Form 990 for tax year 2022
Filed by CAPITAL REGIONAL MEDICAL CENTER PARTNERS.
Totals
- Total revenue
- $57,646
- Total expenses
- $43,828
- Contributions and grants received
- $1,875
- Grants paid
- $20,900
- Program service revenue
- $0
- Investment income
- $23,847
- Other revenue
- $31,924
- Total assets, end of year
- $815,546
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $815,546
- Program services expenses (Part IX)
- $29,320
- Management and general expenses
- $14,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,320
Program services were 66.9% 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.
-
1f · All other contributions, gifts and grants
$1,875
-
3 · Investment income
total $12,675 · excluded $12,675
-
7a · Gross sales of assets other than inventory
securities $11,172
-
7c · Gain or loss
securities $11,172
-
7d · Net gain or loss
total $11,172 · excluded $11,172
-
8a · Fundraising events: gross income
$14,555
-
8c · Net income from fundraising events
total $14,555 · excluded $14,555
-
10a · Gross sales of inventory
$139,650
-
10b · Cost of goods sold
$124,877
-
10c · Net income from sales of inventory
total $14,773 · excluded $14,773
-
11a · Other revenue: OTHER REVENUE
total $2,596 · related or exempt $2,596
-
11e · Other revenue, total
$2,596
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,900 · program services $20,900
-
11c · Fees: accounting
total $8,573 · management and general $8,573
-
11f · Fees: investment management
total $1,325 · program services $1,325
-
11g · Fees: other
total $3,614 · program services $3,614
-
12 · Advertising and promotion
total $532 · management and general $532
-
13 · Office expenses
total $2,811 · management and general $2,811
-
19 · Conferences, conventions and meetings
total $368 · management and general $368
-
24a · Other expenses: SPECIAL PROJECTS
total $3,098 · program services $3,098
-
24b · Other expenses: EQUIPMENT REPAIRS
total $1,619 · management and general $1,619
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $605 · management and general $605
-
24d · Other expenses: MEMORIALS
total $200 · program services $200
-
24e · All other expenses
total $183 · program services $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,564 · end of year $129,465
-
2 · Savings and temporary cash investments
beginning of year $20,261 · end of year $28,222
-
10a · Land, buildings and equipment: cost or other basis
$37,396
-
10b · Land, buildings and equipment: accumulated depreciation
$37,396
-
11 · Investments: publicly traded securities
beginning of year $633,571 · end of year $657,859
-
27 · Net assets without donor restrictions
beginning of year $559,896 · end of year $612,529
-
28 · Net assets with donor restrictions
beginning of year $209,500 · end of year $203,017
Mission and programs · 2022
Mission
SUPPORT AND PROMOTE PROVISION OF HEALTH CARE SERVICES AT CAPITAL REGION MEDICAL CENTER AND IN THE COMMUNITIES IN WHICH IT SERVES.
-
PROVIDE SCHOLARSHIPS FOR STUDENT, BASED ON NEED IN HEALTH CARE.
Expenses $20,900 · Grants $20,900
-
PROVIDE SUPPORT TO LIFELINE, NURSES DAY, DOCTORS DAY, MAGAZINES FOR PATIENTS, FURNITURE AND OFFICE EQUIPMENT FOR THE HOSPITAL.
Expenses $8,420
As filed on the 2022 return.
Listed in Part VII
-
Turner TysonTURNER TYSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary KolbMARY KOLB
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 4
-
Erika GerthERIKA GERTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Frank NeutzlerFRANK NEUTZLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jo Lynn MooreJO LYNN MOORE
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny MorrisonJENNY MORRISON
RECORDING SE
- Total calculated
- $0
- Hours/week
- 4
-
Barbara BrennamanBARBARA BRENNAMAN
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 4
-
Blanche OwensBLANCHE OWENS
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 7
-
Larry SmithLARRY SMITH
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 4
-
Roger SchwartzeROGER SCHWARTZE
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 25
-
Don AlbertiDON ALBERTI
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 3
-
Stu MurphySTU MURPHY
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 5
-
Sharon JohnsonSHARON JOHNSON
CHAIR-EMP RE
- Total calculated
- $0
- Hours/week
- 3
-
Libby ShullLIBBY SHULL
CHAIR - HEAL
- Total calculated
- $0
- Hours/week
- 2
-
David StullDAVID STULL
CHAIR - LEGI
- Total calculated
- $0
- Hours/week
- 7
-
Sara KrullSARA KRULL
CHAIR - MEMB
- Total calculated
- $0
- Hours/week
- 9
-
Jack JarrettJACK JARRETT
CHAIR - NOMI
- Total calculated
- $0
- Hours/week
- 6
-
Donna TolerDONNA TOLER
CHAIR - SCHO
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349302057
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