Totals
- Total revenue
- $9,031
- Total expenses
- $84,184
- Contributions and grants received
- $6,834
- Grants paid
- $69,954
- Program service revenue
- $0
- Investment income
- $679
- Other revenue
- $1,518
- Total assets, end of year
- $214,645
- Total liabilities, end of year
- $57,240
- Net assets or fund balances, end of year
- $157,405
- Program services expenses (Part IX)
- $69,954
- Management and general expenses
- $13,919
- Fundraising expenses
- $311
- Program service expenses (Part III)
- $69,954
Program services were 83.1% 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
$6,834
-
3 · Investment income
total $37 · excluded $37
-
7a · Gross sales of assets other than inventory
securities $642
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $642
-
7d · Net gain or loss
total $642 · excluded $642
-
8a · Fundraising events: gross income
$1,518
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,518 · excluded $1,518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,954 · program services $54,954
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
7 · Other salaries and wages
total $11,779 · management and general $11,779
-
8 · Pension plan contributions
total $202 · management and general $202
-
9 · Other employee benefits
total $638 · management and general $638
-
10 · Payroll taxes
total $848 · management and general $848
-
13 · Office expenses
total $452 · management and general $452
-
24e · All other expenses
total $311 · fundraising $311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,764 · end of year $133,013
-
2 · Savings and temporary cash investments
beginning of year $76,490 · end of year $77,132
-
4 · Accounts receivable
end of year $4,500
-
15 · Other assets
beginning of year $2,808 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,250
-
25 · Other liabilities
beginning of year $747 · end of year $57,240
-
27 · Net assets without donor restrictions
beginning of year $227,065 · end of year $157,405
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
To solicit, receive and manage donations on behalf of Hills & Dales Healthcare Corporation
-
The main activity of Hills & Dales Foundation is to solicit and receive donations to support Hills & Dales General Hospital's capital needs.
Expenses $69,954 · Grants $69,954
As filed on the 2022 return.
Listed in Part VII
-
Kate Van Ajken
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alice Zaleski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jody Barrigar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Whittaker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ed Fox
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jon Ligrow
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Daniels
President & CEO
- Total calculated
- $397,852
- From this org
- $0
- From related orgs
- $376,487
- Other
- $21,365
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $293,987 related
- Bonus
- $0 + $82,500 related
- Other
- $0
- Deferred
- $0 + $11,422 related
- Nontaxable benefits
- $0 + $9,943 related
- Filer's total
- $0 + $397,852 related
-
Kurt Sargent
CFO
- Total calculated
- $182,964
- From this org
- $0
- From related orgs
- $174,340
- Other
- $8,624
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $134,007 related
- Bonus
- $0 + $40,333 related
- Other
- $0
- Deferred
- $0 + $5,728 related
- Nontaxable benefits
- $0 + $2,895 related
- Filer's total
- $0 + $182,963 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3:
- The President & CEO is compensated by Hills & Dales General Hospital, Inc. Hills & Dales Foundation relied on the related organization for determining the compensation for the President & CEO using the methods described in Part I, Line 3.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
General Support
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.
-
Hills & Dales General Hospital
501(c)(3) · Healthcare services · MI
Directly controlled by Hills & Dales Healthcare Corporation
-
501(c)(3) · Rental of building to hospital · MI
Directly controlled by Hills & Dales General Hospital Inc
-
501(c)(3) · Care of residents with dementia · MI
Directly controlled by Hills & Dales Healthcare Corporation
-
Hills & Dales Healthcare Corporation
501(c)(3) · Manage excess funds on behalf of subsidiaries · MI
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.
-
Selad Corporation
C · Retail pharmacy · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304185
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