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Nonprofiteer
← SAUK PRAIRIE MEMORIAL HOSPITAL FOUNDATION LTD

Form 990 for tax year 2022

Filed by SAUK PRAIRIE MEMORIAL HOSPITAL FOUNDATION LTD.

Totals

Total revenue
-$59,979
Total expenses
$446,023
Contributions and grants received
$517,665
Grants paid
$189,066
Program service revenue
$0
Investment income
-$577,644
Other revenue
$0
Total assets, end of year
$4,770,716
Total liabilities, end of year
$35,204
Net assets or fund balances, end of year
$4,735,512
Program services expenses (Part IX)
$281,935
Management and general expenses
$0
Fundraising expenses
$164,088
Program service expenses (Part III)
$281,935

Program services were 63.2% 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

    $94,676

  • 1f · All other contributions, gifts and grants

    $422,989

  • 1g · Noncash contributions included above

    $130,040

  • 3 · Investment income

    total -$577,644 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $94,676

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,066 · program services $189,066

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: General Admin Expenses

    total $92,869 · program services $92,869 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising Expenses

    total $164,088 · program services $0 · management and general $0 · fundraising $164,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $787,672 · end of year $875,567

  • 11 · Investments: publicly traded securities

    beginning of year $4,515,377 · end of year $3,895,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,285 · end of year $35,204

  • 19 · Deferred revenue

    beginning of year $13,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,642,287 · end of year $1,519,008

  • 28 · Net assets with donor restrictions

    beginning of year $3,599,227 · end of year $3,216,504

Mission and programs · 2022

Mission

Charitable support for community hospital

  • Contributions to Sauk Prairie Healthcare a 501(C) (3) organization for the purpose of purchasing equipment and providing funds for hospital services

    Expenses $281,935 · Grants $189,066 · Revenue $517,665

As filed on the 2022 return.

Listed in Part VII

  • Janelle Hupp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maribeth Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Van der Hagen

    President

    Total calculated
    $0
    Hours/week
    5

  • Brett Kirner

    Treasuer/Pres Elect

    Total calculated
    $0
    Hours/week
    3

  • Mary Beth Schall

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tommy Brennan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betsy Hanna

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Slattery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Candi Huebner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keyeski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roberto Ledesma

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gehren Rall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karl Sachtjen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Joyce

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Ripp Schnadt

    Director

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2023
IRS schema version
2022v5.0
Source object
202321309349302252

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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