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Nonprofiteer
← CLARKE COUNTY HOSPITAL FOUNDATION

Form 990 for tax year 2024

Filed by CLARKE COUNTY HOSPITAL FOUNDATION.

Totals

Total revenue
$196,969
Total expenses
$220,630
Contributions and grants received
$140,262
Grants paid
$203,003
Program service revenue
$37,875
Investment income
$6,926
Other revenue
$11,906
Total assets, end of year
$219,231
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$219,231
Program services expenses (Part IX)
$219,449
Management and general expenses
$1,181
Fundraising expenses
$0
Program service expenses (Part III)
$219,449

Program services were 99.5% 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

    $140,262

  • 2a · Program service revenue: GIFT SHOP REVENUE

    total $37,875 · related or exempt $37,875

  • 3 · Investment income

    total $6,926 · excluded $6,926

  • 8a · Fundraising events: gross income

    $14,339

  • 8b · Fundraising events: direct expenses

    $2,433

  • 8c · Net income from fundraising events

    total $11,906 · excluded $11,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,003 · program services $194,003

  • 2 · Grants to domestic individuals

    total $9,000 · program services $9,000

  • 13 · Office expenses

    total $1,181 · management and general $1,181

  • 24a · Other expenses: SNACK SHOP EXPENSE

    total $9,751 · program services $9,751

  • 24b · Other expenses: GIFT SHOP EXPENSE

    total $7,151 · program services $7,151

  • 24c · Other expenses: SHIRT SALE

    total -$456 · program services -$456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,892 · end of year $219,231

  • 28 · Net assets with donor restrictions

    beginning of year $242,892 · end of year $219,231

Mission and programs · 2024

Mission

TO PROMOTE AND TO ADVANCE THE WELFARE OF THE CLARKE COUNTY HOSPITAL.

Activities or mission (Part I)

TO PROMOTE AND ADVANCE THE WELFARE OF THE CLARKE COUNTY HOSPITAL.

  • TO PROMOTE AND ADVANCE THE WELFARE OF CLARKE COUNTY PUBLIC HOSPITAL.

    Expenses $210,449 · Grants $194,003 · Revenue $37,875

  • TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING A CAREER IN THE MEDICAL FIELD.

    Expenses $9,000 · Grants $9,000

As filed on the 2024 return.

Listed in Part VII

  • RON SCHLICHTE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN EVANS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VICKY HALVERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MELLONY KLEMESRUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY MCKNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELANIE BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202630149349300228

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