Form 990 for tax year 2023
Filed by NORTHWEST IOWA HEALTH CENTER FOUNDATION INC.
Totals
- Total revenue
- $66,131
- Total expenses
- $521,050
- Contributions and grants received
- $36,648
- Grants paid
- $518,500
- Program service revenue
- $0
- Investment income
- $11,693
- Other revenue
- $17,790
- Total assets, end of year
- $1,286,596
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,286,596
- Program services expenses (Part IX)
- $519,049
- Management and general expenses
- $2,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,049
Program services were 99.6% 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.
-
1c · Fundraising events
$9,630
-
1f · All other contributions, gifts and grants
$27,018
-
3 · Investment income
total $11,693 · excluded $11,693
-
6a · Gross rents
real property $32,045
-
6b · Less rental expenses
real property $7,255
-
6c · Rental income or loss
real property $24,790
-
6d · Net rental income or loss
total $24,790 · excluded $24,790
-
8a · Fundraising events: contributions included on line 1c
$9,630
-
8b · Fundraising events: direct expenses
$7,000
-
8c · Net income from fundraising events
total -$7,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $517,000 · program services $517,000
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
11c · Fees: accounting
total $1,375 · management and general $1,375
-
11g · Fees: other
total $626 · management and general $626
-
24a · Other expenses: MISCELLANEOUS
total $549 · program services $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,508 · end of year $104,516
-
2 · Savings and temporary cash investments
beginning of year $904,530 · end of year $584,013
-
10a · Land, buildings and equipment: cost or other basis
$282,992
-
10b · Land, buildings and equipment: accumulated depreciation
$110,145
-
10c · Land, buildings and equipment, net
beginning of year $180,099 · end of year $172,847
-
13 · Investments: program-related
beginning of year $191,716 · end of year $186,068
-
15 · Other assets
beginning of year $232,902 · end of year $239,152
-
27 · Net assets without donor restrictions
beginning of year $1,563,990 · end of year $1,114,333
-
28 · Net assets with donor restrictions
beginning of year $175,765 · end of year $172,263
Mission and programs · 2023
Mission
TO ENCOURAGE AND ASSIST SANFORD SHELDON IN ITS ACTIVITIES IN PROVIDING HEALTH CARE, MEDICAL, AND EDUCATIONAL SERVICES TO THE REGION.
Activities or mission (Part I)
PROVIDE FUNDING AND ASSISTANCE TO SANFORD SHELDON (A NON-PROFIT HOSPITAL/HEALTH CENTER.)
-
THE FOUNDATION PROVIDES SUPPORT AND ASSISTANCE TO SANFORD SHELDON'S HEALTHCARE SYSTEM RELATED PROGRAMS, SERVICES, AND OPERATIONS.
Expenses $519,049 · Grants $518,500
As filed on the 2023 return.
Listed in Part VII
-
HEIDI BROWN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
DON DEBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE DEKOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM LAMMERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD NORDAHL
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 1
-
BARRY WHITSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR AMY WINGERT
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
SHERRIE ZEUTENHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR RON ZOUTENDAM
DIRECTOR
- 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
-
$500,000
SEE SUPPL. INFO
-
$17,000
SEE SUPPL. INFO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441179349301114
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