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← ADAMS COUNTY MEMORIAL HOSPITAL AND DEVELOPMENT FOUNDATION

Form 990 for tax year 2022

Filed by ADAMS COUNTY MEMORIAL HOSPITAL AND DEVELOPMENT FOUNDATION.

Totals

Total revenue
$246,666
Total expenses
$83,761
Contributions and grants received
$198,907
Grants paid
$0
Program service revenue
$1,091
Investment income
$3,758
Other revenue
$42,910
Total assets, end of year
$596,893
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$596,893
Program services expenses (Part IX)
$82,468
Management and general expenses
$1,293
Fundraising expenses
$0
Program service expenses (Part III)
$82,468

Program services were 98.5% 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

    $198,907

  • 2a · Program service revenue: GIFT SHOP SALES

    total $1,091 · unrelated business $1,091

  • 3 · Investment income

    total $3,758 · related or exempt $3,758

  • 8a · Fundraising events: gross income

    $67,734

  • 8b · Fundraising events: direct expenses

    $24,824

  • 8c · Net income from fundraising events

    total $42,910 · unrelated business $43,169 · excluded -$259

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,600 · program services $1,600

  • 7 · Other salaries and wages

    total $57,339 · program services $57,339

  • 11g · Fees: other

    total $17,981 · program services $17,981

  • 22 · Depreciation, depletion and amortization

    total $1,293 · management and general $1,293

  • 24a · Other expenses: SOFTWARE/SUBSCRIPTIONS

    total $3,544 · program services $3,544

  • 24b · Other expenses: SUPPLIES

    total $1,328 · program services $1,328

  • 24c · Other expenses: DUES, MEMBERSHIPS, LICE

    total $550 · program services $550

  • 24d · Other expenses: EDUCATION

    total $125 · program services $125

  • 24e · All other expenses

    total $1 · program services $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,858 · end of year $488,186

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

    $110,000

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

    $1,293

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $108,707

  • 27 · Net assets without donor restrictions

    beginning of year $434,858 · end of year $596,893

Mission and programs · 2022

Mission

TO ADVANCE THE MISSION AND STRATEGIC OBJECTIVES, THROUGH THE DEVELOPMENT OF RESOURCES AND COMMUNITY AWARENESS. THIS IS ACCOMPLISHED THROUGH EDUCATION, COMMUNITY RELATIONS, RECRUITMENT OF QUALITY HEALTH CARE PROFESSIONALS, ADVOCACY, NETWORKING, FUND RAISING AND PUBLIC RELATIONS.

  • EDUCATION, COMMUNITY RELATIONS, RECRUITMENT OF QUALITY HEALTH CARE PROFESSIONAL, ADVOCACY, NETWORKING, FUND RAISING AND PUBLIC RELATIONS.

    Expenses $82,468 · Revenue $150,901

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Russ Flueckiger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Larry Macklin

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • David McIntire

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Candice Borne-Bauman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Lehman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Trombley

    EXECUTIVE DIRECTOR

    Total calculated
    $50,819
    From this org
    $0
    From related orgs
    $35,368
    Other
    $15,451
    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

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.

  • ADAMS COUNTY MEMORIAL HOSPITAL

    HOSPITAL · IN

    Directly controlled by HOSPITAL

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343139349301119

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