Totals
- Total revenue
- $90,115
- Total expenses
- $6,920
- Contributions and grants received
- $87,633
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,482
- Other revenue
- $0
- Total assets, end of year
- $1,044,577
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,044,577
- Program services expenses (Part IX)
- $6,647
- Management and general expenses
- $273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,647
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$87,633
-
3 · Investment income
total $2,482 · excluded $2,482
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $220 · program services $187 · management and general $33
-
11c · Fees: accounting
total $1,600 · program services $1,360 · management and general $240
-
24a · Other expenses: DONATION EXP
total $5,100 · program services $5,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,929 · end of year $189,124
-
2 · Savings and temporary cash investments
beginning of year $780,453 · end of year $780,453
-
12 · Investments: other securities
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $961,382 · end of year $1,044,577
Mission and programs · 2023
Mission
TO SEEK, ACCEPT AND PROPERLY MANAGE GIFTS AND GRANTS TO ENHANCE AND ASSURE CONTINUED HIGH-QUALITY HEALTHCARE SERVICES TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT SERVICE AREA.
-
OGH HEALTHCARE FOUNDATION )"FOUNDATION") RAISES FUNDS WHICH IT USES TO SUPPORT OPERATIONS, PROGRAMS AND PROJECTS WITHIN THE OCHILTREE COUNTY HOSPITAL DISTRICT ("OCHILTREE"). THE FOUNDATION HELPS TO FUND MEDICAL OUTREACH AND EDCUATION THOUGHOUT OCHILTREE. THE FOUNDATION ALS MAKES GRANTS AND EXPENDITURES IN FURTHERANCE OF ITS CHARITABLE PURPOSE AND SELECTS BENEFICIARY ORGANIZATIONS AND INDIVIDUALS BASED ON POLICIES ESTABLISHED BY THE FOUNDATION'S DIRECTORS.
Expenses $6,647
As filed on the 2023 return.
Listed in Part VII
-
Brent AllenBRENT ALLEN
CHAIR / DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TarvinSTEPHANIE TARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Halston JohnsonHALSTON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan SellJOHNATHAN SELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BogardSHAWN BOGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad JohnsonCHAD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SymonsCYNTHIA SYMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BettyMARY BETTY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349301507
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