Form 990 for tax year 2023
Filed by SINGING RIVER HEALTH SYSTEM FOUNDATION.
Totals
- Total revenue
- $694,127
- Total expenses
- $364,353
- Contributions and grants received
- $408,836
- Grants paid
- $221,846
- Program service revenue
- $0
- Investment income
- $58,852
- Other revenue
- $226,439
- Total assets, end of year
- $2,448,625
- Total liabilities, end of year
- $1,881
- Net assets or fund balances, end of year
- $2,446,744
- Program services expenses (Part IX)
- $296,279
- Management and general expenses
- $49,107
- Fundraising expenses
- $18,967
- Program service expenses (Part III)
- $296,279
Program services were 81.3% 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
$408,836
-
3 · Investment income
total $58,852 · related or exempt $58,852
-
8a · Fundraising events: gross income
$181,670
-
8b · Fundraising events: direct expenses
$118,940
-
8c · Net income from fundraising events
total $62,730 · excluded $62,730
-
11a · Other revenue: GAINS ON INVESTMENTS
total $163,709 · related or exempt $163,709
-
11e · Other revenue, total
$163,709
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $221,846 · program services $221,846
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $54,000 · management and general $18,000 · fundraising $18,000
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11f · Fees: investment management
total $13,945 · management and general $13,945
-
12 · Advertising and promotion
total $4,292 · program services $1,995 · management and general $1,330 · fundraising $967
-
13 · Office expenses
total $7,129 · program services $4,277 · management and general $2,852
-
19 · Conferences, conventions and meetings
total $4,319 · program services $2,160 · management and general $2,159
-
22 · Depreciation, depletion and amortization
total $12,080 · program services $12,001 · management and general $79
-
23 · Insurance
total $4,142 · management and general $4,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $679,973 · end of year $835,739
-
4 · Accounts receivable
beginning of year $10,899 · end of year $10,899
-
9 · Prepaid expenses and deferred charges
beginning of year $7,690 · end of year $1,724
-
10a · Land, buildings and equipment: cost or other basis
$136,696
-
10b · Land, buildings and equipment: accumulated depreciation
$60,189
-
10c · Land, buildings and equipment, net
beginning of year $88,587 · end of year $76,507
-
12 · Investments: other securities
beginning of year $1,330,020 · end of year $1,523,756
-
17 · Accounts payable and accrued expenses
beginning of year $199 · end of year $1,881
-
27 · Net assets without donor restrictions
beginning of year $1,409,704 · end of year $1,653,984
-
28 · Net assets with donor restrictions
beginning of year $707,266 · end of year $792,760
Mission and programs · 2023
Mission
PROVIDES COMPASSIONATE SERVICE AND SUPPORT TO ASSIST WITH HEALTH-RELATED AND OTHER NEEDS OF PATIENTS, EMPLOYEES, AND CITIZENS OF OUR COMMUNITY.
Activities or mission (Part I)
PROVIDES COMPASSIONATE SERVICE AND SUPPORT TO ASSIST WITH HEALTH-RELATEDAND OTHER NEEDS OF PATIENTS, EMPLOYEES, AND CITIZENS OF OUR COMMUNITY.
-
PROVIDES COMPASSIONATE SERVICE AND SUPPORT TO ASSIST WITH HEALTH-RELATED AND OTHER NEEDS OF PATIENTS, EMPLOYEES, AND CITIZENS OF OUR COMMUNITY.
Expenses $296,279 · Grants $221,846
As filed on the 2023 return.
Listed in Part VII
-
Jason McNeilJASON MCNEIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaklyn WrigleyJAKLYN WRIGLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurin St PE'LAURIN ST PE'
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lujean TrumbleLUJEAN TRUMBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dusty WattsDUSTY WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SimmermanGEORGE SIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr William EhlertDR WILLIAM EHLERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel RisleyANGEL RISLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek EricksonDEREK ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faye CampbellFAYE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Melvin RayJUDGE MELVIN RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don MasonDON MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura SessumLAURA SESSUM
EXEC. DIR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423489349301132
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