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 HomannCURT HOMANN
EXECUTIVE DIRECTOR
- Total calculated
- $8,885
- Compensation
- $8,885
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Matt RileyMATT RILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue WhittedSUE WHITTED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty HensonBETTY HENSON
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rex BellREX BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel CostelloRACHEL COSTELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance ReeceLANCE REECE
MEMBER (THRU JAN 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa WhiteMELISSA WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy WilsonTAMMY 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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