Form 990 for tax year 2023
Filed by LOURDES HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $2,155,532
- Total expenses
- $1,342,765
- Contributions and grants received
- $1,057,651
- Grants paid
- $936,994
- Program service revenue
- $0
- Investment income
- $1,005,183
- Other revenue
- $92,698
- Total assets, end of year
- $33,696,975
- Total liabilities, end of year
- $237,468
- Net assets or fund balances, end of year
- $33,459,507
- Program services expenses (Part IX)
- $936,994
- Management and general expenses
- $405,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $936,994
Program services were 69.8% 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.
-
1f · All other contributions, gifts and grants
$1,057,651
-
3 · Investment income
total $923,075 · related or exempt $923,075
-
7a · Gross sales of assets other than inventory
securities $3,920,781
-
7b · Less cost or other basis and sales expenses
securities $3,838,673
-
7c · Gain or loss
securities $82,108
-
7d · Net gain or loss
total $82,108 · excluded $82,108
-
8a · Fundraising events: gross income
$168,106
-
8b · Fundraising events: direct expenses
$75,408
-
8c · Net income from fundraising events
total $92,698 · excluded $92,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $936,994 · program services $936,994
-
11g · Fees: other
total $334,750 · management and general $334,750
-
13 · Office expenses
total $3,533 · management and general $3,533
-
14 · Information technology
total $1,937 · management and general $1,937
-
17 · Travel
total $13,867 · management and general $13,867
-
23 · Insurance
total $4,282 · management and general $4,282
-
24a · Other expenses: PRINT & PUBLICATIONS
total $24,610 · management and general $24,610
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $10,572 · management and general $10,572
-
24c · Other expenses: FOOD
total $4,480 · management and general $4,480
-
24d · Other expenses: BAD DEBT
total $4,299 · management and general $4,299
-
24e · All other expenses
total $3,441 · management and general $3,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647,014 · end of year $567,948
-
3 · Pledges and grants receivable
beginning of year $99,243 · end of year $102,130
-
10a · Land, buildings and equipment: cost or other basis
$34,151
-
10b · Land, buildings and equipment: accumulated depreciation
$34,151
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $30,652,789 · end of year $32,950,523
-
15 · Other assets
beginning of year $59,549 · end of year $76,374
-
17 · Accounts payable and accrued expenses
beginning of year $119,787 · end of year $69,468
-
18 · Grants payable
beginning of year $1,195,575 · end of year $168,000
-
27 · Net assets without donor restrictions
beginning of year $10,964,142 · end of year $13,382,856
-
28 · Net assets with donor restrictions
beginning of year $19,179,091 · end of year $20,076,651
Mission and programs · 2023
Mission
LOURDES HOSPITAL FOUNDATION SOLICITS CONTRIBUTIONS TO PROVIDE FUNDING FOR GUTHRIE LOURDES HOSPITAL
Activities or mission (Part I)
THE LOURDES HOSPITAL FOUNDATION, INC. RECEIVES AND ADMINISTERS GIFTS AND CONTRIBUTIONS AND USES THEM TO SUPPORT AND BENEFIT GUTHRIE LOURDES HOSPITAL, INC.
-
LOURDES HOSPITAL FOUNDATION SOLICITS CONTRIBUTIONS TO PROVIDE FUNDING FOR GUTHRIE LOURDES HOSPITAL
Expenses $936,994 · Grants $936,994
As filed on the 2023 return.
Listed in Part VII
-
Robert O'ConnellROBERT O'CONNELL
PRESIDENT
- Total calculated
- $172,927
- From this org
- $0
- From related orgs
- $159,927
- Other
- $13,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $159,927 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $172,927 related
-
Lee BearschLEE BEARSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph CarosellaJOSEPH CAROSELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn ConnertonKATHRYN CONNERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J DobranskyMICHAEL J DOBRANSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth ElliotKENNETH ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles EllisCHARLES ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt EschbachKURT ESCHBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Armond GeorgeARMOND GEORGE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Al GorickAL GORICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Ken KirkmanFR KEN KIRKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diran KradjianDIRAN KRADJIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LaneMARK LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William H LaneWILLIAM H LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise ConsolDENISE CONSOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MirabitoJOHN MIRABITO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad NixonCHAD NIXON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
James W Orband EsqJAMES W ORBAND ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sanjiv Patel MDSANJIV PATEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr James Steinmetz MDDR JAMES STEINMETZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley S TamulisSHIRLEY S TAMULIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James Terzian MDJAMES TERZIAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
June WoottonJUNE WOOTTON
BOARD MEMBER
- 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
- 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
-
OPERATING ROOM EQUIPMENT, CANCER IQ, STEALTH STATION, SPECIAL NEEDS FUND, AND GENERAL OPERATING EXPENSES.
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.
-
501(C)(3) · PROVIDES MEDICAL TREATMENT AND HOSPITAL SUPPLIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349300211
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