Form 990 for tax year 2024
Filed by CAPITAL REGIONAL MEDICAL CENTER PARTNERS.
Totals
- Total revenue
- $222,145
- Total expenses
- $71,539
- Contributions and grants received
- $4,898
- Grants paid
- $23,750
- Program service revenue
- $0
- Investment income
- $176,128
- Other revenue
- $41,119
- Total assets, end of year
- $980,387
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $980,387
- Program services expenses (Part IX)
- $61,826
- Management and general expenses
- $9,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,826
Program services were 86.4% 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
$4,898
-
3 · Investment income
total $48,286 · excluded $48,286
-
7a · Gross sales of assets other than inventory
securities $127,842
-
7c · Gain or loss
securities $127,842
-
7d · Net gain or loss
total $127,842 · related or exempt $127,842
-
8a · Fundraising events: gross income
$11,522
-
8c · Net income from fundraising events
total $11,522 · excluded $11,522
-
10a · Gross sales of inventory
$188,050
-
10b · Cost of goods sold
$158,753
-
10c · Net income from sales of inventory
total $29,297 · excluded $29,297
-
11a · Other revenue: OTHER REVENUE
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,750 · program services $23,750
-
11c · Fees: accounting
total $1,330 · management and general $1,330
-
11f · Fees: investment management
total $1,804 · management and general $1,804
-
11g · Fees: other
total $2,175 · management and general $2,175
-
12 · Advertising and promotion
total $199 · program services $199
-
13 · Office expenses
total $6,396 · program services $3,990 · management and general $2,406
-
19 · Conferences, conventions and meetings
total $862 · management and general $862
-
24a · Other expenses: SPECIAL REQUEST FROM CRMC
total $29,889 · program services $29,889
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $2,132 · program services $996 · management and general $1,136
-
24c · Other expenses: HOSPITAL EMPLOYEE APPREC.
total $1,330 · program services $1,330
-
24d · Other expenses: SPECIAL PROJECTS
total $1,205 · program services $1,205
-
24e · All other expenses
total $467 · program services $467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,967 · end of year $118,900
-
2 · Savings and temporary cash investments
beginning of year $60,179 · end of year $127,623
-
11 · Investments: publicly traded securities
beginning of year $722,366 · end of year $733,864
-
27 · Net assets without donor restrictions
beginning of year $708,398 · end of year $762,966
-
28 · Net assets with donor restrictions
beginning of year $221,114 · end of year $217,421
Mission and programs · 2024
Mission
SUPPORT AND PROMOTE PROVISION OF HEALTH CARE SERVICES AT CAPITAL REGION MEDICAL CENTER AND IN THE COMMUNITIES IN WHICH IT SERVES.
-
PROVIDE SCHOLARSHIPS FOR STUDENT, BASED ON NEED IN HEALTH CARE.
Expenses $23,750 · Grants $23,750
-
PROVIDE SUPPORT TO LIFELINE, NURSES DAY, DOCTORS DAY, MAGAZINES FOR PATIENTS, FURNITURE AND OFFICE EQUIPMENT FOR THE HOSPITAL.
Expenses $38,076
As filed on the 2024 return.
Listed in Part VII
-
MARY KOLB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRANK NEUTZLER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
JO LYNN MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KUFROVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY BUSKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRITZ BENNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID STULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA GERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY SHULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK JARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA TOLER
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600139349301945
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