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Nonprofiteer
← STEPHENS COUNTY HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by STEPHENS COUNTY HOSPITAL FOUNDATION INC.

Totals

Total revenue
$104,838
Total expenses
$121,063
Contributions and grants received
$82,189
Grants paid
$120,674
Program service revenue
$0
Investment income
$36
Other revenue
$22,613
Total assets, end of year
$263,535
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$263,535
Program services expenses (Part IX)
$120,758
Management and general expenses
$305
Fundraising expenses
$0
Program service expenses (Part III)
$120,758

Program services were 99.7% 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

    $82,189

  • 3 · Investment income

    total $36 · excluded $36

  • 8a · Fundraising events: gross income

    $88,318

  • 8b · Fundraising events: direct expenses

    $68,207

  • 8c · Net income from fundraising events

    total $20,111 · excluded $20,111

  • 10a · Gross sales of inventory

    $2,502

  • 10c · Net income from sales of inventory

    total $2,502 · excluded $2,502

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,267 · program services $120,267

  • 2 · Grants to domestic individuals

    total $407 · program services $407

  • 13 · Office expenses

    total $305 · management and general $305

  • 24a · Other expenses: SALES TAX

    total $84 · program services $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,744 · end of year $205,582

  • 2 · Savings and temporary cash investments

    beginning of year $38,149 · end of year $38,185

  • 4 · Accounts receivable

    beginning of year $6,194 · end of year $6,874

  • 8 · Inventories for sale or use

    beginning of year $13,673 · end of year $12,894

  • 27 · Net assets without donor restrictions

    beginning of year $241,611 · end of year $225,350

  • 28 · Net assets with donor restrictions

    beginning of year $38,149 · end of year $38,185

Mission and programs · 2022

Mission

TO SUPPORT THE NONPROFIT ACTIVITIES OF STEPHENS COUNTY HOSPITAL AUTHORITY.

  • THE FOUNDATION FINANCIALLY SUPPORTS THE STEPHENS COUNTY HOSPITAL AUTHORITY. THE FOUNDATION SOLICITS CONTRIBUTIONS AND CONDUCTS FUNDRAISING ACTIVITIES IN SUPPORT OF THE HOSPITAL AUTHORITY.

    Expenses $120,758 · Grants $120,674

As filed on the 2022 return.

Listed in Part VII

  • Van Loskoski

    CEO

    Total calculated
    $242,229
    From this org
    $0
    From related orgs
    $221,284
    Other
    $20,945
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $221,284 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,945 related
    Filer's total
    not reported + $242,229 related

  • Paul Defoor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bo Dotson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Clay Fisher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill McDougal MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mac McAllister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Stan Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Wilkinson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 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, PAGE 1, PART I, LINE 3
THE OFFICERS OF THE ORGANIZATION ARE EMPLOYED AND COMPENSATED BY STEPHENS COUNTY HOSPITAL AUTHORITY (THE SUPPORTED ORGANIZATION). THE FOUNDATION RELIES UPON THE COMPENSATION PROCESSES ESTABLISHED BY THE HOSPITAL AUTHORITY TO DETERMINE THE REASONABLENESS OF COMPENSATION.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202422259349300227

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