Form 990 for tax year 2023
Filed by WESTFIELD MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $553,404
- Total expenses
- $365,138
- Contributions and grants received
- $515,256
- Grants paid
- $250,136
- Program service revenue
- $0
- Investment income
- $36,656
- Other revenue
- $1,492
- Total assets, end of year
- $1,304,374
- Total liabilities, end of year
- $5,050
- Net assets or fund balances, end of year
- $1,299,324
- Program services expenses (Part IX)
- $260,146
- Management and general expenses
- $19,786
- Fundraising expenses
- $85,206
- Program service expenses (Part III)
- $260,146
Program services were 71.2% 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.
-
1c · Fundraising events
$6,450
-
1f · All other contributions, gifts and grants
$508,806
-
1g · Noncash contributions included above
$165,446
-
3 · Investment income
total $24,113 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $79,950
-
7b · Less cost or other basis and sales expenses
securities $67,407
-
7c · Gain or loss
securities $12,543
-
7d · Net gain or loss
total $12,543 · related or exempt $12,543 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$8,416
-
8a · Fundraising events: contributions included on line 1c
$6,450
-
8b · Fundraising events: direct expenses
$6,924
-
8c · Net income from fundraising events
total $1,492 · unrelated business $0 · excluded $1,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,136 · program services $250,136
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11f · Fees: investment management
total $4,738 · program services $0 · management and general $4,738 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,058 · program services $0 · management and general $0 · fundraising $2,058
-
13 · Office expenses
total $11,563 · program services $1,157 · management and general $1,157 · fundraising $9,249
-
16 · Occupancy
total $1,090 · program services $0 · management and general $1,090 · fundraising $0
-
24a · Other expenses: OTHER EXPENSES
total $4,524 · program services $0 · management and general $1,448 · fundraising $3,076
-
24b · Other expenses: SEE ATTACHED SCHEDULE
total $88,529 · program services $8,853 · management and general $8,853 · fundraising $70,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,855 · end of year $248,428
-
2 · Savings and temporary cash investments
beginning of year $65,494 · end of year $20,950
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $5,000
-
11 · Investments: publicly traded securities
beginning of year $697,888 · end of year $949,139
-
15 · Other assets
beginning of year $70,907 · end of year $80,857
-
17 · Accounts payable and accrued expenses
beginning of year $5,050 · end of year $5,050
-
27 · Net assets without donor restrictions
beginning of year $230,465 · end of year $304,425
-
28 · Net assets with donor restrictions
beginning of year $807,129 · end of year $994,899
Mission and programs · 2023
Mission
THE FOUNDATION IS OPERATED FOR THE PURPOSE OF PROMOTING COMMUNITY PHILANTHROPIC SUPPORT OF WESTFIELD MEMORIAL HOSPITAL AND TO PROVIDE FUNDING FOR EXPANSION AND MODERNIZATION OF THE HOSPITALS EQUIPMENT AND FACILITIES.
-
PROVIDED GRANT FUNDING TOTALING $250,136 TO WESTFIELD MEMORIAL HOSPITAL FOR NECESSARY EQUIPMENT PURCHASES, AS WELL AS OTHER CAPITAL UPGRADES.
Expenses $260,146 · Grants $250,136 · Revenue $515,256
As filed on the 2023 return.
Listed in Part VII
-
Kathryn BronsteinKATHRYN BRONSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jon NorthropJON NORTHROP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine AdamsCHRISTINE ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Colleen MeederCOLLEEN MEEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rose Van VolkenburgROSE VAN VOLKENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn HemmerMARILYN HEMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dianna S HoltDIANNA S HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan SmithDAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shara PostSHARA POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan StevesJORDAN STEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd CrandallTODD CRANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel HockingDANIEL HOCKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph Walton MDRALPH WALTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia DipalmaPATRICIA DIPALMA
DIR. OF DEVELOPMENT
- Total calculated
- $69,466
- From this org
- $0
- From related orgs
- $69,466
- Other
- $0
- Hours/week
- 35
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
-
$250,136
SEE ATTACHED
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.
-
WESTFIELD MEMORIAL HOSPITAL INC
501 (c)(3) · HEALTH CARE · NY
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309222
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