Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $81,404

• 1d · Related organizations

  $303,205

• 1f · All other contributions, gifts and grants

  $306,349

• 1g · Noncash contributions included above

  $49,260

• 3 · Investment income

  total $570,655 · excluded $570,655

• 7a · Gross sales of assets other than inventory

  securities $336,258

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

  securities $0

• 7c · Gain or loss

  securities $336,258

• 7d · Net gain or loss

  total $336,258 · excluded $336,258

• 8a · Fundraising events: gross income

  $15,045

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

  $81,404

• 8b · Fundraising events: direct expenses

  $20,151

• 8c · Net income from fundraising events

  total -$5,106 · excluded -$5,106

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $865,513 · program services $865,513

• 2 · Grants to domestic individuals

  total $57,750 · program services $57,750

• 7 · Other salaries and wages

  total $265,881 · management and general $55,835 · fundraising $210,046

• 9 · Other employee benefits

  total $32,250 · management and general $6,772 · fundraising $25,478

• 10 · Payroll taxes

  total $20,340 · management and general $4,271 · fundraising $16,069

• 11g · Fees: other

  total $5,446 · management and general $2,138 · fundraising $3,308

• 13 · Office expenses

  total $6,306 · fundraising $6,306

• 17 · Travel

  total $2,373 · fundraising $2,373

• 22 · Depreciation, depletion and amortization

  total $3,492 · fundraising $3,492

• 23 · Insurance

  total $4,809 · management and general $4,809

• 24a · Other expenses: Repairs and maintenance

  total $6,517 · fundraising $6,517

• 24b · Other expenses: Food

  total $1,173 · fundraising $1,173

• 24c · Other expenses: Medical Supplies

  total $265 · fundraising $265

• 24d · Other expenses: Dues and Subscriptions

  total $125 · fundraising $125

• 24e · All other expenses

  total $23 · fundraising $23

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $929,244 · end of year $1,038,006

• 3 · Pledges and grants receivable

  beginning of year $149,365 · end of year $106,734

• 10a · Land, buildings and equipment: cost or other basis

  $70,106

• 10b · Land, buildings and equipment: accumulated depreciation

  $53,684

• 10c · Land, buildings and equipment, net

  beginning of year $19,914 · end of year $16,422

• 11 · Investments: publicly traded securities

  beginning of year $25,463,664 · end of year $27,774,316

• 13 · Investments: program-related

  beginning of year $105 · end of year $343

• 15 · Other assets

  beginning of year $136,658 · end of year $138,771

• 17 · Accounts payable and accrued expenses

  beginning of year $28,197 · end of year $12,660

• 18 · Grants payable

  beginning of year $35,287 · end of year $67,205

• 25 · Other liabilities

  beginning of year $868,251 · end of year $706,727

• 27 · Net assets without donor restrictions

  beginning of year $21,893,138 · end of year $23,549,958

• 28 · Net assets with donor restrictions

  beginning of year $3,874,077 · end of year $4,738,042

The filer's explanations (Part III)

Part I, Line 3

St. Anthony Regional Hospital and Nursing Home, a related organization, determines the compensation of the CEO/President. The related organization uses one or more of the methods on Part I, line 3 to determine compensation for the CEO/President.

Part I, Line 4b

St. Anthony Regional Hospital and Nursing Home, a related organization, has a non-qualified loan regime split dollar life insurance arrangement. The arrangement is subject to the rules for nonqualified deferred compensation, including IRC 409A. Allen Anderson, Hospital CEO/President, and Eric Salmonson, Hospital CFO/Vice President, participated in the loan regime split dollar life insurance arrangement.