Form 990 for tax year 2024
Filed by HARRISON COUNTY HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $144,487
- Total expenses
- $164,729
- Contributions and grants received
- $100,659
- Grants paid
- $76,427
- Program service revenue
- $999
- Investment income
- $13,436
- Other revenue
- $29,393
- Total assets, end of year
- $340,491
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $340,491
- Program services expenses (Part IX)
- $109,371
- Management and general expenses
- $35,892
- Fundraising expenses
- $19,466
- Program service expenses (Part III)
- $109,371
Program services were 66.4% 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.
-
1c · Fundraising events
$37,257
-
1f · All other contributions, gifts and grants
$63,402
-
2a · Program service revenue: WELLNESS ACTIVITIES
total $999 · related or exempt $999
-
3 · Investment income
total $13,436 · excluded $13,436
-
8a · Fundraising events: gross income
$8,927
-
8a · Fundraising events: contributions included on line 1c
$37,257
-
8b · Fundraising events: direct expenses
$16,717
-
8c · Net income from fundraising events
total -$7,790 · excluded -$7,790
-
10a · Gross sales of inventory
$78,357
-
10b · Cost of goods sold
$41,174
-
10c · Net income from sales of inventory
total $37,183 · related or exempt $37,183
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,334 · program services $53,334
-
2 · Grants to domestic individuals
total $23,093 · program services $23,093
-
5 · Compensation of officers, directors and key employees
total $66,840 · program services $22,347 · management and general $25,027 · fundraising $19,466
-
11c · Fees: accounting
total $1,950 · management and general $1,950
-
13 · Office expenses
total $3,553 · management and general $3,553
-
22 · Depreciation, depletion and amortization
total $2,297 · program services $2,297
-
23 · Insurance
total $100 · management and general $100
-
24a · Other expenses: HCH FOUNDATION - RESTRI
total $8,155 · program services $8,155
-
24b · Other expenses: SALES TAX
total $5,033 · management and general $5,033
-
24c · Other expenses: PACERS AND RACERS EXPEN
total $145 · program services $145
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $134 · management and general $134
-
24e · All other expenses
total $95 · management and general $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,036 · end of year $312,757
-
8 · Inventories for sale or use
beginning of year $18,020 · end of year $18,354
-
10a · Land, buildings and equipment: cost or other basis
$16,080
-
10b · Land, buildings and equipment: accumulated depreciation
$6,700
-
10c · Land, buildings and equipment, net
beginning of year $11,677 · end of year $9,380
-
27 · Net assets without donor restrictions
beginning of year $354,065 · end of year $339,011
-
28 · Net assets with donor restrictions
beginning of year $6,668 · end of year $1,480
Mission and programs · 2024
Mission
THE HARRISON COUNTY HOSPITAL FOUNDATION IS ORGANIZED FOR THE SOLE USE AND BENEFIT OF HARRISON COUNTY HOSPITAL. ITS MISSION IS TO ENHANCE THE HOSPITAL'S ABILITY TO SERVE THE PEOPLE OF OUR COMMUNITY. GIFTS TO THE HARRISON COUNTY HOSPITAL FOUNDATION SUPPORT THE TIMELY INVESTMENTS IN IMPROVED FACILITIES AND EQUIPMENT, COMMUNITY WELLNESS AND HEALTH EDUCATION PROGRAMS, SCHOLARSHIPS, AND OTHER SERVICES RELATED TO THE MISSION OF THE HOSPITAL.
-
TO SUPPORT THE CHARITABLE ACTIVITIES OF HARRISON COUNTY HOSPITAL
Expenses $75,054 · Grants $54,427 · Revenue $15,183
-
SCHOLARSHIPS
Expenses $22,000 · Grants $22,000 · Revenue $22,000
-
COMMUNITY WELLNESS PROGRAMS
Expenses $12,317 · Revenue $999
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANELLE AMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISSI BUSH-SAWTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA CLUNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA DEHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON DUVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK EASTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL FRIZZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT GALLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIKKI HANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN JANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON LAUFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS PEARSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CATHY RACICOT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT ROTHROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SCHICKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHERYL L VOELKER
EXECUTIVE DIRECTOR
- Total calculated
- $55,617
- From this org
- $55,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
H LLOYD WHITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE WILKINS
DIRECTOR
- 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
-
TO PROVIDE MEDICAL EQUIPMENT NECESSARY FOR TREATING PATIENTS.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610449349302201
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.