Form 990 for tax year 2023
Filed by BARTOW COMMUNITY HEALTHCARE FOUNDATION INC.
Totals
- Total revenue
- $577,398
- Total expenses
- $722,603
- Contributions and grants received
- $18,705
- Grants paid
- $24,238
- Program service revenue
- $555,761
- Investment income
- $2,741
- Other revenue
- $191
- Total assets, end of year
- $3,528,068
- Total liabilities, end of year
- $155,411
- Net assets or fund balances, end of year
- $3,372,657
- Program services expenses (Part IX)
- $610,103
- Management and general expenses
- $112,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,103
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$18,705
-
2a · Program service revenue: RENTAL INCOME
total $555,761 · related or exempt $555,761
-
3 · Investment income
total $2,741 · excluded $2,741
-
11a · Other revenue: SALES TAX COMMISSIONS
total $191 · excluded $191
-
11e · Other revenue, total
$191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,238 · program services $24,238
-
11a · Fees: management
total $131,988 · program services $60,715 · management and general $71,273
-
11c · Fees: accounting
total $19,346 · management and general $19,346
-
13 · Office expenses
total $2,656 · program services $2,550 · management and general $106
-
16 · Occupancy
total $410,565 · program services $394,142 · management and general $16,423
-
19 · Conferences, conventions and meetings
total $1,445 · program services $1,387 · management and general $58
-
20 · Interest
total $50 · program services $48 · management and general $2
-
22 · Depreciation, depletion and amortization
total $129,509 · program services $124,329 · management and general $5,180
-
24a · Other expenses: DE MINIMIS PROPERTY
total $2,306 · program services $2,214 · management and general $92
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $500 · program services $480 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,162 · end of year $2,188
-
2 · Savings and temporary cash investments
beginning of year $574,199 · end of year $608,671
-
9 · Prepaid expenses and deferred charges
beginning of year $30,711 · end of year $9,475
-
10a · Land, buildings and equipment: cost or other basis
$6,149,272
-
10b · Land, buildings and equipment: accumulated depreciation
$3,247,926
-
10c · Land, buildings and equipment, net
beginning of year $3,030,855 · end of year $2,901,346
-
15 · Other assets
beginning of year $6,388 · end of year $6,388
-
17 · Accounts payable and accrued expenses
beginning of year $124,804 · end of year $154,762
-
24 · Unsecured notes and loans payable
beginning of year $649 · end of year $649
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,517,862 · end of year $3,372,657
Mission and programs · 2023
Mission
TO PROVIDE ADEQUATE MEDICAL FACILITES FOR THE CITY OF BARTOW AND SURROUNDING AREAS.
Activities or mission (Part I)
SUPPORT OF HEALTH AND WELLNESS ACTIVITIES IN THE BARTOW COMMUNITY.
-
CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE NEEDED MEDICAL SERVICES AND SUPPORT TO THE COMMUNITY.SPACE IS RENTED AT LESS THAN FAIR MARKET VALUE TO DOCTORS AND 501(C)(3) ORGANIZATIONS WHICH PROMOTES THE EXEMPT PURPOSE OF PROVIDING NEEDED MEDICAL SERVICES AND ATTRACTING AND KEEPING DOCTORS OF VARIOUS SPECIALTIES IN THE COMMUNITY.
Expenses $585,865 · Revenue $555,761
-
CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE NEEDED MEDICAL SERVICES AND SUPPORT TO THE COMMUNITY.
Expenses $24,238 · Grants $24,238
As filed on the 2023 return.
Listed in Part VII
-
Frank JohnsonFRANK JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jeff ClarkJEFF CLARK
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Wendy HallWENDY HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Blanche BryantBLANCHE BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Denise BohdeDENISE BOHDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BrooksMARCIA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie CooperERNIE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HallJENNIFER HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariann HollandMARIANN HOLLAND
DIRECTOR THRU 01/24
- Total calculated
- $0
- Hours/week
- 1
-
Don McLeanDON MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MedleySHANNON MEDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PittmanMELISSA PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail SmithGAIL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina SpathTINA SPATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann ThomasLEE ANN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HintonBRIAN HINTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
-
GENERAL PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500369349301325
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