RIVERSIDE GENERAL HOSP FOUNDATION

Address
3204 Ennis Street
Houston, TX 77004
Contact
Phone: +1 (713) 526-2441
Nonprofit
NTEE: E112 - Health care
EIN: 76-0617493

Mission

Hospital Fundraising
 201220102009
Basic features of the organization
Year of formation1999
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Number of employees0  
Personnel
Baugh, George
TitleTreasurer  
Name of key/compensated personGeorge Baugh III  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org002.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs002.00  
Cashaw, Pamela
TitleCEO  
Name of key/compensated personPamela Cashaw  
Position of compensated person
Average hours per week working for org001.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs001.00  
Fadulu, Sunday
TitleDirector  
Name of key/compensated personSunday Fadulu  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org001.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs001.00  
Hampton, Jean
TitleDirector  
Name of key/compensated personJean Hampton  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org001.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs001.00  
Marsahll, Barbara
TitleDirector  
Name of key/compensated personBarbara Marsahll  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org002.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs002.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHospital Fundraising.  
Program service expenses, total$309,320.00  
Programs, including revenue & expenses
Raised funds for hospital operations and development.
Program expenses$309,320.00  
Program revenue$301,248.00  
Program descriptionRaised funds for hospital operations and development.  
Financial data
Revenue
Total revenue$301,248.00  
Revenue from contributions (total)$0.00$0.00$5,656.00
Investment income, current yr$0.00  
Total revenue from grants, etc., current yr$0.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$301,248.00  
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$301,248.00  
Other types of revenue
Royalties (total)$301,248.00  
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$309,320.00  
Total functional expenses: program service $309,320.00  
Total functional expenses: management and general$0.00  
Total functional expenses: fundraising$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$40,050.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Assets and liabilities
Total assets$4,046,635.00$4,124,189.00$4,990,198.00
Total assets, beginning of year$4,054,707.00  
Total liabilities$0.00$0.00$802,564.00
Unrestricted net assets, end of yr$4,046,635.00  
Net assets$4,046,635.00  
Net assets, beginning of year$4,054,707.00  
Other assets$2,000,000.00  
Cash: non-interest bearing$3,609.00  
Cash: non-interest bearing, beginning of year$1,187.00  
Other financial variables
Revenue less expenses-$8,072.00  
Advertising (total)$0.00  
Savings & temp cash investment$5,290.00  
Accounts receivable, net$2,036,453.00  
Total net assets or fund balances$4,046,635.00  
Depreciation, depletion, amortization$3,500.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members5  
Number of independent voting members5  
Cash accountingTrue  
Tax year start date2012-01-01  
Tax year end date2012-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  
Date e-filing submitted2013-12-20  
IRS schema version2012v2.2  
Filing identifier201313169349305701  
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