2025-10-23T13:03:35-04:00 2025-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990PF 2024-07-01 541463392 PORTSMOUTH GENERAL HOSPITAL FOUNDATION PORT 7573910000 360 CRAWFORD STREET PORTSMOUTH VA 23704 ALAN E GOLLIHUE PRESIDENT 7573910000 2025-09-25 false KIMBERLY C PAINTER CPA P00294115 7579615017 2025-10-14 2024 2025-03-06 01:10:19Z X 13740892 X X 1653 1653 1653 358419 358419 358419 732013 1572900 167082 1092085 527154 360072 162927 32585 130342 96382 9638 86744 66218 6621 59597 540 54 486 13956 1396 12560 19381 19381 8611 2887 5724 13104 13104 5804 580 5224 74851 51973 22878 461774 138219 323555 511416 511416 973190 138219 834971 118895 388935 360072 46718 53984 53984 13238874 13684626 13684626 459482 362549 105885 96933 11085 2282 2282 13402562 13837825 13740892 38115 7690 38115 7690 X 13364447 13830135 13364447 13830135 13402562 13837825 13364447 118895 346793 13830135 13830135 167082 5406 5406 5406 5089 5089 X 9 326 false false false false false false false true true VA true false false false false true PGHFOUNDATION.ORG PORTSMOUTH GENERAL HOSPITAL FOUNDAT 7573910000 360 CRAWFORD STREET PORTSMOUTH VA 23704 false false false false false false false false false false false false false false false false false false false false ALAN E GOLLIHUE 360 CRAWFORD STREET PORTSMOUTH VA 23704 PRESIDENT 25.00 162927 0 0 BRUCE BRITTON MD 360 CRAWFORD STREET PORTSMOUTH VA 23704 CHAIR 2.00 0 0 0 RONALD GREEN 360 CRAWFORD STREET PORTSMOUTH VA 23704 IMMED. PAST 1.00 0 0 0 J RODNEY DUCKWORTH JR 360 CRAWFORD STREET PORTSMOUTH VA 23704 VICE CHAIR 2.00 0 0 0 JAMES E HOFFLER 360 CRAWFORD STREET PORTSMOUTH VA 23704 SECRETARY/TR 1.00 0 0 0 JAMES A STEWART MD 360 CRAWFORD STREET PORTSMOUTH VA 23704 DIRECTOR 1.00 0 0 0 PATRICIA IRWIN 360 CRAWFORD STREET PORTSMOUTH VA 23704 EXEC. ASSIST 40.00 96382 2 NONE CHIP OF SOUTH HAMPTON ROADS - COMPREHENSIVE HEALTH INVESTMENT PROJECT FOR PORTSMOUTH 80000 FOODBANK OF SOUTHEASTERN VIRGINIA - PORTSMOUTH BACKPACK AND HEALTHY MOBILE PANTRY PROGRAMS 60000 PORTSMOUTH FIRE, RESCUE AND EMERGENCY SERVICES - PHARMACEUTICAL EXCHANGE PROGRAM 59708 BOYS & GIRLS CLUBS OF S.E. VIRGINIA - TRIPLE PLAY PROGRAM FOR NEW PORTSMOUTH SITE 55919 N/A 13436141 50351 265000 13751492 13751492 206272 13545220 677261 677261 5406 5406 671855 671855 671855 834971 834971 671855 229653 40050 150174 419877 834971 671855 163116 582993 0 229653 353340 40050 150174 163116 MR ALAN GOLLIHUE 360 CRAWFORD STREET PORTSMOUTH VA 23704 7573910000 PROPOSAL CONTAINING AMOUNT DESIRED AND PURPOSE OF GRANT JAN 31 AND JULY 1 IMMEDIATE NEED FOR PARTICULAR TYPE OF SERVICE IN PORTSMOUTH. BON SECOURS MERCY HEALTH FOUNDATION 7025 HARBOUR VIEW BLVD STE 118 SUFFOLK VA 23435 HEALTHY FOOD PANTRY AT THE HUB 32500 BOYS & GIRLS CLUBS OF SE VIRGINIA 1300 DIAMOND SPRINGS RD VIRGINIA BEACH VA 23455 TRIPLE PLAY PROGRAM 55919 CHIP OF SOUTH HAMPTON ROADS 1302 JEFFERSON STREET CHESAPEAKE VA 23324 COMPREHENSIVE HEALTH INVEST PROJECT 80000 FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DR NORFOLK VA 23504 PANTRY PROGRAM 60000 FOR KIDS INC 4200 COLLEY AVE NORFOLK VA 23508 HOUSING AND CASE MANAGEMENT FOR PORT 25000 HORIZONS HAMPTON ROADS INC 7336 GRANBY ST NORFOLK VA 23505 SUMMER EDUCATION PROGRAM 25000 MAB WELLNESS OUTREACH 1042 CHRISTIANA CIR PORTSMOUTH VA 23703 MENTAL WELLNESS & HEALTH LIVING 2500 MOSAIC STEEL ORCHESTRA PO BOX 6333 NORFOLK VA 23508 MOSAIC ACADEMY, PORTSMOUTH 25000 PORT NORFOLK CHURCH 401 BROAD STREET PORTSMOUTH VA 23707 FOOD AND CLOTHING MINISTRY 2500 PORTSMOUTH CATHOLIC REGIONAL SCHOOL 