Skip to content
Nonprofiteer
← JOHNSTOWN HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by JOHNSTOWN HOSPITAL FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$300 changed to -$372,942
Total expenses
$300 changed to $252,230
Grants paid
$0 changed to $229,816
Investment income
$0 changed to $230,806
Other revenue
$300 changed to -$603,748
Total assets, end of year
$0 changed to $6,179,130
Net assets or fund balances, end of year
$0 changed to $6,179,130
Program services expenses
$100 changed to $229,816
Management and general expenses
$100 changed to $22,414
Fundraising expenses
$100 changed to $0
Program service expenses (Part III)
$100 changed to $229,816

Listed only on the earlier return

  • Joseph Salamack

Listed only on the later return

  • George Kline

Totals

Total revenue
-$372,942
Total expenses
$252,230
Contributions and grants received
$0
Grants paid
$229,816
Program service revenue
$0
Investment income
$230,806
Other revenue
-$603,748
Total assets, end of year
$6,179,130
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,179,130
Program services expenses (Part IX)
$229,816
Management and general expenses
$22,414
Fundraising expenses
$0
Program service expenses (Part III)
$229,816

Program services were 91.1% 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.

  • 3 · Investment income

    total $157,862 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $963,790

  • 7b · Less cost or other basis and sales expenses

    securities $890,846

  • 7c · Gain or loss

    securities $72,944

  • 7d · Net gain or loss

    total $72,944 · related or exempt $72,944 · unrelated business $0 · excluded $0

  • 11a · Other revenue: UNREALIZED GAINS

    total -$603,748 · related or exempt -$603,748 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$603,748

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $229,816 · program services $229,816

  • 11f · Fees: investment management

    total $22,050 · program services $0 · management and general $22,050 · fundraising $0

  • 13 · Office expenses

    total $364 · program services $0 · management and general $364 · fundraising $0

  • 24a · Other expenses: A

    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 $480,342 · end of year $635,450

  • 11 · Investments: publicly traded securities

    beginning of year $6,323,960 · end of year $5,543,680

  • 27 · Net assets without donor restrictions

    beginning of year $18,076 · end of year $18,076

  • 28 · Net assets with donor restrictions

    beginning of year $6,786,226 · end of year $6,161,054

Mission and programs · 2022

Mission

Fostering and improving the quality of medical, hospital and extended care in Fulton County. All county residents and various organizations are eligible.

  • See attachment #2

    Expenses $100 · Grants $100 · Revenue $100

As filed on the 2022 return.

Listed in Part VII

  • George Kline

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202311599349301331

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.