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Nonprofiteer
← MADISON COMMUNITY HOSPITAL FOUNDATION INC

Form 990 for tax year 2024

Filed by MADISON COMMUNITY HOSPITAL FOUNDATION INC.

Totals

Total revenue
$317,492
Total expenses
$254,622
Contributions and grants received
$267,522
Grants paid
$124,875
Program service revenue
$0
Investment income
$65,705
Other revenue
-$15,735
Total assets, end of year
$1,480,833
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,480,833
Program services expenses (Part IX)
$124,875
Management and general expenses
$22,067
Fundraising expenses
$107,680
Program service expenses (Part III)
$124,875

Program services were 49.0% 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

    $156,842

  • 1f · All other contributions, gifts and grants

    $110,680

  • 3 · Investment income

    total $54,706 · excluded $54,706

  • 7a · Gross sales of assets other than inventory

    securities $10,999

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $10,999

  • 7d · Net gain or loss

    total $10,999 · excluded $10,999

  • 8a · Fundraising events: gross income

    $13,200

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

    $156,842

  • 8b · Fundraising events: direct expenses

    $28,935

  • 8c · Net income from fundraising events

    total -$15,735 · excluded -$15,735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,875 · program services $123,875

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11a · Fees: management

    total $93,717 · fundraising $93,717

  • 11c · Fees: accounting

    total $7,850 · management and general $7,850

  • 13 · Office expenses

    total $25,669 · management and general $11,706 · fundraising $13,963

  • 23 · Insurance

    total $2,511 · management and general $2,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,166 · end of year $5,147

  • 11 · Investments: publicly traded securities

    beginning of year $1,234,595 · end of year $1,378,718

  • 12 · Investments: other securities

    beginning of year $71,417 · end of year $96,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,176,117 · end of year $1,320,861

  • 28 · Net assets with donor restrictions

    beginning of year $157,711 · end of year $159,972

Mission and programs · 2024

Mission

TO RAISE FUNDS TO SUPPORT HEALTHCARE SERVICES IN THE GREATER MADISON COMMUNITY.

  • THE MADISON REGIONAL HEALTH FOUNDATION, INC.(THE FOUNDATION) EXISTS TO SUPPORT THE HEALTHCARE AND WELLNESS NEEDS OF THE GREATER MADISON COMMUNITY. THE FOUNDATION WILL SEEK DONATIONS AND RAISE FUNDS TO BE UTILIZED FOR CAPITAL IMPROVEMENTS, ENHANCEMENTS TO PATIENT CARE, TECHNOLOGY UPGRADES AND TO OTHERWISE FULFILL THE MISSION OF HEALTHCARE PHILANTHROPY IN THE MADISON AREA.

    Expenses $124,875 · Grants $124,875

As filed on the 2024 return.

Listed in Part VII

  • Jeff Bloom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randy Carper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Crabtree

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marlin Brozik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrel Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hyland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Schardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Pfeifle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Waldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Mallett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Fiegen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephan Klekas

    FOUNDATION DIRECTOR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202611249349301416

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