Form 990 for tax year 2024
Filed by PERRY COUNTY MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $306,200
- Total expenses
- $171,789
- Contributions and grants received
- $12,901
- Grants paid
- $143,253
- Program service revenue
- $0
- Investment income
- $268,920
- Other revenue
- $24,379
- Total assets, end of year
- $3,376,070
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,376,070
- Program services expenses (Part IX)
- $171,789
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,789
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
$12,901
-
3 · Investment income
total $268,920 · related or exempt $268,920
-
8a · Fundraising events: gross income
$56,954
-
8b · Fundraising events: direct expenses
$32,575
-
8c · Net income from fundraising events
total $24,379 · excluded $24,379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $143,253 · program services $143,253
-
11c · Fees: accounting
total $750 · program services $750
-
11f · Fees: investment management
total $27,551 · program services $27,551
-
24a · Other expenses: Miscellaneous Operating Expe
total $235 · program services $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,181 · end of year $57,972
-
11 · Investments: publicly traded securities
beginning of year $2,746,552 · end of year $3,318,098
-
31 · Retained earnings, endowment or other funds
beginning of year $2,860,733 · end of year $3,376,070
Mission and programs · 2024
Mission
Hospital funding
-
This organization was formed to provide funds for future expansion and equipment for Perry County Memorial Hospital.
Expenses $171,789
As filed on the 2024 return.
Listed in Part VII
-
Jeffery May
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Malone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Scheer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Graves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph E LeClere
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendi Beck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becca Etienne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sophia Ettensohn
President
- Total calculated
- $0
- Hours/week
- 2
-
Missy Noble
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tony Hollinden
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John B Land
Vice 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
-
Perry County Memorial Hospital
$143,253
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349304455
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