Totals
- Total revenue
- $154,449
- Total expenses
- $159,214
- Contributions and grants received
- $42,780
- Grants paid
- $31,513
- Program service revenue
- $110,492
- Investment income
- $72
- Other revenue
- $1,105
- Total assets, end of year
- $134,408
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $134,408
- Program services expenses (Part IX)
- $151,925
- Management and general expenses
- $7,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,925
Program services were 95.4% 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.
-
1b · Membership dues
$920
-
1c · Fundraising events
$36,740
-
1f · All other contributions, gifts and grants
$5,120
-
2a · Program service revenue: Gift Shop
total $110,492 · related or exempt $110,492
-
3 · Investment income
total $72 · excluded $72
-
8a · Fundraising events: gross income
$1,105
-
8a · Fundraising events: contributions included on line 1c
$36,740
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,105 · excluded $1,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,513 · program services $25,513
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $705 · management and general $705
-
24a · Other expenses: Gift Shop
total $108,215 · program services $108,215
-
24b · Other expenses: Snacks for Hospital Sta
total $7,478 · program services $7,478
-
24c · Other expenses: Taxes
total $6,584 · management and general $6,584
-
24d · Other expenses: Garden and Decorations
total $4,639 · program services $4,639
-
24e · All other expenses
total $80 · program services $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,173 · end of year $134,408
-
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 $139,173 · end of year $134,408
Mission and programs · 2023
Mission
Gibson Community Hospital Auxillary provides scholarships, runs a gift shop for Gibson Community Hospital, and supports activities of the Hospital and Foundation including the Gala Fundraiser.
-
Support of activites of Gibson Area Hospital and Foundation, including a gift shop.
Expenses $145,925 · Grants $25,513 · Revenue $110,492
-
Scholarships
Expenses $6,000 · Grants $6,000
As filed on the 2023 return.
Listed in Part VII
-
Deb Winkel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Harmon
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeany Embry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Siders
Co-1st VIce President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Neal
Co-1st VIce President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Eagleson
Director - Membership
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Schutte
Director - Membership
- Total calculated
- $0
- Hours/week
- 1
-
Ann Spangler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Leonard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Jensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Reum
Co-2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rona Eyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Cramer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Bielfeldt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Hensley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Jordan
Co-2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dianna McMurry
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Connie Knox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Boyce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Roesch
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
-
Gibson Area Hospital Foundation
$10,000
to provide assistance to a 501(c)(3) related entity
-
to provide equipment and mattresses to be used by the Hospital
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Gibson Community Hospital Association
501(c)(3) · Health care and related services · IL
-
Gibson Area Hospital Foundation
501(c)(3) · Support of the Hospital · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349301222
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