Form 990 for tax year 2022
Filed by RANSOM MEMORIAL HOSPITAL CHARITABLE ASSOCIATION INC.
Totals
- Total revenue
- $588,622
- Total expenses
- $623,174
- Contributions and grants received
- $557,344
- Grants paid
- $445,121
- Program service revenue
- $0
- Investment income
- $36,222
- Other revenue
- -$4,944
- Total assets, end of year
- $1,428,961
- Total liabilities, end of year
- $16,190
- Net assets or fund balances, end of year
- $1,412,771
- Program services expenses (Part IX)
- $473,871
- Management and general expenses
- $149,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,871
Program services were 76.0% 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.
-
1c · Fundraising events
$50,739
-
1f · All other contributions, gifts and grants
$506,605
-
3 · Investment income
total $17,613 · excluded $17,613
-
6a · Gross rents
real property $35,500
-
6b · Less rental expenses
real property $32,367
-
6c · Rental income or loss
real property $3,133
-
6d · Net rental income or loss
total $3,133 · excluded $3,133
-
7a · Gross sales of assets other than inventory
securities $135,361
-
7b · Less cost or other basis and sales expenses
securities $116,752
-
7c · Gain or loss
securities $18,609
-
7d · Net gain or loss
total $18,609 · excluded $18,609
-
8a · Fundraising events: gross income
$4,500
-
8a · Fundraising events: contributions included on line 1c
$50,739
-
8b · Fundraising events: direct expenses
$12,577
-
8c · Net income from fundraising events
total -$8,077 · excluded -$8,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $445,121 · program services $445,121
-
5 · Compensation of officers, directors and key employees
total $89,022 · management and general $89,022
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
11f · Fees: investment management
total $7,310 · management and general $7,310
-
13 · Office expenses
total $10,219 · management and general $10,219
-
17 · Travel
total $47 · management and general $47
-
24a · Other expenses: CONTRACT SERVICES
total $32,571 · management and general $32,571
-
24b · Other expenses: AUXILIARY EXPENSES
total $13,303 · program services $13,303
-
24c · Other expenses: MISCELLANEOUS
total $8,559 · management and general $8,559
-
24d · Other expenses: PEDIATRIC HEALING ROOM
total $7,472 · program services $7,472
-
24e · All other expenses
total $7,975 · program services $7,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,968 · end of year $25,230
-
10a · Land, buildings and equipment: cost or other basis
$596,120
-
10b · Land, buildings and equipment: accumulated depreciation
$97,006
-
10c · Land, buildings and equipment, net
beginning of year $546,956 · end of year $499,114
-
11 · Investments: publicly traded securities
beginning of year $892,419 · end of year $904,617
-
25 · Other liabilities
beginning of year $18,020 · end of year $16,190
-
27 · Net assets without donor restrictions
beginning of year $1,032,288 · end of year $953,218
-
28 · Net assets with donor restrictions
beginning of year $415,035 · end of year $459,553
Mission and programs · 2022
Mission
RECEIVE GIFTS FOR ADVENTHEALTH OTTAWA HOSPITAL.
Activities or mission (Part I)
RECEIVE GIFTS FOR ADVENTHEALTH OTTAWA HOSPITAL
-
PROVIDE FUNDS TO RANSOM MEMORIAL HOSPITAL EMPLOYEES WHO NEED ASSISTANCE FINANCIALLY THROUGH THE JAMES FOSTER HARDSHIP FUND.
Expenses $5,039
-
PROVIDE FUNDS FOR RANSOM MEMORIAL HOSPITAL
Expenses $445,121 · Grants $445,121
-
PROVIDE FUNDS TO HOSPITAL AUXILIARY TO ASSIST WITH MEDICAL COSTS
Expenses $13,303
-
Expenses $10,408
As filed on the 2022 return.
Listed in Part VII
-
Sara CaylorSARA CAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi JanssenWENDI JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vance FinchVANCE FINCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Rhea HaasLAURA RHEA HAAS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HenningsenRYAN HENNINGSEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Janet PetersJANET PETERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dallas PurkeypileDALLAS PURKEYPILE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Derek ChappellDEREK CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SylvesterLINDSEY SYLVESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BauckCAROL BAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PiersolAMY PIERSOL
EXECUTIVE DIRECTOR
- Total calculated
- $89,022
- From this org
- $89,022
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
ADVENTHEALTH RANSOM MEMORIAL INC
$400,000
DONATED LAND FOR EXPANSION OF FACILITY PARKING LOT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413209349313356
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