Form 990 for tax year 2022
Filed by PAWNEE VALLEY COMMUNITY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $125,637
- Total expenses
- $40,289
- Contributions and grants received
- $22,551
- Grants paid
- $30,234
- Program service revenue
- $0
- Investment income
- $53,812
- Other revenue
- $49,274
- Total assets, end of year
- $1,673,488
- Total liabilities, end of year
- $247
- Net assets or fund balances, end of year
- $1,673,241
- Program services expenses (Part IX)
- $30,234
- Management and general expenses
- $7,198
- Fundraising expenses
- $2,857
- Program service expenses (Part III)
- $30,234
Program services were 75.0% 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
$22,551
-
3 · Investment income
total $53,812 · excluded $53,812
-
8a · Fundraising events: gross income
$69,576
-
8b · Fundraising events: direct expenses
$20,302
-
8c · Net income from fundraising events
total $49,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,234 · program services $30,234
-
11c · Fees: accounting
total $990 · management and general $990
-
12 · Advertising and promotion
total $2,857 · fundraising $2,857
-
13 · Office expenses
total $2,895 · management and general $2,895
-
17 · Travel
total $305 · management and general $305
-
19 · Conferences, conventions and meetings
total $946 · management and general $946
-
24a · Other expenses: PURCHASED SERVICES
total $1,822 · management and general $1,822
-
24b · Other expenses: EDUCATION
total $200 · management and general $200
-
24c · Other expenses: SECRETARY OF STATE
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,724 · end of year $652,431
-
2 · Savings and temporary cash investments
beginning of year $12,609 · end of year $13,870
-
3 · Pledges and grants receivable
beginning of year $480
-
9 · Prepaid expenses and deferred charges
beginning of year $1,950 · end of year $1,350
-
11 · Investments: publicly traded securities
beginning of year $1,005,837 · end of year $1,005,837
-
17 · Accounts payable and accrued expenses
beginning of year $1,707 · end of year $247
-
27 · Net assets without donor restrictions
beginning of year $573,882 · end of year $659,230
-
28 · Net assets with donor restrictions
beginning of year $1,014,011 · end of year $1,014,011
Mission and programs · 2022
Mission
THIS FOUNDATION IS ESTABLISHED TO PROVIDE SUPPORT FOR THE ACTIVITIES AND MISSON OF PAWNEE VALLEY COMMUNITY HOSPITAL, INC ("PVCH) IN PVCH'S EFFORTS TO PROVIDE FOR THE HEALTHCARE AND WELLNESS NEEDS OF THE CITIZENS OF PAWNEE COUNTY, KS.
Activities or mission (Part I)
THIS FOUNDATION WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE ACTIVITIES AND MISSON OF PAWNEE VALLEY COMMUNITY HOSPITAL, INC. ("PVCH") IN PVCH'S EFFORTS TO PROVIDE FOR THE HEALTHCARE AND WELLNESS NEEDS OF THE CITIZENS OF PAWNEE COUNTY, KS.
-
THE PURCHASE OF EQIUPMENT FOR PAWNEE VALLEY COMMUNITY HOSPITAL. NUMBER SERVED - ENTIRE PAWNEE COUNTY POPULATION 6,629.
Expenses $30,234 · Grants $30,234
-
THE CONSTRUCTION OF A HEALING GARDEN FOR PAWNEE VALLEYCOMMUNITY HOSPITAL. NUMBER SERVED - ENTIRE PAWNEE COUNTY POPULATION 6,629.
-
FOR OPERATION OF PROGRAM SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle BeckwithKYLE BECKWITH
PRESIDENT
- Total calculated
- $0
-
Meribeth BusenbarkMERIBETH BUSENBARK
VICE PRESIDE
- Total calculated
- $0
-
Jim DelaneyJIM DELANEY
SECRETARY
- Total calculated
- $0
-
Shannon FischerSHANNON FISCHER
TRUSTEE
- Total calculated
- $0
-
Julie MundenJULIE MUNDEN
TRUSTEE
- Total calculated
- $0
-
Jon SkeltonJON SKELTON
TRUSTEE
- Total calculated
- $0
-
Vicki SpinaVICKI SPINA
TREASURER
- Total calculated
- $0
-
Melanie UrbanMELANIE URBAN
ADMINISTRATO
- Total calculated
- $0
-
Lewis YoungLEWIS YOUNG
EMERITUS
- Total calculated
- $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
-
PAWNEE VALLEY COMMUNITY HOSPITAL
$30,234
EQUIPMENT PURCHASES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349301517
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