Totals
- Total revenue
- $172,391
- Total expenses
- $73,944
- Contributions and grants received
- $88,655
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,422
- Other revenue
- $43,314
- Total assets, end of year
- $2,407,817
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,407,817
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $73,944
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$72,563
-
1f · All other contributions, gifts and grants
$16,092
-
3 · Investment income
total $40,422 · excluded $40,422
-
8a · Fundraising events: gross income
$78,625
-
8a · Fundraising events: contributions included on line 1c
$72,563
-
8b · Fundraising events: direct expenses
$35,311
-
8c · Net income from fundraising events
total $43,314 · excluded $43,314
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,533 · fundraising $37,533
-
11g · Fees: other
total $5,470 · fundraising $5,470
-
12 · Advertising and promotion
total $167 · fundraising $167
-
13 · Office expenses
total $348 · fundraising $348
-
17 · Travel
total $323 · fundraising $323
-
24a · Other expenses: HOSPITAL REIMBURSEMENTS
total $25,000 · fundraising $25,000
-
24b · Other expenses: EVENTS
total $1,045 · fundraising $1,045
-
24c · Other expenses: DUES AND SUBCRIPTIONS
total $843 · fundraising $843
-
24d · Other expenses: FOOD
total $32 · fundraising $32
-
24e · All other expenses
total $3,183 · fundraising $3,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,803 · end of year $185,828
-
12 · Investments: other securities
beginning of year $2,584,767 · end of year $2,221,989
-
27 · Net assets without donor restrictions
beginning of year $2,712,570 · end of year $2,407,817
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
THE MISSION OF THE MAGRUDER HOSPITAL FOUNDATION IS TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION, AS SUCH TERM IS DEFINED BY CODE SECTION 509(A)(3), OF H.B. MAGRUDER MEMORIAL HOSPITAL.
-
MAGRUDER HOSPITAL FOUNDATION INCURRED EXPENSES TO PROMOTE FUNDRAISING ACTIVITIES TO SUPPORT MAGRUDER HOSPITAL. EACH FUNDRAISER IS PROMOTED ALONG WITH THE INTENDED USE OF EARNED FUNDS. MOST OFTEN, THE MONEY RAISED WILL BE USED TO PURCHASE/UPDATE MEDICAL EQUIPMENT.
As filed on the 2022 return.
Listed in Part VII
-
Greg DeerhakeGREG DEERHAKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul DruckenmillerPAUL DRUCKENMILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David SoderbergDAVID SODERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy OsbornNANCY OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barry Cover MDBARRY COVER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas FochtDOUGLAS FOCHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff DornbuschJEFF DORNBUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin Sneider DpmKEVIN SNEIDER DPM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allison FallsALLISON FALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron MillerRON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Hablitzel DDSMARK HABLITZEL DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maria Sue CrosserMARIA SUE CROSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike LibbenMIKE LIBBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark SprengerMARK SPRENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris SingerlingCHRIS SINGERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas MarsicoNICHOLAS MARSICO
PRESIDENT & CEO
- Total calculated
- $299,094
- From this org
- $0
- From related orgs
- $268,664
- Other
- $30,430
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $263,664 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $13,047 related
- Nontaxable benefits
- $0 + $17,383 related
- Filer's total
- $0 + $299,094 related
-
Julie GeorgoffJULIE GEORGOFF
VP FINANCE & CFO
- Total calculated
- $198,854
- From this org
- $0
- From related orgs
- $181,978
- Other
- $16,876
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $181,903 related
- Bonus
- $0 + $75 related
- Other
- $0
- Deferred
- $0 + $9,091 related
- Nontaxable benefits
- $0 + $7,785 related
- Filer's total
- $0 + $198,854 related
-
Kimberly SchreinerKIMBERLY SCHREINER
VP NURSING & CNO
- Total calculated
- $191,615
- From this org
- $0
- From related orgs
- $154,462
- Other
- $37,153
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $154,462 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,929 related
- Nontaxable benefits
- $0 + $29,224 related
- Filer's total
- $0 + $191,615 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. 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)
- PART I, LINE 3
- COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED ORGANIZATION, H.B. MAGRUDER MEMORIAL HOSPITAL, USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
No itemized grants to organizations 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.
-
H B MAGRUDER MEMORIAL HOSPITAL
501(C)(3) · HEALTH CARE SERVICES · OH
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.
-
MAGRUDER PAIN MANAGEMENT
PAIN MANAGEMENT · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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