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Nonprofiteer
← PASSAVANT HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by PASSAVANT HOSPITAL FOUNDATION.

Totals

Total revenue
$2,047,364
Total expenses
$1,098,481
Contributions and grants received
$583,014
Grants paid
$263,492
Program service revenue
$147,311
Investment income
$1,337,019
Other revenue
-$19,980
Total assets, end of year
$47,498,642
Total liabilities, end of year
$724,317
Net assets or fund balances, end of year
$46,774,325
Program services expenses (Part IX)
$591,622
Management and general expenses
$338,698
Fundraising expenses
$168,161
Program service expenses (Part III)
$591,622

Program services were 53.9% 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.

  • 1a · Federated campaigns

    $30,500

  • 1c · Fundraising events

    $246,430

  • 1d · Related organizations

    $128,277

  • 1f · All other contributions, gifts and grants

    $177,807

  • 2a · Program service revenue: COMMUNITY OUTREACH

    total $137,055 · related or exempt $137,055

  • 2b · Program service revenue: AUXILIARY

    total $10,256 · related or exempt $10,256

  • 3 · Investment income

    total $848,823 · excluded $848,823

  • 7a · Gross sales of assets other than inventory

    securities $19,943,758

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

    securities $19,455,562

  • 7c · Gain or loss

    securities $488,196

  • 7d · Net gain or loss

    total $488,196 · excluded $488,196

  • 8a · Fundraising events: gross income

    $126,929

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

    $246,430

  • 8b · Fundraising events: direct expenses

    $148,546

  • 8c · Net income from fundraising events

    total -$21,617 · excluded -$21,617

  • 11a · Other revenue: MISCELLANEOUS

    total $1,637 · excluded $1,637

  • 11e · Other revenue, total

    $1,637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263,492 · program services $263,492

  • 5 · Compensation of officers, directors and key employees

    total $140,850 · program services $70,425 · management and general $14,085 · fundraising $56,340

  • 7 · Other salaries and wages

    total $97,248 · program services $53,139 · management and general $10,287 · fundraising $33,822

  • 9 · Other employee benefits

    total $20,859 · program services $11,405 · management and general $2,241 · fundraising $7,213

  • 10 · Payroll taxes

    total $15,645 · program services $8,133 · management and general $1,584 · fundraising $5,928

  • 11b · Fees: legal

    total $217 · management and general $217

  • 11c · Fees: accounting

    total $49,780 · management and general $49,780

  • 11f · Fees: investment management

    total $225,150 · management and general $225,150

  • 11g · Fees: other

    total $12,000 · management and general $12,000

  • 12 · Advertising and promotion

    total $25,388 · program services $6,418 · management and general $900 · fundraising $18,070

  • 13 · Office expenses

    total $34,019 · program services $11,711 · management and general $5,136 · fundraising $17,172

  • 14 · Information technology

    total $22,287 · program services $212 · management and general $105 · fundraising $21,970

  • 17 · Travel

    total $4,262 · management and general $3,485 · fundraising $777

  • 23 · Insurance

    total $18,697 · program services $6,626 · management and general $6,125 · fundraising $5,946

  • 24a · Other expenses: DIRECT SUPPORT OF HOSPI

    total $85,499 · program services $85,499

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $70,350 · program services $70,099 · fundraising $251

  • 24c · Other expenses: BOARD EXPENSES

    total $70 · management and general $70

  • 24e · All other expenses

    total $12,668 · program services $4,463 · management and general $7,533 · fundraising $672

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $702,838 · end of year $594,554

  • 3 · Pledges and grants receivable

    beginning of year $107,472 · end of year $54,199

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,658 · end of year $14,783

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

    $284,483

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

    $242,806

  • 10c · Land, buildings and equipment, net

    beginning of year $41,677 · end of year $41,677

  • 11 · Investments: publicly traded securities

    beginning of year $466,831 · end of year $394,770

  • 12 · Investments: other securities

    beginning of year $51,105,412 · end of year $46,398,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,360 · end of year $28,886

  • 25 · Other liabilities

    beginning of year $824,535 · end of year $695,431

  • 27 · Net assets without donor restrictions

    beginning of year $50,398,265 · end of year $45,503,159

  • 28 · Net assets with donor restrictions

    beginning of year $1,179,728 · end of year $1,271,166

Mission and programs · 2022

Mission

THE MISSION OF PASSAVANT HOSPITAL FOUNDATION IS TO SUPPORT UPMC PASSAVANT, A STATE NONPROFIT FEDERALLY TAX-EXEMPT TERTIARY CARE HOSPITAL, BY ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, OUTREACH, AND GRANTMAKING.

