Form 990 for tax year 2023
Filed by ZIEGER HEALTH CARE CORPORATION.
Totals
- Total revenue
- -$12,266
- Total expenses
- $320,891
- Contributions and grants received
- $0
- Grants paid
- $300,000
- Program service revenue
- $0
- Investment income
- -$12,266
- Other revenue
- $0
- Total assets, end of year
- $42,592
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,592
- Program services expenses (Part IX)
- $300,000
- Management and general expenses
- $20,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,000
Program services were 93.5% 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.
-
3 · Investment income
total $13,493 · excluded $13,493
-
7a · Gross sales of assets other than inventory
securities $331,337
-
7b · Less cost or other basis and sales expenses
securities $357,096
-
7c · Gain or loss
securities -$25,759
-
7d · Net gain or loss
total -$25,759 · excluded -$25,759
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
11b · Fees: legal
total $8,354 · management and general $8,354
-
11c · Fees: accounting
total $3,510 · management and general $3,510
-
11f · Fees: investment management
total $3,889 · management and general $3,889
-
13 · Office expenses
total $28 · management and general $28
-
23 · Insurance
total $5,110 · management and general $5,110
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $28,413 · end of year $42,592
-
11 · Investments: publicly traded securities
beginning of year $318,377
-
27 · Net assets without donor restrictions
beginning of year $346,790 · end of year $42,592
Mission and programs · 2023
Mission
TO SUPPORT AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF BOTSFORD GENERAL HOSPITAL. IN THIS ROLE, ZIEGER HEALTHCARE CORPORATION ALSO MONITORS AND IF NECESSARY, SEEKS SPECIFIC PERFORMANCE ON BEHALF OF BOTSFORD GENERAL HOSPITAL OF KEY PROVISIONS OF THE BEAUMONT HEALTH AFFILIATION AGREEMENT.
Activities or mission (Part I)
TO SUPPORT AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF BOTSFORD GENERAL HOSPITAL. IN THIS ROLE, ZIEGER HEALTH CARE CORPORATION ALSO MONITORS AND IF NECESSARY, SEEKS SPECIFIC PERFORMANCE ON BEHALF OF BOTSFORD GENERAL HOSPITAL OF KEY PROVISIONS OF THE BEAUMONT HEALTH AFFILIATION AGREEMENT.
-
TO PROVIDE SUPPORT TO BOTSFORD GENERAL HOSPITAL.
Expenses $300,000 · Grants $300,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL LACASSE
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY WILLYERD
TREASURER/TR
- Total calculated
- $0
- Hours/week
- 0.25
-
RAIMUNDO PASTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM BOUDOURIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE FAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MARGO GORCHOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$300,000
SUPPORT BEAUMONT HEA
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.
-
501C3 · HOSPITAL · MI · controlled entity
Directly controlled by BEAUMONT H
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349306489
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