Form 990 for tax year 2022
Filed by VOLUNTEER BOARD OF UNIVERSITY HEALTH INC.
Totals
- Total revenue
- $529,964
- Total expenses
- $543,548
- Contributions and grants received
- $0
- Grants paid
- $83,632
- Program service revenue
- $155,256
- Investment income
- $55
- Other revenue
- $374,653
- Total assets, end of year
- $460,683
- Total liabilities, end of year
- $36,352
- Net assets or fund balances, end of year
- $424,331
- Program services expenses (Part IX)
- $371,935
- Management and general expenses
- $171,613
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,935
Program services were 68.4% 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.
-
2a · Program service revenue: COMMISSIONS
total $115,909 · related or exempt $115,909
-
2b · Program service revenue: UNIFORM SHOP
total $29,914 · related or exempt $29,914
-
2c · Program service revenue: SPECIAL SALE
total $9,433 · related or exempt $9,433
-
3 · Investment income
total $55 · excluded $55
-
10a · Gross sales of inventory
$712,905
-
10b · Cost of goods sold
$341,024
-
10c · Net income from sales of inventory
total $371,881 · related or exempt $371,881
-
11a · Other revenue: MISCELLANEOUS
total $2,772 · related or exempt $2,772
-
11e · Other revenue, total
$2,772
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,632 · program services $83,632
-
7 · Other salaries and wages
total $232,617 · program services $149,007 · management and general $83,610
-
11g · Fees: other
total $28,111 · program services $10,579 · management and general $17,532
-
16 · Occupancy
total $9,598 · program services $8,971 · management and general $627
-
23 · Insurance
total $26,144 · program services $25,069 · management and general $1,075
-
24a · Other expenses: MISCELLANEOUS
total $84,692 · program services $31,637 · management and general $53,055
-
24b · Other expenses: SUPPLIES
total $40,212 · program services $35,530 · management and general $4,682
-
24c · Other expenses: BANK CHARGES
total $26,351 · program services $26,351
-
24d · Other expenses: COMMITTEE AND OFFICER'S
total $11,032 · management and general $11,032
-
24e · All other expenses
total $1,159 · program services $1,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,158 · end of year $233,567
-
4 · Accounts receivable
beginning of year $118,321 · end of year $65,831
-
8 · Inventories for sale or use
beginning of year $112,189 · end of year $161,285
-
17 · Accounts payable and accrued expenses
beginning of year $37,753 · end of year $36,352
-
27 · Net assets without donor restrictions
beginning of year $437,915 · end of year $424,331
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE WELFARE OF UNIVERSITY HEALTH SERVICES THROUGH VOLUNTEER SERVICE, FINANCIAL SUPPORT AND INFORMED INTERPRETATION TO THE COMMUNITY.
Activities or mission (Part I)
TO SUPPORT THE MISSION OF UNIVERSITY HEALTH CARE SYSTEM WHICH IS TO "IMPROVE THE HEALTH OF THOSE WE SERVE" THROUGH VOLUNTEER SERVICES AND FINANCIAL SUPPORT.
-
ALL PROGRAM EXPENSES WERE INCURRED TO PROVIDE GOODS AND SERVICES FOR THE CONVENIENCE OF UNIVERSITY HEALTH SERVICES PATIENTS AND EMPLOYEES.
Expenses $371,935 · Grants $83,632 · Revenue $529,909
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth PopeELIZABETH POPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Naomi MoteNAOMI MOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MorrisKATHY MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara BlandSARA BLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henry SmithHENRY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike RuckerMIKE RUCKER
ACTING TREASURER/PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Greg RyanGREG RYAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen BailieKATHLEEN BAILIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane BatesDIANE BATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Betty WilsonBETTY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane RivenbarkDIANE RIVENBARK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jim TravisJIM TRAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathi SmokerKATHI SMOKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bruce WilsonBRUCE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patsy TaylorPATSY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline ThomasCAROLINE THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
-
UNIVERSITY HEALTH SERVICES INC
$83,632
FUNDS AND VOLUNTEER SERVICES
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.
-
UNIVERSITY HEALTH SERVICES INC
501(C)(3) · PATIENT CARE · GA
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VOLUNTEER BOARD OF UHCS RESOURCESLLC DBA MAGNOLIAS BREAST HEALTH BOUTIQUE
BOUTIQUE · GA · income $57,446
Directly controlled by VOLUNTEER BOARD OF UNIVERSITY HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341159349301564
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