Form 990 for tax year 2023
Filed by LAWRENCE COUNTY MEMORIAL HOSPITAL ENDOWMENT AND DEVELOPMENT FOUNDATI.
Totals
- Total revenue
- $120,183
- Total expenses
- $33,822
- Contributions and grants received
- $48,841
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,342
- Other revenue
- $0
- Total assets, end of year
- $672,118
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $672,118
- Program services expenses (Part IX)
- $33,822
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,822
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
$48,841
-
3 · Investment income
total $71,342 · excluded $71,342
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: SUPPORT TO LCMH
total $29,303 · program services $29,303
-
24b · Other expenses: LANDSCAPING
total $4,519 · program services $4,519
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $210,292 · end of year $223,314
-
12 · Investments: other securities
beginning of year $375,465 · end of year $448,804
-
27 · Net assets without donor restrictions
beginning of year $499,256 · end of year $582,517
-
28 · Net assets with donor restrictions
beginning of year $86,501 · end of year $89,601
Mission and programs · 2023
Mission
THE PRIMARY FOCUS IS TO PROVIDE PHILANTHROPIC SUPPORT THROUGH FUNDRAISING AND OTHER ACTIVITIES, FOR THE ACQUISITION OF EQUIPMENT, FACILITY DEVELOPMENT, AND SUPPORT OF PROGRAMS AT LAWRENCE COUNTY MEMORIAL HOSPITAL.
-
FROM E&D TO LAWRENCE COUNTY MEMORIAL HOSPITAL FOR HOSPITAL EQUIPMENT AND FOR GENERAL SUPPORT SERVICES PAID.
Expenses $33,822
As filed on the 2023 return.
Listed in Part VII
-
Derek McCulloughDEREK MCCULLOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah MillerDEBORAH MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet KavanaughJANET KAVANAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Liz BootmanLIZ BOOTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayle BillingsleyGAYLE BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl AtenCARL ATEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Natalie PuntneyNATALIE PUNTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Jan LoebJAN LOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis ZehnerDENNIS ZEHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri ZwillingSHERRI ZWILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige HarveyPAIGE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bil CollinsBIL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SeitzingerMARY SEITZINGER
DIRECTOR (BEG 01/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather ScottHEATHER SCOTT
DIRECTOR (BEG 01/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah WegerDEBORAH WEGER
DIRECTOR (END 10/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky GrayBECKY GRAY
DIRECTOR (END 12/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin StrangeKEVIN STRANGE
DIRECTOR (END 07/23)
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Keith MillerKEITH MILLER
CEO - HOSPITAL
- Total calculated
- $0
- Hours/week
- 1 + 45 related
-
Shana StrangeSHANA STRANGE
CFO - HOSPITAL
- Total calculated
- $0
- Hours/week
- 1 + 45 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.
Grants on this return
No itemized grants to organizations 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.
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LAWRENCE COUNTY MEMORIAL HOSPITAL
501(C)(3) · HOSPITAL · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349301211
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