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Nonprofiteer
← JOHNSON COUNTY HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by JOHNSON COUNTY HEALTH FOUNDATION INC.

Totals

Total revenue
$445,890
Total expenses
$434,195
Contributions and grants received
$273,483
Grants paid
$272,430
Program service revenue
$43,695
Investment income
$89,274
Other revenue
$39,438
Total assets, end of year
$1,922,402
Total liabilities, end of year
$33,902
Net assets or fund balances, end of year
$1,888,500
Program services expenses (Part IX)
$397,200
Management and general expenses
$29,975
Fundraising expenses
$7,020
Program service expenses (Part III)
$397,200

Program services were 91.5% 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.

  • 1c · Fundraising events

    $97,700

  • 1f · All other contributions, gifts and grants

    $175,783

  • 1g · Noncash contributions included above

    $115,200

  • 2a · Program service revenue: WOMENS OUTDOOR WELLNESS

    total $43,695 · related or exempt $43,695

  • 3 · Investment income

    total $26,102 · excluded $26,102

  • 7a · Gross sales of assets other than inventory

    securities $277,029 · other assets $58,618

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

    securities $272,475

  • 7c · Gain or loss

    securities $4,554 · other assets $58,618

  • 7d · Net gain or loss

    total $63,172 · related or exempt $63,172

  • 8a · Fundraising events: gross income

    $170,297

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

    $97,700

  • 8b · Fundraising events: direct expenses

    $130,859

  • 8c · Net income from fundraising events

    total $39,438 · excluded $39,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $237,950 · program services $237,950

  • 2 · Grants to domestic individuals

    total $34,480 · program services $34,480

  • 11a · Fees: management

    total $85,195 · program services $66,452 · management and general $17,039 · fundraising $1,704

  • 11c · Fees: accounting

    total $5,560 · program services $2,436 · management and general $3,124

  • 11e · Fees: professional fundraising services

    total $5,250 · fundraising $5,250

  • 11f · Fees: investment management

    total $13,843 · program services $5,506 · management and general $8,337

  • 12 · Advertising and promotion

    total $393 · program services $393

  • 13 · Office expenses

    total $1,467 · program services $841 · management and general $626

  • 14 · Information technology

    total $3,317 · program services $2,588 · management and general $663 · fundraising $66

  • 17 · Travel

    total $228 · program services $137 · management and general $91

  • 24a · Other expenses: WOMENS OUTDOOR WELLNESS

    total $38,223 · program services $38,223

  • 24b · Other expenses: POOH BEAR EXPENSE

    total $5,822 · program services $5,822

  • 24c · Other expenses: REFLECTION GARDEN EXPENSE

    total $663 · program services $663

  • 24d · Other expenses: LOVING LIGHTS EXPENSE

    total $599 · program services $599

  • 24e · All other expenses

    total $1,205 · program services $1,110 · management and general $95

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $55,299 · end of year $90,071

  • 10a · Land, buildings and equipment: cost or other basis

    $2,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,740

  • 11 · Investments: publicly traded securities

    beginning of year $2,164,921 · end of year $1,715,456

  • 15 · Other assets

    beginning of year $150,894 · end of year $116,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,693 · end of year $6,302

  • 19 · Deferred revenue

    beginning of year $22,830 · end of year $27,600

  • 27 · Net assets without donor restrictions

    beginning of year $2,004,518 · end of year $1,463,258

  • 28 · Net assets with donor restrictions

    beginning of year $339,073 · end of year $425,242

Mission and programs · 2022

Mission

TO RAISE CHARITABLE FUNDS TO BENEFIT JOHNSON MEMORIAL HOSPITAL IN IMPROVING THE HEALTH OF OUR COMMUNITY

  • NURSING SCHOLARSHIPS AND EDUCATION GRANTS FOR 37 RECIPIENTS AND FUNDING FOR HOSPITAL EDUCATION REIMBURSEMENT PROGRAM ASSISTED 4 EMPLOYEES.

    Expenses $40,714 · Grants $34,480

  • SUPPORT OF HEALTHIER COMMUNITY PROGRAMS AND SERVICES, INCLUDING TO PROMOTE AND SUPPORT SERVICES OF THE HOSPITAL AND AFFILIATES, AND ASSIST DEPARTMENTS WITH NEW TECHNOLOGY UPDATES. PROVIDE HOSPITAL STAFF WITH INFORMATION AND RESOURCES FOR PROMOTING HEALTHY LIVING AND PROVIDING QUALITY CARE. PROMOTE AWARENESS, CARING, AND UNITY AMONG HOSPITAL STAFF. PROMOTE LOCAL ORGANIZATIONS THAT PROVIDE PROGRAMS FOR HEALTHY FAMILIES, SCHOOL, AND REHAB SERVICES.

    Expenses $318,263 · Grants $237,950

  • BEGAN WORKING WITH COMMUNITY LEADERS IN 2014 TO SERVE AS FISCAL AGENT FOR WOMENS OUTDOOR WELLNESS CHALLENGE TRIP. THIS ANNUAL WEEK LONG ADVENTURE TRIP IS AVAILABLE TO ALL WOMEN, AND PROVIDES A WEEK OF ORGANIZED OUTDOOR ACTIVITIES TO MOTIVATE AND ENCOURAGE HEALTHY LIFESTYLES. BY SERVING AS THE FISCAL AGENT, WE GENERATE AWARENESS OF THE FOUNDATION'S MISSION AND DEVELOP RELATIONSHIPS THAT CULTIVATE FUTURE DONORS AND CONNECT WITH CURRENT DONORS. THE 2022 TRIP TO ESTES PARK, CO HAD 53 PARTICIPANTS. THE 2023 TRIP TO MOAB, UTAH HAD 54 PARTICIPANTS. THE 2024 TRIP IS PLANNED FOR JACKSON, WY WITH 54 SIGN UPS AND A LONG WAITING LIST.

    Expenses $38,223 · Revenue $43,695

As filed on the 2022 return.

Listed in Part VII

  • Doug Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Dunkle MD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Thomas Thompson

    SECRETARY /

    Total calculated
    $0
    Hours/week
    1

  • Marty Umbarger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe McGuiness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandi Huddleston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lynn Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Norris MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan White MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer L Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Kasting

    EXECUTIVE DI

    Total calculated
    $67,580
    From this org
    $64,080
    From related orgs
    $0
    Other
    $3,500
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349303423

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