Greene County Memorial Hospital Foundation
- Assets
- $16.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Waynesburg, PA
- Founding
- 06/1945
- Data as of
- 06/2023
- EIN
- 25-0523075
Organization Overview
Greene County Memorial Hospital Foundation is located in Waynesburg, PA. The organization was established in 1945. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Greene County Memorial Hospital Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greene County Memorial Hospital Foundation 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 06/2023, Greene County Memorial Hospital Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Greene County Memorial Hospital Foundation has awarded 45 individual grants totaling $1,212,706. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA, AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OPERATES THE RECRETATION CENTER FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE EXECERISE EQUIPMENT AND ACTIVITIES.
THE FOUNDATION SUPPORTS VARIOUS LOCAL NON-PROFIT ORGANIZATIONS IN PROVIDING FOR THE NEEDS OF THE PEOPLE OF GREENE COUNTY.
THE FOUNDATION OPERATES THE CHERRY DOOR THRIFT SHOP FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE INEXPENSIVE CLOTHING AND OTHER ASSORTED ITEMS FOR THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk King President | OfficerTrustee | 1 | $0 |
Michael Baily Vice Preside | OfficerTrustee | 1 | $0 |
Alissa Burns Treasurer | OfficerTrustee | 1 | $0 |
Rob Bowman Secretary | OfficerTrustee | 1 | $0 |
Matt Blair Director | Trustee | 1 | $0 |
Daniel Church Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,375 |
| Related organizations | $0 |
| Government grants | $28,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,583 |
| Total Program Service Revenue | $847,137 |
| Investment income | $179,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,913 |
| Net Gain/Loss on Asset Sales | -$66,154 |
| Net Income from Fundraising Events | -$15,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,119,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,123 |
| Grants and other assistance to domestic individuals. | $10,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,408 |
| Compensation of current officers, directors, key employees. | $34,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,116 |
| Pension plan accruals and contributions | $7,500 |
| Other employee benefits | $0 |
| Payroll taxes | $12,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $776 |
| Fees for services: Accounting | $22,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,917 |
| Fees for services: Other | $826,885 |
| Advertising and promotion | $37,286 |
| Office expenses | $11,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,157 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,972 |
| Interest | $125,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,727 |
| Insurance | $51,337 |
| All other expenses | $1,545 |
| Total functional expenses | $1,929,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,548 |
| Savings and temporary cash investments | $383,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,951 |
| Net Land, buildings, and equipment | $8,569,933 |
| Investments—publicly traded securities | $7,041,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,552 |
| Total assets | $16,184,127 |
| Accounts payable and accrued expenses | $46,411 |
| Grants payable | $0 |
| Deferred revenue | $21,481 |
| 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 | $3,534,852 |
| Other liabilities | $31,034 |
| Total liabilities | $3,633,778 |
| Net assets without donor restrictions | $12,248,652 |
| Net assets with donor restrictions | $301,697 |
| 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 | $16,184,127 |
Grants Awarded
Over the last fiscal year, Greene County Memorial Hospital Foundation has awarded $69,074 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY FOUNDATION OF GREENE COU PURPOSE: WEEKEND FOOD PROGRAM | $10,000 |
COALITION FOR A BRIGHTER GREENE PURPOSE: EQUIPMENT | $9,919 |
CENTER TOWNSHIP VFD PURPOSE: FIRST AID GEAR | $12,000 |
CORNERSTONE CARE PURPOSE: EQUIPMENT | $8,395 |
MISSION HOUSE INC PURPOSE: S/T HOUSING ASSIST. | $7,500 |
WAYNESBURG UNIVERSITY PURPOSE: ELDERCARE LAB PROJEC | $21,260 |