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Nonprofiteer
← HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by HELEN ELLIS MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$2,400,360
Total expenses
$2,021,804
Contributions and grants received
$323,648
Grants paid
$1,847,336
Program service revenue
$1,847,201
Investment income
$229,511
Other revenue
$0
Total assets, end of year
$2,895,581
Total liabilities, end of year
$13,000
Net assets or fund balances, end of year
$2,882,581
Program services expenses (Part IX)
$1,980,184
Management and general expenses
$41,620
Fundraising expenses
$0
Program service expenses (Part III)
$1,980,184

Program services were 97.9% 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

    $172,567

  • 1f · All other contributions, gifts and grants

    $151,081

  • 2a · Program service revenue: Satisfaction of Progra

    total $1,847,201 · related or exempt $1,847,201

  • 3 · Investment income

    total $229,511 · excluded $229,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,837,531 · program services $1,837,531

  • 2 · Grants to domestic individuals

    total $9,805 · program services $9,805

  • 11g · Fees: other

    total $34,733 · management and general $34,733

  • 13 · Office expenses

    total $6,887 · management and general $6,887

  • 17 · Travel

    total $143 · program services $143

  • 19 · Conferences, conventions and meetings

    total $32,789 · program services $32,789

  • 24a · Other expenses: Purchased Services

    total $99,905 · program services $99,905

  • 24e · All other expenses

    total $11 · program services $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $3,459,380 · end of year $2,192,784

  • 4 · Accounts receivable

    beginning of year $30,287 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $702,547

  • 25 · Other liabilities

    beginning of year $1,959 · end of year $13,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,127,966 · end of year $2,469,598

  • 28 · Net assets with donor restrictions

    beginning of year $1,359,992 · end of year $412,983

Mission and programs · 2022

Mission

Fund raising for the supported hospital.

Activities or mission (Part I)

Fund raising for Tarpon Springs Hospital Foundation, Inc. dba AdventHealth North Pinellas.

  • The primary exempt purpose of Helen Ellis Memorial Hospital Foundation, Inc. (the Foundation) is to conduct fund-raising on behalf of Tarpon Springs Hospital Foundation, Inc. dba AdventHealth North Pinellas, which is an IRC Section 501(c)(3) organization.

    Expenses $1,980,184 · Grants $1,847,336 · Revenue $1,847,201

As filed on the 2022 return.

Listed in Part VII

  • Abbas Omar

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Banther PhD David

    Director (End 12/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Billiris Anna

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Davis PhD Rodrigo

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Isguzar Deeann

    Director/Past Chairman

    Total calculated
    $0
    Hours/week
    0.2

  • Koulianos John

    Director (Beg. 2/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Manias Aspasia

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • May Vicki

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Motko Aruna

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Nelson James

    Director/Chairman

    Total calculated
    $0
    Hours/week
    0.2

  • Pappas Louis

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Perenich Gregory

    Director/Past Chairman

    Total calculated
    $0
    Hours/week
    0.2

  • Smith Rev Milton

    Director

    Total calculated
    $0
    Hours/week
    0.2

  • Venditti Esq Richard

    Director (End 1/22)

    Total calculated
    $0
    Hours/week
    0.2

  • Zaronias Sofia

    Executive Director

    Total calculated
    $161,970
    From this org
    $0
    From related orgs
    $128,156
    Other
    $33,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $116,976 related
    Bonus
    $0 + $5,900 related
    Other
    $0 + $5,280 related
    Deferred
    $0 + $6,088 related
    Nontaxable benefits
    $0 + $27,726 related
    Filer's total
    $0 + $161,970 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

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

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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202343149349300319

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