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Nonprofiteer
← ZUFALL HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by ZUFALL HEALTH FOUNDATION INC.

Totals

Total revenue
$377,388
Total expenses
$183,261
Contributions and grants received
$377,339
Grants paid
$0
Program service revenue
$0
Investment income
$49
Other revenue
$0
Total assets, end of year
$658,929
Total liabilities, end of year
$465,890
Net assets or fund balances, end of year
$193,039
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$183,261
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $377,339

  • 3 · Investment income

    total $49 · excluded $49

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $0

  • 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

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $900 · program services $0 · management and general $0 · fundraising $900

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $5,693 · fundraising $5,693

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $246 · fundraising $246

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ALLOCATION OF PERSONNEL COST

    total $173,603 · fundraising $173,603

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $2,544 · fundraising $2,544

  • 24c · Other expenses: SHARED SERVICES

    total $275 · fundraising $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,604 · end of year $658,929

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · 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

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end 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 $1,033 · end of year $0

  • 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

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $322,659 · end of year $465,890

  • 27 · Net assets without donor restrictions

    beginning of year -$1,088 · end of year $193,039

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE ZUFALL HEALTH FOUNDATION, INC. IS TO SUPPORT THE CHARITABLE PURPOSES OF ZUFALL HEALTH CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HEALTHCARE ORGANIZATION, WHICH PROVIDES ACCESS TO QUALITY, AFFORDABLE AND CULTURALLY COMPETENT HEALTHCARE TO PEOPLE AND COMMUNITIES WHO EXPERIENCE BARRIERS TO CARE.

Activities or mission (Part I)

TO RAISE FUNDS TO SUPPORT THE CHARITABLE PURPOSE OF ZUFALL HEALTH CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.

  • ZUFALL HEALTH FOUNDATION, INC. SUPPORTS THE CHARITABLE PURPOSES OF ZUFALL HEALTH CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HEALTHCARE ORGANIZATION, WHICH PROVIDES ACCESS TO QUALITY, AFFORDABLE AND CULTURALLY COMPETENT HEALTHCARE TO PEOPLE AND COMMUNITIES WHO EXPERIENCE BARRIERS TO CARE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Turbiner Ma

    SECRETARY - TRUSTEE

    Total calculated
    $423,953
    From this org
    $0
    From related orgs
    $405,485
    Other
    $18,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $382,832 related
    Bonus
    $0
    Other
    $0 + $22,653 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $9,318 related
    Filer's total
    $0 + $423,953 related

  • Peter M Bebel MBA

    TREASURER - TRUSTEE

    Total calculated
    $230,075
    From this org
    $0
    From related orgs
    $196,490
    Other
    $33,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $180,120 related
    Bonus
    $0 + $500 related
    Other
    $0 + $15,870 related
    Deferred
    $0 + $6,299 related
    Nontaxable benefits
    $0 + $27,286 related
    Filer's total
    $0 + $230,075 related

  • Shade W Cronan

    FOUNDATION DIRECTOR

    Total calculated
    $176,847
    From this org
    $0
    From related orgs
    $158,026
    Other
    $18,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $157,250 related
    Bonus
    $0 + $500 related
    Other
    $0 + $276 related
    Deferred
    $0 + $2,600 related
    Nontaxable benefits
    $0 + $16,221 related
    Filer's total
    $0 + $176,847 related

  • William Shuler

    PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Horsey Msn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barry Rabner Mpa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Wolfson JD

    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202333069349301583

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