Form 990 for tax year 2023
Filed by HARRISON COUNTY HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $151,024
- Total expenses
- $92,935
- Contributions and grants received
- $111,367
- Grants paid
- $45,418
- Program service revenue
- $1,155
- Investment income
- $7,047
- Other revenue
- $31,455
- Total assets, end of year
- $360,733
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $360,733
- Program services expenses (Part IX)
- $62,054
- Management and general expenses
- $23,319
- Fundraising expenses
- $7,562
- Program service expenses (Part III)
- $62,054
Program services were 66.8% 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
$40,779
-
1f · All other contributions, gifts and grants
$70,588
-
2a · Program service revenue: WELLNESS ACTIVITIES
total $1,155 · related or exempt $1,155
-
3 · Investment income
total $7,047 · excluded $7,047
-
8a · Fundraising events: gross income
$10,967
-
8a · Fundraising events: contributions included on line 1c
$40,779
-
8b · Fundraising events: direct expenses
$15,227
-
8c · Net income from fundraising events
total -$4,260 · excluded -$4,260
-
10a · Gross sales of inventory
$75,383
-
10b · Cost of goods sold
$39,668
-
10c · Net income from sales of inventory
total $35,715 · related or exempt $35,715
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,418 · program services $45,418
-
5 · Compensation of officers, directors and key employees
total $34,394 · program services $14,199 · management and general $12,983 · fundraising $7,212
-
13 · Office expenses
total $3,567 · management and general $3,567
-
22 · Depreciation, depletion and amortization
total $2,297 · program services $2,297
-
23 · Insurance
total $100 · management and general $100
-
24a · Other expenses: SALES TAX
total $4,812 · management and general $4,812
-
24b · Other expenses: SUPPLIES
total $1,627 · management and general $1,627
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $426 · program services $5 · management and general $71 · fundraising $350
-
24d · Other expenses: VOLUNTEERS
total $137 · management and general $137
-
24e · All other expenses
total $157 · program services $135 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,218 · end of year $331,036
-
8 · Inventories for sale or use
beginning of year $16,452 · end of year $18,020
-
10a · Land, buildings and equipment: cost or other basis
$16,080
-
10b · Land, buildings and equipment: accumulated depreciation
$4,403
-
10c · Land, buildings and equipment, net
beginning of year $13,974 · end of year $11,677
-
27 · Net assets without donor restrictions
beginning of year $299,125 · end of year $354,065
-
28 · Net assets with donor restrictions
beginning of year $3,519 · end of year $6,668
Mission and programs · 2023
Mission
THE HARRISON COUNTY HOSPITAL FOUNDATION IS ORGANIZED FOR THE SOLE USE AND BENEFIT OF HARRISON COUNTY HOSPITAL. ITS MISSION IS TO ENHANCE THE HOSPITAL'S ABILITY TO SERVE THE PEOPLE OF OUR COMMUNITY. GIFTS TO THE HARRISON COUNTY HOSPITAL FOUNDATION SUPPORT THE TIMELY INVESTMENTS IN IMPROVED FACILITIES AND EQUIPMENT, COMMUNITY WELLNESS AND HEALTH EDUCATION PROGRAMS, SCHOLARSHIPS, AND OTHER SERVICES RELATED TO THE MISSION OF THE HOSPITAL.
-
TO SUPPORT THE CHARITABLE ACTIVITIES OF HARRISON COUNTY HOSPITAL
Expenses $25,829 · Grants $15,418 · Revenue $5,715
-
SCHOLARSHIPS
Expenses $30,000 · Grants $30,000 · Revenue $30,000
-
COMMUNITY WELLNESS PROGRAMS
Expenses $6,225 · Revenue $1,155
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheryl L VoelkerSHERYL L VOELKER
EXECUTIVE DIRECTOR
- Total calculated
- $34,394
- From this org
- $34,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Douglas PearsonDOUGLAS PEARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchickelROBERT SCHICKEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DehnREBECCA DEHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don DuvalDON DUVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janelle AmyJANELLE AMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria BarthGLORIA BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missi Bush-SawtelleMISSI BUSH-SAWTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ByrdCHRIS BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie Butt BeckortKATIE BUTT BECKORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ClunieLISA CLUNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven DaySTEVEN DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DoughertySARAH DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EastridgeMARK EASTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan FreedNATHAN FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel FrizzellANGEL FRIZZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant GallanderGRANT GALLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rikki HangerRIKKI HANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica HarmonMONICA HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison HowellALLISON HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan JanesMEGAN JANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LauferSHARON LAUFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NashKEVIN NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RacicotCATHY RACICOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RobertsonANDREW ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will RobertsonWILL ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RothrockMATT ROTHROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou Ann Royse EmilyLOU ANN ROYSE EMILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
H Lloyd WhitisH LLOYD WHITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie WilkinsVALERIE WILKINS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510439349301551
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