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Nonprofit · EIN 58-1343550

UNIVERSITY HEALTH CARE FOUNDATION INC

Tax-exempt · AUGUSTA, GA 30901

Financials

$4.1M$1.1M2022$3.5M$246K2023$3.7M$511K2024
Revenue Expenses · by fiscal year end
Financials of UNIVERSITY HEALTH CARE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,660,295$511,155$3,149,140$42,086,786$44,767$42,042,019
June 30, 2024990$3,455,435$245,628$3,209,807$39,923,527$64,374$39,859,153
June 30, 2023990$4,073,339$1,058,784$3,014,555$42,683,325$99,909$42,583,416
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,412,059
Program service revenue
$0
Investment income
$232,650
Net income from fundraising events
$13,952
Net income from gaming
$1,634
Other revenue
$15,586

Expenses

Grants and similar amounts paid
$322,025
Other salaries and wages
$300,680
Salaries, compensation and benefits (total)
$369,304
Professional fundraising fees
$0
Travel
$733
Depreciation
$5,063
Program services (functional)
$464,810
Management and general (functional)
$46,345

Balance sheet and other

Total assets, start of year
$39,923,527
Total assets, end of year
$42,086,786
Total liabilities, end of year
$44,767
Net assets, end of year
$42,042,019
Publicly traded securities
$40,876,270
Net assets without donor restrictions
-$2,322,811
Net assets with donor restrictions
$44,364,830
Gross receipts
$3,769,203
Employees
0
Volunteers
267
Year formed
1978
State of legal domicile
GA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MR THOMAS ARNOLDTREASURER/CFO PHC
Officer
1$0$1,471,876$46,787
DR CARGILL ALLEYNEBOARD MEMBER
Trustee or director
1$0$1,467,924$30,221
MS ELIZABETH LEDDYSECRETARY/CLO PHC
Officer
1$0$1,334,961$44,325
DR LILY HENSONCEO
Officer
5$0$997,558$32,356
MR JAMES R DAVISFORMER CEO
Former
0$0$848,723$0
MR DAVID BELKOSKICFO
Key employee
5$0$702,299$39,931
MS ANNE CATHERINE MURRAYPRESIDENT UHCF (AS OF 2/2024)
Officer
40$0$158,852$13,677
DR JOSHUA RAFOTHBOARD MEMBER/CHAIR
Trustee or director, Officer
1$0$0$0
MR BRIAN RHODESBOARD MEMBER
Trustee or director
1$0$0$0
MR DAVID HOGG JRBOARD MEMBER
Trustee or director
1$0$0$0
MR JAY MURRAYBOARD MEMBER
Trustee or director
1$0$0$0
MR MARK WILLSBOARD MEMBER
Trustee or director
1$0$0$0
MR PHILIP GAFFNEYBOARD MEMBER
Trustee or director
1$0$0$0
MR ROBIN S DUDLEYBOARD MEMBER
Trustee or director
1$0$0$0
MR TERRY ELAMBOARD MEMBER
Trustee or director
1$0$0$0
6 more people on this return
NameTitleHours / weekCompensation
MR TOM WYATTBOARD MEMBER
Trustee or director
1$0
MS ANNE TROTTERBOARD MEMBER
Trustee or director
1$0
MS BECKY SMITHBOARD MEMBER
Trustee or director
1$0
MS JENNIE MONTGOMERYBOARD MEMBER
Trustee or director
1$0
MS RENEE M SHACKELFORDBOARD MEMBER
Trustee or director
1$0
MS TAITE SASNETTBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MR JAMES R DAVISFORMER CEO
Former
0$0$2,152,034$0
MR THOMAS ARNOLDTREASURER/CFO PHC
Officer
1$0$1,268,098$39,510
MS ELIZABETH LEDDYSECRETARY/CLO PHC
Officer
1$0$1,164,523$40,350
DR CARGILL ALLEYNEBOARD MEMBER
Trustee or director
1$0$1,160,972$28,178
DR LILY HENSONCEO
Officer
5$0$869,135$28,598
MR DAVID BELKOSKICFO
Key employee
5$0$707,056$36,297
MS LAURIE OTT SMITHPRESIDENT UHCF
Officer
20$0$323,379$25,325
DR JED HOWINGTONBOARD MEMBER
Trustee or director
1$0$0$0
DR JOSHUA RAFOTHBOARD MEMBER
Trustee or director
1$0$0$0
MR BRIAN RHODESBOARD MEMBER
Trustee or director
1$0$0$0
MR DAVID HOGG JRBOARD MEMBER
Trustee or director
1$0$0$0
MR JAY MURRAYBOARD MEMBER
Trustee or director
1$0$0$0
MR MARK WILLSBOARD MEMBER
Trustee or director
1$0$0$0
MR PHILIP GAFFNEYBOARD MEMBER
Trustee or director
1$0$0$0
MR ROBIN S DUDLEYBOARD MEMBER
Trustee or director
1$0$0$0
MR TOM WYATTBOARD MEMBER
Trustee or director
1$0$0$0
MS ANNE TROTTERBOARD MEMBER
Trustee or director
1$0$0$0
MS BECKY SMITHBOARD MEMBER
Trustee or director
1$0$0$0
MS TAITE SASNETTBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 19 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES R DAVISCEO(UNTIL 12/2022)
Officer
5$0$1,604,305$24,618
ELIZABETH LEDDYSECRETARY/CLO PHC
Officer
1$0$1,389,486$138,711
THOMAS ARNOLDTREASURER/CFO PHC
Officer
1$0$1,173,444$130,741
CARGILL ALLEYENE MDBOARD MEMBER
Trustee or director
1$0$839,542$21,599
DAVID A BELKOSKICFO
Officer
5$0$831,457$19,233
LILY HENSONCEO (AS OF 1/2023)
Officer
5$0$642,511$92,972
LAURIE OTT SMITHPRESIDENT UHCF
Officer
25$0$403,977$14,534
ROBIN SMITH DUDLEYBOARD MEMBER
Trustee or director
1$0$0$0
PHILIP GAFFNEYBOARD MEMBER
Trustee or director
1$0$0$0
DAVID HOGG JRBOARD MEMBER
Trustee or director
1$0$0$0
JED W HOWINGTON MDBOARD MEMBER
Trustee or director
1$0$0$0
JAY MURRAYBOARD MEMBER
Trustee or director
1$0$0$0
JOSHUA RAFOTH MDBOARD MEMBER
Trustee or director
1$0$0$0
BRIAN RHODESBOARD MEMBER
Trustee or director
1$0$0$0
TAITE SASNETTBOARD MEMBER
Trustee or director
1$0$0$0
BECKY SMITHBOARD MEMBER
Trustee or director
1$0$0$0
ANNE D TROTTERBOARD MEMBER
Trustee or director
1$0$0$0
MARK WILLSBOARD MEMBER
Trustee or director
1$0$0$0
TOM WYATTBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
1350 WALTON WAY, AUGUSTA, GA 30901-2612
In care of
% MARIE GAFFNEY
Principal officer (990 for 2024)
DR LILY HENSON, 1350 WALTON WAY, AUGUSTA, GA 30901
Signed the 990
DR LILY HENSON, CEO
Phone
(470) 271-6007
Return prepared by
KPMG LLP

