Totals
- Total revenue
- $2,697,119
- Total expenses
- $869,542
- Contributions and grants received
- $596,483
- Grants paid
- $569,140
- Program service revenue
- $0
- Investment income
- $2,100,636
- Other revenue
- $0
- Total assets, end of year
- $31,001,362
- Total liabilities, end of year
- $123,319
- Net assets or fund balances, end of year
- $30,878,043
- Program services expenses (Part IX)
- $671,695
- Management and general expenses
- $157,700
- Fundraising expenses
- $40,147
- Program service expenses (Part III)
- $671,695
Program services were 77.2% 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.
-
1f · All other contributions, gifts and grants
$596,483
-
3 · Investment income
total $2,100,636 · excluded $2,100,636
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $569,140 · program services $569,140
-
5 · Compensation of officers, directors and key employees
total $112,256 · program services $16,838 · management and general $78,580 · fundraising $16,838
-
7 · Other salaries and wages
total $98,365 · program services $14,755 · management and general $68,855 · fundraising $14,755
-
11b · Fees: legal
total $34,390 · program services $26,824 · management and general $4,127 · fundraising $3,439
-
12 · Advertising and promotion
total $4,683 · program services $3,653 · management and general $562 · fundraising $468
-
13 · Office expenses
total $20,256 · program services $15,799 · management and general $2,431 · fundraising $2,026
-
14 · Information technology
total $7,463 · program services $5,821 · management and general $896 · fundraising $746
-
17 · Travel
total $11,110 · program services $8,666 · management and general $1,333 · fundraising $1,111
-
20 · Interest
total $4,242 · program services $4,242
-
24a · Other expenses: MISCELLANEOUS
total $6,487 · program services $5,060 · management and general $778 · fundraising $649
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,150 · program services $897 · management and general $138 · fundraising $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,089 · end of year $399,679
-
11 · Investments: publicly traded securities
beginning of year $28,084,218 · end of year $30,601,683
-
17 · Accounts payable and accrued expenses
beginning of year $51,164 · end of year $81,964
-
25 · Other liabilities
beginning of year $42,506 · end of year $41,355
-
27 · Net assets without donor restrictions
beginning of year $16,597,294 · end of year $18,186,334
-
28 · Net assets with donor restrictions
beginning of year $11,836,343 · end of year $12,691,709
Mission and programs · 2023
Mission
AT NORTHWEST HOSPITAL FOUNDATION, OUR MISSION IS TO SECURE AND ALLOCATE RESOURCES FOR FUNDING PROJECTS EXCLUSIVELY IN SUPPORT OF UPMC NORTHWEST, THEREBY HELPING AREA RESIDENTS FIND HOPE, HEALING AND ACCESS TO HIGH QUALITY HEALTHCARE.
-
AT NORTHWEST HOSPITAL FOUNDATION, OUR MISSION IS TO SECURE AND ALLOCATE RESOURCES FOR FUNDING PROJECTS EXCLUSIVELY IN SUPPORT OF UPMC NORTHWEST, THEREBY HELPING AREA RESIDENTS FIND HOPE, HEALING AND ACCESS TO HIGH QUALITY HEALTHCARE.
Expenses $569,140 · Grants $569,140
-
AMOUNT REPRESENTS THE FUNCTIONAL ALLOCATION OF OPERATING COSTS AND INTEREST EXPENSE INCURRED BY THE FOUNDATION TO PROVIDE THE PROGRAM SERVICES PER THEIR MISSION.
Expenses $102,555
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPH KEEBLER ESQ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS NEELY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROD GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA OLMSTEAD DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES H WILLIAMS JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY CARCHEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOPE LINEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SCHELL
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DURNIOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WAGNER OD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONI GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA EDDER
EXECUTIVE DIRECTOR
- Total calculated
- $130,782
- From this org
- $112,256
- From related orgs
- $0
- Other
- $18,526
- Hours/week
- 40
-
JOYCE LUTON
AUXILIARY 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
-
$569,140
TO SUPPORT UPMC NORTHWEST
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.
-
501(C)(3) · HOSPITAL SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520439349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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