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Nonprofiteer
← CLARKSVILLE VOLUNTEER HEALTH INC

Form 990 for tax year 2023

Filed by CLARKSVILLE VOLUNTEER HEALTH INC.

Totals

Total revenue
$451,677
Total expenses
$23,693,998
Contributions and grants received
$0
Grants paid
$23,684,536
Program service revenue
$0
Investment income
$10,651
Other revenue
$441,026
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$23,684,536
Management and general expenses
$9,462
Fundraising expenses
$0
Program service expenses (Part III)
$23,684,536

Program services were 100.0% 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.

  • 3 · Investment income

    total $10,651 · excluded $10,651

  • 11a · Other revenue: LIABILITIES COVERED BY INSURA

    total $439,181 · related or exempt $439,181

  • 11b · Other revenue: REFUNDS

    total $1,845 · related or exempt $1,845

  • 11e · Other revenue, total

    $441,026

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,684,536 · program services $23,684,536

  • 11b · Fees: legal

    total $5,858 · management and general $5,858

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11g · Fees: other

    total $40 · management and general $40

  • 24a · Other expenses: TAXES AND LICENSES

    total $614 · management and general $614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,972

  • 2 · Savings and temporary cash investments

    beginning of year $23,577,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $439,182

  • 27 · Net assets without donor restrictions

    beginning of year $23,242,321

Mission and programs · 2023

Mission

THE ORGANIZATIONS PRIMARY MISSION IS TO LIQUIDATE THE ASSETS AND OBIGATIONS OF THE OLD GATEWAY HOSPITAL AND TRANSFER INVESTMENT TO THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC.

  • SUPPORT THE CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY HEALTH FOUNDATION, INC. THROUGH THE LIQUIDATION OF THE OLD HOSPITAL'S ASSETS AND LIABILITIES AND TRANSFER OF INVESTMENT EARNINGS.

    Expenses $23,684,536 · Grants $23,684,536

As filed on the 2023 return.

Listed in Part VII

  • Judy Landiss

    BOARD MEMBER

    Total calculated
    $0

  • Carmen Reagan

    BOARD MEMBER

    Total calculated
    $0

  • Adel Saleh

    BOARD MEMBER

    Total calculated
    $0

  • Pete Silkowski

    BOARD MEMBER

    Total calculated
    $0

  • Cecil E Morgan Jr

    VICE CHAIR

    Total calculated
    $0

  • Robert S Powers

    SECRETARY

    Total calculated
    $0

  • William H Wyatt

    CHAIRMAN

    Total calculated
    $0

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2024
IRS schema version
2023v5.0
Source object
202421149349301722

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