Totals
- Total revenue
- $491,631
- Total expenses
- $483,749
- Contributions and grants received
- $391,618
- Grants paid
- $104,944
- Program service revenue
- $0
- Investment income
- $12,622
- Other revenue
- $87,391
- Total assets, end of year
- $533,997
- Total liabilities, end of year
- $95,205
- Net assets or fund balances, end of year
- $438,792
- Program services expenses (Part IX)
- $231,298
- Management and general expenses
- $78,738
- Fundraising expenses
- $173,713
- Program service expenses (Part III)
- $231,298
Program services were 47.8% 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
$58,961
-
1e · Government grants (contributions)
$6,750
-
1f · All other contributions, gifts and grants
$325,907
-
1g · Noncash contributions included above
$5,079
-
3 · Investment income
total $5,602 · excluded $5,602
-
7a · Gross sales of assets other than inventory
securities $7,020
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $7,020
-
7d · Net gain or loss
total $7,020 · related or exempt $7,020
-
8a · Fundraising events: gross income
$8,500
-
8a · Fundraising events: contributions included on line 1c
$58,961
-
8b · Fundraising events: direct expenses
$24,923
-
8c · Net income from fundraising events
total -$16,423 · excluded -$16,423
-
10a · Gross sales of inventory
$208,643
-
10b · Cost of goods sold
$108,411
-
10c · Net income from sales of inventory
total $100,232 · related or exempt $100,232
-
11a · Other revenue: OTHER REVENUE
total $3,582 · related or exempt $3,582
-
11e · Other revenue, total
$3,582
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,944 · program services $104,944
-
7 · Other salaries and wages
total $154,932 · program services $58,867 · management and general $20,926 · fundraising $75,139
-
9 · Other employee benefits
total $9,581 · fundraising $9,581
-
10 · Payroll taxes
total $2,365 · fundraising $2,365
-
11c · Fees: accounting
total $20,030 · management and general $20,030
-
11f · Fees: investment management
total $1,972 · management and general $1,972
-
11g · Fees: other
total $143,575 · program services $60,369 · management and general $22,831 · fundraising $60,375
-
13 · Office expenses
total $16,669 · program services $3,818 · management and general $3,910 · fundraising $8,941
-
14 · Information technology
total $5,444 · program services $1,814 · management and general $1,815 · fundraising $1,815
-
16 · Occupancy
total $484 · management and general $484
-
17 · Travel
total $1,827 · management and general $1,723 · fundraising $104
-
23 · Insurance
total $1,460 · program services $730 · fundraising $730
-
24a · Other expenses: MAJOR DONOR EXPENSES
total $10,047 · fundraising $10,047
-
24b · Other expenses: SUPPLIES
total $6,121 · program services $756 · management and general $756 · fundraising $4,609
-
24c · Other expenses: BANK FEES
total $2,693 · management and general $2,693
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,524 · management and general $1,524
-
24e · All other expenses
total $81 · management and general $74 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,856 · end of year $165,993
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
3 · Pledges and grants receivable
beginning of year $104,958 · end of year $84,672
-
4 · Accounts receivable
beginning of year $11,486 · end of year $11,769
-
8 · Inventories for sale or use
beginning of year $20,620 · end of year $26,680
-
9 · Prepaid expenses and deferred charges
beginning of year $1,449
-
10a · Land, buildings and equipment: cost or other basis
$36,983
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $36,983 · end of year $36,983
-
11 · Investments: publicly traded securities
beginning of year $165,408 · end of year $207,890
-
17 · Accounts payable and accrued expenses
beginning of year $1,619 · end of year $8,024
-
25 · Other liabilities
beginning of year $37,387 · end of year $87,181
-
27 · Net assets without donor restrictions
beginning of year $427,764 · end of year $438,792
Mission and programs · 2024
Mission
THE ORGANIZATION RAISES FUNDS FOR THE DEVELOPMENT OF HEALTH CARE SERVICES AT PLEASANT VALLEY HOSPITAL DBA RIVERS HEALTH AND SURROUNDING AREAS.
-
THE ORGANIZATION RAISES FUNDS FOR THE DEVELOPMENT OF HEALTH CARE SERVICES AT PLEASANT VALLEY HOSPITAL DBA RIVERS HEALTH AND SURROUNDING AREAS.
Expenses $231,298 · Grants $104,944 · Revenue $110,834
As filed on the 2024 return.
Listed in Part VII
-
Jay ParrackJAY PARRACK
CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eliott WilsonELIOTT WILSON
SECRETARY/TREASURER/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris PayneCHRIS PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabe RoushGABE ROUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rafael AguirreRAFAEL AGUIRRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rocky SturgeonROCKY STURGEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed LanhamED LANHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire CottrillCLAIRE COTTRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 SUPPORT FOR THE HOSPITAL'S MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642259349301084
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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