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Nonprofiteer
← PARMA HOSPITAL HEALTH CARE FOUNDATION

Form 990 for tax year 2023

Filed by PARMA HOSPITAL HEALTH CARE FOUNDATION.

Totals

Total revenue
$1,716,268
Total expenses
$516,857
Contributions and grants received
$1,280,172
Grants paid
$386,947
Program service revenue
$0
Investment income
$436,096
Other revenue
$0
Total assets, end of year
$11,330,753
Total liabilities, end of year
$1,377,379
Net assets or fund balances, end of year
$9,953,374
Program services expenses (Part IX)
$507,283
Management and general expenses
$9,574
Fundraising expenses
$0
Program service expenses (Part III)
$507,283

Program services were 98.1% 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

    $1,267,914

  • 1f · All other contributions, gifts and grants

    $12,258

  • 3 · Investment income

    total $262,196 · excluded $262,196

  • 7a · Gross sales of assets other than inventory

    securities $1,822,509

  • 7b · Less cost or other basis and sales expenses

    securities $1,648,609

  • 7c · Gain or loss

    securities $173,900

  • 7d · Net gain or loss

    total $173,900 · excluded $173,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $386,947 · program services $386,947

  • 7 · Other salaries and wages

    total $118,557 · program services $111,444 · management and general $7,113

  • 11g · Fees: other

    total $4,540 · program services $4,268 · management and general $272

  • 13 · Office expenses

    total $63 · program services $59 · management and general $4

  • 19 · Conferences, conventions and meetings

    total $3,117 · program services $2,930 · management and general $187

  • 24a · Other expenses: CATERING

    total $1,405 · program services $632 · management and general $773

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $104 · program services $47 · management and general $57

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $91 · program services $41 · management and general $50

  • 24d · Other expenses: DELIVERY FEES

    total $20 · program services $9 · management and general $11

  • 24e · All other expenses

    total $2,013 · program services $906 · management and general $1,107

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $703,269 · end of year $844,937

  • 4 · Accounts receivable

    beginning of year $284,493 · end of year $351,041

  • 11 · Investments: publicly traded securities

    beginning of year $8,709,859 · end of year $10,134,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,075 · end of year $177,379

  • 18 · Grants payable

    beginning of year $1,600,000 · end of year $1,200,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,339,122 · end of year $4,457,520

  • 28 · Net assets with donor restrictions

    beginning of year $4,580,424 · end of year $5,495,854

Mission and programs · 2023

Mission

SUPPORT AND ASSIST UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL IN ITS EFFORTS TO SERVE THE NEEDS OF CUYAHOGA COUNTY RESIDENTS AND ITS SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT OTHERWISE MIGHT NOT BE AVAILABLE.

Activities or mission (Part I)

SUPPORT AND ASSIST THE MISSION OF UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL.

  • THE FOUNDATION GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL TO FURTHER ENHANCE THE HOSPITAL'S MISSION AND COMMUNITY BENEFIT.

    Expenses $507,283 · Grants $386,947

As filed on the 2023 return.

Listed in Part VII

  • RAAD DANY MD

    DIRECTOR (BEGIN 05/23)

    Total calculated
    $829,721
    From this org
    $0
    From related orgs
    $781,974
    Other
    $47,747
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $722,460 related
    Bonus
    $0 + $58,139 related
    Other
    $0 + $1,375 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $36,197 related
    Filer's total
    $0 + $829,721 related

  • BOND BRADLEY C

    DIRECTOR (EX-OFFICIO)

    Total calculated
    $687,037
    From this org
    $0
    From related orgs
    $624,967
    Other
    $62,070
    Hours/week
    2 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,871 related
    Bonus
    $0 + $85,782 related
    Other
    $0 + $72,314 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $35,670 related
    Filer's total
    $0 + $687,037 related

  • ANDREFSKY JOHN MD

    DIRECTOR

    Total calculated
    $584,223
    From this org
    $0
    From related orgs
    $533,478
    Other
    $50,745
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,275 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $5,203 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $35,895 related
    Filer's total
    $0 + $584,223 related

  • HILL JAMES MD

    DIRECTOR/PRESIDENT (EX-OFFICIO)

    Total calculated
    $513,734
    From this org
    $0
    From related orgs
    $462,365
    Other
    $51,369
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,926 related
    Bonus
    $0 + $54,064 related
    Other
    $0 + $23,375 related
    Deferred
    $0 + $20,305 related
    Nontaxable benefits
    $0 + $31,064 related
    Filer's total
    $0 + $513,734 related

  • UNGVARSKY RICHARD MD

    DIRECTOR

    Total calculated
    $466,592
    From this org
    $0
    From related orgs
    $429,582
    Other
    $37,010
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,530 related
    Bonus
    $0
    Other
    $0 + $23,052 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,210 related
    Filer's total
    $0 + $466,592 related

  • BASISTA TOM

    DIRECTOR/VICE CHAIR (END 04/23)

    Total calculated
    $0
    Hours/week
    2

  • DINKLOCKER CHRISTINA ED D

    DIRECTOR/SECRETARY/VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EMRHEIN WILLIAM

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • FILIPPELLI ALDO

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AXELROD BARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARKOUKIS MICHAEL T MD

    DIRECTOR (END 04/23)

    Total calculated
    $0
    Hours/week
    2

  • BOYKO TIMOTHY A

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • CARR ALEX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COSTANZO SARAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEPIERO DEAN ESQ

    DIRECTOR (END 04/23)

    Total calculated
    $0
    Hours/week
    2

  • O'CONNOR KATHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PIMPAS ANGELO N

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SERITTI NINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARVIT ELIAV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILKINSON SCOTT A

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

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)

PART I, LINE 4B
ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B (III) IN THE YEAR PAID. SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: BOND, BRADLEY C. - $67,636

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 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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349304804

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