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← MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND

Form 990 for tax year 2022

Filed by MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND.

Totals

Total revenue
$1,180,283
Total expenses
$1,079,838
Contributions and grants received
$477,761
Grants paid
$435,210
Program service revenue
$0
Investment income
$725,766
Other revenue
-$23,244
Total assets, end of year
$19,240,518
Total liabilities, end of year
$399,332
Net assets or fund balances, end of year
$18,841,186
Program services expenses (Part IX)
$605,836
Management and general expenses
$294,609
Fundraising expenses
$179,393
Program service expenses (Part III)
$605,836

Program services were 56.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY BUTTERFIELD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMY LONGCAMP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DELORIS ROME HUDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA CIAMPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAT SIDLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM MCGOWAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SIBYL MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN SNYDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN BAKER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TYLER WASH

    EXECUTIVE DIRECTOR

    Total calculated
    $176,497
    From this org
    $128,119
    From related orgs
    $0
    Other
    $48,378
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $115,310
    Bonus
    $12,000
    Other
    $809
    Deferred
    $18,059
    Nontaxable benefits
    $30,319
    Filer's total
    $176,497

  • MARY BENNETT

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $128,087
    From this org
    $102,683
    From related orgs
    $0
    Other
    $25,404
    Hours/week
    60

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5:
TRIHEALTH, INC., AN UNRELATED ORGANIZATION OF MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND, PAID THE FOLLOWING INDIVIDUALS COMPENSATION (I.E. SALARIES AND BENEFITS) FOR SERVICES RENDERED AS AN EMPLOYEE OF THE FILING ORGANIZATION. TRIHEALTH, INC. WAS SUBSEQUENTLY REIMBURSED BY MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND FOR THE AMOUNTS: TYLER WASH - $176,497 MARY BENNETT - $128,087

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Disregarded entities

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

  • MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRUST REAL ESTATE LLC

    REAL ESTATE HOLDINGS · OH · income $40,251 · assets $284,319

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349308056

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