Form 990 for tax year 2024
Filed by WINNER REGIONAL HEALTH & WELLNESS FOUNDATION.
Totals
- Total revenue
- $109,657
- Total expenses
- $143,354
- Contributions and grants received
- $85,314
- Grants paid
- $125,158
- Program service revenue
- $0
- Investment income
- $4,757
- Other revenue
- $19,586
- Total assets, end of year
- $1,359,554
- Total liabilities, end of year
- $5,033
- Net assets or fund balances, end of year
- $1,354,521
- Program services expenses (Part IX)
- $125,158
- Management and general expenses
- $18,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,158
Program services were 87.3% 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
$3,600
-
1c · Fundraising events
$75,152
-
1f · All other contributions, gifts and grants
$6,562
-
3 · Investment income
total $1,938 · excluded $1,938
-
6a · Gross rents
real property $64,163
-
6b · Less rental expenses
real property $40,700
-
6c · Rental income or loss
real property $23,463
-
6d · Net rental income or loss
total $23,463 · related or exempt $23,463
-
7a · Gross sales of assets other than inventory
securities $2,819
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,819
-
7d · Net gain or loss
total $2,819 · excluded $2,819
-
8a · Fundraising events: gross income
$20,010
-
8a · Fundraising events: contributions included on line 1c
$75,152
-
8b · Fundraising events: direct expenses
$26,937
-
8c · Net income from fundraising events
total -$6,927 · excluded -$6,927
-
9a · Gaming: gross income
$3,390
-
9b · Gaming: direct expenses
$340
-
9c · Net income from gaming
total $3,050 · excluded $3,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,158 · program services $120,158
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $6,133 · management and general $6,133
-
12 · Advertising and promotion
total $2,500 · management and general $2,500
-
13 · Office expenses
total $64 · management and general $64
-
14 · Information technology
total $3,698 · management and general $3,698
-
22 · Depreciation, depletion and amortization
total $5,801 · management and general $5,801
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $430,087 · end of year $384,444
-
4 · Accounts receivable
beginning of year $349,980 · end of year $414,143
-
10a · Land, buildings and equipment: cost or other basis
$829,006
-
10b · Land, buildings and equipment: accumulated depreciation
$268,039
-
10c · Land, buildings and equipment, net
beginning of year $606,768 · end of year $560,967
-
17 · Accounts payable and accrued expenses
beginning of year $4,027 · end of year $5,033
-
27 · Net assets without donor restrictions
beginning of year $1,382,808 · end of year $1,354,521
Mission and programs · 2024
Mission
ADMINISTER CONTRIBUTIONS FOR CHARITABLE ORGANIZATIONS
-
PROVIDED $119,097 OF FUNDING TO WINNER REGIONAL HEALTH FOR THEIR BUILDING PROJECT.
Expenses $119,097 · Grants $119,097
-
HEALTHCARE STUDENT SCHOLARSHIP AND OTHER DONATIONS
Expenses $6,061 · Grants $6,061
As filed on the 2024 return.
Listed in Part VII
-
Michael DigraziaMICHAEL DIGRAZIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan BechtoldDAN BECHTOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin NelsonJUSTIN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron High RockRON HIGH ROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony BergTONY BERG
DIRECTOR (BEG FEB 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Mardi PedersonMARDI PEDERSON
DIRECTOR (BEG MAY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Roger KingsburyROGER KINGSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilliamsBRIAN WILLIAMS
CEO WINNER REGIONAL
- 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
-
WINNER REGIONAL HEALTHCARE CENTER
$119,097
BUILDING PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349303991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.