Form 990 for tax year 2022
Filed by FLOYD MEMORIAL FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 3 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,183,181 changed to $859,621
- Total expenses
- $746,890 changed to $765,265
- Contributions and grants received
- $1,011,571 changed to $402,137
- Grants paid
- $637,989 changed to $550,120
- Investment income
- $107,131 changed to $408,809
- Other revenue
- $64,479 changed to $48,675
- Total assets, end of year
- $20,229,957 changed to $17,885,178
- Total liabilities, end of year
- $606,231 changed to $531,964
- Net assets or fund balances, end of year
- $19,623,726 changed to $17,353,214
- Program services expenses
- $656,966 changed to $571,100
- Management and general expenses
- $66,051 changed to $177,777
- Fundraising expenses
- $23,873 changed to $16,388
- Program service expenses (Part III)
- $656,966 changed to $571,100
Totals
- Total revenue
- $1,183,181
- Total expenses
- $746,890
- Contributions and grants received
- $1,011,571
- Grants paid
- $637,989
- Program service revenue
- $0
- Investment income
- $107,131
- Other revenue
- $64,479
- Total assets, end of year
- $20,229,957
- Total liabilities, end of year
- $606,231
- Net assets or fund balances, end of year
- $19,623,726
- Program services expenses (Part IX)
- $656,966
- Management and general expenses
- $66,051
- Fundraising expenses
- $23,873
- Program service expenses (Part III)
- $656,966
Program services were 88.0% 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.
-
1f · All other contributions, gifts and grants
$1,011,571
-
7a · Gross sales of assets other than inventory
securities $107,131
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $107,131
-
7d · Net gain or loss
total $107,131 · excluded $107,131
-
8a · Fundraising events: gross income
$112,852
-
8b · Fundraising events: direct expenses
$48,373
-
8c · Net income from fundraising events
total $64,479 · excluded $64,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627,620 · program services $627,620
-
2 · Grants to domestic individuals
total $10,369 · program services $10,369
-
11b · Fees: legal
total $383 · management and general $383
-
11g · Fees: other
total $16,383 · program services $720 · management and general $15,600 · fundraising $63
-
12 · Advertising and promotion
total $13,815 · program services $5,224 · management and general $868 · fundraising $7,723
-
13 · Office expenses
total $9,755 · program services $5,030 · management and general $3,037 · fundraising $1,688
-
16 · Occupancy
total $4,671 · program services $4,671
-
17 · Travel
total $2,315 · management and general $2,315
-
19 · Conferences, conventions and meetings
total $3,059 · management and general $3,059
-
23 · Insurance
total $8,503 · management and general $8,503
-
24a · Other expenses: MISCELLANEOUS
total $44,618 · program services $2,611 · management and general $27,608 · fundraising $14,399
-
24b · Other expenses: PROGRAM
total $5,399 · program services $721 · management and general $4,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,271,171 · end of year $1,696,074
-
3 · Pledges and grants receivable
beginning of year $13,761 · end of year $13,761
-
9 · Prepaid expenses and deferred charges
beginning of year $5,915 · end of year $5,915
-
11 · Investments: publicly traded securities
beginning of year $19,818,988 · end of year $18,465,832
-
15 · Other assets
beginning of year $48,375 · end of year $48,375
-
17 · Accounts payable and accrued expenses
beginning of year $18,922 · end of year $18,922
-
18 · Grants payable
beginning of year $587,309 · end of year $587,309
-
27 · Net assets without donor restrictions
beginning of year $19,888,367 · end of year $18,960,114
-
28 · Net assets with donor restrictions
beginning of year $663,612 · end of year $663,612
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT TO BAPTIST HEALTH FLOYD AND SOUTHERN INDIANA HEALTHCARE INITIATIVES THAT ENHANCE THE QUALITY OF CARE AVAILABLE TO THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE PHILANTHROPIC SUPPORT TO BAPTIST HEALTH FLOYD HOSPITAL TO ENHANCE THE QUALITY OF HEALTH OF THE COMMUNITY THROUGH HEALTHIER COMMUNITY INITIATIVE PROGRAMS, SCHOLARSHIPS, AND SUPPORT OF OTHER HOSPITAL PROGRAMS.
