Form 990 for tax year 2023
Filed by PRESBYTERIAN EYE EAR & THROAT CHARITY HOSPITAL INC.
Totals
- Total revenue
- $361,676
- Total expenses
- $686,982
- Contributions and grants received
- $111,521
- Grants paid
- $658,250
- Program service revenue
- $0
- Investment income
- $250,155
- Other revenue
- $0
- Total assets, end of year
- $4,344,376
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,344,376
- Program services expenses (Part IX)
- $659,250
- Management and general expenses
- $27,732
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,250
Program services were 96.0% 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
$111,021
-
1f · All other contributions, gifts and grants
$500
-
3 · Investment income
total $120,927 · related or exempt $120,927
-
7a · Gross sales of assets other than inventory
securities $260,473
-
7b · Less cost or other basis and sales expenses
securities $131,245
-
7c · Gain or loss
securities $129,228
-
7d · Net gain or loss
total $129,228 · related or exempt $129,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $658,250 · program services $658,250
-
11c · Fees: accounting
total $1,450 · program services $1,000 · management and general $450
-
11f · Fees: investment management
total $26,529 · management and general $26,529
-
24a · Other expenses: INSURANCE-DIRECTORS AND
total $698 · management and general $698
-
24b · Other expenses: BANK FEES
total $55 · management and general $55
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $32,045 · end of year $33,119
-
11 · Investments: publicly traded securities
beginning of year $4,616,217 · end of year $4,311,257
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$505,808 · end of year -$809,694
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
MANAGE AN ENDOWMENT FUND TO PROVIDE SUPPORT TO THE GREATER BALTIMORE MEDICAL CENTER
-
SUPPORTING ORGANIZATION TO THE GREATER BALTIMORE MEDICAL CENTER (GBMC)
Expenses $659,250 · Grants $658,250 · Revenue $250,155
As filed on the 2023 return.
Listed in Part VII
-
Stephen PlanoSTEPHEN PLANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony BareTONY BARE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Melvin R Hurley JrMELVIN R HURLEY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William T Cox JrWILLIAM T COX JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
J Christopher C Justis JrJ CHRISTOPHER C JUSTIS JR
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
C P Wilkinson MDC P WILKINSON MD
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen C BoundsSTEPHEN C BOUNDS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 0.5
-
James K Porterfield MD FaccJAMES K PORTERFIELD MD FACC
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy WellsAMY WELLS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne PerryANNE PERRY
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Harriette McPhersonHARRIETTE MCPHERSON
BOARD OF LADY MANAGERS, TR
- 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
-
THE GREATER BALTIMORE MEDICAL CENTER
$658,000
PROVIDE FNANCIAL SUPPORT TO THE GREATER BALTIMORE MEDICAL CENTER (GBMC)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442699349301484
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