Mission

UNIVERSITY HEALTH CARE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS AND TO SUPPORT THE VARIOUS PROGRAMS OF UNIVERSITY HEALTH SERVICES IN ITS MISSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO THE COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • SUPPORT OF UNIVERSITY HEALTH SERVICES RELATING TO HOSPITAL SERVICES AS WELL AS PROVIDING ASSISTANCE TO THE INDIGENT POPULATION.
    Expenses $464,810 · grants $322,025

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1343550
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B110)
Assets (IRS master file)
$42,086,786
Income (IRS master file)
$3,769,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,660,295$511,155$42,086,786IRS
990June 2024$3,455,435$245,628$39,923,527IRS
990-TJune 2024–––IRS
990June 2023$4,073,339$1,058,784$42,683,325XML
990June 2022$2,105,646$1,351,330$36,830,416IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 58-1343550).

Questions about UNIVERSITY HEALTH CARE FOUNDATION INC

What is the EIN of UNIVERSITY HEALTH CARE FOUNDATION INC?
The employer identification number (EIN) of UNIVERSITY HEALTH CARE FOUNDATION INC is 58-1343550.
Is UNIVERSITY HEALTH CARE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to UNIVERSITY HEALTH CARE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNIVERSITY HEALTH CARE 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 HEALTH CARE FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNIVERSITY HEALTH CARE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of UNIVERSITY HEALTH CARE FOUNDATION INC?
The 990 for the year ended June 30, 2025 names DR LILY HENSON.
Who are the officers and directors of UNIVERSITY HEALTH CARE FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
How much revenue does UNIVERSITY HEALTH CARE FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,660,295, expenses of $511,155 and total assets of $42,086,786 at year end.

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