Form 990 for tax year 2023
Filed by THOMAS HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $1,538,161
- Total expenses
- $498,770
- Contributions and grants received
- $1,307,847
- Grants paid
- $105,288
- Program service revenue
- $0
- Investment income
- $288,824
- Other revenue
- -$58,510
- Total assets, end of year
- $14,492,647
- Total liabilities, end of year
- $14,866
- Net assets or fund balances, end of year
- $14,477,781
- Program services expenses (Part IX)
- $188,083
- Management and general expenses
- $288,664
- Fundraising expenses
- $22,023
- Program service expenses (Part III)
- $188,083
Program services were 37.7% 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
$329,855
-
1f · All other contributions, gifts and grants
$977,992
-
1g · Noncash contributions included above
$21,032
-
3 · Investment income
total $259,766 · excluded $259,766
-
7a · Gross sales of assets other than inventory
securities $55,754
-
7b · Less cost or other basis and sales expenses
securities $26,696
-
7c · Gain or loss
securities $29,058
-
7d · Net gain or loss
total $29,058 · excluded $29,058
-
8a · Fundraising events: gross income
$252,970
-
8a · Fundraising events: contributions included on line 1c
$329,855
-
8b · Fundraising events: direct expenses
$311,480
-
8c · Net income from fundraising events
total -$58,510
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,860 · program services $69,860
-
2 · Grants to domestic individuals
total $35,428 · program services $35,428
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
17 · Travel
total $523 · management and general $523
-
23 · Insurance
total $2,356 · management and general $2,356
-
24a · Other expenses: DONATED SERVICES
total $323,452 · program services $80,863 · management and general $242,589
-
24b · Other expenses: FUNDRAISING EXPENSES
total $22,023 · fundraising $22,023
-
24c · Other expenses: PURCHASED SERVICES
total $14,869 · management and general $14,869
-
24d · Other expenses: FOUNDATION SUPPLIES
total $7,280 · management and general $7,280
-
24e · All other expenses
total $2,979 · program services $1,932 · management and general $1,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,861 · end of year $40,758
-
2 · Savings and temporary cash investments
beginning of year $2,751,919 · end of year $3,176,111
-
11 · Investments: publicly traded securities
beginning of year $8,291,064 · end of year $10,737,410
-
15 · Other assets
beginning of year $538,369 · end of year $538,368
-
17 · Accounts payable and accrued expenses
beginning of year $4,457 · end of year $14,866
-
27 · Net assets without donor restrictions
beginning of year $8,743,534 · end of year $10,785,643
-
28 · Net assets with donor restrictions
beginning of year $2,854,222 · end of year $3,692,138
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FOUNDED TO FOSTER AND SUPPORT THE ACTIVITIES OF THOMAS HOSPITAL, TO ENCOURAGE PUBLIC SUPPORT OF THE HOSPITAL AND TO ADVANCE ITS CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
-
THE THOMAS HOSPITAL FOUNDATION (THE FOUNDATION) PROVIDED NEARLY 70,000 TO THOMAS HOSPITAL DURING THE YEAR ENDED MARCH 31, 2024, TO PURCHASE SPECIFIC HOSPITAL EQUIPMENT AND SUPPORT HOSPITAL ACTIVITIES. THE FOUNDATION PROVIDED 24,500 TO UPGRADE THE SURGERY DEPARTMENT WAITING ROOM. DUE TO HEAVY USE, IN CONJUNCTION WITH 2 YEARS OF ENHANCED CLEANING REGIMENS DUE TO COVID PROTOCOLS, THE SURGERY WAITING ROOM IS IN DIRE NEED OF REFRESHING. THE SPACE IS ONE OF THE MOST ACCESSED AREAS ON THE HOSPITAL CAMPUS FOR PATIENTS AND GUESTS AND THE AREA IS SHOWING ITS AGE. THE UPGRADES WILL PROVIDE NECESSARY IMPROVEMENTS TO THIS AREA. THE FOUNDATION PROVIDED OVER 10,600 TO