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Nonprofiteer
← UNIVERSITY COMMUNITY HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY COMMUNITY HOSPITAL FOUNDATION INC.

Totals

Total revenue
$6,401,252
Total expenses
$5,215,698
Contributions and grants received
$751,597
Grants paid
$4,905,414
Program service revenue
$4,905,414
Investment income
$744,241
Other revenue
$0
Total assets, end of year
$11,740,966
Total liabilities, end of year
$10,864
Net assets or fund balances, end of year
$11,730,102
Program services expenses (Part IX)
$4,905,414
Management and general expenses
$4,330
Fundraising expenses
$305,954
Program service expenses (Part III)
$4,905,414

Program services were 94.1% 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.

  • 1d · Related organizations

    $305,954

  • 1f · All other contributions, gifts and grants

    $445,643

  • 1g · Noncash contributions included above

    $305,954

  • 2a · Program service revenue: Satisfaction of Progra

    total $4,905,414 · related or exempt $4,905,414

  • 3 · Investment income

    total $744,241 · excluded $744,241

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,791,357 · program services $4,791,357

  • 2 · Grants to domestic individuals

    total $53,294 · program services $53,294

  • 3 · Grants to foreign organizations and individuals

    total $60,763 · program services $60,763

  • 11g · Fees: other

    total $48,240 · fundraising $48,240

  • 13 · Office expenses

    total $8,217 · management and general $4,330 · fundraising $3,887

  • 16 · Occupancy

    total $2,286 · fundraising $2,286

  • 19 · Conferences, conventions and meetings

    total $29,448 · fundraising $29,448

  • 24a · Other expenses: Purchased Services

    total $203,650 · fundraising $203,650

  • 24b · Other expenses: Community Relations

    total $8,166 · fundraising $8,166

  • 24c · Other expenses: Dues & Subscriptions

    total $6,313 · fundraising $6,313

  • 24d · Other expenses: Food Costs

    total $3,939 · fundraising $3,939

  • 24e · All other expenses

    total $25 · fundraising $25

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,664,484 · end of year $9,333,545

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

    $61,000

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

    $61,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $62,884 · end of year $2,407,421

  • 25 · Other liabilities

    beginning of year $46,259 · end of year $10,864

  • 27 · Net assets without donor restrictions

    beginning of year $7,730,665 · end of year $7,649,620

  • 28 · Net assets with donor restrictions

    beginning of year $5,950,444 · end of year $4,080,482

Mission and programs · 2022

Mission

Fundraising and volunteer activity for related tax-exempt hospital.

Activities or mission (Part I)

Fundraising for Affiliated Tax-Exempt Hospital

  • The primary exempt purpose of University Community Hospital Foundation, Inc. is to conduct fundraising on behalf of University Community Hospital, Inc., an IRC Section 501(c)(3) organization.

    Expenses $4,905,414 · Grants $4,905,414 · Revenue $4,905,414

As filed on the 2022 return.

Listed in Part VII

  • Joyce Roger

    Chairman

    Total calculated
    $0
    Hours/week
    0.2

  • Austin Dan

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Ericsson Provine MD Dawn

    Trustee (beg 3/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Faison James

    Trustee (beg 5/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Fogg Matthew

    Trustee (beg 10/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Gutierrez Anthony

    Trustee (beg 3/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Nafe Dana

    Trustee (beg 3/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Odisho Dennis

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Paradise Erica

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Sharpe Mark

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Stanislow Jeff

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Stonesifer MD Kurt

    Past Chairman

    Total calculated
    $363
    From this org
    $0
    From related orgs
    $363
    Other
    $0
    Hours/week
    0.2 + 0.4 related

  • Weidner David

    Trustee

    Total calculated
    $0
    Hours/week
    0.2

  • Zubrowski Diana

    Trustee

    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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202420169349301487

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