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Nonprofiteer
← ROME HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by ROME HOSPITAL FOUNDATION INC.

Totals

Total revenue
$6,798,721
Total expenses
$1,558,255
Contributions and grants received
$6,723,796
Grants paid
$828,839
Program service revenue
$0
Investment income
$152,967
Other revenue
-$78,042
Total assets, end of year
$13,493,838
Total liabilities, end of year
$358,494
Net assets or fund balances, end of year
$13,135,344
Program services expenses (Part IX)
$828,839
Management and general expenses
$172,350
Fundraising expenses
$557,066
Program service expenses (Part III)
$828,839

Program services were 53.2% 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

    $221,300

  • 1f · All other contributions, gifts and grants

    $6,502,496

  • 1g · Noncash contributions included above

    $40,764

  • 3 · Investment income

    total $152,967 · excluded $152,967

  • 8a · Fundraising events: gross income

    $42,845

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

    $221,300

  • 8b · Fundraising events: direct expenses

    $120,887

  • 8c · Net income from fundraising events

    total -$78,042 · excluded -$78,042

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $828,839 · program services $828,839

  • 5 · Compensation of officers, directors and key employees

    total $126,116 · management and general $63,058 · fundraising $63,058

  • 7 · Other salaries and wages

    total $57,184 · management and general $28,592 · fundraising $28,592

  • 9 · Other employee benefits

    total $34,710 · management and general $17,355 · fundraising $17,355

  • 11c · Fees: accounting

    total $19,352 · management and general $19,352

  • 11e · Fees: professional fundraising services

    total $441,868 · fundraising $441,868

  • 11g · Fees: other

    total $13,971 · management and general $13,971

  • 13 · Office expenses

    total $4,617 · management and general $4,617

  • 16 · Occupancy

    total $17,952 · management and general $17,952

  • 17 · Travel

    total $739 · management and general $739

  • 20 · Interest

    total $13 · management and general $13

  • 22 · Depreciation, depletion and amortization

    total $259 · management and general $259

  • 23 · Insurance

    total $3,221 · management and general $3,221

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $6,193 · fundraising $6,193

  • 24b · Other expenses: DUES, BOOKS, SUBSCRIPTI

    total $3,124 · management and general $3,124

  • 24c · Other expenses: OTHER EXPENSE

    total $97 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,455,908 · end of year $374,672

  • 2 · Savings and temporary cash investments

    beginning of year $49,824 · end of year $302,133

  • 3 · Pledges and grants receivable

    beginning of year $3,763,273 · end of year $4,636,439

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,426 · end of year $10,250

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

    $29,242

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

    $29,223

  • 10c · Land, buildings and equipment, net

    beginning of year $278 · end of year $19

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $40,764

  • 15 · Other assets

    beginning of year $1,675,735 · end of year $8,129,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,921 · end of year $115,080

  • 25 · Other liabilities

    beginning of year $29,873 · end of year $243,414

  • 27 · Net assets without donor restrictions

    beginning of year $465,497 · end of year $328,580

  • 28 · Net assets with donor restrictions

    beginning of year $7,430,153 · end of year $12,806,764

Mission and programs · 2023

Mission

ROME HEALTH FOUNDATION PROVIDES VITAL PHILANTHROPIC SUPPORT TO ROME HEALTH. THE FOUNDATION IS A SEPARATE 501 (C) (3) AND AN INTEGRAL PARTNER IN THE HEALTH SYSTEM'S MISSION TO PROVIDE QUALITY HEALTHCARE WITH COMPASSION.THE FOUNDATION ACCEPTS GIFTS ON BEHALF OF ROME HEALTH AND WORKS TO FUND BOTH PRESENT AND FUTURE EQUIPMENT AND PROGRAM NEEDS. CONTRIBUTIONS OF ANY AMOUNT ARE GRATEFULLY ACCEPTED AND MAY BE UNRESTRICTED GIFTS OR DESIGNATED FOR A SPECIFIC HOSPITAL UNIT OR PROGRAM. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE ACCORDING TO IRS GUIDELINES.

Activities or mission (Part I)

TO BE A VEHICLE TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS TO ROME MEMORIAL HOSPITAL INC.

  • THE ORGANIZATION IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE FUNDS FOR THE IMPROVEMENT OF PATIENT CARE AT ROME MEMORIAL HOSPITAL.

    Expenses $828,839 · Grants $828,839

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chester W Dibari III

    EXECUTIVE DIRECTOR

    Total calculated
    $126,115
    From this org
    $126,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynne Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dewey Rowlands

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brianna Kubik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Giustra MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Domizio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annemarie Czyz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Pohl

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Mayhew

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sonya Ezell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristin Grunder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawn Weiman

    1ST VICE PRESIDENT

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349315194

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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