Form 990 for tax year 2023
Filed by RICHMOND COUNTY HOSPITAL AUTHORITY UNIVERSITY HOSPITAL.
Totals
- Total revenue
- $73,437
- Total expenses
- $73,437
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $73,437
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,437
- Total liabilities, end of year
- $73,437
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $73,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: LEASE REVENUE
total $73,437 · related or exempt $73,437
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $59,692 · management and general $59,692
-
11c · Fees: accounting
total $13,745 · management and general $13,745
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $2,893,540 · end of year $73,437
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $73,437
-
23 · Secured mortgages and notes payable
beginning of year $2,893,540 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ESTABLISH UNIVERSITY HEALTH SERVICES AND ITS RELATED INSTITUTIONS FOR THE PROVISION OF HEALTH SERVICES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY AND TO PROVIDE CARE PURSUANT TO THE LEASE AGREEMENT FOR THE INDIGENT SICK OF RICHMOND COUNTY, GEORGIA AND OTHER COUNTIES.
-
RECEIVED $73,437 IN LEASE REVENUE. THE LEASE REVENUE WAS RECEIVED FROM UNIVERSITY HEALTH SERVICES, INC (58-1581103).
Revenue $73,437
As filed on the 2023 return.
Listed in Part VII
-
Catherine Smith McKnightCATHERINE SMITH MCKNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Brown II MDRONALD BROWN II MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi David SirullRABBI DAVID SIRULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward TarverEDWARD TARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne TrotterANNE TROTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Chance MDKATHY CHANCE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sanford LoydSANFORD LOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene F McManusEUGENE F MCMANUS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh HamiltonHUGH HAMILTON
CHAIRMAN
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302681
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