-
THE FOUNDATION FINANCIALLY SUPPORTS THE HOSPITAL BY FUNDING VARIOUS PROGRAMS RELATED TO THE HOSPITAL'S EXEMPT PURPOSE, INCLUDING FUNDS FOR HCI, EDUCATIONAL PROGRAMS, MEDICAL RESOURCES, TECHNOLOGY AND HEALTH SCREENINGS WHICH ARE PROVIDED TO THE COMMUNITY TO PROMOTE WELLNESS AND A HEALTHIER LIFESTYLE.
Expenses $646,597 · Grants $627,620
-
THE FOUNDATION USES FUNDS TO HELP HOSPITAL EMPLOYEES EXPERIENCING PERSONAL HARDSHIP.
Expenses $10,369 · Grants $10,369
-
THE FOUNDATION PROVIDES SCHOLARSHIPS TO HOSPITAL EMPLOYEES PURSUING CAREERS IN HEALTHCARE.
As filed on the 2022 return.
Listed in Part VII
-
Adam SmithADAM SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jake ArchibaldJAKE ARCHIBALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DablowJOE DABLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dayna AshleyDAYNA ASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchroyerMICHAEL SCHROYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber BanetAMBER BANET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hon Maria GrangerHON MARIA GRANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Braidi HueckerDR BRAIDI HUECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily ByrdEMILY BYRD
PHILANTHROPY COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Lane EsqCHRISTOPHER LANE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Y McCullough Jr MDJAMES Y MCCULLOUGH JR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GloverJOSEPH GLOVER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cory CochranCORY COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith LambeMEREDITH LAMBE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LenfertBRIAN LENFERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clayton RoseCLAYTON ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krishna Konijeti MDKRISHNA KONIJETI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Falvey CooPATRICK FALVEY COO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beau Zoeller EsqBEAU ZOELLER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MilliesMATT MILLIES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tate Smith RNTATE SMITH RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacie Couzin PhD RNLACIE COUZIN PHD RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erynn McInnisERYNN MCINNIS
PHILANTHROPY OFFICER
- 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
-
$280,896
MEDICAL EQUIPMENT, TECHNOLOGY, RESOURCES
-
FLOYD COUNTY PARKS & RECREATION
$50,000
PROVIDE FUNDING TO SUPPORT THE INSTALLATION OF A PLAYGROUND AND POURED IN PLACE RUBBER SURFACE FOR ALL FLOYD COUNTY RESIDENTS
-
$35,000
PROVIDE FUNDING FOR FOOD FOR 38 WEEKENDS IN THE SCHOOL YEAR FOR CHILDREN SUFFERING FROM FOOD INSECURITY
-
VULNERABLE ADULT CARE ADVOCATES
$30,000
OPERATIONS, COURT COSTS AND VOLUNTEER TRAINING
-
$28,000
OPERATIONAL EXPENSES INCLUDING WOMEN'S PROVIDER AND PPE SUPPLIES
-
CHRISTIAN FORMATION MINISTRIES
$20,000
PROVIDE SCHOLARSHIPS FOR MYCAMP ATTENDEES WHOSE PARENTS ARE INCARCERATED ($625 PER CHILD)
-
LET US LEARN
$16,000
CONTINUE TO PROVIDE FUNDING FOR VEGGIE RESCUE MARKETING, MARKET GARDEN AND STAFFING TO PROMOTE FOOD SECURITY AMONG DISADVANTAGED COMMUNITY MEMBERS.
-
$15,000
FREE COUNSELING SERVICES
-
$15,000
RENOVATE EXISTING SPACE INTO COUNSELING CENTER FOR ADDICTED MOTHERS
-
PROVIDE FUNDING FOR ENROLLING SCREEING AND TRAINING VOLUNTEERS TO BECOME MENTORS; ASSESS, MATCH AND EVALUATE 40 YOUTH IN FLOYD, HARRISON & CLARK COUNTIES; PLAN & COORDINATE ACTIVITIES
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C · HOSPITAL · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312099
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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