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Nonprofiteer
← EAST ALABAMA MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by EAST ALABAMA MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$2,033,322
Total expenses
$823,369
Contributions and grants received
$1,582,365
Grants paid
$143,834
Program service revenue
$0
Investment income
$546,872
Other revenue
-$95,915
Total assets, end of year
$28,369,307
Total liabilities, end of year
$101,923
Net assets or fund balances, end of year
$28,267,384
Program services expenses (Part IX)
$823,369
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$823,369

Program services were 100.0% 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

    $468,565

  • 1d · Related organizations

    $144,759

  • 1f · All other contributions, gifts and grants

    $969,041

  • 3 · Investment income

    total $558,800 · excluded $558,800

  • 7a · Gross sales of assets other than inventory

    securities $1,254,173

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

    securities $1,266,101

  • 7c · Gain or loss

    securities -$11,928

  • 7d · Net gain or loss

    total -$11,928 · excluded -$11,928

  • 8a · Fundraising events: gross income

    $0

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

    $468,565

  • 8b · Fundraising events: direct expenses

    $95,915

  • 8c · Net income from fundraising events

    total -$95,915 · excluded -$95,915

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $143,834 · program services $143,834

  • 11f · Fees: investment management

    total $94,586 · program services $94,586

  • 13 · Office expenses

    total $4,952 · program services $4,952

  • 20 · Interest

    total $16,103 · program services $16,103

  • 22 · Depreciation, depletion and amortization

    total $416 · program services $416

  • 24a · Other expenses: OTHER DEPARTMENTAL EXPE

    total $498,705 · program services $498,705

  • 24b · Other expenses: PURCHASED SERVICES

    total $64,773 · program services $64,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,893,210 · end of year $2,504,422

  • 11 · Investments: publicly traded securities

    beginning of year $22,978,358 · end of year $25,864,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $34 · end of year $0

  • 25 · Other liabilities

    beginning of year $111,042 · end of year $101,923

  • 27 · Net assets without donor restrictions

    beginning of year $22,214,480 · end of year $24,967,097

  • 28 · Net assets with donor restrictions

    beginning of year $2,546,012 · end of year $3,300,287

Mission and programs · 2022

Mission

TO COLLECT COMMUNITY DONATIONS IN ORDER TO SUPPORT EAST ALABAMA HEALTHCARE AUTHORITY, A GOVERNMENTAL HOSPITAL.

Activities or mission (Part I)

FUNDRAISING ORGANIZATION FOR EAST ALABAMA HEALTHCARE AUTHORITY, A GOVERNMENTAL HOSPITAL.

  • CORNERSTONE EMPLOYEE ASSISTANCE - TO PROVIDE ASSISTANCE TO EMPLOYEES IN CRISIS DUE TO AN UNEXPECTED EVENT AND SUPPORT COMMUNITY PROGRAMS WITHIN EAST ALABAMA HEALTHCARE AUTHORITY, A RELATED ORGANIZATION.

    Expenses $142,995 · Grants $114,792

  • EAMC HOUSING FUND- PROVIDED HOUSES AND HOUSING REPAIRS FOR EMPLOYEES.

    Expenses $114,893 · Grants $29,042

  • OTHER PROGRAMS IN SUPPORT OF THE CHARITABLE MISSION OF EAST ALABAMA HEALTHCARE AUTHORITY INCLUDING BUT NOT LIMITED TO; EAMC EMPLOYEE HOUSING FUND AND EMPLOYEE HEALTH ASSISTANCE FUNDS. PRIMARY PURPOSE IS FUNDRAISING TO SUPPORT OUR MEDICAL PROGRAMS AND CONSTRUCTION.

    Expenses $565,481

As filed on the 2022 return.

Listed in Part VII

  • Susan Cowart

    FOUNDATION DIRECTOR

    Total calculated
    $112,569
    From this org
    $0
    From related orgs
    $93,471
    Other
    $19,098
    Hours/week
    40

  • Vertrina Grubbs

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Pradeep Lall

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Robert Marino

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • John Boles

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Nicole Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Martha Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Grant Davis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Larry Wit

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Yun Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Jimmy Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Marty Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Colleen Alsobrook

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Malcolm Marshall

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Tom Bingham

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Lindsey Lanier

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Valerie Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Denise Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Vanessa Echols

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • David Hedges

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Amy Himmelwright

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Nancy Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Alicia Storbeck

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Taylor Teel

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

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.

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.

  • EAST ALABAMA HEALTHCARE AUTHORITY

    HCA · HEALTHCARE AUTHORITY · AL

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EAST ALABAMA MEDICAL DEVELOPMENT ASSOCIATES INC

    C · MEDICAL SERVICES · AL

    Directly controlled by EAST ALABAMA HEALTHCARE AUTHORITY

Provenance

Return type
form_990
Tax year
2022
Filed
21 May 2024
IRS schema version
2022v5.0
Source object
202402189349300760

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