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Nonprofiteer
← PAWNEE VALLEY COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by PAWNEE VALLEY COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$170,667
Total expenses
$34,684
Contributions and grants received
$24,246
Grants paid
$15,129
Program service revenue
$0
Investment income
$61,031
Other revenue
$85,390
Total assets, end of year
$1,809,780
Total liabilities, end of year
$556
Net assets or fund balances, end of year
$1,809,224
Program services expenses (Part IX)
$17,252
Management and general expenses
$13,197
Fundraising expenses
$4,235
Program service expenses (Part III)
$17,252

Program services were 49.7% 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

    $24,246

  • 3 · Investment income

    total $61,031 · excluded $61,031

  • 8a · Fundraising events: gross income

    $114,481

  • 8b · Fundraising events: direct expenses

    $29,091

  • 8c · Net income from fundraising events

    total $85,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,129 · program services $15,129

  • 11c · Fees: accounting

    total $990 · management and general $990

  • 12 · Advertising and promotion

    total $4,235 · fundraising $4,235

  • 13 · Office expenses

    total $1,410 · management and general $1,410

  • 17 · Travel

    total $33 · management and general $33

  • 19 · Conferences, conventions and meetings

    total $1,071 · management and general $1,071

  • 24a · Other expenses: PURCHASED SERVICES

    total $7,439 · management and general $7,439

  • 24b · Other expenses: EDUCATION

    total $2,189 · management and general $2,189

  • 24c · Other expenses: RESTRICTED FUND

    total $2,123 · program services $2,123

  • 24d · Other expenses: SECRETARY OF STATE

    total $40 · management and general $40

  • 24e · All other expenses

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,431 · end of year $609,916

  • 2 · Savings and temporary cash investments

    beginning of year $13,870 · end of year $193,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,350 · end of year $750

  • 11 · Investments: publicly traded securities

    beginning of year $1,005,837 · end of year $1,005,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $247 · end of year $556

  • 27 · Net assets without donor restrictions

    beginning of year $659,230 · end of year $797,321

  • 28 · Net assets with donor restrictions

    beginning of year $1,014,011 · end of year $1,011,903

Mission and programs · 2023

Mission

THIS FOUNDATION IS ESTABLISHED TO PROVIDE SUPPORT FOR THE ACTIVITIES AND MISSON OF PAWNEE VALLEY COMMUNITY HOSPITAL, INC ("PVCH) IN PVCH'S EFFORTS TO PROVIDE FOR THE HEALTHCARE AND WELLNESS NEEDS OF THE CITIZENS OF PAWNEE COUNTY, KS.

Activities or mission (Part I)

THIS FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE ACTIVITIES AND MISSON OF PAWNEE VALLEY COMMUNITY HOSPITAL, INC. ("PVCH") IN PVCH'S EFFORTS TO PROVIDE FOR THE HEALTHCARE AND WELLNESS NEEDS OF THE CITIZENS OF PAWNEE COUNTY, KS.

  • THE PURCHASE OF EQIUPMENT FOR PAWNEE VALLEY COMMUNITY HOSPITAL. NUMBER SERVED - ENTIRE PAWNEE COUNTY POPULATION 6,629.

    Expenses $16,967 · Grants $14,844

  • THE CONSTRUCTION OF A HEALING GARDEN FOR PAWNEE VALLEYCOMMUNITY HOSPITAL. NUMBER SERVED - ENTIRE PAWNEE COUNTY POPULATION 6,629.

  • FOR OPERATION OF PROGRAM SERVICES

    Expenses $285 · Grants $285

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Amarijo

    TRUSTEE

    Total calculated
    $0
  • Kyle Beckwith

    PRESIDENT

    Total calculated
    $0
  • Shannon Fischer

    TRUSTEE

    Total calculated
    $0
  • Brock Miller

    TRUSTEE

    Total calculated
    $0
  • Julie Munden

    SECRETARY

    Total calculated
    $0
  • Jon Skelton

    VICE PRESIDE

    Total calculated
    $0
  • Vicki Spina

    TREASURER

    Total calculated
    $0
  • Melanie Urban

    ADMINISTRATO

    Total calculated
    $0
  • Lewis Young

    EMERITUS

    Total calculated
    $0

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349305534

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