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Nonprofiteer
← SAUK PRAIRIE MEMORIAL HOSPITAL FOUNDATION LTD

Form 990 for tax year 2023

Filed by SAUK PRAIRIE MEMORIAL HOSPITAL FOUNDATION LTD.

Totals

Total revenue
$1,073,047
Total expenses
$502,366
Contributions and grants received
$556,030
Grants paid
$230,410
Program service revenue
$0
Investment income
$517,017
Other revenue
$0
Total assets, end of year
$5,326,193
Total liabilities, end of year
$20,000
Net assets or fund balances, end of year
$5,306,193
Program services expenses (Part IX)
$327,470
Management and general expenses
$0
Fundraising expenses
$174,896
Program service expenses (Part III)
$327,470

Program services were 65.2% 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

    $80,155

  • 1f · All other contributions, gifts and grants

    $475,875

  • 1g · Noncash contributions included above

    $138,435

  • 3 · Investment income

    total $517,017 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $80,155

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,410 · program services $230,410

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: General Admin Expenses

    total $97,060 · program services $97,060 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising Expenses

    total $174,896 · program services $0 · management and general $0 · fundraising $174,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $875,567 · end of year $676,623

  • 9 · Prepaid expenses and deferred charges

    end of year $15,419

  • 11 · Investments: publicly traded securities

    beginning of year $3,895,149 · end of year $4,634,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,204 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,519,008 · end of year $1,690,329

  • 28 · Net assets with donor restrictions

    beginning of year $3,216,504 · end of year $3,615,864

Mission and programs · 2023

Mission

Charitable support for community hospital

  • Contributions to Sauk Prairie Healthcare a 501(C) (3) organization for the purpose of purchasing equipment and providing funds for hospital services

    Expenses $327,470 · Grants $230,409 · Revenue $556,030

As filed on the 2023 return.

Listed in Part VII

  • Janelle Hupp

    President

    Total calculated
    $0
    Hours/week
    5

  • Maribeth Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Van der Hagen

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Schall

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tommy Brennan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Candi Huebner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keyeski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roberto Ledesma

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gehren Rall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karl Sachtjen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Joyce

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Ripp Schnadt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maribeth Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Chehade

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Drachenberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betsy Hanna

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dick McFarlane

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Slattery

    Past President

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202401369349302255

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