Form 990 for tax year 2023
Filed by SAINT MARYS MEDICAL STAFF FUND.
Totals
- Total revenue
- $152,660
- Total expenses
- $155,107
- Contributions and grants received
- $0
- Grants paid
- $6,500
- Program service revenue
- $132,734
- Investment income
- $19,926
- Other revenue
- $0
- Total assets, end of year
- $968,909
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $968,909
- Program services expenses (Part IX)
- $145,634
- Management and general expenses
- $9,473
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,634
Program services were 93.9% 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.
-
2a · Program service revenue: Membership Dues
total $132,734 · related or exempt $132,734
-
3 · Investment income
total $15,435 · excluded $15,435
-
7a · Gross sales of assets other than inventory
securities $35,111
-
7b · Less cost or other basis and sales expenses
securities $30,620
-
7c · Gain or loss
securities $4,491
-
7d · Net gain or loss
total $4,491 · excluded $4,491
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500 · program services $6,500
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11f · Fees: investment management
total $8,453 · management and general $8,453
-
13 · Office expenses
total $20 · management and general $20
-
19 · Conferences, conventions and meetings
total $36,744 · program services $36,744
-
24a · Other expenses: Residency education
total $26,782 · program services $26,782
-
24b · Other expenses: Residency awards & gifts
total $26,858 · program services $26,858
-
24c · Other expenses: Residents graduation
total $48,750 · program services $48,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,632 · end of year $384,404
-
11 · Investments: publicly traded securities
beginning of year $491,629 · end of year $584,505
-
31 · Retained earnings, endowment or other funds
beginning of year $892,261 · end of year $968,909
Mission and programs · 2023
Mission
To provide support for Trinity Health Grand Rapids medical staff
-
We provide financial support for the education of our members and other Trinity Health Grand Rapids affiliated practitioners, which includes support of graduate medical education programs and residents. We fund events designed to bring members together outside of the hospital setting and promote engagement.
Expenses $145,634 · Grants $6,500 · Revenue $132,734
As filed on the 2023 return.
Listed in Part VII
-
Muhammad Farooq MD
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Jill Onesti MD
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Shannon Armstrong MD
President
- Total calculated
- $0
- Hours/week
- 0.25
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
-
none over 5000
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433029349300348
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