Form 990 for tax year 2023

Totals

Total revenue

$141,824

Total expenses

$808,913

Contributions and grants received

$133,783

Grants paid

$722,266

Program service revenue

$0

Investment income

$8,041

Other revenue

$0

Total assets, end of year

$2,096,102

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$2,096,102

Program services expenses (Part IX)

$722,266

Management and general expenses

$86,647

Fundraising expenses

$0

Program service expenses (Part III)

$722,266

Program services were 89.3% 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.

Mission and programs · 2023

• BEVERLY HOSPITAL FOUNDATION IS OPERATED SOLELY FOR THE BENEFIT OF BEVERLY COMMUNITY HOSPITAL ASSOCIATION, A 501(C)(3)ORGANIZATION. IT ENGAGES IN THE SOLICITATION, RECEIPT, AND ADMINITRATION OF FUNDS TO SUPPORT HOSPITAL PROGRAMS, INCLUDING THE ACQUISITION OF EQUIPMENT AND TECHNOLOGY, AND SUPPORT OF EXPANSION PROJECTS. DURING THE 2022 TAX YEAR, THE FOUNDATION GRANTED $501,469 TO THE HOSPITAL.

  Expenses $722,266 · Grants $722,266 · Revenue $141,824

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• 1MONTEBELLO COMMUNITY HEALTH SERV

  501C3 · SUPPORT BEVERLY COMMUNITY HOSPITAL ASSOCIATION · CA

  Directly controlled by BEVERLY COMMUNITY HOSPITAL ASSOCIATION

• 2BEVERLY COMMUNITY HOSPITAL ASSOC

  501C3 · NON-PROFIT HOSPITAL · CA

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.

Provenance

Return type

form_990

Tax year

2023

Filed

9 November 2024

IRS schema version

2023v5.1

Source object

202413209349315491

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