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Nonprofiteer
← BARTOW COMMUNITY HEALTHCARE FOUNDATION INC

Form 990 for tax year 2024

Filed by BARTOW COMMUNITY HEALTHCARE FOUNDATION INC.

Totals

Total revenue
$474,764
Total expenses
$700,508
Contributions and grants received
$22,107
Grants paid
$48,374
Program service revenue
$588,262
Investment income
-$135,735
Other revenue
$130
Total assets, end of year
$3,258,344
Total liabilities, end of year
$111,431
Net assets or fund balances, end of year
$3,146,913
Program services expenses (Part IX)
$579,070
Management and general expenses
$121,438
Fundraising expenses
$0
Program service expenses (Part III)
$579,070

Program services were 82.7% 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

    $22,107

  • 2a · Program service revenue: RENTAL INCOME

    total $588,262 · related or exempt $588,262

  • 3 · Investment income

    total $3,258 · excluded $3,258

  • 7a · Gross sales of assets other than inventory

    other assets $92,671

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

    other assets $231,664

  • 7c · Gain or loss

    other assets -$138,993

  • 7d · Net gain or loss

    total -$138,993 · excluded -$138,993

  • 11a · Other revenue: SALES TAX COMMISSIONS

    total $130 · excluded $130

  • 11e · Other revenue, total

    $130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,374 · program services $48,374

  • 11a · Fees: management

    total $146,670 · program services $67,468 · management and general $79,202

  • 11c · Fees: accounting

    total $22,936 · management and general $22,936

  • 13 · Office expenses

    total $6,265 · program services $6,016 · management and general $249

  • 16 · Occupancy

    total $322,898 · program services $309,982 · management and general $12,916

  • 19 · Conferences, conventions and meetings

    total $263 · program services $252 · management and general $11

  • 20 · Interest

    total $47 · program services $45 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $152,380 · program services $146,285 · management and general $6,095

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $675 · program services $648 · management and general $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,188 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $608,671 · end of year $682,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,475 · end of year $17,431

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

    $5,933,632

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

    $3,381,267

  • 10c · Land, buildings and equipment, net

    beginning of year $2,901,346 · end of year $2,552,365

  • 15 · Other assets

    beginning of year $6,388 · end of year $6,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,762 · end of year $110,782

  • 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 $3,372,657 · end of year $3,146,913

Mission and programs · 2024

Mission

TO PROVIDE ADEQUATE MEDICAL FACILITES AND SUPPORT SOCIAL SERVICES FOR THE CITY OF BARTOW AND SURROUNDING AREAS.

Activities or mission (Part I)

SUPPORT OF HEALTH AND WELLNESS ACTIVITIES IN THE BARTOW 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 $530,696 · Revenue $588,262

  • CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE NEEDED MEDICAL SERVICES AND SUPPORT TO THE COMMUNITY.

    Expenses $48,374 · Grants $48,374

As filed on the 2024 return.

Listed in Part VII

  • Frank Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Jeff Clark

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Wendy Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Blanche Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Denise Bohde

    DIRECTOR - THRU 11/25

    Total calculated
    $0
    Hours/week
    1

  • Marcia Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ernie Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Medley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Spath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Ann Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Hinton

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202612249349302116

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