2024-11-19T16:18:23-05:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990PF 2023-07-01 541463392 PORTSMOUTH GENERAL HOSPITAL FOUNDATION PORT 7573910000 360 CRAWFORD STREET PORTSMOUTH VA 23704 ALAN E GOLLIHUE PRESIDENT 7573910000 2024-10-18 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-11-18 2023 2024-10-15 13:58:12Z X 13296677 X X 814 814 814 346009 346009 346009 537519 2770866 132083 541416 541416 1425758 478906 888239 152549 15255 137294 105377 10538 94839 77636 7763 69873 540 54 486 14696 1470 13226 19998 19998 9350 358 3126 11686 1169 3725 480 3245 17859 1786 16074 413416 58871 338163 449425 449425 862841 58871 787588 562917 420035 888239 6993 46718 46718 12664755 13238874 13238874 55422 464504 358619 102239 105885 3250 11085 11085 12832659 13402562 13296677 27396 38115 3733 31129 38115 X 12801530 13364447 12801530 13364447 12832659 13402562 12801530 562917 13364447 13364447 132083 5838 5838 5838 10955 10955 X 28 5089 5089 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 152549 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 105377 2 NONE CHIP OF SOUTH HAMPTON ROADS - COMPREHENSIVE HEALTH INVESTMENT PROJECT FOR PORTSMOUTH 60000 BOYS & GIRLS CLUBS OF S.E. VIRGINIA - TRIPLE PLAY PROGRAM FOR NEW PORTSMOUTH SITE 51969 FOODBANK OF SOUTHEASTERN VIRGINIA - PORTSMOUTH BACKPACK AND HEALTHY MOBILE PANTRY PROGRAMS 50000 PORTSMOUTH CATHOLIC REGIONAL SCHOOL - SCHOOL SAFETY AND SECURITY UPGRADE, PURCHASE OF MOTOROLA 2-WAY RADIOS, AND AC UNIT REPAIR 32500 N/A 12769094 26855 265000 13060949 13060949 195914 12865035 643252 643252 5838 5838 637414 637414 637414 787588 787588 637414 242267 229653 40050 511970 787588 637414 150174 662144 0 242267 419877 229653 40050 150174 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. ALL DISTRICT READS INC PO BOX 3723 NORFOLK VA 23514 SPRING PROGRAM FOR 6TH GRADERS 2500 BON SECOURS MERCY HEALTH FOUNDATION 7025 HARBOUR VIEW BLVD STE 118 SUFFOLK VA 23435 HEALTHY FOOD PANTRY AT THE HUB 25000 BOYS & GIRLS CLUBS OF SE VIRGINIA 1300 DIAMOND SPRINGS RD VIRGINIA BEACH VA 23455 TRIPLE PLAY PROGRAM 51969 CHIP OF SOUTH HAMPTON ROADS 1302 JEFFERSON STREET CHESAPEAKE VA 23324 COMPREHENSIVE HEALTH INVEST PROJECT 60000 COMMUNITY OUTREACH COALITION 7336 GRANBY ST NORFOLK VA 23505 FARM TO SCHOOLS INITIATIVE 10000 CRADOCK LION'S CLUB N/A PORTSMOUTH VA 23702 PURCHASE OF SPOT VISION SCREENER 2500 EDMARC INC 516 LONDON STREET PORTSMOUTH VA 23704 CLINICAL NURSING CARE IN PORTSMOUTH 20000 EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION 4111 MONARCH WAY NORFOLK VA 23508 HEALTH SCIENCES ACADEMY 2500 FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DR NORFOLK VA 23504 PANTRY PROGRAM 50000 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 15000 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 32500 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 12500 PORTSMOUTH FIRE RESCUE AND EMERGENCY SERVICES 311 COUNTY ST STE 200 PORTSMOUTH VA 23704 WHOLE BLOOD INITIATIVE 22956 PORTSMOUTH PARTNERSHIP 739 HIGH STREET PORTSMOUTH VA 23704 COMMUNITY IMPACT FORUM 1500 THE EDWARD BROWN FOUNDATION 230 PARADISE DRIVE PORTSMOUTH VA 23701 YOUTH EMPOWERMENT/GANG PREVENTION 30000 VIRGINIA SUPPORTIVE HOUSING 8005 DISCOVERY DR 201 RICHMOND VA 23229 SALARY SUPPORT 25500 449425 14 814 14 346009 14 132083 405436 UNREALIZED GAIN/LOSS INVES 18 541416 1020322 405436 1425758 false false false false false false false false false false PAYROLL PROCESSING 2696 270 2426 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 PANASONIC COMPUTER 2001-09-05 1595 1595 S/L 5.0000 CANON 2200 PRINTER 2002-03-01 1787 1787 S/L 5.0000 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 279948 S/L 31.5000 11251 1125 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 S/L 15.0000 389 39 HEAT PUMP 1ST FLOOR 2024-06-12 8331 S/L 15.0000 46 5 PANASONIC COMPUTER 2001-09 PURCHASE 2024-06 1595 1595 CANON 2200 PRINTER 2002-03 PURCHASE 2024-06 1787 1787 PURCHASE 2638783 2233347 405436 WELLS FARGO SECURITIES 13238874 13238874 CASH IN WELLS FARGO SECURITIES FMV OTHER INVESTMENTS FMV 436724 358619 78105 27780 27780 LEGAL FEES 540 54 486 PREPAID INSURANCE 3250 5996 5996 PREPAID FEDERAL EXCISE TAXES 5089 5089 EXPENSES CLEANING 1560 156 1404 COMMUNICATIONS 2097 210 1887 REPAIRS & MAINTENANCE 1665 167 1499 OFFICE EXPENSE 4723 472 4251 CATERING 278 28 250 INSURANCE 4994 499 4495 POSTAGE 114 11 103 SUPPLIES 2428 243 2185 UNREALIZED GAIN/LOSS INVEST 541416 541416 EXCISE TAXES PAYABLE 3733 MANAGEMENT FEES 19998 19998 REAL ESTATE TAXES 3484 358 3126 EXCISE TAX 5866