Form 990 for tax year 2023
Filed by REDFIELD COMMUNITY MEMORIAL HOSPITAL AND CLINIC FOUNDATION.
Totals
- Total revenue
- $95,021
- Total expenses
- $36,247
- Contributions and grants received
- $88,255
- Grants paid
- $30,908
- Program service revenue
- $0
- Investment income
- $1,805
- Other revenue
- $4,961
- Total assets, end of year
- $613,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $613,700
- Program services expenses (Part IX)
- $34,622
- Management and general expenses
- $1,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,622
Program services were 95.5% 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
$88,255
-
3 · Investment income
total $1,805 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$5,174
-
8b · Fundraising events: direct expenses
$1,559
-
8c · Net income from fundraising events
total $3,615 · unrelated business $0 · excluded $3,615
-
11d · All other revenue
total $1,346 · related or exempt $1,346 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,346
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,908 · program services $30,908
-
11c · Fees: accounting
total $1,473 · program services $0 · management and general $1,473 · fundraising $0
-
12 · Advertising and promotion
total $876 · program services $876 · management and general $0 · fundraising $0
-
16 · Occupancy
total $108 · program services $0 · management and general $108 · fundraising $0
-
23 · Insurance
total $2,838 · program services $2,838 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $34 · program services $0 · management and general $34 · fundraising $0
-
24b · Other expenses: Secretary of State Filing Fee
total $10 · program services $0 · management and general $10 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,349 · end of year $142,611
-
2 · Savings and temporary cash investments
beginning of year $450,474 · end of year $458,423
-
10a · Land, buildings and equipment: cost or other basis
$212
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $212 · end of year $212
-
14 · Intangible assets
end of year $12,454
-
27 · Net assets without donor restrictions
beginning of year $212,706 · end of year $197,953
-
28 · Net assets with donor restrictions
beginning of year $335,329 · end of year $415,747
Mission and programs · 2023
Mission
To provide equipment grants to the Community Memorial Hospital.
-
Money raised to help build a new EMS building.
Revenue $24,861
-
To provide equipment grants to the Community Memorial Hospital. Money raised doing various fundraisers
Expenses $34,622 · Grants $30,908 · Revenue $68,568
As filed on the 2023 return.
Listed in Part VII
-
None
None
- Total calculated
- $0
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349300732
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