Form 990 for tax year 2022
Filed by DALLAS COUNTY HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $173,392
- Total expenses
- $197,549
- Contributions and grants received
- $140,876
- Grants paid
- $169,324
- Program service revenue
- $0
- Investment income
- $1,667
- Other revenue
- $30,849
- Total assets, end of year
- $321,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $321,354
- Program services expenses (Part IX)
- $170,966
- Management and general expenses
- $26,418
- Fundraising expenses
- $165
- Program service expenses (Part III)
- $170,966
Program services were 86.5% 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.
-
1f · All other contributions, gifts and grants
$140,876
-
1g · Noncash contributions included above
$3,225
-
3 · Investment income
total $1,667 · excluded $1,667
-
8a · Fundraising events: gross income
$34,216
-
8b · Fundraising events: direct expenses
$9,029
-
8c · Net income from fundraising events
total $25,187 · excluded $25,187
-
10a · Gross sales of inventory
$7,995
-
10b · Cost of goods sold
$2,333
-
10c · Net income from sales of inventory
total $5,662 · related or exempt $5,662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
2 · Grants to domestic individuals
total $9,324 · program services $9,324
-
11c · Fees: accounting
total $1,990 · management and general $1,990
-
12 · Advertising and promotion
total $5,890 · program services $1,642 · management and general $4,248
-
13 · Office expenses
total $76 · management and general $76
-
17 · Travel
total $453 · management and general $453
-
24a · Other expenses: LEASED EMPLOYEES
total $18,455 · management and general $18,455
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,100 · management and general $1,100
-
24c · Other expenses: BOARD DEVELOPMENT
total $165 · fundraising $165
-
24d · Other expenses: MISCELLANEOUS
total $96 · management and general $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,397 · end of year $121,272
-
3 · Pledges and grants receivable
beginning of year $14,816 · end of year $12,378
-
10a · Land, buildings and equipment: cost or other basis
$19,767
-
10b · Land, buildings and equipment: accumulated depreciation
$19,382
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $385
-
12 · Investments: other securities
beginning of year $175,298 · end of year $187,319
-
27 · Net assets without donor restrictions
beginning of year $85,585 · end of year $131,344
-
28 · Net assets with donor restrictions
beginning of year $259,926 · end of year $190,010
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF ENGAGING AND CONDUCTING CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, DALLAS COUNTY HOSPITAL.
-
ENGAGEMENT IN CONDUCTING CHARITABLE, RELIGIOUS, AND SCIENTIFIC ACTIVITIES FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION.
Expenses $170,966 · Grants $169,324
As filed on the 2022 return.
Listed in Part VII
-
Donna EmmertDONNA EMMERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri MillerSHERRI MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Juda SaemischJUDA SAEMISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen HaglundMAUREEN HAGLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay WeberLINDSAY WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dirk CavanaughDIRK CAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christie CreightonCHRISTIE CREIGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lois HogerLOIS HOGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane SpellmanDIANE SPELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maddie VankirkMADDIE VANKIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ShellyJOSEPH SHELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana CoppolaANA COPPOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosario ManzanoROSARIO MANZANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MarzenRYAN MARZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RothfusJENNIFER ROTHFUS
BOARD MEMBER
- 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
-
DALLAS COUNTY HOSPITAL
$160,000
GENERAL SUPPORT
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.
-
DALLAS COUNTY HOSPITAL
501(C)(3) · HOSPITAL · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323539349300312
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