Totals
- Total revenue
- $12,199
- Total expenses
- $9,406
- Contributions and grants received
- $0
- Grants paid
- $6,212
- Program service revenue
- $0
- Investment income
- $12,199
- Other revenue
- $0
- Total assets, end of year
- $142,934
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $142,934
- Program services expenses (Part IX)
- $6,212
- Management and general expenses
- $3,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,440
Program services were 66.0% 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.
-
3 · Investment income
total $4,018 · excluded $4,018
-
7a · Gross sales of assets other than inventory
securities $39,603
-
7b · Less cost or other basis and sales expenses
securities $31,422
-
7c · Gain or loss
securities $8,181
-
7d · Net gain or loss
total $8,181 · related or exempt $8,181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,212 · program services $6,212
-
5 · Compensation of officers, directors and key employees
total $2,228 · management and general $2,228
-
11c · Fees: accounting
total $900 · management and general $900
-
24e · All other expenses
total $66 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157
-
2 · Savings and temporary cash investments
beginning of year $1,254 · end of year $7,080
-
11 · Investments: publicly traded securities
beginning of year $118,914
-
12 · Investments: other securities
beginning of year $19,989 · end of year $135,854
-
31 · Retained earnings, endowment or other funds
beginning of year $140,314 · end of year $142,934
Mission and programs · 2024
Mission
The purpose of the Trust is to make distributions to the supported organization, North Country Hospital and Health Center, formerly named Orleans County Memorial Hospital. Orleans County Memorial Hospital was designated as the sole beneficiary of the Trusts charitable interest per Article Eighth of the trust agreement, and continues to receive distributions under its new name North Country Hospital and Health Center
-
NORTH COUNTRY HOSPITAL & HEALTH CENTER INC.
Expenses $8,440 · Grants $6,212
As filed on the 2024 return.
Listed in Part VII
-
Peoples United Bank N APEOPLES UNITED BANK N A
TRUSTEE
- Total calculated
- $2,228
- From this org
- $2,228
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541269349301474
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