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← CRETE AREA HEALTH CARE FOUNDATION

Form 990 for tax year 2023

Filed by CRETE AREA HEALTH CARE FOUNDATION.

Totals

Total revenue
$229,702
Total expenses
$195,426
Contributions and grants received
$54,240
Grants paid
$177,225
Program service revenue
$0
Investment income
$171,828
Other revenue
$3,634
Total assets, end of year
$4,109,182
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,109,182
Program services expenses (Part IX)
$177,225
Management and general expenses
$18,201
Fundraising expenses
$0
Program service expenses (Part III)
$177,225

Program services were 90.7% 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

    $54,240

  • 3 · Investment income

    total $149,667 · excluded $149,667

  • 7a · Gross sales of assets other than inventory

    securities $293,476

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

    securities $271,315

  • 7c · Gain or loss

    securities $22,161

  • 7d · Net gain or loss

    total $22,161 · excluded $22,161

  • 8a · Fundraising events: gross income

    $8,624

  • 8b · Fundraising events: direct expenses

    $4,990

  • 8c · Net income from fundraising events

    total $3,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,725 · program services $169,725

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 13 · Office expenses

    total $5,192 · management and general $5,192

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $8,759 · management and general $8,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,140 · end of year $453,132

  • 11 · Investments: publicly traded securities

    beginning of year $3,296,204 · end of year $3,656,050

  • 27 · Net assets without donor restrictions

    beginning of year $6,760 · end of year $2,890

  • 28 · Net assets with donor restrictions

    beginning of year $3,745,584 · end of year $4,106,292

Mission and programs · 2023

Mission

TO SOLICIT AND RAISE FUNDS FOR THE BENEFIT OF THE CRETE AREA MEDICAL CENTER.

Activities or mission (Part I)

PRESERVING AND ENHANCING HEALTH CARE IN SALINE CO.

  • GRANTS TO CRETE AREA MEDICAL CENTER

    Expenses $177,225 · Grants $177,225

As filed on the 2023 return.

Listed in Part VII

  • Tom Klein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bradley Kalkwarf

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schultz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Manuel Dimas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Homan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lentell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Papik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenei Skillett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abbie Slater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sorenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Tuma MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sarah Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Krejci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Nelsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Wateska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Klein-Hunke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Heitman

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202530379349300718

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