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← FRANCES MAHON DEACONESS HOSPITAL FOUNDATION INC

Form 990 for tax year 2025

Filed by FRANCES MAHON DEACONESS HOSPITAL FOUNDATION INC.

Totals

Total revenue
$610,004
Total expenses
$161,955
Contributions and grants received
$21,902
Grants paid
$92,145
Program service revenue
$0
Investment income
$550,102
Other revenue
$38,000
Total assets, end of year
$7,878,062
Total liabilities, end of year
$957,745
Net assets or fund balances, end of year
$6,920,317
Program services expenses (Part IX)
$92,145
Management and general expenses
$69,810
Fundraising expenses
$0
Program service expenses (Part III)
$92,145

Program services were 56.9% 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

    $21,902

  • 3 · Investment income

    total $188,523 · related or exempt $188,523

  • 7a · Gross sales of assets other than inventory

    securities $2,522,435

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

    securities $2,160,856

  • 7c · Gain or loss

    securities $361,579

  • 7d · Net gain or loss

    total $361,579 · related or exempt $361,579

  • 8a · Fundraising events: gross income

    $57,268

  • 8b · Fundraising events: direct expenses

    $19,820

  • 8c · Net income from fundraising events

    total $37,448 · excluded $37,448

  • 11a · Other revenue: WASH SALES/AMD

    total $4,898 · related or exempt $4,898

  • 11b · Other revenue: COST OF NON-COVERED INV.

    total -$4,346 · related or exempt -$4,346

  • 11e · Other revenue, total

    $552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,145 · program services $57,145

  • 2 · Grants to domestic individuals

    total $35,000 · program services $35,000

  • 11c · Fees: accounting

    total $2,440 · management and general $2,440

  • 11f · Fees: investment management

    total $55,316 · management and general $55,316

  • 13 · Office expenses

    total $580 · management and general $580

  • 14 · Information technology

    total $7,978 · management and general $7,978

  • 24a · Other expenses: FOREIGN TAX PAID

    total $2,474 · management and general $2,474

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $722 · management and general $722

  • 24c · Other expenses: BANK FEES

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $401

  • 2 · Savings and temporary cash investments

    beginning of year $1,719,259 · end of year $306,837

  • 4 · Accounts receivable

    beginning of year $3,522 · end of year $1,070

  • 11 · Investments: publicly traded securities

    beginning of year $5,524,857 · end of year $7,557,479

  • 15 · Other assets

    beginning of year $12,275 · end of year $12,275

  • 25 · Other liabilities

    beginning of year $957,745 · end of year $957,745

  • 27 · Net assets without donor restrictions

    beginning of year $1,713,835 · end of year $974,413

  • 28 · Net assets with donor restrictions

    beginning of year $4,588,733 · end of year $5,945,904

Mission and programs · 2025

Mission

THE MISSION OF THE FRANCES MAHON DEACONESS HOSPITAL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO FRANCES MAHON DEACONESS HOSPITAL AND OTHER MEDICALLY NEEDED PROJECTS IN VALLEY COUNTY, ENSURING THAT THE MEDICAL SERVICES PROVIDED ARE OF THE HIGHEST QUALITY.

  • DISTRIBUTIONS WERE MADE TO VARIOUS ORGANIZATIONS FOR THE USE IN PURCHASINGMEDICAL EQUIPMENT.

    Expenses $57,145 · Grants $57,145

  • PROVIDE SCHOLARSHIPS TO PROMOTE EDUCATION IN THE MEDICAL FIELD.

    Expenses $35,000 · Grants $35,000

As filed on the 2025 return.

Listed in Part VII

  • Melissa Varvil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Wethern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Leader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jace Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Eliason

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Sather

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Huntsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Lawson

    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

  • FMDH

    $0

    TO PURCHASE TREADMILL, CARDIAC MONITOR, EXAM TABLE, MEDICATION CARTS, AND MEDICAL SUPPLIES

Provenance

Return type
form_990
Tax year
2025
Filed
9 June 2026
IRS schema version
2025v4.1
Source object
202621619349301407

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