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Nonprofiteer
← JOHNSTOWN HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by JOHNSTOWN HOSPITAL FOUNDATION INC.

Totals

Total revenue
$651,871
Total expenses
$262,709
Contributions and grants received
$0
Grants paid
$225,000
Program service revenue
$0
Investment income
$304,081
Other revenue
$347,790
Total assets, end of year
$6,570,782
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,570,782
Program services expenses (Part IX)
$225,000
Management and general expenses
$37,709
Fundraising expenses
$0
Program service expenses (Part III)
$225,000

Program services were 85.6% 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.

  • 3 · Investment income

    total $197,100 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $1,124,217

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

    securities $1,017,236

  • 7c · Gain or loss

    securities $106,981

  • 7d · Net gain or loss

    total $106,981 · related or exempt $106,981 · unrelated business $0 · excluded $0

  • 11a · Other revenue: UNREALIZED GAINS

    total $347,790 · related or exempt $347,790 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $347,790

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,000 · program services $225,000

  • 11c · Fees: accounting

    total $15,000 · program services $0 · management and general $15,000 · fundraising $0

  • 11f · Fees: investment management

    total $21,717 · program services $0 · management and general $21,717 · fundraising $0

  • 13 · Office expenses

    total $992 · program services $0 · management and general $992 · fundraising $0

  • 24a · Other expenses: A

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $635,450 · end of year $91,261

  • 11 · Investments: publicly traded securities

    beginning of year $5,543,680 · end of year $6,479,521

  • 27 · Net assets without donor restrictions

    beginning of year $18,076 · end of year $18,076

  • 28 · Net assets with donor restrictions

    beginning of year $6,161,054 · end of year $6,552,706

Mission and programs · 2023

Mission

Fostering and improving the quality of medical, hospital and extended care in Fulton County. All county residents and various organizations are eligible.

  • See attachment #2

As filed on the 2023 return.

Listed in Part VII

  • Paul Vandenburgh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441589349300724

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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