Massena Memorial Hospital Foundation Inc
- Assets
- $1.9m
- Revenue
- $164.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Massena, NY
- Founding
- 05/1985
- Data as of
- 12/2022
- EIN
- 22-2586307
Organization Overview
Massena Memorial Hospital Foundation Inc is located in Massena, NY. The organization was established in 1985. 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 12/2022, Massena Memorial Hospital Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massena Memorial Hospital Foundation Inc 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 12/2022, Massena Memorial Hospital Foundation Inc generated $164.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $160.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT TO MASSENA HOSPITAL AND OPPORTUNITIES FOR THE COMMUNITIES WELLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTION TO HOSPITAL
GRANTS GIVEN TO LOCAL RESCUE SQUADS AND FIRE DEPARTMENTS
SUPPORT PROVIDED TO THE EMPLOYEES AND STAFF OF THE HOSPITAL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Rose Executive Director | Officer | 37.5 | $64,557 |
Amy Page President | OfficerTrustee | 2 | $0 |
Mark Saltsman Vice President | OfficerTrustee | 1 | $0 |
Mark Bogdan Treasurer | OfficerTrustee | 2 | $0 |
Chad Green Secretary | OfficerTrustee | 1 | $0 |
Allison Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,823 |
| Total Program Service Revenue | $0 |
| Investment income | $45,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,136 |
| Net Income from Fundraising Events | $27,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,876 |
| Grants and other assistance to domestic individuals. | $3,840 |
| 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 | $64,557 |
| Other salaries and wages | $27,005 |
| Pension plan accruals and contributions | $1,912 |
| Other employee benefits | $1,500 |
| Payroll taxes | $8,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,574 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,519 |
| Office expenses | $2,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,581 |
| Travel | $154 |
| 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 | $0 |
| Insurance | $704 |
| All other expenses | $2,394 |
| Total functional expenses | $160,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,368 |
| Savings and temporary cash investments | $41,981 |
| Pledges and grants receivable | $39,935 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,740,297 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,850,581 |
| Accounts payable and accrued expenses | $4,456 |
| Grants payable | $0 |
| 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 | $31,233 |
| Total liabilities | $35,689 |
| Net assets without donor restrictions | $1,091,740 |
| Net assets with donor restrictions | $723,152 |
| 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 | $1,850,581 |
Grants Awarded
Over the last fiscal year, Massena Memorial Hospital Foundation Inc has awarded $80,262 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MASSENA HOSPITAL INC PURPOSE: SUPPORT | $70,000 |
MASSENA CENTRAL SCHOOL PURPOSE: MINDFULNESS PROGRAM | $5,262 |
BRASHER FALLS CENTRAL SCHOOL PURPOSE: MINDFULNESS PRIGRAM | $5,000 |