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← HOLTON COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2024

Filed by HOLTON COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$125,386
Total expenses
$204,911
Contributions and grants received
$120,570
Grants paid
$124,179
Program service revenue
$0
Investment income
$4,816
Other revenue
$0
Total assets, end of year
$224,137
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$224,137
Program services expenses (Part IX)
$124,179
Management and general expenses
$28,653
Fundraising expenses
$52,079
Program service expenses (Part III)
$124,179

Program services were 60.6% 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

    $49,303

  • 1f · All other contributions, gifts and grants

    $71,267

  • 1g · Noncash contributions included above

    $33,076

  • 3 · Investment income

    total $4,816 · related or exempt $4,816

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

    $49,303

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,179 · program services $124,179

  • 5 · Compensation of officers, directors and key employees

    total $33,076 · management and general $11,620 · fundraising $21,456

  • 11c · Fees: accounting

    total $9,641 · management and general $9,641

  • 13 · Office expenses

    total $3,292 · management and general $3,292

  • 24a · Other expenses: BAD DEBT

    total $4,100 · management and general $4,100

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $30,623 · fundraising $30,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,547 · end of year $95,189

  • 2 · Savings and temporary cash investments

    beginning of year $44,451 · end of year $18,753

  • 3 · Pledges and grants receivable

    beginning of year $47,540 · end of year $31,648

  • 4 · Accounts receivable

    beginning of year $1,955 · end of year $90

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,171 · end of year $1,243

  • 11 · Investments: publicly traded securities

    beginning of year $71,319 · end of year $77,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,449

  • 27 · Net assets without donor restrictions

    beginning of year $146,232 · end of year $119,832

  • 28 · Net assets with donor restrictions

    beginning of year $155,302 · end of year $104,305

Mission and programs · 2024

Mission

THE HOLTON COMMUNITY HOSPITAL FOUNDATION SUPPORTS THE HOLTON COMMUNITY HOSPITAL THROUGH PHILANTHROPIC GIVING, BUILDING RELATIONSHIPS WITH CONTRIBUTORS, AND RAISING FUNDS TO FURTHER ADVANCE THE NEEDS OF THE HOSPITAL.

  • THE HOLTON COMMUNITY HOSPITAL FOUNDATION RAISED FUNDS THROUGH DONATIONS AND FUNDRAISING WHICH SUBSTANTIALLY HELPED WITH THE ORGANIZATIONS EXEMPT PURPOSE OF PROVIDING HOSPITAL SUPPORT. THE HOSPITAL SUPPORT WILL IN TURN HELP IMPROVE THE MEDICAL CARE PROVIDED IN THE COMMUNITY AND THE REGION.

    Expenses $124,179

As filed on the 2024 return.

Listed in Part VII

  • Sarah Gideon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Aeschliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Saia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jon Yingst

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Stavropoulos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Tegethoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Barta

    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

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.2
Source object
202630279349301028

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