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Nonprofiteer
← PRESBYTERIAN U OF PA MEDICAL CENTER

Form 990 for tax year 2023

Filed by PRESBYTERIAN U OF PA MEDICAL CENTER.

Totals

Total revenue
$77,760
Total expenses
$86,729
Contributions and grants received
$0
Grants paid
$54,787
Program service revenue
$0
Investment income
$77,760
Other revenue
$0
Total assets, end of year
$1,378,951
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,378,951
Program services expenses (Part IX)
$54,787
Management and general expenses
$31,942
Fundraising expenses
$0
Program service expenses (Part III)
$55,761

Program services were 63.2% 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.

  • 3 · Investment income

    total $61,932 · excluded $61,932

  • 7a · Gross sales of assets other than inventory

    securities $542,316

  • 7b · Less cost or other basis and sales expenses

    securities $526,488

  • 7c · Gain or loss

    securities $15,828

  • 7d · Net gain or loss

    total $15,828

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,787 · program services $54,787

  • 5 · Compensation of officers, directors and key employees

    total $29,690 · management and general $29,690

  • 11b · Fees: legal

    total $283 · management and general $283

  • 11c · Fees: accounting

    total $275 · management and general $275

  • 24e · All other expenses

    total $1,694 · management and general $1,694

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $33,271 · end of year $20,326

  • 11 · Investments: publicly traded securities

    beginning of year $1,356,121 · end of year $1,358,625

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,389,392 · end of year $1,378,951

Mission and programs · 2023

Mission

THIS IS A TRUST THAT GENERATES INCOME FOR THE PRESBYTERIAN UNIVERSITY OF PENNSYLVANIA MEDICAL CENTER

  • PRESBYTERIAN MEDICAL CENTER OF U OF PA CONTROLLERS OFFICE, 51 N. 39TH STREET PHILADELPHIA, PA 19104

    Expenses $55,761 · Grants $54,787

As filed on the 2023 return.

Listed in Part VII

  • Wilmington Trust Company

    TRUSTEE

    Total calculated
    $29,690
    From this org
    $29,690
    From related orgs
    $0
    Other
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202540369349301604

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