Portsmouth General Hospital Foundation
- Assets
- $12.3m
- Revenue
- -$1.8m
- Investments
- $12.2m
- Employees
- 0
- Location
- Portsmouth, VA
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 54-1463392
Organization Overview
Portsmouth General Hospital Foundation is located in Portsmouth, VA. The organization was established in 1989. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Portsmouth General 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.
Since 2016, Portsmouth General Hospital Foundation has awarded 179 individual grants totaling $3,777,022. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOODBANK OF SOUTHEASTERN VIRGINIA - PORTSMOUTH BACKPACK AND HEALTHY MOBILE PANTRY PROGRAMS
BOYS & GIRLS CLUBS OF S.E. VIRGINIA - TRIPLE PLAY PROGRAM FOR NEW PORTSMOUTH SITE
PORTSMOUTH CHRISTIAN OUTREACH MINISTRIES - PORTSMOUTH SELF-SUFFICIENCY PROJECT - HUD RENEWAL MATCH
COMMUNITIES IN SCHOOLS OF HAMPTON ROADS - VEGETABLE GARDENING PROGRAM IN 9 PORTSMOUTH SCHOOLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan E Gollihue President | 25 | $142,557 | |
Ronald Green Chair | 2 | $0 | |
Bruce Britton Director | 1 | $0 | |
Darlene Mueller Secretary/tr | 2 | $0 | |
James E Hoffler Director | 1 | $0 | |
James Stewart Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $16 |
| Dividends & Interest | $436,063 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $458,612 |
| Capital Gain Net Income | $144,478 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$2,725,903 |
| Total Revenue | -$1,831,212 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $142,557 |
| Other employee salaries and wages | $89,125 |
| Pension plans, employee benefits | $69,941 |
| Interest | $0 |
| Taxes | $10,829 |
| Depreciation | $11,251 |
| Occupancy | $3,763 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $18,632 |
| Total operating and administrative expenses | $389,533 |
| Contributions, gifts, grants paid | $212,817 |
| Total expenses and disbursements | $602,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,511 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $704,176 |
| Net Land, buildings, and equipment | $113,491 |
| Other assets | $2,714 |
| Total assets | $12,297,880 |
| Accounts payable and accrued expenses | $24,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,082 |
| Total liabilities | $26,978 |
Grants Awarded
Over the last fiscal year, Portsmouth General Hospital Foundation has awarded $212,817 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Norfolk, VA PURPOSE: PANTRY PROGRAM | $50,000 |
Virginia Beach, VA PURPOSE: TRIPLE PLAY PROGRAM | $44,317 |
PORTSMOUTH CHRISTIAN OUTREACH MIN PURPOSE: SELF-SUFFICIENCY PROJECT | $30,000 |
COMMUNITIES IN SCHOOLS OF HR PURPOSE: VEGETABLE GARDENING PROGRAM | $30,000 |
BON SECOURS HAMPTON ROADS FOUND PURPOSE: PASSPORT TO HEALTH PROGRAM | $20,000 |
COMMUNITY OUTREACH COALITION PURPOSE: FARM TO SCHOOLS INITIATIVE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intrahealth International Inc Chapel Hill, NC | $25,698,138 | $95,131,742 |
Moses Cone Medical Services Inc Greensboro, NC | $66,450,127 | $85,429,043 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
West Virginia University Hospitals East Inc Martinsburg, WV | $676,755 | $63,515,006 |
Bricklayers And Allied Craftworkers International Health Fund Washington, DC | $54,125,903 | $67,880,287 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Carolina Medicorp Enterprises Llc Winston Salem, NC | $11,898,708 | $46,315,888 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |
Fauquier Health Foundation Warrenton, VA | $249,193,841 | $9,571,718 |
Chesapeake Regional Medical Group Chesapeake, VA | $4,557,734 | $12,231,172 |