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Nonprofiteer
← FULTON COUNTY MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by FULTON COUNTY MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$901,239
Total expenses
$1,002,075
Contributions and grants received
$888,217
Grants paid
$610,563
Program service revenue
$0
Investment income
$22,433
Other revenue
-$9,411
Total assets, end of year
$2,730,930
Total liabilities, end of year
$109,855
Net assets or fund balances, end of year
$2,621,075
Program services expenses (Part IX)
$610,563
Management and general expenses
$9,516
Fundraising expenses
$381,996
Program service expenses (Part III)
$610,563

Program services were 60.9% 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

    $64,845

  • 1d · Related organizations

    $360,868

  • 1f · All other contributions, gifts and grants

    $462,504

  • 3 · Investment income

    total $22,433 · excluded $22,433

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $6,892

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

    $64,845

  • 8b · Fundraising events: direct expenses

    $16,352

  • 8c · Net income from fundraising events

    total -$9,460 · excluded -$9,460

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $3,886

  • 10b · Cost of goods sold

    $3,837

  • 10c · Net income from sales of inventory

    total $49 · excluded $49

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $555,563 · program services $555,563

  • 2 · Grants to domestic individuals

    total $55,000 · program services $55,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $146,206 · fundraising $146,206

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $135,704 · fundraising $135,704

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $35,891 · fundraising $35,891

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $9,516 · management and general $9,516

  • 11g · Fees: other

    total $32,437 · program services $0 · management and general $0 · fundraising $32,437

  • 12 · Advertising and promotion

    total $621 · fundraising $621

  • 13 · Office expenses

    total $30,433 · fundraising $30,433

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $704 · fundraising $704

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,428 · end of year $1,268,138

  • 2 · Savings and temporary cash investments

    beginning of year $366,819 · end of year $367,130

  • 3 · Pledges and grants receivable

    beginning of year $206,648 · end of year $170,310

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,157 · end of year $21,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,309,897 · end of year $903,653

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,880 · end of year $2,980

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $108,250 · end of year $106,875

  • 27 · Net assets without donor restrictions

    beginning of year $1,606,269 · end of year $1,593,703

  • 28 · Net assets with donor restrictions

    beginning of year $1,088,550 · end of year $1,027,372

Mission and programs · 2022

Mission

TO SUPPORT THE FULTON COUNTY MEDICAL CENTER'S MISSION TO CONTINUOUSLY IMPROVE THE HEALTH OF OUR COMMUNITY.

Activities or mission (Part I)

SUPPORT HEALTH AND WELLNESS IN OUR COMMUNITY.

  • The Foundation celebrated its anniversary in FY23 by topping the $10 million mark in its 15-year existence by raising $581,381 and granting over $541,725 to the Fulton County Medical Center. IN ADDITION, THE FOUNDATION'S SCHOLARSHIP COMMITTEE AWARDED SCHOLARSHIPS TOTALING $55,000 TO 25 STUDENTS.

    Expenses $610,563 · Grants $610,563

As filed on the 2022 return.

Listed in Part VII

  • Mr Michael Makosky

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $269,628
    From this org
    $0
    From related orgs
    $235,241
    Other
    $34,387
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,551 related
    Bonus
    $0 + $34,000 related
    Other
    $0 + $690 related
    Deferred
    $0 + $12,993 related
    Nontaxable benefits
    $0 + $21,394 related
    Filer's total
    $0 + $269,628 related

  • Ms Kimberly Slee

    CHIEF OPERATING OFFICER

    Total calculated
    $226,118
    From this org
    $0
    From related orgs
    $189,433
    Other
    $36,685
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,564 related
    Bonus
    $0 + $3,225 related
    Other
    $0 + $1,644 related
    Deferred
    $0 + $10,684 related
    Nontaxable benefits
    $0 + $26,001 related
    Filer's total
    $0 + $226,118 related

  • Mr Greg Leis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,201
    From this org
    $0
    From related orgs
    $172,702
    Other
    $20,499
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,159 related
    Bonus
    $0 + $2,870 related
    Other
    $0 + $673 related
    Deferred
    $0 + $3,588 related
    Nontaxable benefits
    $0 + $16,911 related
    Filer's total
    $0 + $193,201 related

  • Mr Michael Straley

    EXECUTIVE DIRECTOR

    Total calculated
    $146,206
    From this org
    $114,836
    From related orgs
    $0
    Other
    $31,370
    Hours/week
    40

  • Mr Chris Ardinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Mr Denny Buterbaugh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Mr James Crowder

    SECRETARY/TREASURER-TERM ENDED

    Total calculated
    $0
    Hours/week
    0.75

  • Mr Jeramy Culler

    CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Ms Barbara Danowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Loy Garber

    SCHOLARSHIP CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mr John Kilduff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mr J Ed Leisinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Bridgit Martin

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Ms Virginia Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Mr David Washabaugh IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
  • 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

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401289349302020

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