Jordan Hospital Club Inc
- Assets
- $513.2k
- Revenue
- $273.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Plymouth, MA
- Founding
- 04/1972
- Data as of
- 09/2021
- EIN
- 23-7181730
Organization Overview
Jordan Hospital Club Inc, operating under the name Co The Foundation At Bid-Plymouth, is located in Plymouth, MA. The organization was established in 1972. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co The Foundation At Bid-Plymouth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Co The Foundation At Bid-Plymouth generated $273.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $221.5k during the year ending 09/2021. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO RENDER ASSISTANCE TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH, ITS PATIENTS AND FAMILIES AND THE COMMUNITY AT LARGE THROUGH SERVICE, PUBLIC RELATIONS AND FUNDRAISING AS APPROVED BY THE BOARD OF DIRECTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS WERE RAISED FOR CONTRIBUTIONS PROVIDED TO BETH ISREAL DEACONESS HOSPITAL-PLYMOUTH BY HOLDING THE POLAR PLUNGE AND FASHION SHOW EVENTS, AS WELL AS THE GENEROSITY OF A SIGNIFICANT DONOR AND OTHER GENERAL DONATIONS. THESE INCLUDE DIRECT CONTRIBUTIONS TO THE BIDH-PLYMOUTH GENERAL FUND, EMERGENCY ROOM EXPANSION PROJECT, CANCER CENTER, AND ER TEDDY BEAR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Ballerene Vice Preside | OfficerTrustee | 6 | $0 |
Leanne Bishop Record Sec | OfficerTrustee | 6 | $0 |
Kerri Carafoli Member Coord | OfficerTrustee | 6 | $0 |
Laurie Caraher Treasurer | OfficerTrustee | 6 | $0 |
Shannon Colvin Corres Sec | OfficerTrustee | 6 | $0 |
Kristen Hall President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,790 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,882 |
| Total Program Service Revenue | $0 |
| Investment income | $4,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $201,631 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,680 |
| Insurance | $0 |
| All other expenses | $876 |
| Total functional expenses | $221,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,517 |
| Savings and temporary cash investments | $6,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,294 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,188 |
| Investments—publicly traded securities | $327,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $513,212 |
| Accounts payable and accrued expenses | $5,000 |
| Grants payable | $2,500 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,500 |
| Net assets without donor restrictions | $505,712 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $513,212 |
Grants Awarded
Over the last fiscal year, Jordan Hospital Club Inc has awarded $141,191 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Plymouth, MA | | $125,726 |
PLYMOUTH RECOVERY CENTER INC | | | $15,465 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jordan Hospital Club Inc has recieved totaling $28,161.
| Awarding Organization | Amount |
|---|---|
Henry Hornblower Fund Inc Plymouth, MA PURPOSE: GENERAL SUPPORT | $20,000 |
Rockland Trust Charitable Foundation Rockland, MA PURPOSE: PROGRAM SUPPORT | $5,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $3,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $176,248 |
| Earnings | $28,518 |
| Ending Balance | $204,766 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Brattleboro Memorial Hospital Brattleboro, VT | $104,110,921 | $94,984,604 |
North Country Hospital & Health Center,inc Newport, VT | $120,716,878 | $102,074,097 |
Porter Hospital Inc Hcsr Middlebury, VT | $83,460,872 | $99,708,457 |
Monadnock Community Hospital Peterborough, NH | $175,868,092 | $101,127,836 |
Copley Hospital Inc Morrisville, VT | $84,353,372 | $98,228,330 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |
Memorial Hospital North Conway, NH | $121,250,571 | $92,264,207 |
Johnson Memorial Hospital Inc Hartford, CT | $72,041,275 | $86,869,288 |