Form 990 for tax year 2022
Filed by CRETE AREA HEALTH CARE FOUNDATION.
Totals
- Total revenue
- $246,066
- Total expenses
- $222,597
- Contributions and grants received
- $83,478
- Grants paid
- $212,754
- Program service revenue
- $0
- Investment income
- $146,288
- Other revenue
- $16,300
- Total assets, end of year
- $3,752,344
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,752,344
- Program services expenses (Part IX)
- $212,754
- Management and general expenses
- $9,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,754
Program services were 95.6% 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
$83,478
-
3 · Investment income
total $134,583 · excluded $134,583
-
7a · Gross sales of assets other than inventory
securities $81,214
-
7b · Less cost or other basis and sales expenses
securities $69,509
-
7c · Gain or loss
securities $11,705
-
7d · Net gain or loss
total $11,705 · excluded $11,705
-
8a · Fundraising events: gross income
$19,215
-
8b · Fundraising events: direct expenses
$2,915
-
8c · Net income from fundraising events
total $16,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,254 · program services $211,254
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $9,843 · management and general $9,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,196 · end of year $456,140
-
11 · Investments: publicly traded securities
beginning of year $3,160,051 · end of year $3,296,204
-
27 · Net assets without donor restrictions
beginning of year $11,413 · end of year $6,760
-
28 · Net assets with donor restrictions
beginning of year $3,644,834 · end of year $3,745,584
Mission and programs · 2022
Mission
TO SOLICIT AND RAISE FUNDS FOR THE BENEFIT OF THE CRETE AREA MEDICAL CENTER.
Activities or mission (Part I)
PRESERVING AND ENHANCING HEALTH CARE IN SALINE CO.
-
GRANTS TO CRETE AREA MEDICAL CENTER
Expenses $212,754 · Grants $212,754
As filed on the 2022 return.
Listed in Part VII
-
Tom KleinTOM KLEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bradley KalkwarfBRADLEY KALKWARF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SchultzJEFF SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel DimasMANUEL DIMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deb BesslerDEB BESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FahrnbruchJIM FAHRNBRUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HomanLINDA HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince KrejciVINCE KREJCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LentellJOHN LENTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PapikDAN PAPIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah PostDR SARAH POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SiedhoffSHIRLEY SIEDHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenei SkillettJENEI SKILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbie SlaterABBIE SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SorensonTHOMAS SORENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Tuma MDROBERT TUMA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lambert ZoubekLAMBERT ZOUBEK
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
-
$211,254
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303685
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