Form 990 for tax year 2023
Filed by HAMILTON MEMORIAL FOUNDATION NFP.
Totals
- Total revenue
- $81,856
- Total expenses
- $73,741
- Contributions and grants received
- $85,802
- Grants paid
- $63,217
- Program service revenue
- $0
- Investment income
- $16,929
- Other revenue
- -$20,875
- Total assets, end of year
- $385,781
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $385,781
- Program services expenses (Part IX)
- $73,741
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,741
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.
-
1c · Fundraising events
$85,802
-
3 · Investment income
total $16,929 · excluded $16,929
-
8a · Fundraising events: gross income
$4,933
-
8a · Fundraising events: contributions included on line 1c
$85,802
-
8b · Fundraising events: direct expenses
$25,808
-
8c · Net income from fundraising events
total -$20,875 · excluded -$20,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,217 · program services $55,217
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
11c · Fees: accounting
total $2,630 · program services $2,630
-
13 · Office expenses
total $7,894 · program services $7,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,146 · end of year $55,332
-
2 · Savings and temporary cash investments
beginning of year $313,520 · end of year $330,449
-
27 · Net assets without donor restrictions
beginning of year $377,666 · end of year $385,781
Mission and programs · 2023
Mission
RAISE MONEY FOR THE BENEFIT OF THE HAMILTON MEMORIAL HOSPITAL DISTRICT, THROUGH DONATIONS AND FUND-RAISING ACTIVITIES THE FOUNDATION ALSO SEEKS TO STRENGTHEN THE RELATIONSHIP BETWEEN THE HOSPITAL DISTRICT AND THE COMMUNITY, TO RAISE AWARENESS OF THE IMPORTANCE OF AND OPPORTUNITIES IN HEALTHCARE CAREERS AND THE NEED TO RAISE FUNDS TO SUPPORT THE HOSPITAL'S EFFORTS TO AID LOCAL HIGH SCHOOL STUDENTS, EMPLOYEES AND OTHER INTERESTED PARTIES WITH SCHOLARSHIPS IN VARIOUS HEALTHCARE CAREERS THE FOUNDATION WORKS WITH AREA BUSINESSES AND THE FARMING COMMUNITY TO DEVELOP AN UNDERSTANDING OF THE NEED FOR A RURAL HOSPITAL AND HOW BOTH GROUPS CAN WORK TOGETHER TO CREATE A HEALTHIER AND SAFER COMMUNITY
Activities or mission (Part I)
RAISE MONEY FOR THE BENEFIT OF THE HAMILTON MEMORIAL HOSPITAL DISTRICT
-
THE HAMILTON MEMORIAL HOSPITAL DISTRICT FOUNDATION OPERATES TO RAISE MONEY FOR THE BENEFIT OF THE HAMILTON MEMORIAL HOSPITAL DISTRICT, THROUGH DONATIONS AND FUND-RAISING ACTIVITIES THE FOUNDATION ALSO SEEKS TO STRENGTHEN THE RELATIONSHIP BETWEEN THE HOSPITAL DISTRICT AND THE COMMUNITY, TO RAISE AWARENESS OF THE IMPORTANCE OF AND OPPORTUNITIES IN HEALTHCARE CAREERS AND THE NEED TO RAISE FUNDS TO SUPPORT THE HOSPITAL'S EFFORTS TO AID LOCAL HIGH SCHOOL STUDENTS, EMPLOYEES AND OTHER INTERESTED PARTIES WITH SCHOLARSHIPS IN VARIOUS HEALTHCARE CAREERS THE FOUNDATION WORKS WITH AREA BUSINESSES AND THE FARMING COMMUNITY TO DEVELOP AN UNDERSTANDING OF THE NEED FOR A RURAL HOSPITAL AND HOW BOTH GROUPS CAN WORK TOGETHER TO CREATE A HEALTHIER AND SAFER COMMUNITY
Expenses $73,741 · Grants $63,217
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobbin LasaterBOBBIN LASATER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Ginger LauniusGINGER LAUNIUS
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Sandra BryantSANDRA BRYANT
SECRETARY/TREASURER (TERM ENDED 01/24)
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice Ann JohnsonBEATRICE ANN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hunt BonanHUNT BONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie PyleMARIE PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leesa WhiteLEESA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne MorrisWAYNE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria WoodrowVICTORIA WOODROW
CEO
- Total calculated
- $127,004
- From this org
- $0
- From related orgs
- $124,544
- Other
- $2,460
- Hours/week
- 2 + 40 related
-
Justin EppersonJUSTIN EPPERSON
CFO
- Total calculated
- $91,775
- From this org
- $0
- From related orgs
- $89,315
- Other
- $2,460
- Hours/week
- 2 + 40 related
-
Elaine MillerELAINE MILLER
FOUNDATION DIRECTOR
- Total calculated
- $44,450
- From this org
- $0
- From related orgs
- $41,990
- Other
- $2,460
- Hours/week
- 40
-
Lindsay HansenLINDSAY HANSEN
FOUNDATION DIRECTOR
- Total calculated
- $0
- 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
-
HAMILTON MEMORIAL HOSPITAL DISTRICT
$55,217
TO ASSIST THE HOSPITAL DISTRICT WITH NEW EQUIPMENT/SUPPLIES
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.
-
HAMILTON MEMORIAL HOSPITAL DISTRICT
HOSPITAL · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349304955
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