Form 990 for tax year 2022
Filed by CULLMAN REGIONAL MEDICAL CENTER FOUNDATION INC.
Totals
- Total revenue
- $427,425
- Total expenses
- $354,934
- Contributions and grants received
- $170,364
- Grants paid
- $281,000
- Program service revenue
- $0
- Investment income
- $191,570
- Other revenue
- $65,491
- Total assets, end of year
- $1,919,978
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,919,978
- Program services expenses (Part IX)
- $281,003
- Management and general expenses
- $7,390
- Fundraising expenses
- $66,541
- Program service expenses (Part III)
- $281,003
Program services were 79.2% 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.
-
1c · Fundraising events
$125,364
-
1d · Related organizations
$5,000
-
1f · All other contributions, gifts and grants
$40,000
-
3 · Investment income
total $191,570 · excluded $191,570
-
8a · Fundraising events: gross income
$117,179
-
8a · Fundraising events: contributions included on line 1c
$125,364
-
8b · Fundraising events: direct expenses
$51,688
-
8c · Net income from fundraising events
total $65,491 · excluded $65,491
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $281,000 · program services $281,000
-
11g · Fees: other
total $8,654 · management and general $865 · fundraising $7,789
-
13 · Office expenses
total $2,897 · program services $4 · management and general $286 · fundraising $2,607
-
17 · Travel
total $6,771 · management and general $677 · fundraising $6,094
-
24a · Other expenses: MISCELLANEOUS
total $45,307 · management and general $4,531 · fundraising $40,776
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,065 · program services -$1 · management and general $907 · fundraising $8,159
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,240 · management and general $124 · fundraising $1,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,822 · end of year $65,469
-
2 · Savings and temporary cash investments
beginning of year $50,852 · end of year $52,229
-
9 · Prepaid expenses and deferred charges
end of year $1,121
-
10a · Land, buildings and equipment: cost or other basis
$7,765
-
10b · Land, buildings and equipment: accumulated depreciation
$7,765
-
11 · Investments: publicly traded securities
beginning of year $1,615,813 · end of year $1,801,159
-
27 · Net assets without donor restrictions
beginning of year $1,591,172 · end of year $1,539,149
-
28 · Net assets with donor restrictions
beginning of year $256,315 · end of year $380,829
Mission and programs · 2022
Mission
THE OBJECTIVES AND PURPOSES OF THE CULLMAN MEDICAL CENTER FOUNDATION, INC. SHALL BE TO SERVE AS AN INSTRUMENT TO ASSIST, ADVANCE AND STRENGTHEN THE CULLMAN REGIONAL MEDICAL CENTER IN ITS SERVICE AS A HEALTH CENTER FOR THE COMMUNITY.
-
IN FURTHERANCE OF ITS EXEMPT PURPOSE, THE FOUNDATION PROVIDES CULLMAN REGIONAL MEDICAL CENTER WITH FUNDS FOR HOSPITAL EQUIPMENT AND IMPROVEMENTS.
Expenses $281,003 · Grants $281,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria StanfordMARIA STANFORD
FOUNDATION D
- Total calculated
- $108,142
- From this org
- $96,109
- From related orgs
- $0
- Other
- $12,033
- Hours/week
- 40
-
Cherree WhisenantCHERREE WHISENANT
FOUNDATION C
- Total calculated
- $44,275
- From this org
- $0
- From related orgs
- $44,275
- Other
- $0
-
Brian Dove Term 1222BRIAN DOVE TERM 1222
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John Apel Term 1222JOHN APEL TERM 1222
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Apsie Coccia Term 523APSIE COCCIA TERM 523
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lee AdamsLEE ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charna BrownCHARNA BROWN
CR CNO
- Total calculated
- $0
-
Ken CavinessKEN CAVINESS
TRUSTEE
- Total calculated
- $0
-
Champ CrockerCHAMP CROCKER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tim CulpepperTIM CULPEPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randy EarnestRANDY EARNEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt GentryMATT GENTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Will HardingWILL HARDING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ben HaynesBEN HAYNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Emily Niezer JohnstonEMILY NIEZER JOHNSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie JowersSTEPHANIE JOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jerry LawsonJERRY LAWSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Folsom MDJENNY FOLSOM MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Stidham MDJEREMY STIDHAM MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe Johnson MDJOE JOHNSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joel Adams MDJOEL ADAMS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt Dellinger MDMATT DELLINGER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Danny McAfeeDANNY MCAFEE
ENSOR TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PonderCINDY PONDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dyron PowellDYRON POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shirley QuattlebaumSHIRLEY QUATTLEBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Duane RickettsDUANE RICKETTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brandon SniderBRANDON SNIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff TolbertJEFF TOLBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wes WarrenWES WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeb WilliamsonJEB WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alan WoodALAN WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy WoodAMY WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
-
CULLMAN REGIONAL MEDICAL CENTER INC
$281,000
OPERATIONS; EQUIP
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.
-
CULLMAN REGIONAL MEDICAL CENTER INC
501C3 · HEALTHCARE · AL
Directly controlled by HCACC HEALTH CARE AUTHORITY OF CULLMAN CO
-
HEALTH CARE AUTHORITY OF CULLMAN CO
501C1 · HEALTHCARE · AL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309395
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.