Form 990 for tax year 2022
Filed by WHEELING HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $350,506
- Total expenses
- $84,602
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $350,506
- Other revenue
- $0
- Total assets, end of year
- $26,562,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,562,998
- Program services expenses (Part IX)
- $84,602
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,602
Program services were 100.0% 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.
-
3 · Investment income
total $584,773 · excluded $584,773
-
7b · Less cost or other basis and sales expenses
other assets $234,267
-
7c · Gain or loss
other assets -$234,267
-
7d · Net gain or loss
total -$234,267 · excluded -$234,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $82,247 · program services $82,247
-
11g · Fees: other
total $2,355 · program services $2,355
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $342,709 · end of year $460,307
-
12 · Investments: other securities
beginning of year $31,556,666 · end of year $26,102,691
-
29 · Capital stock, trust principal or current funds
beginning of year $31,899,375 · end of year $26,562,998
Mission and programs · 2022
Mission
To support, promote, and contribute to the improvement of health care in accordance with the interests and purposes of the Roman Catholic Diocese of Wheeling-Charleston, a religious organization and hierarchial church, and Wheeling Hosptial, Inc., a nonprofit corporation, both of which are organizations are public charities.
Activities or mission (Part I)
To support, promote, and contribute to the improvement of health care in accordance with the interests and purposes of the Roman Catholic Diocese of Wheeling-Charleston and Wheeling Hospital, Inc.
-
The Foundation supports the operation of Wheeling Hospital, Inc. as a medical facility and assists with the purchase of new equipment, implementation of medical programs, capital improvement projects which will enhance and improve medical care and in furtherance of these purposes, will support, promote and contribute to the improvement of health care in accordance with the interest and purpose of the Roman Catholic Diocese of Wheeling-Charleston, a religious organization and hierarchical church within the meaning of W.VA. code section 35-1-4, both of which organizations are public charities under IRC Section 509a1 or 50912 and any other tax exempt organizations affiliated or related to such entities, thru facilities or programs within the City of Wheeling or elsewhere within the State of West Virginia and to communities and Region served by such organizations.
Expenses $84,602
As filed on the 2022 return.
Listed in Part VII
-
Most Rev Mark E Brennan
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Albert L Wright Jr
Presidents CEO
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Coffman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Minor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Msgr Eugene Ostrowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Henry
Director
- Total calculated
- $0
- Hours/week
- 1
-
James C Gardill Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Alsop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglass E Harrison
Director - Wheeling Hospital President
- Total calculated
- $0
- Hours/week
- 1 + 16 related
-
Joe Wenger
Director - Wheeling Hospital VP of Finance
- Total calculated
- $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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Healthcare · WV
Directly controlled by West Virginia United Health System
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300210
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