Form 990 for tax year 2022
Filed by AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC.
Totals
- Total revenue
- $27,311,096
- Total expenses
- $22,221,849
- Contributions and grants received
- $27,671,177
- Grants paid
- $19,236,583
- Program service revenue
- $0
- Investment income
- $1,204
- Other revenue
- -$361,285
- Total assets, end of year
- $16,881,245
- Total liabilities, end of year
- $922,132
- Net assets or fund balances, end of year
- $15,959,113
- Program services expenses (Part IX)
- $20,010,845
- Management and general expenses
- $1,138,434
- Fundraising expenses
- $1,072,570
- Program service expenses (Part III)
- $20,010,845
Program services were 90.1% 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
$1,034,290
-
1f · All other contributions, gifts and grants
$26,636,887
-
3 · Investment income
total $1,204 · excluded $1,204
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,034,290
-
8b · Fundraising events: direct expenses
$561,285
-
8c · Net income from fundraising events
total -$561,285 · excluded -$561,285
-
11a · Other revenue: INSURANCE PROCEEDS
total $200,000 · excluded $200,000
-
11e · Other revenue, total
$200,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $566,188 · program services $566,188
-
2 · Grants to domestic individuals
total $385,358 · program services $385,358
-
3 · Grants to foreign organizations and individuals
total $18,285,037 · program services $18,285,037
-
5 · Compensation of officers, directors and key employees
total $294,585 · program services $97,213 · management and general $85,430 · fundraising $111,942
-
7 · Other salaries and wages
total $1,196,898 · program services $394,977 · management and general $347,100 · fundraising $454,821
-
8 · Pension plan contributions
total $33,710 · program services $11,124 · management and general $9,776 · fundraising $12,810
-
9 · Other employee benefits
total $54,970 · program services $18,140 · management and general $15,941 · fundraising $20,889
-
10 · Payroll taxes
total $96,538 · program services $31,858 · management and general $27,996 · fundraising $36,684
-
11b · Fees: legal
total $140,871 · management and general $140,871
-
11c · Fees: accounting
total $191,656 · management and general $191,656
-
11g · Fees: other
total $452,030 · program services $2,677 · management and general $211,796 · fundraising $237,557
-
12 · Advertising and promotion
total $226,703 · program services $152,771 · management and general $31,749 · fundraising $42,183
-
13 · Office expenses
total $71,837 · program services $20,084 · management and general $31,458 · fundraising $20,295
-
14 · Information technology
total $76,094 · program services $19,372 · management and general $18,170 · fundraising $38,552
-
16 · Occupancy
total $31,430 · program services $10,372 · management and general $9,115 · fundraising $11,943
-
17 · Travel
total $81,633 · program services $4,367 · management and general $5,392 · fundraising $71,874
-
22 · Depreciation, depletion and amortization
total $2,048 · management and general $2,048
-
23 · Insurance
total $34,263 · program services $11,307 · management and general $9,936 · fundraising $13,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,616,405 · end of year $1,687,545
-
3 · Pledges and grants receivable
beginning of year $9,376,726 · end of year $14,982,824
-
9 · Prepaid expenses and deferred charges
beginning of year $35,165 · end of year $42,670
-
10a · Land, buildings and equipment: cost or other basis
$40,346
-
10b · Land, buildings and equipment: accumulated depreciation
$30,536
-
10c · Land, buildings and equipment, net
beginning of year $4,472 · end of year $9,810
-
11 · Investments: publicly traded securities
beginning of year $57,817 · end of year $51,680
-
15 · Other assets
beginning of year $0 · end of year $106,716
-
17 · Accounts payable and accrued expenses
beginning of year $2,219,528 · end of year $788,332
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
beginning of year $0 · end of year $108,800
-
27 · Net assets without donor restrictions
beginning of year $1,953,037 · end of year $833,716
-
28 · Net assets with donor restrictions
beginning of year $8,918,020 · end of year $15,125,397
Mission and programs · 2022
Mission
THROUGHOUT THE YEARS, AMERICAN FRIENDS OF SHEBA MEDICAL CENTER HAS SHOWN INCREDIBLE DEDICATION TO THE INNOVATIVE AND INTEGRATED MEDICAL CARE THAT SHEBA MEDICAL CENTER PROVIDES TO EACH AND EVERY PATIENT. OUR PARTNERSHIP HELPS SHEBA TO DELIVER THE HIGHEST STANDARDS OF MEDICINE, RESEARCH, AND TECHNOLOGY BENEFITTING ISRAEL AND THE ENTIRE WORLD.
Activities or mission (Part I)
AFSMC RAISES FUNDS TO SUPPORT SHEBA MEDICAL CENTER, ONE OF THE TOP TEN HOSPITALS IN THE WORLD.THROUGHOUT THE YEARS, AMERICAN FRIENDS OF SHEBA MEDICAL CENTER HAS SHOWN INCREDIBLE DEDICATION TO THE INNOVATIVE AND INTEGRATED MEDICAL CARE THAT SHEBA MEDICAL CENTER PROVIDES TO EACH AND EVERY PATIENT. OUR PARTNERSHIP HELPS SHEBA TO DELIVER THE HIGHEST STANDARDS OF MEDICINE, RESEARCH, AND TECHNOLOGY BENEFITTING ISRAEL AND THE ENTIRE WORLD.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $20,010,845 · Grants $19,236,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
David PulverDAVID PULVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shoshana Djavaheri-ZarSHOSHANA DJAVAHERI-ZAR
BOARD VICE -CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mira Bar-MashiahMIRA BAR-MASHIAH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth SteinbergerRUTH STEINBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yariv Ben-AriYARIV BEN-ARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luisa CannellaLUISA CANNELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daphna CramerDAPHNA CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ishaia GolISHAIA GOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry KatzJERRY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lily SaadLILY SAAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HitterSTEVE HITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven LavinSTEVEN LAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MissnerJONATHAN MISSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian AbrahamsBRIAN ABRAHAMS
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $294,585
- From this org
- $263,040
- From related orgs
- $0
- Other
- $31,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,500
- Bonus
- $0
- Other
- $540
- Deferred
- $10,500
- Nontaxable benefits
- $21,045
- Filer's total
- $294,585
-
Molly SoboroffMOLLY SOBOROFF
REGIONAL DIRECTOR
- Total calculated
- $229,488
- From this org
- $211,889
- From related orgs
- $0
- Other
- $17,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,619
- Bonus
- $0
- Other
- $270
- Deferred
- $8,465
- Nontaxable benefits
- $9,134
- Filer's total
- $229,488
-
Sheri ZviSHERI ZVI
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $249,837
- From this org
- $226,290
- From related orgs
- $0
- Other
- $23,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,750
- Bonus
- $0
- Other
- $540
- Deferred
- $9,030
- Nontaxable benefits
- $14,517
- Filer's total
- $249,837
-
Jessica RozentalJESSICA ROZENTAL
REGIONAL DIRECTOR
- Total calculated
- $174,053
- From this org
- $158,040
- From related orgs
- $0
- Other
- $16,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,500
- Bonus
- $0
- Other
- $540
- Deferred
- $4,725
- Nontaxable benefits
- $11,288
- Filer's total
- $174,053
-
Alisa LychevaALISA LYCHEVA
FINANCE DIRECTOR
- Total calculated
- $107,178
- From this org
- $103,659
- From related orgs
- $0
- Other
- $3,519
- Hours/week
- 40
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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
-
$500,000
COLLABORATION AGREEMENT
-
$60,000
TRUCK TRAILER PURCHASE
-
CHARITABLE FUND KVITNAH
$6,188
CHARITABLE EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301059
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