Form 990 for tax year 2022
Filed by NORTH CANTON MEDICAL FOUNDATION.
Totals
- Total revenue
- $462,921
- Total expenses
- $640,851
- Contributions and grants received
- $116,707
- Grants paid
- $382,596
- Program service revenue
- $0
- Investment income
- -$208,276
- Other revenue
- $554,490
- Total assets, end of year
- $22,064,104
- Total liabilities, end of year
- $101,300
- Net assets or fund balances, end of year
- $21,962,804
- Program services expenses (Part IX)
- $494,055
- Management and general expenses
- $146,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,055
Program services were 77.1% 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.
-
1f · All other contributions, gifts and grants
$116,707
-
3 · Investment income
total $418,990 · excluded $418,990
-
7a · Gross sales of assets other than inventory
securities $9,884,674
-
7b · Less cost or other basis and sales expenses
securities $10,511,940
-
7c · Gain or loss
securities -$627,266
-
7d · Net gain or loss
total -$627,266 · related or exempt -$627,266
-
11a · Other revenue: STARKAP DISTRIBUTION
total $554,477 · excluded $554,477
-
11b · Other revenue: BWC REFUND
total $13 · excluded $13
-
11e · Other revenue, total
$554,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $382,596 · program services $382,596
-
5 · Compensation of officers, directors and key employees
total $75,833 · program services $75,833
-
7 · Other salaries and wages
total $17,333 · program services $17,333
-
10 · Payroll taxes
total $8,062 · program services $8,062
-
11c · Fees: accounting
total $12,390 · management and general $12,390
-
11f · Fees: investment management
total $110,554 · management and general $110,554
-
12 · Advertising and promotion
total $10,423 · management and general $10,423
-
13 · Office expenses
total $9,250 · program services $1,013 · management and general $8,237
-
14 · Information technology
total $200 · management and general $200
-
23 · Insurance
total $2,725 · management and general $2,725
-
24a · Other expenses: CANCER RELIEF FUND
total $7,500 · program services $7,500
-
24b · Other expenses: MISCELLANEOUS
total $2,377 · program services $110 · management and general $2,267
-
24c · Other expenses: RETIRED PHYSICIANS PROG
total $1,608 · program services $1,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,831 · end of year $133,584
-
2 · Savings and temporary cash investments
beginning of year $25,867 · end of year $25,870
-
4 · Accounts receivable
beginning of year $14,063 · end of year $5,624
-
11 · Investments: publicly traded securities
end of year $153,690
-
12 · Investments: other securities
beginning of year $24,473,053 · end of year $21,745,336
-
17 · Accounts payable and accrued expenses
beginning of year $100,000 · end of year $1,300
-
18 · Grants payable
beginning of year $130,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $21,872,070 · end of year $19,769,399
-
28 · Net assets with donor restrictions
beginning of year $2,680,744 · end of year $2,193,405
Mission and programs · 2022
Mission
NORTH CANTON MEDICAL FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY THROUGH COLLABORATION AND FINANCIAL SUPPORT.
Activities or mission (Part I)
TO IMPROVE COMMUNITY HEALTH AND WELLNESS THROUGH COLLABORATION AND FINANCIAL SUPPORT.
-
NORTH CANTON MEDICAL FOUNDATION COLLABORATES WITH AND SPONSORS PROGRAMS THAT PROVIDE FOR HEALTH AND WELLNESS FOR THE COMMUNITY, INCLUDING AN EMPHASIS ON THE UNDERSERVED IN OUR COMMUNITY. EXAMPLES OF PROGRAMS WE CURRENTLY FUND INCLUDE INVOLVEMENT IN AND SUPPORT OF THE HARTVILLE MIGRANT MEDICAL CLINIC; INVOLVEMENT IN AND SUPPORT OF ACCESS HEALTH STARK COUNTY; MELANOMA AWARENESS EDUCATION PROGRAMS; AND A CANCER RELIEF FUND THAT PROVIDES TEMPORARY FINANCIAL SUPPORT TO CANCER PATIENTS NEEDING ASSISTANCE WITH CANCER TREATMENT-RELATED COSTS. ITS MISSION IS TO EASE THE SUFFERING OF CANCER PATIENTS BY PROVIDING FOR THEIR IMMEDIATE NEEDS IN WAYS NOT PROVIDED FOR BY OTHER PROGRAMS AND TO SUPPORT RETIRED PHYSICIANS WHO VOLUNTEER IN THE COMMUNITY THROUGH THE RETIRED PHYSICIANS PROGRAM.
Expenses $494,055 · Grants $382,596
As filed on the 2022 return.
Listed in Part VII
-
Dr John Humphrey MDDR JOHN HUMPHREY MD
EXECUTIVE DIRECTOR
- Total calculated
- $75,833
- From this org
- $75,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ronald ManseRONALD MANSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Warburton-GregoryLISA WARBURTON-GREGORY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rod A MooreROD A MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William R CookWILLIAM R COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian BeldenBRIAN BELDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr William FayenDR WILLIAM FAYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George FilmGEORGE FILM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John GaetanoJOHN GAETANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Good WitmerTIFFANY GOOD WITMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Matthew HiestandDR MATTHEW HIESTAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck HooverCHUCK HOOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eileen IvanEILEEN IVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Paul ManuszakDR PAUL MANUSZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcy MertesMARCY MERTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerry Radcliffe RNGERRY RADCLIFFE RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William SchauerWILLIAM SCHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Schuster MDJOHN SCHUSTER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara TimkenSARA TIMKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ZellersLISA ZELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
ACCESS HEALTH STARK COUNTY INC
$125,000
CHW PROJECT & CHILDHOOD VACCINE PROJECT
-
$53,040
AULTMAN CANCER DIETICIAN PROGRAM
-
HEALTH POLICY INSTITUTE OF OHIO
$35,000
FORUM SERIES SPONSOR AND GENERAL OPERATING SUPPORT
-
STRONG NEIGHBORHOODS, STRONG FAMILIES CENTENNIAL PROJECT
-
$30,000
DVPI'S MEDICAL ADVOCACY PROGRAM
-
$25,000
PUTTING HEALTH FIRST
-
STARK COUNTY MENTAL HEALTH & ADDICTION RECOVERY
$16,667
STARK COUNTY BEHAVIORAL HEALTH CONTINUOUS IMPROVEMENT PROJECT
-
$15,000
MEALS ON WHEELS (MOW) PROGRAM
-
2021 MEDICAL SUPPLY PROJECT
-
BACKPACK PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349312545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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