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Nonprofiteer
← WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC

Form 990-EZ for tax year 2023

Filed by WARNER HOSPITAL & HEALTH SERVICES FOUNDATION INC.

Totals

Total revenue
$47,833
Total expenses
$47,101
Contributions and grants received
$39,638
Grants paid
$34,503
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$8,943
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
-$748
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$392,021
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$392,021
Program service expenses (Part III)
$34,503

Program services were 73.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

TO RAISE FUNDS FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF AND CAPITAL ACQUISITIONS FOR WARNER HOSPITAL AND HEALTH SERVICES.

  • CONTRIBUTIONS TO WARNER HOSPITAL FOR THE PURCHASE OF MEDICAL EQUIPMENT.

    Expenses $30,003 · Grants $30,003

  • SCHOLARSHIPS TO STUDENTS FOR MEDICAL STUDIES PROGRAMS.

    Expenses $4,500 · Grants $4,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Curt Homann

    EXECUTIVE DIRECTOR

    Total calculated
    $8,885
    Compensation
    $8,885
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    20
  • Matt Riley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Sue Whitted

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Betty Henson

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Rex Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rachel Costello

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Lance Reece

    MEMBER (THRU JAN 2024)

    Total calculated
    $0
    Hours/week
    0.5
  • Melissa White

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tammy Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500579349201105

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