Totals
- Total revenue
- $17,730
- Total expenses
- $34,442
- Contributions and grants received
- $241
- Grants paid
- $30,486
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,489
- Total assets, end of year
- $103,872
- Total liabilities, end of year
- $10,462
- Net assets or fund balances, end of year
- $93,410
- Program services expenses (Part IX)
- $32,881
- Management and general expenses
- $1,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,881
Program services were 95.5% 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.
-
1b · Membership dues
$241
-
8a · Fundraising events: gross income
$13,746
-
8b · Fundraising events: direct expenses
$9,585
-
8c · Net income from fundraising events
total $4,161 · excluded $4,161
-
10a · Gross sales of inventory
$285,000
-
10b · Cost of goods sold
$271,672
-
10c · Net income from sales of inventory
total $13,328 · related or exempt $13,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,486 · program services $30,486
-
13 · Office expenses
total $930 · management and general $930
-
16 · Occupancy
total $631 · management and general $631
-
24a · Other expenses: SUPPLIES
total $2,344 · program services $2,344
-
24b · Other expenses: OTHER
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,766 · end of year $70,679
-
4 · Accounts receivable
end of year $3,838
-
8 · Inventories for sale or use
beginning of year $29,355 · end of year $29,355
-
10a · Land, buildings and equipment: cost or other basis
$38,096
-
10b · Land, buildings and equipment: accumulated depreciation
$38,096
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $999 · end of year $10,462
-
27 · Net assets without donor restrictions
beginning of year $110,122 · end of year $93,410
Mission and programs · 2023
Mission
SUPPORT OF THE ALTRU HOSPITAL AND AFFILIATES
-
ALLOCATE SUPPORT TO ALTRU HOSPITAL AND AFFILIATES. PROMOTE AND ADVANCE THE WELFARE OF ALTRU HEALTH SYSTEM. ASSIST IN ESTABLISHING RAPPORT WITH THE COMMUNITY BETWEEN ALTRU HEALTH SYSTEM AND PATIENTS. PROVIDE SERVICES AND ITEMS OF COMFORT AND CONVENIENCE FOR ALTRU HEALTH SYSTEM PATIENTS.
Expenses $32,881 · Grants $30,486 · Revenue $13,328
As filed on the 2023 return.
Listed in Part VII
-
Tori JohnsonTORI JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike St OngeMIKE ST ONGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Clara JurivichCLARA JURIVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber FlynnAMBER FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyson JohnsonALLYSON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene WifallCHARLENE WIFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn KesterKATHRYN KESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri ClarkTERRI CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy EngetAMY ENGET
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Devon TinneyDEVON TINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BensenNICOLE BENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian DebeltzMARIAN DEBELTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BryantDAN BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg MorleyMEG MORLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorleyMIKE MORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian CummingsADRIAN CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$20,386
DIRECT HEALTH AND HUMAN NEEDS SERVICES
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.
-
501(C)(3) · FUNDRAISING · ND
Directly controlled by ALTRU HEALTH SYSTEM
-
501(C)(3) · HOSPITAL/MEDICAL CARE · ND
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.
-
ALTRU 2018 LLC DBA ALTRU CARE FLIGHT
AIR AMBULANCE SERVICE · ND · income $0 · assets $0
Directly controlled by ALTRU HEALTH SYSTEM
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALTRU SPECIALTY SERVICES INC
C · RETAIL AND RENTAL MEDICAL SUPPLIES · ND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349303671
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