Totals
- Total revenue
- $458,327
- Total expenses
- $237,865
- Contributions and grants received
- $375,958
- Grants paid
- $99,145
- Program service revenue
- $100
- Investment income
- $11,989
- Other revenue
- $70,280
- Total assets, end of year
- $809,454
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $809,454
- Program services expenses (Part IX)
- $188,163
- Management and general expenses
- $49,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,163
Program services were 79.1% 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
$91,892
-
1f · All other contributions, gifts and grants
$284,066
-
2a · Program service revenue: EARLY LEARNING LITERAC
total $100 · related or exempt $100
-
3 · Investment income
total $11,989 · excluded $11,989
-
8a · Fundraising events: gross income
$154,252
-
8a · Fundraising events: contributions included on line 1c
$91,892
-
8b · Fundraising events: direct expenses
$83,972
-
8c · Net income from fundraising events
total $70,280 · excluded $70,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,107 · program services $82,107
-
2 · Grants to domestic individuals
total $17,038 · program services $17,038
-
7 · Other salaries and wages
total $65,388 · program services $65,388
-
9 · Other employee benefits
total $14,612 · program services $14,612
-
10 · Payroll taxes
total $5,004 · program services $5,004
-
11c · Fees: accounting
total $5,027 · management and general $5,027
-
12 · Advertising and promotion
total $4,014 · program services $4,014
-
13 · Office expenses
total $30,225 · management and general $30,225
-
17 · Travel
total $497 · management and general $497
-
24a · Other expenses: SUBSCRIPTIONS
total $13,953 · management and general $13,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,992 · end of year $172,399
-
2 · Savings and temporary cash investments
end of year $558,176
-
4 · Accounts receivable
beginning of year $35,000
-
15 · Other assets
beginning of year $0 · end of year $78,879
-
27 · Net assets without donor restrictions
beginning of year $588,992 · end of year $809,454
Mission and programs · 2023
Mission
TO RAISE FUNDS TO SUPPORT KSB HOSPITAL'S MISSION TO RESTORE, MAINTAIN AND ENHANCE HEALTH BY PROVIDING SUPERIOR CARE NOW AND IN THE FUTURE.
-
EARLY LEARNING LITERACY PROGRAM: INITIATIVE TO IMPROVE KINDERGARTEN READINESS IN OUR COMMUNITIES BY PROVIDING PARENTS EDUCATION IN UNDERSTANDING THE POWER OF LANGUAGE AND INTERACTION IN THE FIRST THREE YEARS OF A CHILD'S LIFE.
Expenses $14,158 · Grants $14,158 · Revenue $100
-
TO RAISE FUNDS TO SUPPORT KSB'S MISSION TO RESTORE, MAINTAIN AND ENHANCE HEALTH BY PROVIDING SUPERIOR CARE NOW AND IN THE FUTURE.
Expenses $174,005 · Grants $84,987
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SchreinerDAVID SCHREINER
PRESIDENT/CEO
- Total calculated
- $1,085,021
- From this org
- $0
- From related orgs
- $1,049,137
- Other
- $35,884
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $785,283 related
- Bonus
- $0 + $475 related
- Other
- $0 + $263,379 related
- Deferred
- $0 + $1,620 related
- Nontaxable benefits
- $0 + $34,264 related
- Filer's total
- $0 + $1,085,021 related
-
David Hellmich MDDAVID HELLMICH MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1.3 related
-
Rick CuriaRICK CURIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.9 related
-
Ryan MillerRYAN MILLER
FDTN SECRETARY/HOSPITAL VP
- Total calculated
- $260,400
- From this org
- $0
- From related orgs
- $234,820
- Other
- $25,580
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $234,345 related
- Bonus
- $0 + $475 related
- Other
- $0
- Deferred
- $0 + $843 related
- Nontaxable benefits
- $0 + $24,737 related
- Filer's total
- $0 + $260,400 related
-
Austin FrazierAUSTIN FRAZIER
HOSPITAL CFO
- Total calculated
- $398,095
- From this org
- $0
- From related orgs
- $352,455
- Other
- $45,640
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $336,980 related
- Bonus
- $0 + $15,475 related
- Other
- $0
- Deferred
- $0 + $1,350 related
- Nontaxable benefits
- $0 + $44,290 related
- Filer's total
- $0 + $398,095 related
-
Emily KrugerEMILY KRUGER
DIRECTOR/HOSPITAL EE
- Total calculated
- $59,296
- From this org
- $0
- From related orgs
- $46,059
- Other
- $13,237
- Hours/week
- 1 + 40 related
-
Ray Neisewander IIIRAY NEISEWANDER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.9 related
-
Peter ShawPETER SHAW
FOUNDATION DIRECTOR
- Total calculated
- $112,562
- From this org
- $0
- From related orgs
- $88,196
- Other
- $24,366
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- KATHERINE SHAW BETHEA HOSPITAL, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
KATHERINE SHAW BETHEA HOSPITAL
$82,107
EARLY LITERACY PROGRAM AND FUNDING FOR HOSPITAL EQUIPMENT AND OTHER OPERATIONS
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.
-
KATHERINE SHAW BETHEA HOSPITAL
501(C)(3) · HOSPITAL · IL
-
501(C)(3) · SUPPORTING ORGANIZATION · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KSB VENTURES INC
C · HOLD PARTNERSHIP INVESTMENT · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412979349300446
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