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← JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2024

Filed by JACKSON COUNTY SCHNECK MEMORIAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$657,288
Total expenses
$604,226
Contributions and grants received
$405,034
Grants paid
$528,661
Program service revenue
$0
Investment income
$251,482
Other revenue
$772
Total assets, end of year
$4,041,351
Total liabilities, end of year
$75,000
Net assets or fund balances, end of year
$3,966,351
Program services expenses (Part IX)
$528,661
Management and general expenses
$31,848
Fundraising expenses
$43,717
Program service expenses (Part III)
$528,661

Program services were 87.5% 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.

  • 1c · Fundraising events

    $37,346

  • 1f · All other contributions, gifts and grants

    $367,688

  • 3 · Investment income

    total $79,946 · excluded $79,946

  • 7a · Gross sales of assets other than inventory

    securities $2,567,386

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

    securities $2,395,850

  • 7c · Gain or loss

    securities $171,536

  • 7d · Net gain or loss

    total $171,536 · excluded $171,536

  • 8a · Fundraising events: gross income

    $19,840

  • 8a · Fundraising events: contributions included on line 1c

    $37,346

  • 8b · Fundraising events: direct expenses

    $19,068

  • 8c · Net income from fundraising events

    total $772 · excluded $772

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $453,726 · program services $453,726

  • 2 · Grants to domestic individuals

    total $74,935 · program services $74,935

  • 11e · Fees: professional fundraising services

    total $43,717 · fundraising $43,717

  • 11f · Fees: investment management

    total $29,279 · management and general $29,279

  • 24a · Other expenses: SOCIAL EVENT EXPENSE

    total $480 · management and general $480

  • 24e · All other expenses

    total $2,089 · management and general $2,089

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $522,884 · end of year $422,525

  • 12 · Investments: other securities

    beginning of year $1,138,440 · end of year $1,367,463

  • 15 · Other assets

    beginning of year $2,053,866 · end of year $2,251,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000 · end of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,472 · end of year $1,476,048

  • 28 · Net assets with donor restrictions

    beginning of year $2,510,718 · end of year $2,490,303

Mission and programs · 2024

Mission

THE FOUNDATION OPERATES FOR THE BENEFIT OF SCHNECK MEDICAL CENTER.

Activities or mission (Part I)

THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF SCHNECK MEDICAL CENTER.

  • THE FOUNDATION DONATED $334,413 TO SCHNECK MEDICAL CENTER TO HELP WITH PATIENT EQUIPMENT AND THE OVERALL HOSPITAL EXPANSION.

    Expenses $334,413 · Grants $334,413

  • THE FOUNDATION PROVIDED FUNDS FOR 64 SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES PURSUING CAREERS IN HEALTH CARE SERVICES. 2024 SCHOLARSHIPS TOTALED $74,935.

    Expenses $74,935 · Grants $74,935

  • THE FOUNDATION DONATED $98,768 TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT THEIR COMMUNITY PROGRAMS AND $20,545 TO LOCAL INDIVIDUALS IN NEED.

    Expenses $119,313 · Grants $119,313

As filed on the 2024 return.

Listed in Part VII

  • Laura Kirtley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rosemary Weir

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Plump

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nate Tormoehlen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dolores Olivarez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Black

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Flinn

    EXECUTIVE DIR/DIR OF DEVELOPMENT

    Total calculated
    $147,791
    From this org
    $0
    From related orgs
    $136,512
    Other
    $11,279
    Hours/week
    40

  • Marvin Veatch

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shawn Gerkin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luke Nolting

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Meyer MD

    MEMBER

    Total calculated
    $375,959
    From this org
    $0
    From related orgs
    $285,948
    Other
    $90,011
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,947 related
    Bonus
    $0 + $18,401 related
    Other
    $0 + $600 related
    Deferred
    $0 + $53,006 related
    Nontaxable benefits
    $0 + $37,005 related
    Filer's total
    $0 + $375,959 related

  • Monica Hartung

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack McCory

    MEMBER

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    2 + 1 related

  • Lance Gentry

    MEMBER (BEG 2024)

    Total calculated
    $0
    Hours/week
    2

  • John Doriot

    MEMBER (BEG 2024)

    Total calculated
    $162,734
    From this org
    $0
    From related orgs
    $126,032
    Other
    $36,702
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,457 related
    Bonus
    $0 + $11,315 related
    Other
    $0 + $260 related
    Deferred
    $0 + $5,922 related
    Nontaxable benefits
    $0 + $30,780 related
    Filer's total
    $0 + $162,734 related

  • Denise Connell

    MEMBER (BEG 2024)

    Total calculated
    $0
    Hours/week
    2

  • Bob Doriot

    MEMBER (BEG 2024)

    Total calculated
    $0
    Hours/week
    2

  • Sally Lawson

    MEMBER (END 2024)

    Total calculated
    $0
    Hours/week
    2

  • Susan Sparks

    MEMBER (END 2024)

    Total calculated
    $0
    Hours/week
    2

  • Julie Stahl

    MEMBER (END 2024)

    Total calculated
    $0
    Hours/week
    2

  • Jim Potts

    MEMBER (END 2024)

    Total calculated
    $0
    Hours/week
    2

  • Dana Bollinger

    MEMBER (END 2024)

    Total calculated
    $0
    Hours/week
    2

  • George Graessle

    MEMBER (END 2024)

    Total calculated
    $0
    Hours/week
    2

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

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
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202503019349301985

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