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Nonprofiteer
← SWANNANOA VALLEY MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by SWANNANOA VALLEY MEDICAL CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 21 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$17,375
Total expenses
$27,924
Contributions and grants received
$6,860
Grants paid
$16,000
Program service revenue
$0
Investment income
$10,515
Other revenue
$0
Total assets, end of year
$1,390,080
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,390,080
Program services expenses (Part IX)
$19,660
Management and general expenses
$8,264
Fundraising expenses
$0
Program service expenses (Part III)
$19,660

Program services were 70.4% 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.

  • 1b · Membership dues

    $70

  • 1f · All other contributions, gifts and grants

    $6,790

  • 3 · Investment income

    total $10,515 · excluded $10,515

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 11f · Fees: investment management

    total $1,264 · management and general $1,264

  • 11g · Fees: other

    total $2,400 · program services $2,400

  • 13 · Office expenses

    total $805 · program services $505 · management and general $300

  • 19 · Conferences, conventions and meetings

    total $755 · program services $755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $8,773

  • 2 · Savings and temporary cash investments

    beginning of year $1,407,946 · end of year $1,381,307

  • 10c · Land, buildings and equipment, net

    beginning of year -$560,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,104

  • 27 · Net assets without donor restrictions

    beginning of year $814,060 · end of year $1,390,080

  • 28 · Net assets with donor restrictions

    beginning of year $24,596

Mission and programs · 2022

Mission

Medical Facility Charitable

  • Granting funds to other non-profits in the western North Carolina area with an emphasis on healthcare, wellness and education.

    Expenses $19,660

As filed on the 2022 return.

Listed in Part VII

  • Nikki Slaughter

    Secretary

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Connie Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Soyenova

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hope Burk

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Cook

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carl Zeigler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Crawfprd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Norm Gottlieb

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Betty Hermelee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin West

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Stan Brank

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Sharon Zeigler

    Treasurer

    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
19 June 2024
IRS schema version
2022v5.0
Source object
202431719349301423

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