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← IOWA CLINIC HEALTHCARE FOUNDATION

Form 990 for tax year 2023

Filed by IOWA CLINIC HEALTHCARE FOUNDATION.

Totals

Total revenue
$172,488
Total expenses
$161,673
Contributions and grants received
$179,859
Grants paid
$115,760
Program service revenue
$0
Investment income
$6,281
Other revenue
-$13,652
Total assets, end of year
$254,068
Total liabilities, end of year
$1,389
Net assets or fund balances, end of year
$252,679
Program services expenses (Part IX)
$118,102
Management and general expenses
$34,664
Fundraising expenses
$8,907
Program service expenses (Part III)
$118,102

Program services were 73.0% 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

    $85,680

  • 1f · All other contributions, gifts and grants

    $94,179

  • 3 · Investment income

    total $7,183 · excluded $7,183

  • 7b · Less cost or other basis and sales expenses

    securities $902

  • 7c · Gain or loss

    securities -$902

  • 7d · Net gain or loss

    total -$902 · related or exempt -$902

  • 8a · Fundraising events: gross income

    $34,975

  • 8a · Fundraising events: contributions included on line 1c

    $85,680

  • 8b · Fundraising events: direct expenses

    $48,627

  • 8c · Net income from fundraising events

    total -$13,652 · excluded -$13,652

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,760 · program services $115,760

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $2,719 · program services $324 · management and general $2,395

  • 17 · Travel

    total $293 · management and general $293

  • 22 · Depreciation, depletion and amortization

    total $3,032 · management and general $3,032

  • 24a · Other expenses: TMC PAYROLL REIMBURSEME

    total $22,699 · management and general $22,699

  • 24b · Other expenses: INTERNAL FUNDRAISING CO

    total $8,907 · fundraising $8,907

  • 24c · Other expenses: BANK CHARGES & CREDIT C

    total $2,251 · management and general $2,251

  • 24d · Other expenses: SPORTS PHYSICALS SNACKS

    total $2,018 · program services $2,018

  • 24e · All other expenses

    total $2,994 · management and general $2,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,661 · end of year $57,436

  • 10a · Land, buildings and equipment: cost or other basis

    $22,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,745

  • 10c · Land, buildings and equipment, net

    beginning of year $3,032 · end of year $0

  • 12 · Investments: other securities

    beginning of year $175,865 · end of year $196,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,880 · end of year $1,389

  • 27 · Net assets without donor restrictions

    beginning of year $226,678 · end of year $252,679

Mission and programs · 2023

Mission

TO PROVIDE ONGOING PHILANTHROPIC SUPPORT TO CHARITABLE ORGANIZATIONS IN CENTRAL IOWA.

Activities or mission (Part I)

HEALTH RESEARCH AND EDUCATION

  • TO PROMOTE PUBLIC HEALTH AND WELFARE AND CONDUCT MEDICAL EDUCATION, TRAINING, AND MEDICAL RESEARCH IN THE PUBLIC INTEREST

    Expenses $118,102 · Grants $115,760

As filed on the 2023 return.

Listed in Part VII

  • Matthew Trump Do

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Waters

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Cunningham MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Kim MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Lenhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kiley Skadburg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Mallen MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Sullivan Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Jones MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Tallman Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Smith Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Vallier

    BOARD MEMBER

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THE IOWA CLINIC PC

    C · HEALTHCARE SERVICES · IA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349315693

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