Form 990 for tax year 2022
Filed by PERRY COUNTY MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $167,140
- Total expenses
- $35,222
- Contributions and grants received
- $10,000
- Grants paid
- $4,000
- Program service revenue
- $0
- Investment income
- $133,231
- Other revenue
- $23,909
- Total assets, end of year
- $2,970,370
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,970,370
- Program services expenses (Part IX)
- $35,222
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,222
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
$10,000
-
3 · Investment income
total $133,231 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$49,593
-
8b · Fundraising events: direct expenses
$25,684
-
8c · Net income from fundraising events
total $23,909 · unrelated business $0 · excluded $23,909
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
11c · Fees: accounting
total $640 · program services $640 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $25,945 · program services $25,945 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS OPERATING EXPENSE
total $4,637 · program services $4,637 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,255 · end of year $178,888
-
11 · Investments: publicly traded securities
beginning of year $3,272,331 · end of year $2,791,482
-
31 · Retained earnings, endowment or other funds
beginning of year $3,426,586 · end of year $2,970,370
Mission and programs · 2022
Mission
HOSPITAL FUNDING
-
THIS ORGANIZATION WAS FORMED TO PROVIDE FUNDS FOR FUTURE EXPANSION AND EQUIPMENT FOR PERRY COUNTY MEMORIAL HOSPITAL
Expenses $35,222 · Grants $4,000 · Revenue $167,140
As filed on the 2022 return.
Listed in Part VII
-
Joseph E LeclereJOSEPH E LECLERE
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GravesBRENDA GRAVES
DIR
- Total calculated
- $0
- Hours/week
- 1
-
John B LandJOHN B LAND
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tony HollindenTONY HOLLINDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jon SheerJON SHEER
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MalonePAUL MALONE
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindi TaylorCINDI TAYLOR
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery MayJEFFERY MAY
DIR
- Total calculated
- $0
- Hours/week
- 1
-
Missy NobleMISSY NOBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sophia EttensohnSOPHIA ETTENSOHN
PRESIDENT
- 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349310073
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