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Nonprofiteer
← CAMDEN-CLARK FOUNDATION INC

Form 990 for tax year 2022

Filed by CAMDEN-CLARK FOUNDATION INC.

Totals

Total revenue
$430,989
Total expenses
$199,207
Contributions and grants received
$326,375
Grants paid
$3,000
Program service revenue
$0
Investment income
$75,710
Other revenue
$28,904
Total assets, end of year
$3,751,898
Total liabilities, end of year
$84,623
Net assets or fund balances, end of year
$3,667,275
Program services expenses (Part IX)
$20,053
Management and general expenses
$90,881
Fundraising expenses
$88,273
Program service expenses (Part III)
$20,053

Program services were 10.1% 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.

  • 1c · Fundraising events

    $120,050

  • 1f · All other contributions, gifts and grants

    $206,325

  • 3 · Investment income

    total $88,787 · excluded $88,787

  • 6a · Gross rents

    real property $50,832

  • 6c · Rental income or loss

    real property $50,832

  • 6d · Net rental income or loss

    total $50,832 · excluded $50,832

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

    other assets $13,077

  • 7c · Gain or loss

    other assets -$13,077

  • 7d · Net gain or loss

    total -$13,077 · excluded -$13,077

  • 8a · Fundraising events: gross income

    $15,415

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

    $120,050

  • 8b · Fundraising events: direct expenses

    $37,343

  • 8c · Net income from fundraising events

    total -$21,928 · excluded -$21,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $134,187 · program services $11,634 · management and general $62,169 · fundraising $60,384

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $28,305 · program services $2,454 · management and general $13,114 · fundraising $12,737

  • 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

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,480 · program services $1,169 · management and general $6,245 · fundraising $6,066

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,977 · program services $300 · management and general $1,358 · fundraising $1,319

  • 14 · Information technology

    total $6,229 · program services $540 · management and general $2,886 · fundraising $2,803

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,304 · program services $633 · management and general $3,384 · fundraising $3,287

  • 17 · Travel

    total $0

  • 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 $2,500 · program services $217 · management and general $1,158 · fundraising $1,125

  • 24a · Other expenses: Association Dues

    total $1,050 · program services $91 · management and general $486 · fundraising $473

  • 24b · Other expenses: Sales Tax

    total $102 · program services $9 · management and general $47 · fundraising $46

  • 24c · Other expenses: Florals

    total $58 · program services $5 · management and general $27 · fundraising $26

  • 24d · Other expenses: Banking Fees

    total $15 · program services $1 · management and general $7 · fundraising $7

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,187

  • 2 · Savings and temporary cash investments

    beginning of year $411,301 · end of year $702,780

  • 4 · Accounts receivable

    end of year $2,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,075 · end of year $3,155

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

    $191,181

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

    $41,257

  • 10c · Land, buildings and equipment, net

    beginning of year $149,924 · end of year $149,924

  • 11 · Investments: publicly traded securities

    beginning of year $2,963,978 · end of year $2,881,088

  • 15 · Other assets

    beginning of year $12,000 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,772 · end of year $84,623

  • 27 · Net assets without donor restrictions

    beginning of year $2,232,310 · end of year $2,072,245

  • 28 · Net assets with donor restrictions

    beginning of year $1,291,383 · end of year $1,595,030

Mission and programs · 2022

Mission

The mission of Camden-Clark Foundation is to provide a lasting healthcare difference in the mid-ohio valley by assisting Camden-Clark Memorial Hospital Corporation through fund accumulation. Such funds shall be used for future hospital capital and service needs.

Activities or mission (Part I)

Raise and manage funds for Camden-Clark Memorial Hospital.

  • The Camden Clark Foundation was established in 1987 as a 501c3 non-profit organization. In partnership with patients, physicians, employees, community leaders and philanthropists, the foundations mission is to develop relationships and financial resources to support the health care programs, projects and services of WVU Medicine Camden-Clark Medical Center. These funds enable the hospital to offer state-of-the-art care to its patients while underwriting its efforts to provide health services to the economically disadvantaged. This philanthropic partnership enhances Camden-Clarks ability to create a compelling work environment for physicians and staff, and offers fulfilling opportunities to donors and volunteers.

    Expenses $20,053

  • The mission of the Foundation is to provide a lasting healthcare difference in the mid-ohio valley by assisting Camden-Clark Memorial Hospital through fund accumulation. Such funds are used for future hospital capital and service needs. During 2022, the Foundation was awarded grants from Neptune and McDonough to provide free mammograms, breast ultrasounds and additional views for WV women aged 40-49 who are uninsured or underinsured. Through this grant, 201 patients received services.

    Grants $24,800

As filed on the 2022 return.

Listed in Part VII

  • John Onestinghel MD

    Board Member

    Total calculated
    $343,960
    From this org
    $0
    From related orgs
    $306,230
    Other
    $37,730
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $285,575 related
    Bonus
    not reported + $18,631 related
    Other
    not reported + $2,024 related
    Deferred
    not reported + $9,318 related
    Nontaxable benefits
    not reported + $28,412 related
    Filer's total
    not reported + $343,960 related

  • Kimberley Couch

    Executive Director

    Total calculated
    $133,775
    From this org
    $0
    From related orgs
    $128,504
    Other
    $5,271
    Hours/week
    40

  • Dr David Gnegy

    Board Member

    Total calculated
    $96,999
    From this org
    $0
    From related orgs
    $96,999
    Other
    $0
    Hours/week
    0.3 + 40 related

  • Jon Leavitt

    Board Member, President

    Total calculated
    $0
    Hours/week
    0.3

  • Vernon Criss

    Board Member, VP

    Total calculated
    $0
    Hours/week
    0.3

  • Charlie Casto

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Beth Strobl

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Greg Bolton

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Sharon Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Ronald Leach

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Marie Mallory

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Mary Hendershot

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Dave Righter

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Margaret Gnegy

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • JT Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Nikki Kelil

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Bryant

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

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

The filer's explanations (Part III)

Part I Line 3
CCF has no employees. CCF reimburses CCMC for compensation paid to the Foundation Director. Compensation is established by West Virginia United Health System WVUHS for Camden-Clark Foundation, Inc..

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Allied Health Sourcing Solutions

    Supply Chain Management · WV

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Medical Lab · WV

    Directly controlled by WV United Health System

  • West Virginia United Insurance Services

    C Corp · Provider Network · WV

    Directly controlled by WV United Health System

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202313179349310131

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