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← CHEROKEE REGIONAL MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by CHEROKEE REGIONAL MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$115,697
Total expenses
$19,746
Contributions and grants received
$53,771
Grants paid
$19,746
Program service revenue
$0
Investment income
$5,829
Other revenue
$56,097
Total assets, end of year
$1,217,944
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,217,944
Program services expenses (Part IX)
$19,746
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$19,746

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

    $53,771

  • 3 · Investment income

    total $5,829 · excluded $5,829

  • 8a · Fundraising events: gross income

    $74,810

  • 8b · Fundraising events: direct expenses

    $18,713

  • 8c · Net income from fundraising events

    total $56,097 · excluded $56,097

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,746 · program services $18,746

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,121,993 · end of year $1,217,944

  • 27 · Net assets without donor restrictions

    beginning of year $1,121,993 · end of year $1,217,944

Mission and programs · 2022

Mission

ASSISTED CHEROKEE REGIONAL MEDICAL CENTER IN THE PROCESS OF PROVIDING HEALTH CARE TO CHEROKEE AND SURROUNDING COMMUNITIES

Activities or mission (Part I)

SUPPORT CHEROKEE REGIONAL MEDICAL CENTER

  • ASSISTED CHEROKEE REGIONAL MEDICAL CENTER IN THE PROCESS OF PROVIDING HEALTH CARE TO CHEROKEE AND SURROUNDING COMMUNITIES

    Expenses $19,746 · Grants $19,746

As filed on the 2022 return.

Listed in Part VII

  • GARY JORDAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LORNA KOHN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • WESTON BURKHARDT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JESSICA KNIPPEL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • WESLEY PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DUANE HENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LYNN IVARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JANA TIMMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE ROOF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349309794

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