Totals
- Total revenue
- $1,268,720
- Total expenses
- $1,175,772
- Contributions and grants received
- $489,065
- Grants paid
- $0
- Program service revenue
- $748,446
- Investment income
- $31,209
- Other revenue
- $0
- Total assets, end of year
- $1,211,915
- Total liabilities, end of year
- $172,869
- Net assets or fund balances, end of year
- $1,039,046
- Program services expenses (Part IX)
- $1,055,904
- Management and general expenses
- $119,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,055,904
Program services were 89.8% 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.
-
1b · Membership dues
$247,178
-
1e · Government grants (contributions)
$241,887
-
2a · Program service revenue: MRI AND OTHER SERVICES
total $659,390 · related or exempt $659,390
-
2b · Program service revenue: VENDOR SOFTWARE SERVIC INCOME
total $70,768 · related or exempt $70,768
-
2c · Program service revenue: SEMINAR INCOME
total $13,582 · related or exempt $13,582
-
2d · Program service revenue: PORTNEUF HEALTH TRUST DONATIO
total $4,706 · related or exempt $4,706
-
3 · Investment income
total $31,209 · excluded $31,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,795 · program services $98,096 · management and general $32,699
-
7 · Other salaries and wages
total $61,352 · program services $46,014 · management and general $15,338
-
9 · Other employee benefits
total $65,480 · program services $49,110 · management and general $16,370
-
11c · Fees: accounting
total $4,950 · management and general $4,950
-
11g · Fees: other
total $6,410 · management and general $6,410
-
13 · Office expenses
total $8,920 · management and general $8,920
-
16 · Occupancy
total $17,754 · management and general $17,754
-
17 · Travel
total $4,935 · program services $4,935
-
22 · Depreciation, depletion and amortization
total $48,016 · program services $48,016
-
24a · Other expenses: MRI EXPENSES AND OTHER PR
total $596,340 · program services $596,340
-
24b · Other expenses: GRANT EXPENSES
total $126,203 · program services $126,203
-
24c · Other expenses: VENDOR SOFTWARE LICENSE F
total $58,616 · program services $58,616
-
24d · Other expenses: SEMINARS
total $16,256 · program services $16,256
-
24e · All other expenses
total $29,745 · program services $12,318 · management and general $17,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $686,888 · end of year $698,167
-
4 · Accounts receivable
beginning of year $185,339 · end of year $299,304
-
10a · Land, buildings and equipment: cost or other basis
$1,246,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,086,079
-
10c · Land, buildings and equipment, net
beginning of year $207,937 · end of year $159,921
-
15 · Other assets
beginning of year $70,160 · end of year $54,523
-
17 · Accounts payable and accrued expenses
beginning of year $109,684 · end of year $88,073
-
19 · Deferred revenue
beginning of year $19,689 · end of year $23,092
-
25 · Other liabilities
beginning of year $74,853 · end of year $61,704
-
27 · Net assets without donor restrictions
beginning of year $946,098 · end of year $1,039,046
Mission and programs · 2023
Mission
THE HOSPITAL COOPERATIVE WILL STRENGTHEN REGIONAL HEALTH CARE BY PROVIDING SUPPORT AND TO INCREASE VALUE TO MEMBERS THROUGH SHARED RESOURCES, KNOWLEDGE AND INFORMATION.
-
CLINICAL AND NON CLINICAL CONTINUING EDUCATION FOR PERSONNEL SUCH AS LPN, RN, HUMAN RESOURCE DIRECTORS, NURSE MANAGERS, FINANCE OR ADMINISTRATIVE PERSONNEL.
Expenses $124,027
-
PROVIDE MEMBER HOSPITALS PROGRAM DEVELOPMENT, CONTRACT PRICING, AND MRI TRAILER RENTAL.
Expenses $747,058
-
TO PROVIDE MEMBER HOSPITALS WITH GRANT WRITING FOR TELECOMMUNICATION EQUIPMENT.
Expenses $184,819
As filed on the 2023 return.
Listed in Part VII
-
Brad HuertaBRAD HUERTA
CHAIRMAN
- Total calculated
- $0
-
Dallas ClingerDALLAS CLINGER
SEC/TREASURE
- Total calculated
- $0
-
Michael BlauerMICHAEL BLAUER
VICE CHAIRMA
- Total calculated
- $0
-
Robert CuoioROBERT CUOIO
EXECUTIVE DI
- Total calculated
- $130,795
- From this org
- $130,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arel HuntAREL HUNT
BOARD MEMBER
- Total calculated
- $0
-
Jake EricksonJAKE ERICKSON
BOARD MEMBER
- Total calculated
- $0
-
Betsy HunsickerBETSY HUNSICKER
BOARD MEMBER
- Total calculated
- $0
-
Daren DransfieldDAREN DRANSFIELD
BOARD MEMBER
- Total calculated
- $0
-
Rachel GonzalesRACHEL GONZALES
BOARD MEMBER
- Total calculated
- $0
-
Tom MurphyTOM MURPHY
BOARD MEMBER
- Total calculated
- $0
-
John WilliamsJOHN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Jdee AdamsJDEE ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Kent LoosleKENT LOOSLE
BOARD MEMBER
- Total calculated
- $0
-
David RyerseDAVID RYERSE
BOARD MEMBER
- Total calculated
- $0
-
Daniel OrdynaDANIEL ORDYNA
BOARD MEMBER
- Total calculated
- $0
-
Preston BeckerPRESTON BECKER
BOARD MEMBER
- Total calculated
- $0
-
Troy ChristensenTROY CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
-
Nathan CarterNATHAN CARTER
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403099349302740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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