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Nonprofiteer
← TRI COUNTY HEALTH CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by TRI COUNTY HEALTH CARE FOUNDATION INC.

Totals

Total revenue
-$38,193
Total expenses
$11,836
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$38,193
Other revenue
$0
Total assets, end of year
$1,498,123
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,498,123
Program services expenses (Part IX)
$0
Management and general expenses
$11,836
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $0

  • 3 · Investment income

    total $19,710 · excluded $19,710

  • 4 · Income from investment of tax-exempt bond proceeds

    total $1,391 · excluded $1,391

  • 7a · Gross sales of assets other than inventory

    securities $1,036,040

  • 7b · Less cost or other basis and sales expenses

    securities $1,095,334

  • 7c · Gain or loss

    securities -$59,294

  • 7d · Net gain or loss

    total -$59,294 · related or exempt -$59,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $11,836 · management and general $11,836

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $205,877 · end of year $242,086

  • 7 · Other notes and loans receivable

    beginning of year $200,000 · end of year $200,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,142,275 · end of year $1,056,037

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,548,152 · end of year $1,498,123

Mission and programs · 2022

Mission

To Financially assist in the operation, maintenance, administration, expansion and improvement of Hatton Prairie Village to continue availability of this healthcare in Hatton and the surrounding community.

  • Provide fund to Hatton Prairie Village purchase a sprinkler system in the 100 & 200 apartments

As filed on the 2022 return.

Listed in Part VII

  • Dave Holter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jesse Bye

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dawn Pladson

    Secretary/treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mark Duncan

    VicePresident

    Total calculated
    $0
    Hours/week
    1

  • Kallie Naastad

    President

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333109349301613

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