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← DIASTOLE-HOSPITAL HILL INCORPORATED

Form 990 for tax year 2022

Filed by DIASTOLE-HOSPITAL HILL INCORPORATED.

Totals

Total revenue
$300,089
Total expenses
$213,390
Contributions and grants received
$246,129
Grants paid
$0
Program service revenue
$44,444
Investment income
$1,613
Other revenue
$7,903
Total assets, end of year
$1,117,366
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,117,366
Program services expenses (Part IX)
$213,390
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$213,390

Program services were 100.0% 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

    $246,129

  • 2a · Program service revenue: RENTAL INCOME

    total $36,944 · related or exempt $36,944

  • 2b · Program service revenue: CMH ANNUAL RENTAL

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $5,061 · excluded $5,061

  • 7a · Gross sales of assets other than inventory

    securities $200,010

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

    securities $203,458

  • 7c · Gain or loss

    securities -$3,448

  • 7d · Net gain or loss

    total -$3,448 · excluded -$3,448

  • 11a · Other revenue: UTILITY REFUND

    total $7,722 · excluded $7,722

  • 11b · Other revenue: PUBLICATIONS

    total $181 · related or exempt $181

  • 11e · Other revenue, total

    $7,903

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,360 · program services $4,360

  • 11c · Fees: accounting

    total $2,390 · program services $2,390

  • 11g · Fees: other

    total $14,335 · program services $14,335

  • 13 · Office expenses

    total $11,318 · program services $11,318

  • 22 · Depreciation, depletion and amortization

    total $36,226 · program services $36,226

  • 23 · Insurance

    total $34,743 · program services $34,743

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $69,207 · program services $69,207

  • 24b · Other expenses: UTILITIES

    total $27,750 · program services $27,750

  • 24c · Other expenses: ART & DECOR

    total $6,767 · program services $6,767

  • 24d · Other expenses: SUPPLIES

    total $5,172 · program services $5,172

  • 24e · All other expenses

    total $1,122 · program services $1,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,660 · end of year $131,845

  • 2 · Savings and temporary cash investments

    beginning of year $34,182 · end of year $66,710

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

    $1,469,173

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

    $1,050,125

  • 10c · Land, buildings and equipment, net

    beginning of year $391,603 · end of year $419,048

  • 11 · Investments: publicly traded securities

    beginning of year $396,180 · end of year $499,763

  • 27 · Net assets without donor restrictions

    beginning of year $1,028,625 · end of year $1,117,366

Mission and programs · 2022

Mission

THE EXCLUSIVE PURPOSE OF DIASTOLE-HOSPITAL HILL, INC. IS TO SUPPORT THE UNIVERSITY OF MISSOURI-KANSAS CITY. THE PRIMARY WAY IN WHICH DIASTOLE SUPPORTS THE UNIVERSITY IS DIASTOLE'S OPERATION OF THE MARY CLARK AND E. GREY DIMOND SCHOLARS' CENTER.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO PROVIDE SUPPORT FOR THE UNIVERSITY OF MISSOURI-KANSAS CITY. APPROXIMATELY 150 EDUCATIONAL AND SCHOLARLY-RELATED ACTIVITIES ARE SCHEDULED ANNUALLY AT DIASTOLE, THE SCHOLARS' CENTER, BY THE UNIVERSITY OF MISSOURI-KANSAS CITY.

    Expenses $213,390 · Revenue $44,625

As filed on the 2022 return.

Listed in Part VII

  • Karen E Canon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Thornhill

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Christopher Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Curt Crespino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judge Ann Mesle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Magers

    SECRETARY

    Total calculated
    $61,778
    From this org
    $0
    From related orgs
    $55,433
    Other
    $6,345
    Hours/week
    1 + 40 related

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.

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.

  • UNIVERSITY OF MISSOURI-KANSAS CITY

    STATE UNIVERSITY · MO

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202400389349300420

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