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← PARDEE MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by PARDEE MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$1,770,183
Total expenses
$2,025,826
Contributions and grants received
$1,721,325
Grants paid
$1,356,255
Program service revenue
$0
Investment income
$47,174
Other revenue
$1,684
Total assets, end of year
$3,182,245
Total liabilities, end of year
$22,920
Net assets or fund balances, end of year
$3,159,325
Program services expenses (Part IX)
$1,533,161
Management and general expenses
$259,504
Fundraising expenses
$233,161
Program service expenses (Part III)
$1,533,161

Program services were 75.7% 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

    $193,424

  • 1f · All other contributions, gifts and grants

    $1,527,901

  • 1g · Noncash contributions included above

    $4,500

  • 3 · Investment income

    total $45,863 · related or exempt $0 · unrelated business $0 · excluded $45,863

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $59,950

  • 6b · Less rental expenses

    real property $5,876

  • 6c · Rental income or loss

    real property $54,074 · personal property $0

  • 6d · Net rental income or loss

    total $54,074 · excluded $54,074

  • 7a · Gross sales of assets other than inventory

    securities $252,924

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

    securities $251,613

  • 7c · Gain or loss

    securities $1,311

  • 7d · Net gain or loss

    total $1,311 · excluded $1,311

  • 8a · Fundraising events: gross income

    $108,953

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

    $193,424

  • 8b · Fundraising events: direct expenses

    $161,343

  • 8c · Net income from fundraising events

    total -$52,390 · excluded -$52,390

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,356,255 · program services $1,356,255

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $144,659 · program services $10,126 · management and general $75,223 · fundraising $59,310

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $136,404 · program services $9,548 · management and general $70,930 · fundraising $55,926

  • 11b · Fees: legal

    total $358 · management and general $358

  • 11c · Fees: accounting

    total $27,326 · management and general $27,326

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $71,989 · fundraising $71,989

  • 11f · Fees: investment management

    total $11,291 · management and general $11,291

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $63,102 · program services $17,182 · management and general $900 · fundraising $45,020

  • 13 · Office expenses

    total $42,014 · program services $2,173 · management and general $39,841

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,093 · management and general $1,093

  • 17 · Travel

    total $1,086 · management and general $1,086

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $6,538 · management and general $6,538

  • 23 · Insurance

    total $0

  • 24a · Other expenses: WOMEN HELPING WOMEN

    total $135,790 · program services $135,717 · fundraising $73

  • 24b · Other expenses: BAD DEBT

    total $11,429 · management and general $11,429

  • 24c · Other expenses: DONOR CULTIVATION

    total $843 · fundraising $843

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $1,300 · program services $1,300

  • 24e · All other expenses

    total $14,349 · program services $860 · management and general $13,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,436 · end of year $304,353

  • 2 · Savings and temporary cash investments

    beginning of year $109,784 · end of year $224,843

  • 3 · Pledges and grants receivable

    beginning of year $470,713 · end of year $275,771

  • 4 · Accounts receivable

    beginning of year $13,209 · end of year $22,168

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,387 · end of year $45,783

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

    $759,736

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

    $38,139

  • 10c · Land, buildings and equipment, net

    beginning of year $728,135 · end of year $721,597

  • 11 · Investments: publicly traded securities

    beginning of year $1,491,295 · end of year $1,439,658

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $162,399 · end of year $148,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,018 · end of year $21,270

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $895 · end of year $1,650

  • 27 · Net assets without donor restrictions

    beginning of year $2,291,420 · end of year $1,830,871

  • 28 · Net assets with donor restrictions

    beginning of year $990,025 · end of year $1,328,454

Mission and programs · 2022

Mission

PARDEE FOUNDATION EXISTS TO EDUCATE AND INSPIRE THE COMMUNITY TO SUPPORT HENDERSON COUNTY HOSPITAL CORPORATION D/B/A MARGARET R. PARDEE MEMORIAL HOSPITAL.

Activities or mission (Part I)

TO SUPPORT HENDERSON COUNTY HOSPITAL CORPORATION D/B/A MARGARET R. PARDEE MEMORIAL HOSPITAL

  • THE FOUNDATION RECEIVED AND ADMINISTERED CHARITABLE CONTRIBUTIONS AND OTHER FUNDS TO STRENGTHEN AND FURTHER THE WORK AND SERVICE OF HENDERSON COUNTY HOSPITAL CORPORATION D/B/A MARGARET R. PARDEE MEMORIAL HOSPITAL. DURING THE FISCAL YEAR, THE FOUNDATION FOCUSED ON GROWING ITS BASE OF DONORS, RETENTION OF MAJOR GIFT DONORS, AND STEWARDSHIP OF ALL DONORS.

    Expenses $1,397,444 · Grants $1,356,255

  • WOMEN HELPING WOMEN IS IN ITS 23RD YEAR OF RAISING MONEY TO BE USED TO ASSIST UNINSURED AND UNDERINSURED WOMEN RECEIVE NEEDED HEALTHCARE. AN ANNUAL EVENT RAISES THE MONEY AND REQUEST FOR FINANCIAL ASSISTANCE ARE HANDLED BY PRACTICE MANAGERS IN THE PARDEE SYSTEM.

    Expenses $135,717

As filed on the 2022 return.

Listed in Part VII

  • Amy Treece

    EXECUTIVE DIRECTOR

    Total calculated
    $106,050
    From this org
    $0
    From related orgs
    $87,362
    Other
    $18,688
    Hours/week
    50

  • Myles Fish

    EXECUTIVE DIRECTOR

    Total calculated
    $38,609
    From this org
    $0
    From related orgs
    $30,809
    Other
    $7,800
    Hours/week
    50

  • Marilyn Gordon

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Hilton Swing

    VC OF GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Carey O'Cain

    INVESTMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gerard Coluccelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cameron Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicola Barksdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leeman Covey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chip Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kandi Hendricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Jansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherri Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jennifer McAlister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory McCarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Rushton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myra Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yaseen Zia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • MARGARET R PARDEE MEMORIAL HOSPITAL

    $1,356,255

    HOSPITAL SERVICE FOR PATIENT SUPPORT

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PARDEE PROPERTIES LLC

    SEE PART VII · NC · income $59,950 · assets $838,965

    Directly controlled by SEE PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202401009349300620

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