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← GUERNSEY HEALTH SYSTEMS

Form 990 for tax year 2022

Filed by GUERNSEY HEALTH SYSTEMS.

Totals

Total revenue
-$11,711
Total expenses
$388,790
Contributions and grants received
$140,204
Grants paid
$36,755
Program service revenue
$0
Investment income
-$43,775
Other revenue
-$108,140
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$36,362
Management and general expenses
$352,428
Fundraising expenses
$0
Program service expenses (Part III)
$36,362

Program services were 9.4% 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

    $82,469

  • 1f · All other contributions, gifts and grants

    $57,735

  • 3 · Investment income

    total $59,766 · excluded $59,766

  • 6a · Gross rents

    real property $642,000

  • 6b · Less rental expenses

    real property $750,140

  • 6c · Rental income or loss

    real property -$108,140

  • 6d · Net rental income or loss

    total -$108,140 · excluded -$108,140

  • 7a · Gross sales of assets other than inventory

    securities $3,030,535

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

    securities $3,134,076

  • 7c · Gain or loss

    securities -$103,541

  • 7d · Net gain or loss

    total -$103,541 · excluded -$103,541

  • 8a · Fundraising events: gross income

    $10,811

  • 8a · Fundraising events: contributions included on line 1c

    $82,469

  • 8b · Fundraising events: direct expenses

    $10,811

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,755 · program services $36,755

  • 11b · Fees: legal

    total $326,612 · management and general $326,612

  • 11f · Fees: investment management

    total $25,816 · management and general $25,816

  • 24a · Other expenses: MISCELLANEOUS

    total -$393 · program services -$393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,629,694 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $908,390 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $310,702 · end of year $0

  • 4 · Accounts receivable

    beginning of year $97,342 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $19,195 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,711,473 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,088,101 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,092 · end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,940,702 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $795,103 · end of year $0

Mission and programs · 2022

Mission

MANAGEMENT OF TAX-EXEMPT HOSPITAL

  • MANAGEMENT OF NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER

    Expenses -$393

  • COMMUNITY HEALTH EDUCATION PROGRAMS PROVIDED AND EQUIPMENT PURCHASED THROUGH NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER.

    Expenses $36,755 · Grants $36,755

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maribeth Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Shawn Ray

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Philip Hearing

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matthew P Elli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marcia Winnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Wendy Elliott

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40

  • Michael D Sarap MD

    TRUSTEE

    Total calculated
    $3,750
    From this org
    $0
    From related orgs
    $3,750
    Other
    $0
    Hours/week
    2

  • Greg Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Shanahan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Todd Dougherty

    INTERIM VP OF FINANCE & CF

    Total calculated
    $0
    Hours/week
    40

  • Gina F Woods

    VICE PRESIDENT OF PATIENT

    Total calculated
    $0
    Hours/week
    40

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.

  • SOUTHEASTERN HOME CARE LLC

    RELATED · HOME HEALTH SERVICES · OH

Related corporations and trusts

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

  • GUERNSEY HEALTH ENTERPRISES INC

    C · AMBULANCE SERVICES · OH · 100% owned · share of income $1,007 · share of assets $176,928

    Directly controlled by GUERNSEY HEALTH SYSTEMS

  • UNITED AMBULANCE SERVICE OF CAMBRIDGE INC

    C · AMBULANCE SERVICES · OH · share of income $6,640,671 · share of assets $1,106,500

    Directly controlled by GUERNSEY HEALTH SYSTEMS

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324849

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