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Nonprofiteer
← JONES REGIONAL MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by JONES REGIONAL MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$420,497
Total expenses
$136,411
Contributions and grants received
$293,623
Grants paid
$61,592
Program service revenue
$0
Investment income
$126,337
Other revenue
$537
Total assets, end of year
$2,947,676
Total liabilities, end of year
$13,596
Net assets or fund balances, end of year
$2,934,080
Program services expenses (Part IX)
$61,592
Management and general expenses
$20,052
Fundraising expenses
$54,767
Program service expenses (Part III)
$61,592

Program services were 45.2% 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

    $293,623

  • 3 · Investment income

    total $44,606 · excluded $44,606

  • 7a · Gross sales of assets other than inventory

    securities $487,655

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

    securities $405,924

  • 7c · Gain or loss

    securities $81,731

  • 7d · Net gain or loss

    total $81,731 · excluded $81,731

  • 11a · Other revenue: MISCELLANEOUS

    total $537 · excluded $537

  • 11e · Other revenue, total

    $537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,842 · program services $56,842

  • 2 · Grants to domestic individuals

    total $4,750 · program services $4,750

  • 7 · Other salaries and wages

    total $46,540 · management and general $11,635 · fundraising $34,905

  • 8 · Pension plan contributions

    total $1,937 · management and general $484 · fundraising $1,453

  • 9 · Other employee benefits

    total -$205 · management and general -$51 · fundraising -$154

  • 10 · Payroll taxes

    total $3,108 · management and general $777 · fundraising $2,331

  • 11f · Fees: investment management

    total $7,207 · management and general $7,207

  • 11g · Fees: other

    total $1,532 · fundraising $1,532

  • 12 · Advertising and promotion

    total $4,062 · fundraising $4,062

  • 17 · Travel

    total $436 · fundraising $436

  • 19 · Conferences, conventions and meetings

    total $259 · fundraising $259

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $9,943 · fundraising $9,943

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,933 · end of year $345,866

  • 3 · Pledges and grants receivable

    end of year $14,424

  • 7 · Other notes and loans receivable

    beginning of year $8,306 · end of year $13,814

  • 11 · Investments: publicly traded securities

    beginning of year $2,331,650 · end of year $2,284,198

  • 13 · Investments: program-related

    beginning of year $332,020 · end of year $289,374

  • 17 · Accounts payable and accrued expenses

    end of year $6,139

  • 25 · Other liabilities

    beginning of year $669 · end of year $7,457

  • 27 · Net assets without donor restrictions

    beginning of year -$60 · end of year -$2,478

  • 28 · Net assets with donor restrictions

    beginning of year $3,038,300 · end of year $2,936,558

Mission and programs · 2022

Mission

TO SUPPORT JONES REGIONAL MEDICAL CENTER IN PROVIDING QUALITY HEALTH SERVICES AND PROMOTING HEALTHY LIFESTYLES TO THE JONES COUNTY AREA.

Activities or mission (Part I)

SUPPORT JONES REGIONAL MEDICAL CENTER IN PROVIDING HEALTH SERVICES & PROMOTING HEALTHY LIFESTYLES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $61,592 · Grants $61,592

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Charlie Becker

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victor Hamre

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angie McDonough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Remley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Savage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Schwendinger MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Warner DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Willems

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eric Briesemeister

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313189349306911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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