Totals
- Total revenue
- $482,369
- Total expenses
- $203,286
- Contributions and grants received
- $86,542
- Grants paid
- $161,745
- Program service revenue
- $0
- Investment income
- $331,082
- Other revenue
- $64,745
- Total assets, end of year
- $3,552,502
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,552,502
- Program services expenses (Part IX)
- $203,286
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,286
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$86,542
-
3 · Investment income
total $331,082 · related or exempt $331,082
-
8a · Fundraising events: gross income
$99,573
-
8b · Fundraising events: direct expenses
$34,828
-
8c · Net income from fundraising events
total $64,745 · excluded $64,745
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $161,745 · program services $161,745
-
11c · Fees: accounting
total $1,000 · program services $1,000
-
11f · Fees: investment management
total $7,702 · program services $7,702
-
11g · Fees: other
total $20,430 · program services $20,430
-
12 · Advertising and promotion
total $1,516 · program services $1,516
-
13 · Office expenses
total $5,428 · program services $5,428
-
14 · Information technology
total $768 · program services $768
-
16 · Occupancy
total $2,400 · program services $2,400
-
23 · Insurance
total $2,228 · program services $2,228
-
24a · Other expenses: BANK FEES
total $69 · program services $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,944 · end of year $46,428
-
2 · Savings and temporary cash investments
beginning of year $135,308 · end of year $36,224
-
10a · Land, buildings and equipment: cost or other basis
$1,647
-
10b · Land, buildings and equipment: accumulated depreciation
$1,647
-
11 · Investments: publicly traded securities
beginning of year $3,084,167 · end of year $3,469,850
-
27 · Net assets without donor restrictions
beginning of year $3,273,419 · end of year $3,552,502
Mission and programs · 2025
Mission
FUNDRAISING TO ASSIST WITH THE CONTINUED OPERATION OF COOK HOSPITAL, SCENIC RIVERS CLINIC AND LOCAL AMBULANCE SERVICES
-
GRANT TO LOCAL COOK HOSPITAL TO PURCHASE STERILIZER, BLADDER SCANNER, NURSE CALL UPDATE, STIPENDS TO HOSPITAL STAFF
Expenses $203,286
As filed on the 2025 return.
Listed in Part VII
-
Vicki LupicaVICKI LUPICA
SECRETARY
- Total calculated
- $16,480
- From this org
- $16,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sally LudlowSALLY LUDLOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bruce CarsonBRUCE CARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sally OberstarSALLY OBERSTAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
COOK HOSPITAL
$161,745
MEDICAL EQUIPMENT STAFF SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632399349301508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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