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Nonprofiteer
← PENINSULA GENERAL HOSPITAL INSURANCE TRUST

Form 990 for tax year 2023

Filed by PENINSULA GENERAL HOSPITAL INSURANCE TRUST.

Totals

Total revenue
$608,225
Total expenses
$35,725
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$608,225
Other revenue
$0
Total assets, end of year
$8,192,202
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,192,202
Program services expenses (Part IX)
$35,725
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$35,725

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.

  • 3 · Investment income

    total $184,198 · excluded $184,198

  • 7a · Gross sales of assets other than inventory

    securities $3,575,203

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

    securities $3,151,176

  • 7c · Gain or loss

    securities $424,027

  • 7d · Net gain or loss

    total $424,027 · excluded $424,027

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,221 · program services $2,221

  • 11f · Fees: investment management

    total $33,504 · program services $33,504

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $32,126 · end of year $41,643

  • 11 · Investments: publicly traded securities

    beginning of year $6,879,220 · end of year $8,150,559

  • 28 · Net assets with donor restrictions

    beginning of year $6,911,346 · end of year $8,192,202

Mission and programs · 2023

Mission

TO SUPPORT TIDALHEALTH, INC. (EIN 52-2132761) BY PROVIDING A SEGREGATED FUND FROM WHICH WORKERS COMPENSATION CLAIMS AND ASSOCIATED ADMINISTRATIVE COSTS NOT OTHERWISE COVERED BY OTHER WORKERS COMPENSATION INSURANCE MAY BE PAID.

Activities or mission (Part I)

SUPPORT TIDALHEALTH, INC. BY PROVIDING A SEGREGATED FUND FROM WHICH COVERED CLAIMS NOT OTHERWISE COVERED BY OTHER WORKERS COMPENSATION INSURANCE MAY BE PAID.

  • TIDALHEALTH, INC. (EIN 52-2132761), THE PARENT ORGANIZATION OF A COMMUNITY HEALTH SYSTEM, MAINTAINS A SEGREGATED FUND FROM WHICH WORKERS COMPENSATION CLAIMS AND ASSOCIATED ADMINISTRATIVE COSTS NOT OTHERWISE COVERED BY OTHER WORKERS COMPENSATION INSURANCE MAY BE PAID, AND, TO THE EXTENT THAT SUCH COSTS ARE INCLUDED IN THE REQUIRED FUNDING AMOUNT, FOR THE PAYMENT OF REASONABLE COSTS OF INVESTIGATION, ADJUSTMENT, AND DEFENSE OF SUCH CLAIMS. ACCOUNTING ACTIVITIES OF THIS TRUST ARE ALSO INCLUDED IN THE ANNUAL FORM 990 FILING BY TIDALHEALTH, INC. THIS TRUST DOES NOT HAVE ANY EMPLOYEES.

    Expenses $35,725

As filed on the 2023 return.

Listed in Part VII

  • Pnc Institutional Investments

    TRUSTEE

    Total calculated
    $2,221
    From this org
    $2,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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.

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.

  • DELMARVA ENDOSC CTR

    HEALTH CARE · MD

Related corporations and trusts

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

  • PENINSULA HEALTH VENTURES (PHV)

    C · P'SHIP INVESTMENT · MD

  • PRLTC INC

    C · LONG TERM CARE · MD

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.1
Source object
202421949349300902

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