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Nonprofiteer
← MEADVILLE MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by MEADVILLE MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$432,283
Total expenses
$369,515
Contributions and grants received
$405,149
Grants paid
$50,000
Program service revenue
$0
Investment income
$35,836
Other revenue
-$8,702
Total assets, end of year
$3,175,696
Total liabilities, end of year
$10,500
Net assets or fund balances, end of year
$3,165,196
Program services expenses (Part IX)
$192,333
Management and general expenses
$72,185
Fundraising expenses
$104,997
Program service expenses (Part III)
$192,333

Program services were 52.1% 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.

  • 1a · Federated campaigns

    $3,516

  • 1c · Fundraising events

    $46,094

  • 1d · Related organizations

    $11,726

  • 1f · All other contributions, gifts and grants

    $343,813

  • 3 · Investment income

    total $35,836 · excluded $35,836

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $18,500

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

    $46,094

  • 8b · Fundraising events: direct expenses

    $27,202

  • 8c · Net income from fundraising events

    total -$8,702 · excluded -$8,702

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $186,941 · program services $70,103 · management and general $46,735 · fundraising $70,103

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $54,793 · program services $39,354 · management and general $1,506 · fundraising $13,933

  • 8 · Pension plan contributions

    total $2,615 · program services $980 · management and general $654 · fundraising $981

  • 9 · Other employee benefits

    total $13,911 · program services $5,217 · management and general $3,478 · fundraising $5,216

  • 10 · Payroll taxes

    total $12,670 · program services $4,751 · management and general $3,168 · fundraising $4,751

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,532 · management and general $8,532

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $14,244 · program services $7,798 · management and general $2,885 · fundraising $3,561

  • 12 · Advertising and promotion

    total $3,750 · program services $2,052 · management and general $760 · fundraising $938

  • 13 · Office expenses

    total $6,110 · program services $3,347 · management and general $1,237 · fundraising $1,526

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,500 · program services $1,916 · management and general $709 · fundraising $875

  • 17 · Travel

    total $1,270 · program services $695 · management and general $257 · fundraising $318

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,211 · program services $663 · management and general $245 · fundraising $303

  • 23 · Insurance

    total $0

  • 24a · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $9,968 · program services $5,457 · management and general $2,019 · fundraising $2,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,951,554 · end of year $1,961,168

  • 3 · Pledges and grants receivable

    beginning of year $402,148 · end of year $353,456

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $30,832

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,152

  • 10c · Land, buildings and equipment, net

    beginning of year $10,890 · end of year $9,680

  • 11 · Investments: publicly traded securities

    beginning of year $774,970 · end of year $837,807

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $13,585 · end of year $13,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,430 · end of year $10,500

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,503,735 · end of year $1,726,308

  • 28 · Net assets with donor restrictions

    beginning of year $1,636,982 · end of year $1,438,888

Mission and programs · 2022

Mission

TO CONDUCT FUND DEVELOPMENT ACTIVITIES FOR MEADVILLE MEDICAL CENTER AND COMMUNITY HEALTH SERVICES TO HELP MAINTAIN FINANCIAL STABILITY AND OFFSET GOVERNMENT UNDERFUNDING.

Activities or mission (Part I)

TO RAISE DONOR FUNDS TO ASSIST MEADVILLE MEDICAL CENTER AND RELATED ENTITIES IN UPGRADING FACILITIES, OFFERING NEW SERVICES, AND PROVIDING HIGH QUALITY HEALTHCARE.

  • MEADVILLE MEDICAL CENTER FOUNDATION IS THE FUND-RAISING ARM OF MEADVILLE MEDICAL CENTER AND RELATED ENTITIES ESTABLISHED FOR THE PURPOSE OF ACQUIRING DONOR SUPPORT TO ASSIST IN THE CONTINUED ADVANCEMENT OF THE MEDICAL CENTER. SEE SCHEDULE O FOR MORE DETAILS.

    Expenses $192,333 · Grants $50,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Renato Suntay

    CFO

    Total calculated
    $538,218
    From this org
    $0
    From related orgs
    $448,822
    Other
    $89,396
    Hours/week
    0 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $444,582 related
    Bonus
    $0
    Other
    $0 + $4,240 related
    Deferred
    $0 + $62,283 related
    Nontaxable benefits
    $0 + $27,113 related
    Filer's total
    $0 + $538,218 related

  • Humberto Dorta

    VICE CHAIR

    Total calculated
    $522,133
    From this org
    $0
    From related orgs
    $481,243
    Other
    $40,890
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,794 related
    Bonus
    $0
    Other
    $0 + $449 related
    Deferred
    $0 + $19,303 related
    Nontaxable benefits
    $0 + $21,587 related
    Filer's total
    $0 + $522,133 related

  • Donald Rhoten

    CEO

    Total calculated
    $287,603
    From this org
    $153,101
    From related orgs
    $82,440
    Other
    $52,062
    Hours/week
    26 + 15 related

    Schedule J breakdown matched by us

    Base
    $152,968 + $82,368 related
    Bonus
    $0
    Other
    $133 + $72 related
    Deferred
    $9,441 + $5,084 related
    Nontaxable benefits
    $24,399 + $13,138 related
    Filer's total
    $186,941 + $100,662 related

  • William Chisholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Apel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Dearment

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Glenn Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Flick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Niedermeyer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Gildea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Cervone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jean Martin

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rosalind Staskiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ashley Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dj Craven

    DIRECTOR

    Total calculated
    $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. 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

SCHEDULE J, PART I, LINE 3
COMPENSATION DETERMINATION: MEADVILLE MEDICAL CENTER, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO.
SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FOLLOWING SCHEDULED 457(F) CONTRIBUTIONS WERE MADE ON BEHALF OF MEADVILLE MEDICAL CENTER EMPLOYEES: $43,983 RENATO SUNTAY

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

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 corporations and trusts

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

  • HOME CARE CONNECTIONS INC

    C CORP · HOLDING COMPANY · PA

    Directly controlled by NA

  • MEADVILLE HOUSING CORPORATION

    C CORP · HOUSING · PA

    Directly controlled by NA

  • CHARITABLE TRUST

    TRUST · TRUST · PA

    Directly controlled by NA

  • CHARITABLE TRUST

    TRUST · TRUST · PA

    Directly controlled by NA

  • PERPETUAL TRUST

    TRUST · TRUST · PA

    Directly controlled by TAH

  • PERPETUAL TRUST

    TRUST · TRUST · PA

    Directly controlled by TAH

  • PERPETUAL TRUST

    TRUST · TRUST · PA

    Directly controlled by TAH

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349310564

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