Form 990 for tax year 2023
Filed by HOT SPRINGS MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $90,622
- Total expenses
- $55,326
- Contributions and grants received
- $33,176
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57,446
- Other revenue
- $0
- Total assets, end of year
- $740,512
- Total liabilities, end of year
- $7,737
- Net assets or fund balances, end of year
- $732,775
- Program services expenses (Part IX)
- $55,326
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,326
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$33,176
-
3 · Investment income
total $57,446 · related or exempt $57,446
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,942 · program services $1,942
-
11f · Fees: investment management
total $6,680 · program services $6,680
-
12 · Advertising and promotion
total $4,007 · program services $4,007
-
13 · Office expenses
total $872 · program services $872
-
19 · Conferences, conventions and meetings
total $1,259 · program services $1,259
-
22 · Depreciation, depletion and amortization
total $83 · program services $83
-
24a · Other expenses: WAGE REIMBURSEMENT
total $37,026 · program services $37,026
-
24b · Other expenses: FOUNDATION PURCHASES
total $1,901 · program services $1,901
-
24c · Other expenses: HS HEALTH
total $1,556 · program services $1,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,244 · end of year $8,508
-
2 · Savings and temporary cash investments
beginning of year $60,631 · end of year $45,096
-
10a · Land, buildings and equipment: cost or other basis
$78,212
-
10b · Land, buildings and equipment: accumulated depreciation
$83
-
10c · Land, buildings and equipment, net
end of year $78,129
-
11 · Investments: publicly traded securities
beginning of year $618,604 · end of year $608,779
-
25 · Other liabilities
end of year $7,737
-
27 · Net assets without donor restrictions
beginning of year $697,479 · end of year $732,775
Mission and programs · 2023
Mission
PROMOTING QUALITY HEALTHCARE IN OUR COMMUNITY
-
THE HOT SPRINGS COUNTY MEMORIAL HOSPITAL FOUNDATION WAS CREATED TO RAISE FUNDS TO SUPPORT ACTIVITIES CARRIED OUT BY HOT SPRINGS COUNTY MEMORIAL HOSPITAL
Expenses $55,326
As filed on the 2023 return.
Listed in Part VII
-
Brad BasseBRAD BASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meri Ann DormanMERI ANN DORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter HuberWALTER HUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly KoerwitzBEVERLY KOERWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly LarsonSHELLY LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shurie ScheelSHURIE SCHEEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen SinclairKAREN SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Belenda WillsonBELENDA WILLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Travis WingerTRAVIS WINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443099349301659
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