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Nonprofiteer
← ROANE GENERAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2024

Filed by ROANE GENERAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$158,875
Total expenses
$2,840
Contributions and grants received
$136,750
Grants paid
$500
Program service revenue
$0
Investment income
$14,662
Other revenue
$7,463
Total assets, end of year
$1,377,609
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,377,609
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $136,750

  • 3 · Investment income

    total $14,662

  • 8a · Fundraising events: gross income

    $22,700

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

    $22,700

  • 8b · Fundraising events: direct expenses

    $12,373

  • 8c · Net income from fundraising events

    total $10,327

  • 11e · Other revenue, total

    -$2,864

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,340

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $712,754 · end of year $859,291

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

    $263

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

    $13

  • 10c · Land, buildings and equipment, net

    beginning of year $250 · end of year $250

  • 11 · Investments: publicly traded securities

    beginning of year $508,570 · end of year $518,068

  • 27 · Net assets without donor restrictions

    beginning of year $984,150 · end of year $1,129,091

  • 28 · Net assets with donor restrictions

    beginning of year $237,424 · end of year $248,518

Mission and programs · 2024

Mission

TO SOLICIT, RAISE, HOLD AND INVEST CONTRIBUTIONS, GIFTS, BEQUESTS, AND DEVICES FOR THE PURPOSE OF SUPPORTING, BEMNEFITING, AND PERFORMING THE FUNCTIONS OR CARRYING OUT THE PURPOSES OF ROANE GENERAL HOSPITAL, AN ORGANIZATION EXEMPT FROM TAXES UNDER 501 c 3 AND 509 A 1 OF THE irc

Activities or mission (Part I)

TO SOLICIT, RAISE, HOLD, INVEST CONTRIBUTIONS SUPPORTING, BENEFITING THE FUNCTIONS OR CARRYING OUT THE PURPOSES OF ROANE GENERAL HOSPITAL, AN ORGANIZATION EXEMPT FROM TAXES UNDER 501 c 3 and 509A 1 OF THE IRC

  • THE FOUNDATION SUPPORTS ACTIVITIES OF ROANE GENERAL HOSPITAL BY RAISING FUNDS AND PERFORMING OTHER FUNCTIONS THAT SUPPORT AND CARRY OUT THE HOSPITALS EXEMPT PURPOSE

As filed on the 2024 return.

Listed in Part VII

  • DOUG BENTZ

    CHAIRMAN/PRESIDENT

    Total calculated
    $487,062
    From this org
    $0
    From related orgs
    $485,166
    Other
    $1,896
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported
  • AMY DOWNEY

    SECRETARY/TREASURER

    Total calculated
    $196,769
    From this org
    $0
    From related orgs
    $196,098
    Other
    $671
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported
  • PAUL HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JOHN DENBIGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JACK GARRETT II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • KEVIN JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
2024
Filed
14 January 2026
IRS schema version
2024v5.2
Source object
202630269349300343

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