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Nonprofiteer
← GREENSBORO HOSPITAL ASSOCIATION INC

Form 990 for tax year 2023

Filed by GREENSBORO HOSPITAL ASSOCIATION INC.

Totals

Total revenue
$4,353,197
Total expenses
$4,078,483
Contributions and grants received
$197,689
Grants paid
$0
Program service revenue
$4,095,859
Investment income
$22
Other revenue
$59,627
Total assets, end of year
$1,292,770
Total liabilities, end of year
$682,251
Net assets or fund balances, end of year
$610,519
Program services expenses (Part IX)
$3,582,285
Management and general expenses
$496,198
Fundraising expenses
$0
Program service expenses (Part III)
$3,582,285

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $197,689

  • 2a · Program service revenue: MEDICAID

    total $2,595,841 · related or exempt $2,595,841

  • 2b · Program service revenue: ROOM & BOARD -- PRIVATE PAY

    total $605,889 · related or exempt $605,889

  • 2c · Program service revenue: MEDICARE

    total $525,199 · related or exempt $525,199

  • 2d · Program service revenue: MEDICAL SUPPLIES

    total $368,930 · related or exempt $368,930

  • 3 · Investment income

    total $22 · excluded $22

  • 11a · Other revenue: MEALS ON WHEELS

    total $64,370 · excluded $64,370

  • 11b · Other revenue: MISCELLANEOUS

    total -$4,743 · excluded -$4,743

  • 11e · Other revenue, total

    $59,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,160 · management and general $212,160

  • 7 · Other salaries and wages

    total $1,986,238 · program services $1,837,299 · management and general $148,939

  • 8 · Pension plan contributions

    total $31,072 · program services $28,742 · management and general $2,330

  • 9 · Other employee benefits

    total $174,458 · program services $161,376 · management and general $13,082

  • 10 · Payroll taxes

    total $175,096 · program services $161,966 · management and general $13,130

  • 11c · Fees: accounting

    total $59,650 · management and general $59,650

  • 16 · Occupancy

    total $151,443 · program services $151,443

  • 17 · Travel

    total $622 · program services $622

  • 19 · Conferences, conventions and meetings

    total $2,828 · management and general $2,828

  • 20 · Interest

    total $40,372 · program services $40,372

  • 22 · Depreciation, depletion and amortization

    total $48,058 · program services $48,058

  • 24a · Other expenses: CONTRACT NURSING

    total $420,012 · program services $420,012

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $183,934 · program services $183,934

  • 24c · Other expenses: MEDICAID ASSESSMENT

    total $147,586 · program services $147,586

  • 24d · Other expenses: FOOD AND SUPPLEMENTS

    total $129,293 · program services $129,293

  • 24e · All other expenses

    total $315,661 · program services $271,582 · management and general $44,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,715 · end of year $409,047

  • 4 · Accounts receivable

    beginning of year $389,729 · end of year $353,021

  • 8 · Inventories for sale or use

    beginning of year $9,052 · end of year $9,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,111 · end of year $20,217

  • 10a · Land, buildings and equipment: cost or other basis

    $2,705,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,211,392

  • 10c · Land, buildings and equipment, net

    beginning of year $321,130 · end of year $493,853

  • 15 · Other assets

    end of year $7,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,050 · end of year $315,289

  • 23 · Secured mortgages and notes payable

    beginning of year $383,844 · end of year $366,962

  • 27 · Net assets without donor restrictions

    beginning of year $300,843 · end of year $610,519

  • 28 · Net assets with donor restrictions

    beginning of year $35,000

Mission and programs · 2023

Mission

SKILLED NURSING FACILITY PROVIDING SKILLED NURSING AND REHABILITATION SERVICES TO OLDER ADULTS.

  • TO PROVIDE DAY TO DAY SKILLED NURSING SERVICES AND MAINTAINING HIGH QUALITY LIFE FOR RESIDENTS. ALSO PROVIDING SHORT TERM REHAB SERVICES (PART A) AND ONGOING MAINTENANCE SERVICES (PART B). THE HOME ALSO PROVIDES A COMPLETE DIETARY SERVICE TO ITS RESIDENTS AND NUTRITIONAL CONSUTLING SERVICES, RECREATIONAL AND ACTIVIETY SERVICES AND PROVIDES A MEALS ON WHEELS SERVICE TO ITS COMMUNITY MEMBERS.

    Expenses $3,582,285 · Revenue $4,095,859

As filed on the 2023 return.

Listed in Part VII

  • Bill Rogers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rosann Hickey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Virginia Jenkins

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Mimi Benedict

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Johnston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dara Lammert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christine Pierpont

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Stone III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Sunday-Winters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Pippa

    ADMINISTRATO

    Total calculated
    $175,900
    From this org
    $175,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $175,900
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,900

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423319349300947

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