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Nonprofiteer
← UNIVERSITY COMMUNITY HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by UNIVERSITY COMMUNITY HOSPITAL FOUNDATION INC.

Totals

Total revenue
$4,170,804
Total expenses
$3,437,461
Contributions and grants received
$694,936
Grants paid
$3,198,795
Program service revenue
$3,198,795
Investment income
$277,073
Other revenue
$0
Total assets, end of year
$11,442,866
Total liabilities, end of year
$7,958
Net assets or fund balances, end of year
$11,434,908
Program services expenses (Part IX)
$3,198,795
Management and general expenses
$4,255
Fundraising expenses
$234,411
Program service expenses (Part III)
$3,198,795

Program services were 93.1% 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

    $234,410

  • 1f · All other contributions, gifts and grants

    $460,526

  • 1g · Noncash contributions included above

    $234,410

  • 2a · Program service revenue: Satisfaction of Progra

    total $3,198,795 · related or exempt $3,198,795

  • 3 · Investment income

    total $277,073 · excluded $277,073

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,132,931 · program services $3,132,931

  • 2 · Grants to domestic individuals

    total $65,864 · program services $65,864

  • 11g · Fees: other

    total $88,302 · fundraising $88,302

  • 13 · Office expenses

    total $6,163 · management and general $4,255 · fundraising $1,908

  • 19 · Conferences, conventions and meetings

    total $75 · fundraising $75

  • 24a · Other expenses: Purchased Services

    total $130,122 · fundraising $130,122

  • 24b · Other expenses: Dues & Subscriptions

    total $6,219 · fundraising $6,219

  • 24c · Other expenses: Food Costs

    total $4,626 · fundraising $4,626

  • 24e · All other expenses

    total $3,159 · fundraising $3,159

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,333,545 · end of year $10,977,585

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

    $61,000

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

    $61,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,407,421 · end of year $465,281

  • 25 · Other liabilities

    beginning of year $10,864 · end of year $7,958

  • 27 · Net assets without donor restrictions

    beginning of year $7,649,620 · end of year $7,211,021

  • 28 · Net assets with donor restrictions

    beginning of year $4,080,482 · end of year $4,223,887

Mission and programs · 2023

Mission

Fundraising and volunteer activity for related tax-exempt hospital.

Activities or mission (Part I)

Fundraising for Affiliated Tax-Exempt Hospital

  • The primary exempt purpose of University Community Hospital Foundation, Inc. is to conduct fundraising on behalf of University Community Hospital, Inc., an IRC Section 501(c)(3) organization.

    Expenses $3,198,795 · Grants $3,198,795 · Revenue $3,198,795

As filed on the 2023 return.

Listed in Part VII

  • Joyce Roger

    Chairman (End 06/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Ericsson Provine MD Dawn

    Trustee/Chairman

    Total calculated
    $0
    Hours/week
    0.2

  • Arndt Larry

    Trustee (Beg 03/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Austin Dan

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Azzarelli Maxwell

    Trustee (Beg 06/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Baket-Hoffman Alexis

    Trustee (Beg 06/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Faison James

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Fogg Matthew

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Gutierrez Anthony

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Nafe Dana

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Paradise Erica

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Pepin Tina

    Trustee (Beg 01/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Sharpe Mark

    Trustee (End 01/2023)

    Total calculated
    $0
    Hours/week
    0.2

  • Stanislow Jeff

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Stonesifer MD Kurt

    Past Chairman

    Total calculated
    $614
    From this org
    $0
    From related orgs
    $614
    Other
    $0
    Hours/week
    0.2 + 0.4 related

  • Weidner David

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Zubrowski Diana

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

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.

  • AdventHealth Surgery Center Daytona Beach LLC

    Surgery Center · FL

  • AdventHealth Surgery Center Innovation Tower LLC

    Surgery Center · FL

  • Fletcher Hospital Surgical Ventures LLC

    Indirect Interest in Surgery Center · NC

  • Florida Hospital DMERT LLC

    Medical Equipment · FL · general or managing partner

  • Florida Hospital Home Infusion LLP

    Home Infusion Services · FL · general or managing partner

  • Functional Neurosurgical Ambulatory Surgery Ctr LLC

    Surgery Center · CO

  • M&O Orlando MOB I LLC

    Operation of Medical Office Building · DE

  • OnPoint OBGYN LLC

    Healthcare Services · CO

  • Orange City Surgical LLC

    Surgery Center · FL

  • PAHS OnPoint Imaging LLC

    Imaging Center · CO

  • PAHS OnPoint Urgent Care LLC

    Urgent Care Center · CO

  • Surgery Center of Rome LP

    Surgery Center · GA

  • SCA - Alliance LLC

    Indirect Interest in Surgery Center · DE

  • SCA-Central Florida LLC

    Indirect Interest in Surgery Center · DE

  • The Bariatric Center of Kansas City LLC

    Surgery Center · KS

  • Urgent Care Centers of Brevard County LLC

    Urgent Care Centers · FL · general or managing partner

Related corporations and trusts

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

  • AdventHealth at Overland Park-College MOB Condominium Assoc

    C · Condo Association · KS

  • AdventHealth City Center North Owners' Assoc Inc (65-123123)

    C · Maintenance Association · KS

  • AdventHealth Primary Care Inc fka AH North Polk Inc

    C · Inactive · FL

  • AdventHealth Value Based Bundle Management LLC

    C · Medical Contracting and Billing · FL

  • Altamonte Medical Plaza Condominium Association Inc

    C · Condo Association · FL

  • Apopka Medical Plaza Condominium Assoc Inc (11-123123)

    C · Condo Association · FL

  • Battle Creek Adventist Hospital

    C · Inactive · MI

  • Florida Hospital Flagler Medical Offices Association Inc

    C · Condo Association · FL

  • Florida Hosp Hlth Village Property Owner's Assoc Inc

    C · Condo Association · FL

  • Florida Hospital Healthcare System Inc

    C · PHSO / CIN · FL

  • Florida Medical Plaza Condominium Association Inc

    C · Condo Association · FL

  • Kissimmee Multispecialty Clinic Condominium Association Inc

    C · Condo Association · FL

  • Midwest Management Services Inc

    C · Inactive · KS

  • North American Health Services Inc & Sub

    C · Holding Co. · TN

  • Ormond Prof Associates Condo Assoc Inc (430 year end)

    C · Condo Association · FL

  • Park Ridge Property Owner's Association Inc

    C · Condo Association · NC

  • Park Ridge Condominium #1 Unit Owners Association Inc

    C · Condo Association · NC

  • Redmond Park Health Services Inc

    C · Holding Company · GA

  • Surgicare of Rome Inc

    C · Holding Company · GA

  • The Garden Retirement Community Inc

    C · Real Estate Rental · FL

  • Winter Park Medical Office Building I Condo Assoc Inc

    C · Condo Association · FL

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423379349300932

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