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Nonprofiteer
← ROME MEMORIAL PROPERTIES INC

Form 990 for tax year 2023

Filed by ROME MEMORIAL PROPERTIES INC.

Totals

Total revenue
$167,287
Total expenses
$92,333
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$167,287
Total assets, end of year
$1,712,985
Total liabilities, end of year
$3,961
Net assets or fund balances, end of year
$1,709,024
Program services expenses (Part IX)
$76,444
Management and general expenses
$15,889
Fundraising expenses
$0
Program service expenses (Part III)
$76,444

Program services were 82.8% 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.

  • 6a · Gross rents

    real property $167,287

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $167,287

  • 6d · Net rental income or loss

    total $167,287 · related or exempt $167,287

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,827 · management and general $4,827

  • 22 · Depreciation, depletion and amortization

    total $2,329 · program services $2,329

  • 24a · Other expenses: UTILITIES

    total $57,077 · program services $57,077

  • 24b · Other expenses: MAINTENANCE

    total $17,038 · program services $17,038

  • 24c · Other expenses: PURCHASED SERVICES

    total $9,498 · management and general $9,498

  • 24d · Other expenses: MISC. EXPENSE

    total $1,564 · management and general $1,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,647 · end of year $165,857

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

    $1,192,046

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

    $1,175,913

  • 10c · Land, buildings and equipment, net

    beginning of year $18,462 · end of year $16,133

  • 15 · Other assets

    beginning of year $1,565,662 · end of year $1,530,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,701 · end of year $3,961

  • 27 · Net assets without donor restrictions

    beginning of year $1,634,070 · end of year $1,709,024

Mission and programs · 2023

Mission

TO PROMOTE AND SUPPORT THE CHARITABLE PURPOSES OF ROME MEMORIAL HOSPITAL

  • ROME MEMORIAL PROPERTIES PROMOTES AND PROVIDES HEALTHCARE SERVICES TO THE ROME AREA COMMUNITY.

    Expenses $76,444 · Revenue $167,287

As filed on the 2023 return.

Listed in Part VII

  • Darlene Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn G Reese

    ASSISTANT VP

    Total calculated
    $0
    Hours/week
    1

  • John Restivo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Grow Denton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Grunder

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ankur Desai

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan O'Shaughnessy

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Annemarie Czyz

    CEO

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Nathan Smith

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1 + 54 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

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
2023
Filed
2 November 2024
IRS schema version
2023v5.1
Source object
202403139349302945

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