Totals
- Total revenue
- $0
- Total expenses
- $12,583
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,729
- Total liabilities, end of year
- $4,230
- Net assets or fund balances, end of year
- $49,499
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $12,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,145 · management and general $2,145
-
11c · Fees: accounting
total $10,360 · management and general $10,360
-
13 · Office expenses
total $48 · management and general $48
-
24a · Other expenses: TAXES & LICENSES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,521 · end of year $53,729
-
17 · Accounts payable and accrued expenses
beginning of year $14,189 · end of year $4,230
-
27 · Net assets without donor restrictions
beginning of year $58,332 · end of year $49,499
Mission and programs · 2022
Mission
Public charity whose purpose is to promote community health through activities designed to ensure and improve access to healthcare for all individuals in the community and to promote healthcare and wellness in the communities.
-
To continue to monitor the activities of the hospital buyer to ensure that the hospital buyer (I) continues to operate the hospital as an acute care hospital; (II) remains enrolled in the Medicare and Medicaid programs; (III) continues the provision of indigent care services at a minimum consistent with OHIs previous policies; (IV) maintains identified core services for the benefit of the community; and (V) makes capital expenditures to improve the hospital in a minimum amount of $21.6 million. OHI is required to perform these services under the transaction documents relating to the sale of the hospital assets and in a similar manner is charged with monitoring the obligations of the nursing home buyer.
As filed on the 2022 return.
Listed in Part VII
-
Donald WatersDONALD WATERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James W DyeJAMES W DYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
P OWEN HERRIN Jr
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Zibia A MusicZIBIA A MUSIC
TREASURER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349300118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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