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← CAPITAL REGIONAL MEDICAL CENTER PARTNERS

Form 990 for tax year 2023

Filed by CAPITAL REGIONAL MEDICAL CENTER PARTNERS.

Totals

Total revenue
$88,089
Total expenses
$40,535
Contributions and grants received
$7,745
Grants paid
$15,500
Program service revenue
$0
Investment income
$45,103
Other revenue
$35,241
Total assets, end of year
$929,512
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$929,512
Program services expenses (Part IX)
$32,782
Management and general expenses
$7,753
Fundraising expenses
$0
Program service expenses (Part III)
$32,782

Program services were 80.9% 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

    $7,745

  • 3 · Investment income

    total $32,463 · excluded $32,463

  • 7a · Gross sales of assets other than inventory

    securities $12,640

  • 7c · Gain or loss

    securities $12,640

  • 7d · Net gain or loss

    total $12,640 · excluded $12,640

  • 8a · Fundraising events: gross income

    $12,671

  • 8c · Net income from fundraising events

    total $12,671 · excluded $12,671

  • 10a · Gross sales of inventory

    $143,840

  • 10b · Cost of goods sold

    $121,485

  • 10c · Net income from sales of inventory

    total $22,355 · excluded $22,355

  • 11a · Other revenue: OTHER REVENUE

    total $215 · related or exempt $215

  • 11e · Other revenue, total

    $215

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,500 · program services $15,500

  • 11c · Fees: accounting

    total $2,385 · management and general $2,385

  • 11f · Fees: investment management

    total $1,494 · program services $1,494

  • 11g · Fees: other

    total $1,672 · management and general $1,672

  • 12 · Advertising and promotion

    total $1,334 · program services $1,201 · management and general $133

  • 13 · Office expenses

    total $5,864 · program services $4,015 · management and general $1,849

  • 19 · Conferences, conventions and meetings

    total $400 · management and general $400

  • 24a · Other expenses: EQUIPMENT REPAIRS

    total $9,548 · program services $9,548

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,314 · management and general $1,314

  • 24c · Other expenses: SPECIAL PROJECTS

    total $820 · program services $820

  • 24d · Other expenses: OTHER EXPENSE

    total $204 · program services $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,465 · end of year $146,967

  • 2 · Savings and temporary cash investments

    beginning of year $28,222 · end of year $60,179

  • 10a · Land, buildings and equipment: cost or other basis

    $37,396

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,396

  • 11 · Investments: publicly traded securities

    beginning of year $657,859 · end of year $722,366

  • 27 · Net assets without donor restrictions

    beginning of year $612,529 · end of year $708,398

  • 28 · Net assets with donor restrictions

    beginning of year $203,017 · end of year $221,114

Mission and programs · 2023

Mission

SUPPORT AND PROMOTE PROVISION OF HEALTH CARE SERVICES AT CAPITAL REGION MEDICAL CENTER AND IN THE COMMUNITIES IN WHICH IT SERVES.

  • PROVIDE SCHOLARSHIPS FOR STUDENT, BASED ON NEED IN HEALTH CARE.

    Expenses $15,500 · Grants $15,500

  • PROVIDE SUPPORT TO LIFELINE, NURSES DAY, DOCTORS DAY, MAGAZINES FOR PATIENTS, FURNITURE AND OFFICE EQUIPMENT FOR THE HOSPITAL.

    Expenses $17,282

As filed on the 2023 return.

Listed in Part VII

  • Mary Kolb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank Neutzler

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Darrell Mantle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jo Lynn Moore

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    1

  • Jack Jarrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erika Gerth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Stull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Busko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Alberti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Benning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Kufrovich

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541299349301999

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