Activities or mission (Part I)

SUPPORT UPMC PASSAVANT, ADVANCING HEALTH/WELLNESS THROUGH EDUCATION, OUTREACH, AND GRANTS.

  • DEPARTMENT GRANTS TO UPMC PASSAVANT HOSPITAL ARE AWARDED ANNUALLY BY THE FOUNDATION. THESE GRANTS BEING MADE TO THE HOSPITAL ARE FOR EQUIPMENT AND TECHNOLOGY TO IMPROVE PATIENT DIAGNOSIS, TREATMENT, COMFORT, SAFETY AND IMPROVE THE WORKING ENVIRONMENT FOR STAFF. THERE WERE SOME ADDITIONAL FUNDS USED FOR DIRECT SUPPORT OF THE HOSPITAL, INCLUDING THE RELEASE OF FUNDS FOR NURSING EDUCATION WHICH ASSISTS IN THE COST OF CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT TO ENHANCE THE QUALITY OF CARE FOR PATIENTS. THE PATIENT ASSISTANCE FUND WAS UTILIZED TO ASSIST PATIENTS FINANCIALLY WHO WERE UNABLE TO PAY FOR NECESSARY EXPENSES WHILE PATIENTS AT UPMC PASSAVANT. D CRANBERRY.

    Expenses $317,513 · Grants $202,855 · Revenue $77,480

  • OUTREACH PROGRAMS INCLUDED 63 FREE PRESENTATIONS REACHING 3,200 ATTENDEES. EDUCATING THE COMMUNITY AT LARGE, THESE SESSIONS ARE INTENDED TO IMPROVE OUR COMMUNITY'S HEALTH WITH TOPICS SUCH, LUNG CANCER, COMMON HAND CONDITIONS, WHAT NERVE BLOCKS ARE, MENOPAUSE AND WOMAN'S HEART HEALTH AND COLON CANCER AWARENESS. A SYMPOSIUM, ATTENDED BY 80 UPMC VPMA'S AND MEDICAL LEADERSHIP, ATTENDED A UPMC VMPA RETREAT THE OMNI BEDFORD SPRINGS RESORT. OVER 150 CANCER SURVIVORS AND THEIR FAMILIES WERE ABLE TO ENJOY A "SUMMER PICNIC AND DRIVE THROUGH A LUMINAIRE EVENT. BRIDGE TO HOPE WHICH PROVIDES WEEKLY SUPPORT MEETINGS, FOR FAMILIES WITH A LOVED ONE SUFFERING FROM ADDICTION, HAD A TOTAL ATTENDANCE OF 672 OVER TWELVE MONTHS. BEYOND BRIDGE TO HOPE, A SUPPORT GROUP FOR PEOPLE WHO HAVE LOST A LOVED ONE TO ADDICTION, HAD A TOTAL ATTENDANCE OF 18.

    Expenses $274,109 · Grants $60,637 · Revenue $137,055

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel R Sullivan MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Richard S Hamilton

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Edward A Dills

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Debra A Dinnocenzo

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Patricia J Kutcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt El-Kadi MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marilyn J Cain EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Schogel MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Boyle MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward W Morrissey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony R Savannah

    PRESIDENT

    Total calculated
    $140,851
    From this org
    $115,031
    From related orgs
    $0
    Other
    $25,820
    Hours/week
    40

  • Joann Kim MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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.

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.

  • UPMC PASSAVANT

    501(C)(3) · HOSPITAL · PA

    Directly controlled by UPMC

  • UPMC

    501(C)(3) · SUPPORTING ORGANIZATION · PA

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202322699349300917

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