Form 990 for tax year 2022
Filed by MT WASHINGTON PEDIATRIC FOUNDATION INC.
Totals
- Total revenue
- $2,331,192
- Total expenses
- $1,532,452
- Contributions and grants received
- $1,092,249
- Grants paid
- $1,416,400
- Program service revenue
- $0
- Investment income
- $1,238,943
- Other revenue
- $0
- Total assets, end of year
- $29,329,914
- Total liabilities, end of year
- $378,718
- Net assets or fund balances, end of year
- $28,951,196
- Program services expenses (Part IX)
- $1,416,400
- Management and general expenses
- $116,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,416,400
Program services were 92.4% 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
$1,092,249
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $469,843 · related or exempt $0 · unrelated business $0 · excluded $469,843
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,208,923
-
7b · Less cost or other basis and sales expenses
securities $7,439,823
-
7c · Gain or loss
securities $769,100 · other assets $0
-
7d · Net gain or loss
total $769,100 · related or exempt $0 · unrelated business $0 · excluded $769,100
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,416,400 · program services $1,416,400
-
4 · Benefits paid to or for members
total $0 · program services $0
-
11f · Fees: investment management
total $116,052 · program services $0 · management and general $116,052 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,401,273 · end of year $1,105,894
-
3 · Pledges and grants receivable
beginning of year $361,900 · end of year $772,467
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $24,307,968 · end of year $27,451,553
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $526,655 · end of year $378,718
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,178,195 · end of year $8,889,749
-
28 · Net assets with donor restrictions
beginning of year $18,366,291 · end of year $20,061,447
Mission and programs · 2022
Mission
TO RAISE AND INVEST FUNDS TO FACILITATE THE ACCOMPLISHMENT OF THE HEALTHCARE MISSION OF MT. WASHINGTON PEDIATRIC HOSPITAL.
-
MT. WASHINGTON PEDIATRIC FOUNDATION, INC. (MWPF) RAISES, RECEIVES, INVESTS, AND ADMINISTERS FUNDS IN SUPPORT OF MWPH, WHICH PROVIDES PATIENT CARE AND SERVICES TO CHILDREN.
Expenses $1,416,400 · Grants $1,416,400
As filed on the 2022 return.
Listed in Part VII
-
Andrea Brown-Gee
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beth Armacost
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Blake Sheehan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nirav Shah MD
2nd Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn Stoler
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alison L Cohen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann E Betten
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Carson Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Greenwald
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dan Joerres
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward L Perl MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
FRED WOLF III ESQ
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory P Armstrong
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Gordon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Conklin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Perlin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew L Cohen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Bloom
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J New
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Travis Ganunis MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Warren V Chambers
Trustee
- 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
-
MT WASHINGTON PEDIATRIC HOSPITAL INC
$1,416,400
HEALTHCARE
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.
-
MT WASHINGTON PEDIATRIC HOSPITAL
501(c)(3) · HOSPITAL · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349301640
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