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← FRIENDS OF COMMUNITY MEMORIAL HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by FRIENDS OF COMMUNITY MEMORIAL HOSPITAL FOUNDATION.

Totals

Total revenue
$37,500
Total expenses
$2,408
Contributions and grants received
$15,787
Grants paid
$0
Program service revenue
$0
Investment income
$14,636
Other revenue
$7,077
Total assets, end of year
$541,447
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$541,447
Program services expenses (Part IX)
$0
Management and general expenses
$2,408
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $7,500

  • 1f · All other contributions, gifts and grants

    $8,287

  • 3 · Investment income

    total $12,849 · excluded $12,849

  • 7a · Gross sales of assets other than inventory

    securities $1,787

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

    securities $0

  • 7c · Gain or loss

    securities $1,787

  • 7d · Net gain or loss

    total $1,787 · excluded $1,787

  • 8a · Fundraising events: gross income

    $13,577

  • 8a · Fundraising events: contributions included on line 1c

    $7,500

  • 8b · Fundraising events: direct expenses

    $6,500

  • 8c · Net income from fundraising events

    total $7,077 · excluded $7,077

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: OTHER EXPENSES

    total $2,408 · management and general $2,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,691 · end of year $140,907

  • 4 · Accounts receivable

    beginning of year $220 · end of year $339

  • 11 · Investments: publicly traded securities

    beginning of year $354,115 · end of year $400,201

  • 27 · Net assets without donor restrictions

    beginning of year $472,026 · end of year $541,447

Mission and programs · 2023

Mission

THE ORGANIZATION SOLICITS CHARITABLE CONTRIBUTIONS AND CONDUCTS CHARITABLE FUNDRAISING EVENTS TO SUPPORT COMMUNITY HOSPITAL OF STAUNTON

  • THE ORGANIZATION RAISED $29,364 DURING 2023 AND NO DONATIONS WERE MADE TO COMMUNITY HOSPITAL OF STAUNTON IN 2023.

As filed on the 2023 return.

Listed in Part VII

  • Sue Campbell

    CEO (UNTIL 12/23)

    Total calculated
    $273,160
    From this org
    $0
    From related orgs
    $260,898
    Other
    $12,262
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,052 related
    Bonus
    $0
    Other
    $0 + $5,846 related
    Deferred
    $0 + $3,944 related
    Nontaxable benefits
    $0 + $8,318 related
    Filer's total
    $0 + $273,160 related

  • Larry Spour

    PRESIDENT

    Total calculated
    $183,688
    From this org
    $0
    From related orgs
    $166,707
    Other
    $16,981
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,395 related
    Bonus
    $0
    Other
    $0 + $5,312 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,981 related
    Filer's total
    $0 + $183,688 related

  • Cliff Homeier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • Sue Laughlin

    VICE PRESIDENT

    Total calculated
    $103,562
    From this org
    $0
    From related orgs
    $99,540
    Other
    $4,022
    Hours/week
    0.25 + 40 related

  • Roberta Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Engelke

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Matthew Cisler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Alisabeth Hardnock

    TRUSTEE

    Total calculated
    $105,779
    From this org
    $0
    From related orgs
    $79,090
    Other
    $26,689
    Hours/week
    0.25 + 40 related

  • Kim Harber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Marshall

    ANDERSON HEALTHCARE COO

    Total calculated
    $380,324
    From this org
    $0
    From related orgs
    $327,905
    Other
    $52,419
    Hours/week
    0.25 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,019 related
    Bonus
    $0
    Other
    $0 + $5,886 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $29,419 related
    Filer's total
    $0 + $380,324 related

  • Keith Page

    ANDERSON HEALTHCARE PRESIDENT/CEO

    Total calculated
    $670,541
    From this org
    $0
    From related orgs
    $560,441
    Other
    $110,100
    Hours/week
    0.25 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $552,284 related
    Bonus
    $0
    Other
    $0 + $8,157 related
    Deferred
    $0 + $89,703 related
    Nontaxable benefits
    $0 + $20,397 related
    Filer's total
    $0 + $670,541 related

  • Patrick Garvey

    ANDERSON HEALTHCARE CFO

    Total calculated
    $109,214
    From this org
    $0
    From related orgs
    $103,223
    Other
    $5,991
    Hours/week
    0.25 + 38.75 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
NAME: KEITH PAGE, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $9,515. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION NAME: MICHAEL MARSHALL, DESCRIPTION: 2023 ANNUAL CONTRIBUTION, CURRENT YEAR AMOUNT: $12,975. PLAN DESCRIPTION: SECTION 457(F) PLAN OF RELATED ORGANIZATION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ANDERSON SURGERY CENTER LLC 83

    N/A · SURGERY · IL

    Directly controlled by ANDERSON HOSPITAL

  • ANDERSON REHABILITATION INSTITUTE LLC

    N/A · REHAB · IL

    Directly controlled by ANDERSON HOSPITAL

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349305213

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