Form 990 for tax year 2022
Filed by GRAHAM HOSPITAL FOUNDATION INCORPORATED.
Totals
- Total revenue
- $224,399
- Total expenses
- $99,277
- Contributions and grants received
- $217,662
- Grants paid
- $93,520
- Program service revenue
- $0
- Investment income
- $12,935
- Other revenue
- -$6,198
- Total assets, end of year
- $771,954
- Total liabilities, end of year
- $5,439
- Net assets or fund balances, end of year
- $766,515
- Program services expenses (Part IX)
- $99,127
- Management and general expenses
- $150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,127
Program services were 99.8% 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.
-
1c · Fundraising events
$162,830
-
1f · All other contributions, gifts and grants
$54,832
-
3 · Investment income
total $12,935 · excluded $12,935
-
8a · Fundraising events: gross income
$56,796
-
8a · Fundraising events: contributions included on line 1c
$162,830
-
8b · Fundraising events: direct expenses
$63,215
-
8c · Net income from fundraising events
total -$6,419 · excluded -$6,419
-
10a · Gross sales of inventory
$221
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $221 · excluded $221
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,720 · program services $79,720
-
2 · Grants to domestic individuals
total $13,800 · program services $13,800
-
12 · Advertising and promotion
total $2,860 · program services $2,860
-
13 · Office expenses
total $2,897 · program services $2,747 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,491 · end of year $21,944
-
2 · Savings and temporary cash investments
beginning of year $346,926 · end of year $490,063
-
4 · Accounts receivable
beginning of year $0 · end of year $38
-
12 · Investments: other securities
beginning of year $292,028 · end of year $259,909
-
15 · Other assets
beginning of year $246 · end of year $0
-
19 · Deferred revenue
beginning of year $5,000 · end of year $3,500
-
25 · Other liabilities
beginning of year $0 · end of year $1,939
-
27 · Net assets without donor restrictions
beginning of year $385,298 · end of year $506,606
-
28 · Net assets with donor restrictions
beginning of year $259,393 · end of year $259,909
Mission and programs · 2022
Mission
GRAHAM HOSPITAL FOUNDATION WILL SUPPORT GRAHAM HOSPITAL ASSOCIATION THROUGH THE FINANCIAL SUPPORT OF BUILDING ADDITIONS AND MAJOR REMODELING, MAJOR MEDICAL EQUIPMENT PURCHASES, AND SCHOLARSHIP FUNDING FOR CLINICAL POSITIONS AT GRAHAM HOSPITAL ASSOCIATION.
-
GRAHAM HOSPITAL FOUNDATION CONTRIBUTED TO GRAHAM HOSPITAL ASSOCIATION, A 501(C)(3) ORGANIZATION, FOR THE PURCHASE OF EQUIPMENT.
Expenses $53,889 · Grants $53,889
-
GRAHAM FOUNDATION OFFERS SEVERAL ANNUAL SCHOLARSHIPS TO GRAHAM HOSPITAL SCHOOL OF NURSING STUDENTS IN THE MEMORY OF THE INDIVIDUAL DONORS, AS WELL AS A GENERAL FUND. ACCORDING TO THE WISHES OF EACH DONOR, THE SCHOLARSHIPS ARE AWARDED AND PAID FROM THE SCHOLARSHIP ACCOUNT SET UP IN THE INDIVIDUAL'S NAME. THESE SCHOLARSHIPS REMOVE SOME OF THE FINANCIAL BURDEN AND PLAY A VITAL ROLE IN INCREASING ACCESS TO A COLLEGE EDUCATION FOR THOSE NURSING STUDENTS ASPIRING TO ENTER THE HEALTHCARE FIELD.
Expenses $25,238 · Grants $19,631
-
GRAHAM HOSPITAL FOUNDATION DONATED $20,000 TO THE CANTON FAMILY YMCA TO HELP FUND THE RESURFACING OF THE INDOOR TRACK.
Expenses $20,000 · Grants $20,000
As filed on the 2022 return.
Listed in Part VII
-
Robert G SenneffROBERT G SENNEFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Zack KrulacZACK KRULAC
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan BarnhartSUSAN BARNHART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harriet WilliamsHARRIET WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vickie ParryVICKIE PARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron HayesAARON HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris JumpCHRIS JUMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary MaherZACHARY MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay MilesKAY MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Max ScottMAX SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle SpivaMICHELLE SPIVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nic StevensNIC STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John StinauerJOHN STINAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt VogelMATT VOGEL
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.
Grants on this return
-
GRAHAM HOSPITAL ASSOCIATION
$53,889
MAMMO EQUIPMENT & CONVENIENT CARE SIGN DOWN PAYMENT
-
$20,000
FLOORING DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430949349300443
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