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Nonprofiteer
← MEMORIAL HOSPITAL AT GULFPORTFOUNDATION INC

Form 990 for tax year 2024

Filed by MEMORIAL HOSPITAL AT GULFPORTFOUNDATION INC.

Totals

Total revenue
$525,312
Total expenses
$284,509
Contributions and grants received
$548,859
Grants paid
$194,455
Program service revenue
$0
Investment income
$16,484
Other revenue
-$40,031
Total assets, end of year
$9,638,206
Total liabilities, end of year
$147,792
Net assets or fund balances, end of year
$9,490,414
Program services expenses (Part IX)
$199,624
Management and general expenses
$51,992
Fundraising expenses
$32,893
Program service expenses (Part III)
$199,624

Program services were 70.2% 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

    $199,523

  • 1f · All other contributions, gifts and grants

    $349,336

  • 3 · Investment income

    total $16,484 · related or exempt $16,484

  • 8a · Fundraising events: gross income

    $0

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

    $199,523

  • 8b · Fundraising events: direct expenses

    $39,799

  • 8c · Net income from fundraising events

    total -$39,799 · excluded -$39,799

  • 10a · Gross sales of inventory

    $2,392

  • 10b · Cost of goods sold

    $2,624

  • 10c · Net income from sales of inventory

    total -$232 · related or exempt -$232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,019 · program services $185,019

  • 2 · Grants to domestic individuals

    total $9,436 · program services $9,436

  • 11c · Fees: accounting

    total $22,864 · management and general $22,864

  • 13 · Office expenses

    total $10,501 · program services $2,100 · management and general $2,100 · fundraising $6,301

  • 17 · Travel

    total $4,195 · program services $839 · management and general $2,517 · fundraising $839

  • 19 · Conferences, conventions and meetings

    total $211 · management and general $211

  • 23 · Insurance

    total $5,711 · management and general $5,711

  • 24a · Other expenses: PROMOTION & SOLICITATIO

    total $22,604 · fundraising $22,604

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $7,114 · program services $1,423 · management and general $4,268 · fundraising $1,423

  • 24c · Other expenses: SUBSCRIPTION AND PUBLIC

    total $4,754 · management and general $4,754

  • 24d · Other expenses: BANK CHARGES

    total $4,324 · management and general $4,324

  • 24e · All other expenses

    total $7,776 · program services $807 · management and general $5,243 · fundraising $1,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,488 · end of year $789,104

  • 4 · Accounts receivable

    beginning of year $8,548 · end of year $34,769

  • 8 · Inventories for sale or use

    beginning of year $9,722 · end of year $8,816

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,702

  • 13 · Investments: program-related

    beginning of year $7,951,384 · end of year $8,803,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,291 · end of year $3,624

  • 19 · Deferred revenue

    beginning of year $33,472 · end of year $71,152

  • 25 · Other liabilities

    beginning of year $24,834 · end of year $73,016

  • 27 · Net assets without donor restrictions

    beginning of year $4,178,656 · end of year $3,748,366

  • 28 · Net assets with donor restrictions

    beginning of year $4,222,889 · end of year $5,742,048

Mission and programs · 2024

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE SCIENTIFIC AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULFPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.

  • CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULFPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.

    Expenses $199,624 · Grants $194,455

As filed on the 2024 return.

Listed in Part VII

  • Clay Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Rodger Wilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Paul Bertucci

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0
  • Roy Anderson III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Larry Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Roianne Gutierrez

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0
  • John Sneed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Stephanie Harkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Linda Zakkak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • John Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Nathan Boles MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Rob Briscoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Matthew Safley Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Aimee Robertson

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $149,769
    From this org
    $0
    From related orgs
    $149,769
    Other
    $0
    Hours/week
    1 + 40 related

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

  • MEMORIAL HOSPITAL AT GULFPORT

    $185,019

    FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES

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.

  • MEMORIAL HOSPITAL AT GULFPORT

    A MULTI-SPECIALTY MEDICAL COMPLEX. · MS

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.5
Source object
202640459349300514

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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