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Nonprofiteer
← PARMA HOSPITAL HEALTH CARE FOUNDATION

Form 990 for tax year 2022

Filed by PARMA HOSPITAL HEALTH CARE FOUNDATION.

Totals

Total revenue
$1,655,800
Total expenses
$537,943
Contributions and grants received
$643,319
Grants paid
$407,243
Program service revenue
$0
Investment income
$1,012,481
Other revenue
$0
Total assets, end of year
$9,697,621
Total liabilities, end of year
$1,778,075
Net assets or fund balances, end of year
$7,919,546
Program services expenses (Part IX)
$530,056
Management and general expenses
$7,887
Fundraising expenses
$0
Program service expenses (Part III)
$530,056

Program services were 98.5% 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.

  • 1d · Related organizations

    $640,668

  • 1f · All other contributions, gifts and grants

    $2,651

  • 3 · Investment income

    total $308,335 · excluded $308,335

  • 7a · Gross sales of assets other than inventory

    securities $3,339,949

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

    securities $2,635,803

  • 7c · Gain or loss

    securities $704,146

  • 7d · Net gain or loss

    total $704,146 · excluded $704,146

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $407,243 · program services $407,243

  • 7 · Other salaries and wages

    total $102,200 · program services $96,068 · management and general $6,132

  • 10 · Payroll taxes

    total $9,314 · program services $8,755 · management and general $559

  • 11g · Fees: other

    total $19,096 · program services $17,950 · management and general $1,146

  • 24a · Other expenses: DUES & MEMBERSHIPS

    total $90 · program services $40 · management and general $50

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $1,161,109 · end of year $703,269

  • 4 · Accounts receivable

    beginning of year $380,360 · end of year $284,493

  • 11 · Investments: publicly traded securities

    beginning of year $9,558,162 · end of year $8,709,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,651 · end of year $178,075

  • 18 · Grants payable

    beginning of year $1,600,000 · end of year $1,600,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,460,392 · end of year $3,339,122

  • 28 · Net assets with donor restrictions

    beginning of year $4,998,588 · end of year $4,580,424

Mission and programs · 2022

Mission

SUPPORT AND ASSIST UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL IN ITS EFFORTS TO SERVE THE NEEDS OF CUYAHOGA COUNTY RESIDENTS AND ITS SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT OTHERWISE MIGHT NOT BE AVAILABLE.

Activities or mission (Part I)

SUPPORT AND ASSIST THE MISSION OF UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL.

  • THE FOUNDATION GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL TO FURTHER ENHANCE THE HOSPITAL'S MISSION AND COMMUNITY BENEFIT.

    Expenses $530,056 · Grants $407,243

As filed on the 2022 return.

Listed in Part VII

  • Dinklocker Christina Ed D

    DIRECTOR/SECRETARY/VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Emrhein William

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Filippelli Aldo

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrefsky John

    DIRECTOR (BEGIN 05/22)

    Total calculated
    $0
    Hours/week
    2

  • Axelrod Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barkoukis Michael T MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Basista Tom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Boyko Timothy A

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Carr Alex

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Costanzo Sarah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Depiero Dean Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devlin Michelle

    DIRECTOR (END 04/22)

    Total calculated
    $0
    Hours/week
    2

  • O'Connor Kathi

    DIRECTOR (BEGIN 05/22)

    Total calculated
    $0
    Hours/week
    2

  • Pimpas Angelo N

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Seritti Nino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharvit Eliav

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ungvarsky Richard MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wilkinson Scott

    DIRECTOR (BEGIN 05/22)

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

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.

  • CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC

    OFFICE SPACE · OH

  • NEW MANNA CLG LLC

    MEDICAL SERVICES · OH

  • SAMARITAN REGIONAL PAIN MANAGEMENT LLC

    MEDICAL SERVICES · OH

  • UH CANTON ENDOSCOPY LLC

    MEDICAL SERVICES · OH

  • UH CLINICAL ASSOCIATES LLC

    MEDICAL SERVICES · OH

  • UH VALUEHEALTH HOLDINGS LLC

    HOLDING COMPANY · OH

  • UHHS ENDOSCOPY HOLDINGS LLC

    MEDICAL SERVICES · OH

  • UNIVERSITY SUBURBAN REAL ESTATE LTD

    REAL ESTATE · OH

Related corporations and trusts

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

  • COMPREHENSIVE VENTURES UNLIMITED INC

    C · PHYSICIAN ADMINISTRATION · OH · controlled entity

  • EMH MEDICAL OFFICE BUILDING IN AVON INC

    C · REAL ESTATE · OH · controlled entity

  • EMH PROFESSIONAL SERVICES INC

    C · PHYSICIANS GROUP · OH · controlled entity

  • LHS ASSURANCE LTD

    C · INSURANCE · CJ · controlled entity

  • NORTH OHIO HEART INC

    C · PHYSICIANS GROUP · OH · controlled entity

  • POWERS PROFESSIONAL CORPORATION

    C · PHYSICIANS GROUP · OH · controlled entity

  • PRL CORPORATION

    C · PHYSICIANS GROUP · OH · controlled entity

  • QUALITY CARE NETWORK INC

    C · MEDICAL MANAGEMENT · OH · controlled entity

  • USHC MANAGEMENT INC

    C · HOLDING COMPANY · OH · controlled entity

  • UHHS PROVIDER AND CENTRAL VERIFICATION ORGANIZATION INC

    C · MEDICAL MANAGEMENT · OH · controlled entity

  • UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC

    C · ACCOUNT CARE · OH · controlled entity

  • UNIVERSITY HOSPITALS HOLDINGS INC

    C · HOLDING COMPANY · OH · controlled entity

  • UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC

    C · PHYSICIAN ADMINISTRATION · OH · controlled entity

  • UNIVERSITY PRIMARY CARE PRACTICES INC

    C · PHYSICIAN GROUP · OH · controlled entity

  • WESTERN RESERVE ASSURANCE CO LTD SPC

    C · INSURANCE · CJ · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333129349302408

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