Form 990 for tax year 2022
Filed by FRIENDS OF UNIVERSITY HOSPITAL.
Totals
- Total revenue
- $24,260
- Total expenses
- $151,415
- Contributions and grants received
- $10
- Grants paid
- $124,212
- Program service revenue
- $0
- Investment income
- $404
- Other revenue
- $23,846
- Total assets, end of year
- $347,063
- Total liabilities, end of year
- $11,502
- Net assets or fund balances, end of year
- $335,561
- Program services expenses (Part IX)
- $137,744
- Management and general expenses
- $13,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,744
Program services were 91.0% 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.
-
1b · Membership dues
$10
-
3 · Investment income
total $404 · excluded $404
-
8a · Fundraising events: gross income
$35,171
-
8b · Fundraising events: direct expenses
$17,414
-
8c · Net income from fundraising events
total $17,757 · excluded $17,757
-
11a · Other revenue: Starbucks
total $6,089 · excluded $6,089
-
11e · Other revenue, total
$6,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,212 · program services $124,212
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $755 · program services $755
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,888 · program services $11,500 · management and general $9,388
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,518 · program services $1,235 · management and general $4,283
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Banking and Bankcard Fees
total $42 · program services $42
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,217 · end of year $337,512
-
4 · Accounts receivable
beginning of year $9,551 · end of year $9,551
-
17 · Accounts payable and accrued expenses
beginning of year $5,582 · end of year $11,502
-
27 · Net assets without donor restrictions
beginning of year $419,186 · end of year $335,561
Mission and programs · 2022
Mission
The purpose for Friends of University Hospital Friends shall be rendering service to West Virginia University Hospitals WVUH and its patients and assisting WVUH in promoting the health and welfare of the community in accordance with charitable objectives established by WVUH.
Activities or mission (Part I)
The purpose for Friends of University Hospital Friends shall be rendering service to West Virginia University Hospitals WVUH and its patients and assisting WVUH in promoting the health and welfare of the community.
-
Gifts to West Virginia University Hospitals, Inc. of funds and equipment including donations to WVU Childrens Hospitals. Hospital support services include funding gift bags for children in the Emergency Department, small plush items for children recovering in the PACU, bath scales to be given to patients to track and monitor their weight, supplies for library services and waiting areas, small craft projects and games for diversion therapy and patient comfort items.
Expenses $137,744 · Grants $124,212
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacie Redelman
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Davis
President
- Total calculated
- $0
- Hours/week
- 2
-
Ray Logue
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Leonhardt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joey Wright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Woodruff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anne Bolyard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Klishis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ilo Romero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nada Kisner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Mayo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Everett
Board Member
- 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
-
$90,779
Sponsorships, Lighting, and Welcome Packs
-
Various Donations to Hospital Departments
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349304980
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