REPLACE THE FLOORING IN THE EMERGENCY DEPARTMENT (ED) NURSING STATION. THE NURSING STATION FLOORS ARE STAINED AND LOOK DEGRADED, AND THE FLOORS ARE EXTREMELY VISIBLE TO PATIENTS AND FAMILY MEMBERS. STAFF HAVE ALSO BEEN REQUESTING IMPROVEMENT FOR SOME TIME. THE PROJECT REPLACES THE OLD, STAINED CARPET WITH LVT FLOORING TO CLEAN UP THE APPEARANCE OF A HIGHLY TRAFFICKED AND VISIBLE AREA OF THE HOSPITAL. THE FOUNDATION PROVIDED OVER 9,500 FOR NEW WEARABLE BLANKETS FOR THE NURSERY DEPARTMENT. THE GRANT PROVIDED 1440 BLANKETS FOR THE DEPARTMENT. WEARABLE BLANKETS ARE CONSIDERED SAFER THAN LOOSE FITTING BLANKETS, ESPECIALLY FOR SLEEPING NEWBORNS. THE FOUNDATION PROVIDED 3,305 FOR A NEW SLEEPER RECLINER FOR THE SLEEP DEPARTMENT. PATIENTS, AND AT TIMES CAREGIVERS, NEED A RECLINER TO SLEEP IN DURING SLEEP STUDIES. THE CURRENT ONE WAS BROKEN AND WOULD NOT STAY RECLINED. THE FOUNDATION PROVIDED 2,080 TO PAINT THE RESPIRATORY THERAPY WORK AREA. THE WALLS HAVE NOT BEEN PAINTED IN APPROXIMATELY 25 YEARS AND ARE OUTDATED AND DREARY. NEW PAINT HAS BEEN REQUESTED AT STAFF MEETING AS A WAY TO IMPROVE EMPLOYEE ENGAGEMENT. THE NEW PAINT NOT ONLY IMPROVED THE APPEARANCE FOR THE STAFFERS THAT WORK IN THE DEPARTMENT, BUT ALSO FOR THE PENDING JOINT COMMISSION SURVEY.
Expenses $188,083 · Grants $105,288
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max BruckmannMAX BRUCKMANN
CHAIRMAN/FIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracey CannizzoTRACEY CANNIZZO
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 0.35
-
Robin ColemanROBIN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Leah Conaway-WashingtonLEAH CONAWAY-WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Gary CowlesGARY COWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Codi DearingCODI DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Lad DragoLAD DRAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Savannah HannonSAVANNAH HANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Ida Ross HicksIDA ROSS HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Beth HolmanBETH HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Trey JinrightTREY JINRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Tommy B Faust JrTOMMY B FAUST JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Jon LeibJON LEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Laurie Van LingenLAURIE VAN LINGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Taylor NortonTAYLOR NORTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim OwenJIM OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Isadore PikeISADORE PIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Thomas PilcherTHOMAS PILCHER
DIRECTOR/ADV
- Total calculated
- $0
- Hours/week
- 0.25
-
Lauren ReavesLAUREN REAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Rebekah WebbREBEKAH WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Matt WhiteMATT WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Nathan PayneNATHAN PAYNE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- SCHEDULE J, PART 2, LINE 1 - OFFICER COMPENSATION NATHAN PAYNE IS AN EMPLOYEE OF INFIRMARY HEALTH SYSTEM, INC., A NON-RELATED ORGANIZATION. HIS TITLE IS DIRECTOR OF THOMAS FOUNDATION. COMPENSATION FOR SERVICES RENDERED AS OFFICER OF THOMAS FOUNDATION IS 141,701.
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
-
HOSPITAL SUPPORT
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.
-
GH HOSPITALS INC DBA THOMAS HOSP
501C3 · HOSPITAL · AL
-
BALDWIN COUNTY EASTERN SHORE HEALTH CARE AUTHORITY
501C3 · HOSPITAL · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520429349301707
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