Form 990 for tax year 2022
Filed by CLARA BARTON HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $334,705
- Total expenses
- $610,207
- Contributions and grants received
- $308,031
- Grants paid
- $589,649
- Program service revenue
- $0
- Investment income
- $10,924
- Other revenue
- $15,750
- Total assets, end of year
- $678,973
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $678,973
- Program services expenses (Part IX)
- $589,649
- Management and general expenses
- $20,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $589,649
Program services were 96.6% 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.
-
1b · Membership dues
$51,066
-
1c · Fundraising events
$65,427
-
1f · All other contributions, gifts and grants
$191,538
-
3 · Investment income
total $11,365 · excluded $11,365
-
7a · Gross sales of assets other than inventory
securities $44,464
-
7b · Less cost or other basis and sales expenses
securities $44,905
-
7c · Gain or loss
securities -$441
-
7d · Net gain or loss
total -$441 · related or exempt -$441
-
8a · Fundraising events: gross income
$27,710
-
8a · Fundraising events: contributions included on line 1c
$65,427
-
8b · Fundraising events: direct expenses
$11,960
-
8c · Net income from fundraising events
total $15,750 · excluded $15,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $585,149 · program services $585,149
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
11f · Fees: investment management
total $3,815 · management and general $3,815
-
11g · Fees: other
total $6,269 · management and general $6,269
-
13 · Office expenses
total $4,009 · management and general $4,009
-
24a · Other expenses: Dues & Subscriptions
total $6,465 · management and general $6,465
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $652,072 · end of year $380,038
-
3 · Pledges and grants receivable
beginning of year $27,675 · end of year $17,325
-
11 · Investments: publicly traded securities
beginning of year $314,115 · end of year $266,002
-
15 · Other assets
beginning of year $20,106 · end of year $15,608
-
27 · Net assets without donor restrictions
beginning of year $206,768 · end of year $199,277
-
28 · Net assets with donor restrictions
beginning of year $807,200 · end of year $479,696
Mission and programs · 2022
Mission
To provide supplemental funding for the operations and programs of Clara Barton Hospital Association, Inc., a not-for-profit membership corporation organized to establish, own, and operate a hospital facility located in Hoisington, Kansas.
Activities or mission (Part I)
The Mission of the Clara Barton Hospital Foundation is to secure and to expend financial aid to Clara Barton Hospital and to promote the general health and welfare of the public through support of education, training, and research programs.
-
The Foundation awards amounts to Clara Barton Hospital Association, Inc., a not-for-profit membership corporation under separate control to support the programs of the hospital. Amounts awarded were for building and renovation projects and equipment purchases.
Expenses $585,149 · Grants $585,149
-
Scholarships for health care professional curriculum.
Expenses $4,500 · Grants $4,500
As filed on the 2022 return.
Listed in Part VII
-
Dwight Nett
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Michael Jones
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Allie Hipp
Treasurer
- Total calculated
- $69,135
- From this org
- $0
- From related orgs
- $56,744
- Other
- $12,391
- Hours/week
- 0.5
-
Barbara Thoren
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Wilborn
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Nelson
Trustee
- Total calculated
- $23,274
- From this org
- $0
- From related orgs
- $12,059
- Other
- $11,215
- Hours/week
- 0.5
-
John Henderson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny Landers
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristy Stalcup
Trustee (thru. September 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Cole Schwarz
Trustee (eff. October 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Moshier
Executive Director
- Total calculated
- $87,659
- From this org
- $0
- From related orgs
- $72,724
- Other
- $14,935
- 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
-
Renovation and expansion of the hospital's healthcare facilities and equipment purchases
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.
-
Clara Barton Hospital Association Inc
501(c)(3) · Hospital · KS · controlled entity
Directly controlled by Clara Barton Hospital Foundation Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349302085
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