Form 990 for tax year 2022
Filed by BROADWATER COMMUNITY HEALTH FOUNDATION INC.
Totals
- Total revenue
- $102,038
- Total expenses
- $138,003
- Contributions and grants received
- $10,180
- Grants paid
- $115,601
- Program service revenue
- $0
- Investment income
- $90,658
- Other revenue
- $1,200
- Total assets, end of year
- $3,385,633
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,385,633
- Program services expenses (Part IX)
- $116,101
- Management and general expenses
- $21,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,101
Program services were 84.1% 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
$10,180
-
3 · Investment income
total $90,658 · excluded $90,658
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,192,870
-
7b · Less cost or other basis and sales expenses
securities $1,192,870
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: COMMUNITY EVENTS
total $1,200 · excluded $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,601 · program services $115,601
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $675 · management and general $675
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $19,261 · management and general $19,261
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $201 · management and general $201
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $230 · management and general $230
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,120 · management and general $1,120
-
24a · Other expenses: EDUCATION PAYMENTS
total $500 · program services $500
-
24b · Other expenses: MEMBERSHIPS
total $300 · management and general $300
-
24c · Other expenses: Postage and Shipping
total $80 · management and general $80
-
24d · Other expenses: SAFETY DEPOSIT BOX RENT
total $35 · management and general $35
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,496 · end of year $7,985
-
2 · Savings and temporary cash investments
beginning of year $41,534 · end of year $56,441
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $120,000 · end of year $80,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,050,704 · end of year $3,241,207
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $3,221,734 · end of year $3,385,633
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL SUPPORT FOR THE BROADWATER COUNTY HOSPITAL LOCATED IN TOWNSEND, MONTANA.
-
TO SUPPORT THE PURCHASE OF LIFESAVING EQUIPMENT FOR THE BROADWATER HEALTH CENTER, A NOT FOR PROFIT HOSPITAL IN TOWNSEND MONTANA. DECISIONS FOR PURCHASE ARE BASED UPON THE POTENTIAL FOR SAVING LIVES (IE AMBULANCE EQUIPMENT, LAB DIAGNOSIS EQUIPMENT). IN 2022-23 AN X-RAY MACHINE WAS PURCHASED AND SHINGLES VACCINES WERE DISTRIBUTED TO THE COUNTY HEALTH DEPARTMENT.
Expenses $116,101
As filed on the 2022 return.
Listed in Part VII
-
Jennifer BeattyJENNIFER BEATTY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terey ArtzTEREY ARTZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LarsonLISA LARSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janell RobischonJANELL ROBISCHON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Judy GillespieJUDY GILLESPIE
Vice President
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312839349300436
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