Form 990 for tax year 2022
Filed by IVINSON MEMORIAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $782,316
- Total expenses
- $1,293,822
- Contributions and grants received
- $520,642
- Grants paid
- $1,126,480
- Program service revenue
- $0
- Investment income
- $321,775
- Other revenue
- -$60,101
- Total assets, end of year
- $21,926,278
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,926,278
- Program services expenses (Part IX)
- $1,232,664
- Management and general expenses
- $53,097
- Fundraising expenses
- $8,061
- Program service expenses (Part III)
- $1,232,664
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$308,638
-
1f · All other contributions, gifts and grants
$212,004
-
3 · Investment income
total $321,775 · related or exempt $321,775
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$308,638
-
8b · Fundraising events: direct expenses
$83,401
-
8c · Net income from fundraising events
total -$83,401
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $23,300 · related or exempt $23,300
-
11e · Other revenue, total
$23,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,126,480 · program services $1,126,480
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,883 · program services $717 · management and general $8,166
-
11c · Fees: accounting
total $26,105 · program services $3,734 · management and general $22,371
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $70,176 · program services $70,176
-
11g · Fees: other
total $23,517 · program services $14,250 · management and general $4,915 · fundraising $4,352
-
12 · Advertising and promotion
total $1,277 · program services $1,277
-
13 · Office expenses
total $0
-
14 · Information technology
total $14,161 · program services $13,318 · management and general $843
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,265 · management and general $3,265
-
24a · Other expenses: Personnel
total $6,391 · management and general $6,391
-
24b · Other expenses: Meals
total $4,897 · management and general $4,897
-
24c · Other expenses: Office Supplies
total $2,688 · management and general $810 · fundraising $1,878
-
24d · Other expenses: Program Supplies
total $2,370 · program services $2,370
-
24e · All other expenses
total $3,612 · program services $342 · management and general $1,439 · fundraising $1,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,068 · end of year $477,635
-
2 · Savings and temporary cash investments
beginning of year $629,592 · end of year $934,228
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$240,472
-
10c · Land, buildings and equipment, net
beginning of year $240,472 · end of year $240,472
-
11 · Investments: publicly traded securities
beginning of year $19,418,324 · end of year $20,273,943
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $17,712,029 · end of year $19,858,870
-
28 · Net assets with donor restrictions
beginning of year $2,984,427 · end of year $2,067,408
Mission and programs · 2022
Mission
To guarantee the future of exceptional health care in Laramie by acquiring and managing assets in support of Ivinson Memorial Hospital.
-
To provide program support and supplies to the various departments in the Ivinson Memorial Hospital. These departmental requests are above and beyond the funding provided by the hospital. The funding committee reviews funding requests annually and provides support as funds allow.
Expenses $1,232,664 · Grants $1,126,480
As filed on the 2022 return.
Listed in Part VII
-
William Gern PHD
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Kem Krueger
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
-
Rebecca Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Nick Hauser
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Randi Downham
Officer at Larg
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim Negich
Past President
- Total calculated
- $0
- Hours/week
- 0.1
-
Joe Steiner
Historian
- Total calculated
- $0
- Hours/week
- 0.1
-
Jack Bedessem
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Sharleen Castle
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Duane Cattles
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Craig Cook
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary Crum
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Robbie Darnall
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jill Dodds
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy English
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Doug Faus
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Kandi Furphy
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
James Geesey
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
LJ Guthmann
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Ken Hamilton
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Walter Hammontree
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
David Jones
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas Mangan
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Kelly Milam
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Sherri Niss
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Terry Roark
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Sherrie Rubio-Wallace
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Randal Six
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Brandon Specht
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Stutzman
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Eric Uhlman
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jonn Ullrich
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Brad Walgren
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Guy Warpness
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim Westbrook
Director
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Ivinson Memorial Hospital
$1,126,480
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310629
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