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← SOUTH PIKE HOSPITAL ASSOCIATION INC

Form 990 for tax year 2022

Filed by SOUTH PIKE HOSPITAL ASSOCIATION INC.

Totals

Total revenue
$82,500
Total expenses
$46,376
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$82,500
Total assets, end of year
$136,527
Total liabilities, end of year
$15,055
Net assets or fund balances, end of year
$121,472
Program services expenses (Part IX)
$39,101
Management and general expenses
$7,275
Fundraising expenses
$0
Program service expenses (Part III)
$39,101

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: LEASE TERMINATION FEES

    total $82,500 · related or exempt $82,500

  • 11e · Other revenue, total

    $82,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11a · Fees: management

    total $13,500 · program services $10,800 · management and general $2,700

  • 12 · Advertising and promotion

    total $9,540 · program services $7,632 · management and general $1,908

  • 13 · Office expenses

    total $31 · program services $25 · management and general $6

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $13,175 · program services $10,540 · management and general $2,635

  • 24b · Other expenses: BANK CHARGES

    total $130 · program services $104 · management and general $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,403 · end of year $121,527

  • 4 · Accounts receivable

    end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,055 · end of year $15,055

  • 27 · Net assets without donor restrictions

    beginning of year $85,348 · end of year $121,472

Mission and programs · 2022

Mission

THE MISSION OF SOUTH PIKE HOSPITAL ASSOCIATION, INC IS TO ENHANCE MEDICAL EDUCATION AT VARIOUS UNIVERSITIES AND HIGH SCHOOLS THROUGH HEALTH EDUCATION PROGRAMS.

  • SOUTH PIKE HOSPITAL ASSOCIATION, INC ENHANCES MEDICAL EDUCATION AT VARIOUS UNIVERSITIES AND HIGH SCHOOLS THROUGH HEALTH EDUCATION PROGRAMS.

    Expenses $39,101 · Grants $10,000

As filed on the 2022 return.

Listed in Part VII

  • Lucius Lampton MD

    PRESIDENT

    Total calculated
    $18,800
    From this org
    $18,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • James McElwee

    TREASURER

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Diane Harrell

    SECRETARY

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Lampton

    BOARD MEMBER

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Louise Lampton

    BOARD MEMBER

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202400409349300410

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