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Nonprofiteer
← COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$468,010
Total expenses
$257,705
Contributions and grants received
$432,655
Grants paid
$0
Program service revenue
$0
Investment income
$49,656
Other revenue
-$14,301
Total assets, end of year
$3,251,656
Total liabilities, end of year
$146,423
Net assets or fund balances, end of year
$3,105,233
Program services expenses (Part IX)
$124,861
Management and general expenses
$57,294
Fundraising expenses
$75,550
Program service expenses (Part III)
$124,861

Program services were 48.5% 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

    $95,022

  • 1f · All other contributions, gifts and grants

    $337,633

  • 3 · Investment income

    total $73,020 · excluded $73,020

  • 7a · Gross sales of assets other than inventory

    securities $235,680

  • 7b · Less cost or other basis and sales expenses

    securities $259,044

  • 7c · Gain or loss

    securities -$23,364

  • 7d · Net gain or loss

    total -$23,364 · excluded -$23,364

  • 8a · Fundraising events: gross income

    $12,945

  • 8a · Fundraising events: contributions included on line 1c

    $95,022

  • 8b · Fundraising events: direct expenses

    $27,246

  • 8c · Net income from fundraising events

    total -$14,301 · excluded -$14,301

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $75,550 · fundraising $75,550

  • 11f · Fees: investment management

    total $14,990 · management and general $14,990

  • 11g · Fees: other

    total $113,115 · program services $86,486 · management and general $26,629

  • 12 · Advertising and promotion

    total $1,365 · management and general $1,365

  • 13 · Office expenses

    total $19,896 · program services $14,532 · management and general $5,364

  • 14 · Information technology

    total $23,843 · program services $23,843

  • 19 · Conferences, conventions and meetings

    total $849 · management and general $849

  • 24e · All other expenses

    total $8,097 · management and general $8,097

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,341,349 · end of year $2,964,545

  • 3 · Pledges and grants receivable

    beginning of year $297,540 · end of year $287,111

  • 25 · Other liabilities

    beginning of year $222,637 · end of year $146,423

  • 28 · Net assets with donor restrictions

    beginning of year $2,416,252 · end of year $3,105,233

Mission and programs · 2023

Mission

COMMUNITY MEMORIAL HOSPITAL FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO SOLICIT, RECEIVE, INVEST AND ADMINISTER CONTRIBUTIONS, GIFTS, DEVICES AND BEQUESTS TO OR ON BEHALF OF COMMUNITY MEMORIAL HOSPITAL, INC AND TO PAY MONIES TO THE HOSPITAL FOR ITS CORPORATE PURPOSES.

  • COMMUNITY MEMORIAL HOSPITAL FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO SOLICIT, RECEIVE, INVEST AND ADMINISTER CONTRIBUTIONS, GIFTS, DEVICES AND BEQUESTS TO OR ON BEHALF OF COMMUNITY MEMORIAL HOSPITAL, INC AND TO PAY MONIES TO THE HOSPITAL FOR ITS CORPORATE PURPOSES.

    Expenses $124,861 · Revenue $468,010

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Caprio

    TRUSTEE - EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Mary Brundage

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Woltman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Tenney

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Trueworthy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Baker

    TRUSTEE - EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Lee Woltman

    TRUSTEE - EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Theresa Kevorkian

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Tyburski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Wheler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Wiles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Fagon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Meyers MD

    TRUSTEE

    Total calculated
    $240,963
    From this org
    $0
    From related orgs
    $217,358
    Other
    $23,605
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $198,462 related
    Bonus
    $0 + $18,791 related
    Other
    $0 + $105 related
    Deferred
    $0 + $5,031 related
    Nontaxable benefits
    $0 + $18,574 related
    Filer's total
    $0 + $240,963 related

  • Dave Buran

    TRUSTEE - EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Coakley

    PRESIDENT AND CEO

    Total calculated
    $390,188
    From this org
    $0
    From related orgs
    $376,634
    Other
    $13,554
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $376,404 related
    Bonus
    $0
    Other
    $0 + $230 related
    Deferred
    $0 + $5,485 related
    Nontaxable benefits
    $0 + $8,069 related
    Filer's total
    $0 + $390,188 related

  • Meghan Dougherty

    DIRECTOR OF MARKETING AND

    Total calculated
    $88,926
    From this org
    $0
    From related orgs
    $74,618
    Other
    $14,308
    Hours/week
    40

  • Jason Liebel

    VP FINANCE-DEPARTED 12/04/23

    Total calculated
    $150,732
    From this org
    $0
    From related orgs
    $123,792
    Other
    $26,940
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,722 related
    Bonus
    $0
    Other
    $0 + $70 related
    Deferred
    $0 + $1,823 related
    Nontaxable benefits
    $0 + $25,117 related
    Filer's total
    $0 + $150,732 related

  • Keara Connors

    DIRECTOR OF COMMUNITY RELA

    Total calculated
    $105,983
    From this org
    $0
    From related orgs
    $92,680
    Other
    $13,303
    Hours/week
    0 + 40 related

  • Robert Delorme

    FORMER TRUSTEE

    Total calculated
    $162,492
    From this org
    $0
    From related orgs
    $140,157
    Other
    $22,335
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $121,665 related
    Bonus
    $0 + $17,050 related
    Other
    $0 + $1,442 related
    Deferred
    $0 + $1,261 related
    Nontaxable benefits
    $0 + $21,074 related
    Filer's total
    $0 + $162,492 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349315296

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