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Nonprofiteer
← COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$515,415
Total expenses
$221,413
Contributions and grants received
$477,080
Grants paid
$0
Program service revenue
$0
Investment income
$54,113
Other revenue
-$15,778
Total assets, end of year
$2,638,889
Total liabilities, end of year
$222,637
Net assets or fund balances, end of year
$2,416,252
Program services expenses (Part IX)
$117,594
Management and general expenses
$60,819
Fundraising expenses
$43,000
Program service expenses (Part III)
$117,594

Program services were 53.1% 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

    $86,912

  • 1f · All other contributions, gifts and grants

    $390,168

  • 3 · Investment income

    total $51,838 · excluded $51,838

  • 7a · Gross sales of assets other than inventory

    securities $13,513

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

    securities $11,238

  • 7c · Gain or loss

    securities $2,275

  • 7d · Net gain or loss

    total $2,275 · excluded $2,275

  • 8a · Fundraising events: gross income

    $10,005

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

    $86,912

  • 8b · Fundraising events: direct expenses

    $25,783

  • 8c · Net income from fundraising events

    total -$15,778 · excluded -$15,778

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $43,000 · fundraising $43,000

  • 11f · Fees: investment management

    total $13,609 · management and general $13,609

  • 11g · Fees: other

    total $103,246 · program services $79,514 · management and general $23,732

  • 13 · Office expenses

    total $35,870 · program services $28,434 · management and general $7,436

  • 14 · Information technology

    total $9,646 · program services $9,646

  • 24e · All other expenses

    total $16,042 · management and general $16,042

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,190,004 · end of year $2,341,349

  • 3 · Pledges and grants receivable

    beginning of year $363,253 · end of year $297,540

  • 25 · Other liabilities

    beginning of year $239,691 · end of year $222,637

  • 28 · Net assets with donor restrictions

    beginning of year $2,313,566 · end of year $2,416,252

Mission and programs · 2022

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 $117,594 · Revenue $515,415

As filed on the 2022 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

    TRSUTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Wheler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Wiles

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Fagon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Meyers MD

    TRUSTEE

    Total calculated
    $257,519
    From this org
    $0
    From related orgs
    $227,317
    Other
    $30,202
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $199,716 related
    Bonus
    $0 + $27,475 related
    Other
    $0 + $126 related
    Deferred
    $0 + $4,765 related
    Nontaxable benefits
    $0 + $25,437 related
    Filer's total
    $0 + $257,519 related

  • Jeffery Coakley

    PRESIDENT AND CEO

    Total calculated
    $403,084
    From this org
    $0
    From related orgs
    $400,884
    Other
    $2,200
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $370,608 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $276 related
    Deferred
    $0 + $2,200 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $403,084 related

  • Meghan Dougherty

    DIRECTOR OF MARKETING AND FOUNDATION

    Total calculated
    $89,025
    From this org
    $0
    From related orgs
    $75,107
    Other
    $13,918
    Hours/week
    40

  • Jason Liebel

    CONTROLLER

    Total calculated
    $94,236
    From this org
    $0
    From related orgs
    $79,544
    Other
    $14,692
    Hours/week
    0 + 40 related

  • Keara Connors

    DIRECTOR OF COMMUNITY RELATIONS

    Total calculated
    $105,820
    From this org
    $0
    From related orgs
    $93,415
    Other
    $12,405
    Hours/week
    0 + 40 related

  • Robert Delorme

    FORMER TRUSTEE

    Total calculated
    $172,212
    From this org
    $0
    From related orgs
    $142,999
    Other
    $29,213
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $125,207 related
    Bonus
    $0 + $1,350 related
    Other
    $0 + $16,442 related
    Deferred
    $0 + $1,276 related
    Nontaxable benefits
    $0 + $27,937 related
    Filer's total
    $0 + $172,212 related

  • Diane Chase

    FORMER TRUSTEE

    Total calculated
    $123,221
    From this org
    $0
    From related orgs
    $96,540
    Other
    $26,681
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $95,880 related
    Bonus
    $0
    Other
    $0 + $660 related
    Deferred
    $0 + $7,871 related
    Nontaxable benefits
    $0 + $18,810 related
    Filer's total
    $0 + $123,221 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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313189349311371

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