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Nonprofiteer
← SAKAKAWEA MEDICAL CTR FOUNDATION

Form 990 for tax year 2022

Filed by SAKAKAWEA MEDICAL CTR FOUNDATION.

Totals

Total revenue
$211,419
Total expenses
$260,535
Contributions and grants received
$144,724
Grants paid
$257,954
Program service revenue
$0
Investment income
$29,351
Other revenue
$37,344
Total assets, end of year
$1,774,984
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,774,984
Program services expenses (Part IX)
$257,954
Management and general expenses
$2,581
Fundraising expenses
$0
Program service expenses (Part III)
$257,954

Program services were 99.0% 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.

  • 1c · Fundraising events

    $6,670

  • 1f · All other contributions, gifts and grants

    $138,054

  • 3 · Investment income

    total $37,081 · excluded $37,081

  • 7a · Gross sales of assets other than inventory

    securities $93,318

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

    securities $101,048

  • 7c · Gain or loss

    securities -$7,730

  • 7d · Net gain or loss

    total -$7,730 · excluded -$7,730

  • 8a · Fundraising events: gross income

    $46,284

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

    $6,670

  • 8b · Fundraising events: direct expenses

    $8,940

  • 8c · Net income from fundraising events

    total $37,344 · excluded $37,344

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $257,954 · program services $257,954

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 12 · Advertising and promotion

    total $349 · management and general $349

  • 13 · Office expenses

    total $782 · management and general $782

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,121,583 · end of year $1,060,411

  • 11 · Investments: publicly traded securities

    beginning of year $674,952 · end of year $714,573

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,796,535 · end of year $1,774,984

Mission and programs · 2022

Mission

TO HELP PROVIDE THE PHILANTHROPIC AND COMMUNITY RESOURCES NEEDED TO IMPROVE THE HEALTH AND WELFARE OF RESIDENTS IN OUR SERVICE AREA.

Activities or mission (Part I)

PROVIDE FUNDING FOR HAZEN MEMORIAL HOSPITAL AND SUPPORT ACTIVITIES

  • OUR PRIMARY FOCUS IS TO HELP PROVIDE NEEDED TECHOLOGICAL AND FACILITY ADVANCEMENTS, ALLOWING US TO HAVE ACCESS TO HIGH QUALITY YET AFFORDABLE HEALTH CARE NEAR OUR HOMES AND BUSINESSES.

    Expenses $257,954 · Grants $257,954

As filed on the 2022 return.

Listed in Part VII

  • Christie Huber Obenauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Kaffar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sheila Hildebrand

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Duane Pfliger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Dillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danny Hillerud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Pillar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renae Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phillip Voeller

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349306331

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