Skip to content
Nonprofiteer
← GLENCOE REGIONAL HEALTH SERVICES FOUNDATION INC

Form 990 for tax year 2024

Filed by GLENCOE REGIONAL HEALTH SERVICES FOUNDATION INC.

Totals

Total revenue
$165,692
Total expenses
$154,665
Contributions and grants received
$116,690
Grants paid
$73,941
Program service revenue
$0
Investment income
$49,002
Other revenue
$0
Total assets, end of year
$2,256,631
Total liabilities, end of year
$31,243
Net assets or fund balances, end of year
$2,225,388
Program services expenses (Part IX)
$73,941
Management and general expenses
$80,724
Fundraising expenses
$0
Program service expenses (Part III)
$73,941

Program services were 47.8% 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

    $116,690

  • 3 · Investment income

    total $49,002 · excluded $49,002

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,691 · program services $35,691

  • 2 · Grants to domestic individuals

    total $38,250 · program services $38,250

  • 11a · Fees: management

    total $52,911 · management and general $52,911

  • 11c · Fees: accounting

    total $206 · management and general $206

  • 24a · Other expenses: BANK CHARGES

    total $20,752 · management and general $20,752

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,581 · management and general $6,581

  • 24c · Other expenses: GIFTS GIVEN

    total $274 · management and general $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,711 · end of year $100,234

  • 2 · Savings and temporary cash investments

    beginning of year $47,139 · end of year $65,189

  • 4 · Accounts receivable

    beginning of year $30,000 · end of year $30,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,972,909 · end of year $2,061,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,958 · end of year $31,243

  • 27 · Net assets without donor restrictions

    beginning of year $2,056,045 · end of year $2,135,747

  • 28 · Net assets with donor restrictions

    beginning of year $5,756 · end of year $89,641

Mission and programs · 2024

Mission

PROVIDING SUPPORT TO GLENCOE REGIONAL HEALTH AND OTHER HEALTH AND WELL-BEING PROJECTS IN THE COMMUNITY THAT ALIGN WITH NEEDS IDENTIFIED IN THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT COMPLETED BY GLENCOE REGIONAL HEALTH.

Activities or mission (Part I)

TO PROVIDE OPPORTUNITIES FOR COMMUNITY-BASED HEALTH CARE SUPPORT AND TO PROMOTE GLENCOE REGIONAL HEALTH SERVICES.

  • SCHOLARSHIP PROGRAMS - SCHOLARSHIP AWARDS GIVEN TO AREA STUDENTS TO ASSIST IN FINANCING HIGHER EDUCATION IN THE PURSUIT OF A CAREER IN HEALTHCARE.

    Expenses $38,250 · Grants $38,250

  • PROVIDING SUPPORT TO GLENCOE REGIONAL HEALTH SERVICES AND OTHER HEALTH AND WELL-BEING PROJECTS IN THE COMMUNITY.

    Expenses $35,691 · Grants $35,691

As filed on the 2024 return.

Listed in Part VII

  • Larry Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Klaustermeier

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tina Rosckes

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Amie Scantlin

    DIRECTOR/PHYSICIAN

    Total calculated
    $332,334
    From this org
    $0
    From related orgs
    $319,391
    Other
    $12,943
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,908 related
    Bonus
    $0 + $14,483 related
    Other
    $0
    Deferred
    $0 + $12,089 related
    Nontaxable benefits
    $0 + $854 related
    Filer's total
    $0 + $332,334 related

  • Dr Amanda Leino

    DIRECTOR/PHYSICIAN

    Total calculated
    $459,305
    From this org
    $0
    From related orgs
    $408,811
    Other
    $50,494
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,840 related
    Bonus
    $0 + $18,971 related
    Other
    $0
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $33,244 related
    Filer's total
    $0 + $459,305 related

  • Dr Cody Wendlandt

    DIRECTOR/PHYSICIAN

    Total calculated
    $467,823
    From this org
    $0
    From related orgs
    $440,304
    Other
    $27,519
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,393 related
    Bonus
    $0 + $14,911 related
    Other
    $0
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $10,269 related
    Filer's total
    $0 + $467,823 related

  • Jon Jerabek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kari Kunkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marie Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Liz Cheney

    FOUNDATION DIRECTOR

    Total calculated
    $132,457
    From this org
    $0
    From related orgs
    $91,141
    Other
    $41,316
    Hours/week
    25 + 25 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202621259349300547

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.