2024-11-26T13:06:15-05:00 2024-08-31 201485301 MEADOWS URQUHART ACREE & COOK LLP 1802 BAYBERRY CT 102 RICHMOND VA 232263773 990PF 2023-09-01 540645217 GREENSVILLE MEMORIAL FOUNDATION F/K/A GREENSVILLE MEMORIAL HOSPITAL GREE 4343369822 PO BOX 1015 EMPORIA VA 23847 MICHAEL S ANDERSON MD CHAIRMAN 4343369822 2024-11-06 true true RICHARD M JACOBS CPA P00714308 8042495786 2024-11-25 2023 2024-10-15 13:58:12Z X 27948636 X 100027 406752 406752 283652 283652 268337 813580 5755273 813580 326205 326205 1930216 1503984 326205 61576 15394 46182 11781 11781 19700 3475 15414 811 71560 71560 24739 5739 148703 15315 133388 143410 46445 96965 481469 111483 253210 97776 747281 572887 1228750 111483 253210 670663 701466 1392501 72995 182647 136562 136562 6861794 268938 268938 124766 9198245 11371576 11371576 9813068 646566 2109449 9166502 9813068 318110 380155 380155 3566220 1333568 2320502 2232652 3566220 2055178 2412117 2412117 23170691 25968502 27948636 336649 365442 -5739 336649 359703 X 20785674 23173034 2048368 2435765 22834042 25608799 23170691 25968502 22834042 701466 2073291 25608799 25608799 INVESTMENT ACCOUNTS P 5755273 4941693 813580 813580 813580 19356 19356 19356 10800 10800 8556 false false false false false true true false true true VA true false false true false true N/A JILL SLATE EXECUTIVE DIRECTOR 4343369822 PO BOX 1015 EMPORIA VA 23847 false false false false false false false false true false false false false false false false false false false false false MICHAEL S ANDERSON MD PO BOX 1015 EMPORIA VA 23847 CHAIRMAN 000.00 0 0 0 BRIAN K ROBERTS PO BOX 1015 EMPORIA VA 23847 VICE-CHAIRMA 000.00 0 0 0 THEOPOLIS GILLIAM MD PO BOX 1015 EMPORIA VA 23847 SECRETARY 000.00 0 0 0 ROBERT GRIZZARD JR PO BOX 1015 EMPORIA VA 23847 TREASURER 000.00 0 0 0 FRANK E KIENTZ PO BOX 1015 EMPORIA VA 23847 MEMBER 000.00 0 0 0 ANGELA B WILSON PHD PO BOX 1015 EMPORIA VA 23847 MEMBER 000.00 0 0 0 TOM GRENELL PO BOX 1015 EMPORIA VA 23847 MEMBER 000.00 0 0 0 JILL SLATE PO BOX 1015 EMPORIA VA 23847 EXEC DIRECT 000.00 61576 0 0 NONE HOURIGAN CONSTRUCTION CORP 4429 BONNEY RD 200 VIRGINIA BEACH VA 23462 PROFESSIONAL 6784111 NET 100 3675 CONCORDE PARKWAY SUITE 800 CHANTILLY VA 20151 PROFESSIONAL 111211 CLARY CONSTRUCTION 16168 CHRISTANNA HWY 3709 LAWRENCEVILLE VA 23868 PROFESSIONAL 97411 MOSELEY ARCHITECTS 3200 NORFOLK STREET RICHMOND VA 23230 PROFESSIONAL 72909 A FOUNDATION THAT UTILIZES ITS ASSETS AND DONATIONS FOR THE PURPOSE OF COMMUNITY HEALTH AND PUBLIC BENEFIT. 765595 NON CASH SUPPORT YMCA ACTIVITIES 174394 174394 12871904 2525716 0 15397620 15397620 230964 15166656 758333 758333 19356 19356 738977 738977 738977 670663 174394 7116756 7961813 738977 92191 134056 20185 664529 910961 7961813 738977 7222836 8133797 0 92191 8041606 134056 20185 664529 7222836 JILL SLATE EXECUTIVE DIRECTOR PO BOX 1015 EMPORIA VA 23847 4343369822 GREENSVILLEMEMORIALFOUNDATION@GMAIL.COM THE APPLICATION MUST INCLUDE A BRIEF OVERVIEW OF THE ORGANIZATION AND THE PROPOSED PROJECT. ALSO INCLUDED IS AN INTRODUCTION, PROBLEM STATEMENT, FUTURE FUNDING, GOALS, BUDGET AND EVALUATION. AUGUST 1 FOR THE FALL GRANT CYCLE AND FEBRUARY 1 FOR THE SPRING GRANT CYCLE. AWARDS ARE RESTRICTED TO AREAS SERVICED BY THE GREENSVILLE MEMORIAL HOSPITAL AND ARE LIMITED TO A ONE-YEAR PERIOD. YMCA - EMPORIA 212 WEAVER