Totals
- Total revenue
- $516,792
- Total expenses
- $285,665
- Contributions and grants received
- $253,137
- Grants paid
- $0
- Program service revenue
- $88,146
- Investment income
- $134,145
- Other revenue
- $41,364
- Total assets, end of year
- $3,328,888
- Total liabilities, end of year
- $187,823
- Net assets or fund balances, end of year
- $3,141,065
- Program services expenses (Part IX)
- $259,600
- Management and general expenses
- $26,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,600
Program services were 90.9% 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
$253,137
-
2a · Program service revenue: ACCOUNT SERVICE FEES
total $88,146 · related or exempt $88,146
-
3 · Investment income
total $48,303 · excluded $48,303
-
7a · Gross sales of assets other than inventory
securities $193,526 · other assets $69,370
-
7b · Less cost or other basis and sales expenses
securities $177,054
-
7c · Gain or loss
securities $16,472 · other assets $69,370
-
7d · Net gain or loss
total $85,842 · related or exempt $16,472 · excluded $69,370
-
8a · Fundraising events: gross income
$69,160
-
8b · Fundraising events: direct expenses
$27,796
-
8c · Net income from fundraising events
total $41,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,165 · program services $87,448 · management and general $9,717
-
9 · Other employee benefits
total $23,253 · program services $20,928 · management and general $2,325
-
11c · Fees: accounting
total $4,494 · management and general $4,494
-
11f · Fees: investment management
total $2,264 · management and general $2,264
-
11g · Fees: other
total $727 · management and general $727
-
12 · Advertising and promotion
total $900 · program services $900
-
13 · Office expenses
total $6,538 · management and general $6,538
-
19 · Conferences, conventions and meetings
total $796 · program services $796
-
23 · Insurance
total $1,162 · program services $1,162
-
24a · Other expenses: HRMC PROJECTS
total $101,472 · program services $101,472
-
24b · Other expenses: SCHOLARSHIPS
total $38,065 · program services $38,065
-
24c · Other expenses: COMMUNITY/DONOR RELATIONS
total $8,029 · program services $8,029
-
24d · Other expenses: MISCELLANEOUS
total $800 · program services $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,640 · end of year $133,386
-
2 · Savings and temporary cash investments
beginning of year $293,137 · end of year $676,990
-
3 · Pledges and grants receivable
beginning of year $8,420 · end of year $8,420
-
10a · Land, buildings and equipment: cost or other basis
$14,687
-
10b · Land, buildings and equipment: accumulated depreciation
$14,687
-
11 · Investments: publicly traded securities
beginning of year $3,051,176 · end of year $2,510,092
-
17 · Accounts payable and accrued expenses
beginning of year $65,826 · end of year $187,039
-
25 · Other liabilities
beginning of year $750 · end of year $784
-
27 · Net assets without donor restrictions
beginning of year $1,431,700 · end of year $1,158,061
-
28 · Net assets with donor restrictions
beginning of year $2,068,097 · end of year $1,983,004
Mission and programs · 2022
Mission
PURPOSE IS TO RAISE GIFT INCOME EACH YEAR, WHICH WILL BE USED TO SUPPORT AND ENDOW THE MAINTENANCE AND ENHANCEMENT OF THE HEALTH CARE SERVICES ON BEHALF OF HURON REGIONAL MEDICAL CENTER.
-
EXPENDITURES TO BRING GIFTS OF THE COMMUNITY TOGETHER TO STRENGTHEN, SUPPORT AND ENHANCE THE HURON REGIONAL MEDICAL SYSTEM OF CARE.
Expenses $259,600
As filed on the 2022 return.
Listed in Part VII
-
Lisa BoomsmaLISA BOOMSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget CarrBRIDGET CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GoehnerRYAN GOEHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicola LarsonNICOLA LARSON
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Tasha LeeTASHA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LightTOM LIGHT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi MattkeKRISTI MATTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel NelsonJOEL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie RenoKATIE RENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SmithLAURIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug StahlyDOUG STAHLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Gordon WollmanGORDON WOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Levi KaryLEVI KARY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349304471
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