Nonprofit · EIN 31-1118075
UNIVERSITY HEALTHCARE FOUNDATION INC
Tax-exempt · MARTINSBURG, WV 25404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,606,508 | $1,341,173 | $265,335 | $37,957,325 | $5,751,935 | $32,205,390 |
| December 31, 2023 | 990 | $1,304,453 | $1,380,779 | -$76,326 | $37,942,056 | $6,240,553 | $31,701,503 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $254,070
- Program service revenue
- $0
- Investment income
- $845,702
- Net rental income
- $500,696
- Net income from fundraising events
- $2,528
- Other revenue
- $506,736
Expenses
- Grants and similar amounts paid
- $337,690
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $228,453
- Salaries, compensation and benefits (total)
- $565,359
- Professional fundraising fees
- $0
- Occupancy
- $1,079
- Travel
- $1,305
- Depreciation
- $552
- Program services (functional)
- $337,690
- Management and general (functional)
- $992,067
- Fundraising (functional)
- $11,416
Balance sheet and other
- Total assets, start of year
- $37,942,056
- Total assets, end of year
- $37,957,325
- Total liabilities, end of year
- $5,751,935
- Net assets, end of year
- $32,205,390
- Land, buildings and equipment
- $26,885,552
- Publicly traded securities
- $280,557
- Net assets without donor restrictions
- $31,370,201
- Net assets with donor restrictions
- $835,189
- Gross unrelated business income
- $18,004
- Gross receipts
- $4,409,678
- Employees
- 19
- Volunteers
- 15
- Year formed
- 1994
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Teresa McCabe | Staff - Non-voting Key employee | 12 | $89,732 | $209,373 | $35,641 |
| Deborah Crites | Director of Development Highest-paid employee | 40 | $117,230 | $0 | $26,316 |
| C Lynch Christian IV | Director, Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Londner MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| David DeJarnett | Director, Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Langford | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charlie Lowery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Andrew McMillan | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Petrucci | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Wadsworth | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Jones | Director Trustee or director | 1 | $0 | $0 | $0 |
| M Rebecca Linton | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kenny Roberts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Justin Henry | Director, Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mary Elizabeth Oates | Director, Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa K Younis | Director Trustee or director | 1 | $0 |
| Joy Osbourn Lewis | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Teresa McCabe | Staff - Non-voting Key employee | 10 | $84,663 | $188,053 | $31,591 |
| Deborah Crites | Director of Development Highest-paid employee | 40 | $102,416 | $0 | $4,796 |
| C Lynch Christian IV | Director Trustee or director | 1 | $0 | $0 | $0 |
| Christian Asam | Director Trustee or director | 1 | $0 | $0 | $0 |
| Leslie Crabill | Director, Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Londner MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| David DeJarnett | Director, Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Langford | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charlie Lowery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Andrew McMillan | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Petrucci | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Wadsworth | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joy Osbourn Lewis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Jones | Director Trustee or director | 1 | $0 | $0 | $0 |
| M Rebecca Linton | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kenny Roberts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Alice Frazier | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jim Scott | Director Trustee or director | 1 | $0 | $0 | $0 |
| Susan Snowden | Director, Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Justin Henry | Director, Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Romine | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lisa K Younis | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 ADMINISTRATIVE DR, MARTINSBURG, WV 25404-6302
- Principal officer (990 for 2024)
- Grover G Kerns, 121 Administrative Dr, Martinsburg, WV 25404
- Signed the 990
- Grover G Kerns, VP of Finance
- Phone
- (304) 264-1000
Mission
It is the mission of University Healthcare Foundation to assist in fundraising, special events and activities, fund management, and other activities that help to further the purpose of other related exempt organizations., namely City Hospital Inc. and Jefferson Memorial Hospital.
Program accomplishments
- University Healthcare Foundation assists in the fundraising, special events and activities, fund management, and other activities that further the exempt purposes of affiliated organizations, namely City Hospital, Inc. dba Berkeley Medical Center and Jefferson Memorial Hospital dba Jefferson Medical Center. University Healthcare Foundation also owns and manages properties that are home to doctors office and other ancillary services.Expenses $337,690 · grants $337,690
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1118075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $37,957,325
- Income (IRS master file)
- $4,409,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,606,508 | $1,341,173 | $37,957,325 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,304,453 | $1,380,779 | $37,942,056 | XML |
| 990 | December 2022 | $1,776,313 | $1,067,665 | $38,215,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1118075).
Questions about UNIVERSITY HEALTHCARE FOUNDATION INC
- What is the EIN of UNIVERSITY HEALTHCARE FOUNDATION INC?
- The employer identification number (EIN) of UNIVERSITY HEALTHCARE FOUNDATION INC is 31-1118075.
- Is UNIVERSITY HEALTHCARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to UNIVERSITY HEALTHCARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does UNIVERSITY HEALTHCARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY HEALTHCARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY HEALTHCARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNIVERSITY HEALTHCARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Grover G Kerns.
- Who are the officers and directors of UNIVERSITY HEALTHCARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $89,732 (Teresa McCabe, Staff - Non-voting).
- How much revenue does UNIVERSITY HEALTHCARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,606,508, expenses of $1,341,173 and total assets of $37,957,325 at year end.
Other nonprofits in MARTINSBURG
- CITY HOSPITAL INC EIN 55-0383321 · last filed 990 for 2024
- SHENANDOAH VALLEY MEDICAL SYSTEM INC EIN 55-0563741 · last filed 990 for 2025
- WEST VIRGINIA UNIVERSITY HOSPITALS EAST INC EIN 20-2337985 · last filed 990 for 2024
- PANHANDLE HOME HEALTH INC EIN 55-0559408 · last filed 990 for 2025
- EASTERN AREA HEALTH EDUCATION CENTER INC EIN 35-2174239 · last filed 990 for 2025
- GOOD SAMARITAN FREE CLINIC INC EIN 05-0602031 · last filed 990 for 2025
- THE AUXILIARY OF CITY HOSPITAL INC EIN 55-0747470 · last filed 990-N for 2025
- FOUNDATION FOR PHOTOBLOMODULATION RESEARCH EIN 81-0919106 · last filed 990 for 2023