AVENUE EMPORIA VA 23847 EQUIPMENT 10368 YMCA - EMPORIA 212 WEAVER AVENUE EMPORIA VA 23847 RENT SUPPORT 150000 AMERICAN RED CROSS 2825 EMERYWOOD PKWAY RICHMOND VA 23294 BLOOD DRIVES 15000 JACKSON FIELD HOMES 546 WALNUT GROVE DR EMPORIA VA 23847 EQUIPMENT 4500 THE DOORWAYS 612 EAST MARSHALL ST RICHMOND VA 23219 FAMILY/PATIENT SUPPORT SERVICES 17000 EMPORIA SOUTHSIDE RAM 1123 E ATLANTIC ST SOUTH HILL VA 23970 HEALTH SERVICES 30000 DREWRYVILLE FIRE DEPARTMENT 22368 DREWRY RD DREWRYVILLE VA 23844 EXTRICATION TOOLS 27484 CITY OF EMPORIA 201 SOUTH MAIN ST EMPORIA VA 23847 OUTDOOR FITNESS STUDIO 160000 BRUNSWICK EMS 228 N MAIN ST LAWRENCEVILLE VA 23868 AMBULANCE 50000 GMF AQUATICS CENTER 212 WEAVER AVENUE EMPORIA VA 23847 OPERATING EXPENSES 156525 YMCA - EMPORIA 212 WEAVER AVENUE EMPORIA VA 23847 TELEPHONE/SECURITY SYSTEM 59524 SCHOLARSHIP GRANT - DAVIS ROBERTS 212 WEAVER AVENUE EMPORIA VA 23847 MEDICAL SCHOOL GRANT 66685 OTHER WRITE-OFFS 212 WEAVER AVENUE EMPORIA VA 23847 WRITE OFF 195 747281 YMCA RENTAL 30 35716 14 406752 30 268337 18 813580 SUBSIDIARY INCOME 137045 YMCA - CHARITABLE INCOME 16 150000 INTEREST INCOME FROM SUB 900003 3444 3444 1674385 137045 1814874 11C FORGIVEN RENT TO YMCA false false false false false false false false false false X X 1 SVRMC HOSPITAL SCHOLARSHIP RETURNED 727 MAIN STREET EMPORIA VA 23847 100027 X S A THOMPSON & ASSOCIATES LLC 3475 3475 MUAC 16225 15414 811 HOURIGAN CONSTRUCTION CORP DEVELOPMENT NET 100 TECHNOLOGY CLARY CONSTRUCTION DEVELOPMENT MOSELEY ARCHITECTS ARCHITECT RICHARDSON BLDG PAVING 2009-11-06 8497 5877 STRAIGHT LINE 20.0000 425 425 RICHARDSON BLDG HVAC UNITS 2015-11-13 39375 7909 STRAIGHT LINE 39.0000 1010 1010 VARIOUS RENOVATIONS RICHARDSON BLDG 13880 13880 YMCA 2009-11-01 2707667 801020 S/L 40.0000 67692 67692 YMCA 2009-11-01 292383 86497 S/L 40.0000 7309 7309 YMCA 2009-11-01 208378 61643 S/L 40.0000 5209 5209 YMCA 2009-11-01 204628 60537 S/L 40.0000 5116 5116 YMCA 2009-11-01 77270 22860 S/L 40.0000 1932 1932 YMCA CAPITALIZED INTEREST 2009-11-11 51839 15336 S/L 40.0000 1296 1296 YMCA IMPROVEMENTS 2013-12-01 6500 2519 S/L 20.0000 325 325 OFFICE FUNRITURE 2013-11-13 354 451 200DB 7.0000 121 121 AQUATIC CENTER - 2024-06-07 1192643 STRAIGHT LINE 39.0000 6371 6371 AQUATIC CENTER 2024-06-07 7116756 STRAIGHT LINE 39.0000 38017 38017 COMMON STOCKS 11371576 11371576 LAND, BUILDINGS, EQUIPMENT 9813068 646566 9166502 9813068 INVESTMENT IN BLOOM H. RETIREMENT FMV 380155 380155 BUILDINGS & EQUIPMENT 17555 16521 1034 17555 YMCA BUILDING 3548665 1317047 2231618 3548665 HANCOCK, DANIEL, JOHNSON & NAGLE 11781 11781 KING TRUST - 2262 1451522 1764606 1764606 KING TRUST - 3968 592847 632692 632692 NON-TRADE RECEIVABLES 1824 1824 1824 PREPAID EXPENSES 8985 3744 3744 SCHOLARSHIP REIMBURSEMENTS 9251 9251 EXPENSES INSURANCE 21524 21524 SCHOLARSHIP EXPENSES 95965 95965 TELEPHONE 952 952 OFFICE EXPENSE 19917 19917 MISCELLANEOUS 4052 4052 AUXILLARY TUITION EXPENSE 1000 1000 YMCA RENTAL 35716 35716 SUBSIDIARY INCOME 137045 137045 YMCA - CHARITABLE INCOME 150000 150000 INTEREST INCOME FROM SUB 3444 3444 UNREALIZED GAIN 2067549 FOREIGN TAX WH (NOT DED ON GAAP) 5742 DUE TO BLOOM RETIREMENT CENTER FOREIGN TAX WITHHELD -5739 NOTE RECEIVABLE FROM BLOOM INVESTMENT FEES 71560 71560 FEDERAL INCOME TAX 19000 FOREIGN TAXES WH 5739 5739