Form 990 for tax year 2024
Filed by THE CLAY COUNTY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $442,399
- Total expenses
- $43,319
- Contributions and grants received
- $382,488
- Grants paid
- $31,071
- Program service revenue
- $0
- Investment income
- $54,272
- Other revenue
- $5,639
- Total assets, end of year
- $1,792,820
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,792,820
- Program services expenses (Part IX)
- $31,071
- Management and general expenses
- $12,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,071
Program services were 71.7% 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
$382,488
-
3 · Investment income
total $54,272 · related or exempt $54,272
-
6a · Gross rents
real property $13,835
-
6b · Less rental expenses
real property $19,347
-
6c · Rental income or loss
real property -$5,512
-
6d · Net rental income or loss
total -$5,512 · related or exempt -$5,512
-
7a · Gross sales of assets other than inventory
securities $68,000
-
7b · Less cost or other basis and sales expenses
securities $68,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: MARKET VALUE ADJUSTMEN
total $11,151 · related or exempt $11,151
-
11e · Other revenue, total
$11,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,071 · program services $31,071
-
7 · Other salaries and wages
total $3,251 · management and general $3,251
-
11c · Fees: accounting
total $7,825 · management and general $7,825
-
13 · Office expenses
total $1,135 · management and general $1,135
-
19 · Conferences, conventions and meetings
total $12 · management and general $12
-
24a · Other expenses: UNRESTRICTED EXPENSES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,735 · end of year $22,239
-
2 · Savings and temporary cash investments
beginning of year $640,644 · end of year $22,511
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $29,500
-
10a · Land, buildings and equipment: cost or other basis
$243,423
-
10b · Land, buildings and equipment: accumulated depreciation
$84,155
-
10c · Land, buildings and equipment, net
beginning of year $167,283 · end of year $159,268
-
12 · Investments: other securities
beginning of year $546,078 · end of year $1,559,302
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,393,740 · end of year $1,792,820
Mission and programs · 2024
Mission
TO PROVIDE VOLUNTARY GIFT SUPPORT FOR THE CLAY COUNTY MEDICAL CENTER
-
CAPITAL AND GENERAL IMPROVEMENTS TO CLAY COUNTY MEDICAL CENTER
Expenses $31,071 · Grants $31,071
As filed on the 2024 return.
Listed in Part VII
-
BRYCE DOLAN
DIRECTOR
- Total calculated
- $3,251
- From this org
- $0
- From related orgs
- $3,251
- Other
- $0
- Hours/week
- 1 + 10 related
-
SCOTT PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT LEITZEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
SANDY FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
AUSTIN GILLARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
JIM GIERHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN KELLEY
CHIEF MEDICAL OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
STEVE MCMAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DUSTIN MULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TERRI PARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIA PFIZENMAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KYLIE PRUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MIKE RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIM SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LES SPENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
$31,071
CAPITAL AND GENERAL IMPROVEMENTS TO CLAY COUNTY MEDICAL CENTER
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.
-
ACCUTE CARE HOSPITAL · KS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTAL REAL ESTATE · KS · income $13,835 · assets $181,506
Directly controlled by CLAY COUNTY HOSPITAL FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532279349301523
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