2301 OREGON AVE PORTSMOUTH VA 23701 SCHOOL SAFETY AND SECURITY UPGRADE 27789 PORTSMOUTH CHRISTIAN OUTREACH MIN 910 7TH ST PORTSMOUTH VA 23704 SELF-SUFFICIENCY PROJECT 30000 PORTSMOUTH COMMUNITY CONCERTS INC 4301 CEDAR LN PORTSMOUTH VA 23703 STUDENTS ARTS OUTREACH PROGRAM 10000 PORTSMOUTH FIRE RESCUE AND EMERGENCY SERVICES 311 COUNTY ST STE 200 PORTSMOUTH VA 23704 WHOLE BLOOD INITIATIVE 59708 VIRGINIA SUPPORTIVE HOUSING 8005 DISCOVERY DR 201 RICHMOND VA 23229 SALARY SUPPORT 20500 BON SECOURS MERCY WOMENS IMAGING CENTER 7025 HARBOUR VIEW BLVD STE 118 SUFFOLK VA 23435 WOMENS IMAGING CENTER 2500 PORTSMOUTH FAMILY YMCA 4900 HIGH STREET W PORTSMOUTH VA 23703 WAFETY AROUND WATER 7500 THE EDWARD BROWN FOUNDATION 230 PARADISE DRIVE PORTSMOUTH VA 23701 YOUTH EMPOWERMENT/ GANG PREVENTION 40000 OLLIVIER COMMUNITY CIRCLE 8020 QUAIL HOLLOW SUFFOLK VA 23433 MENTAL HEALTH INITIATIVE 2500 FEAR 2 FREEDOM INC PO BOX 6104 NEWPORT NEWS VA 23606 AFTERCARE KITS AND FREEDOM STONES 2500 511416 14 1653 14 358419 14 167082 564931 527154 564931 1092085 false false false false false false false false false false PAYROLL PROCESSING 1956 196 1760 AUDIT FEE 12000 1200 10800 DESK 1988-11-01 3124 3124 S/L 5.0000 TYPEWRITER 1988-11-01 1021 1021 S/L 5.0000 CHAIR 1989-02-22 504 504 S/L 5.0000 HON FILE CABINET 1991-07-03 189 189 S/L 5.0000 MODEM 1997-06-29 168 168 S/L 5.0000 2 EXEC CHAIRS 1997-08-22 1084 1084 S/L 7.0000 2 FILE CABINETS 1997-08-22 467 467 S/L 7.0000 DESK 1997-09-12 2246 2246 S/L 7.0000 TABLE 1997-09-24 939 939 S/L 7.0000 BOOKCASE 1997-09-24 754 754 S/L 7.0000 CHAIR/UPHOLSTERY 1998-12-23 2021 2021 S/L 5.0000 FAX MACHINE 1999-05-26 170 170 S/L 5.0000 REFRIGERATOR 1999-08-29 602 602 S/L 7.0000 CONFERENCE ROOM TABLE & CHAIRS 1999-09-29 5926 5926 S/L 7.0000 CHAIR & TABLE LAMPS 1999-10-04 1083 1083 S/L 7.0000 KITCHEN TABLE 1999-12-29 308 308 S/L 7.0000 SOFTWARE-NORTON ANTIVIRUS 2000-02-02 650 650 S/L 3.0000 SCANNER 2002-06-05 2440 2440 S/L 5.0000 OCR SOFTWARE 2002-06-19 331 331 S/L 3.0000 HOUSE & REMODELING 1998-07-20 354407 291199 S/L 31.5000 11251 11251 LAND 1998-07-20 27780 HIGH CHAIRS 2004-11-03 3857 3857 S/L 7.0000 LAPTOP 2004-12-27 2422 2422 S/L 5.0000 DRAWER 2005-05-19 1864 1864 S/L 5.0000 REMODELING & PORCH 2005-12-01 4300 4300 S/L 15.0000 ROOF 2005-09-27 21711 21711 S/L 15.0000 TELEPHONE SYSTEM 2006-08-09 2352 2352 S/L 7.0000 COPIER 2007-11-29 1197 1197 S/L 7.0000 CARPET 2011-01-03 2548 2548 S/L 7.0000 HP COMPUTERS (2) 2016-02-19 2707 2707 S/L 5.0000 HEAT PUMP 2ND FLOOR 2023-08-16 7001 389 S/L 15.0000 467 467 HEAT PUMP 1ST FLOOR 2024-06-12 8331 46 S/L 15.0000 556 556 COMPUTER 1 WITH MONITOR 2024-07-01 2076 S/L 5.0000 415 415 COMPUTER 2 WITH MONITOR 2024-07-01 2076 S/L 5.0000 415 415 FAX MACHINE 1999-05 PURCHASE 2025-06 170 170 SCANNER 2002-06 PURCHASE 2025-06 2440 2440 HIGH CHAIRS 2004-11 PURCHASE 2025-06 3857 3857 HP COMPUTERS (2) 2016-02 PURCHASE 2024-07 2707 2707 PURCHASE 1405818 840887 564931 WELLS FARGO SECURITIES 13684626 13684626 CASH IN WELLS FARGO SECURITIES FMV OTHER INVESTMENTS FMV 431702 362549 69153 27780 27780 LEGAL FEES 540 54 486 PREPAID INSURANCE 5996 2282 2282 PREPAID FEDERAL EXCISE TAXES 5089 EXPENSES CLEANING 1120 112 1008 COMMUNICATIONS 2152 215 1937 REPAIRS & MAINTENANCE 55610 50049 5561 OFFICE EXPENSE 2857 286 2571 CATERING 240 24 216 INSURANCE 9497 950 8547 POSTAGE 974 97 877 SUPPLIES 2401 240 2161 UNREALIZED GAIN ON INVESTMENTS 346793 EXCISE TAXES PAYABLE MANAGEMENT FEES 19381 19381 REAL ESTATE TAXES 3430 343 3087 EXCISE TAX 5089 2544 2545 FOREIGN TAXES 92 92