Form 990 for tax year 2024
Filed by SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE FOUNDATION.
Totals
- Total revenue
- $381,618
- Total expenses
- $561,743
- Contributions and grants received
- $233,356
- Grants paid
- $540,169
- Program service revenue
- $0
- Investment income
- $65,744
- Other revenue
- $82,518
- Total assets, end of year
- $1,955,363
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,955,363
- Program services expenses (Part IX)
- $540,169
- Management and general expenses
- $18,452
- Fundraising expenses
- $3,122
- Program service expenses (Part III)
- $540,169
Program services were 96.2% 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.
-
1f · All other contributions, gifts and grants
$233,356
-
3 · Investment income
total $63,155 · excluded $63,155
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,589
-
7c · Gain or loss
securities $2,589
-
7d · Net gain or loss
total $2,589 · related or exempt $2,589
-
8a · Fundraising events: gross income
$88,523
-
8b · Fundraising events: direct expenses
$6,005
-
8c · Net income from fundraising events
total $82,518
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $540,169 · program services $540,169
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FOUNDATION SUPPORT FEES
total $14,299 · management and general $14,299
-
24b · Other expenses: FUNDRAISING MAILER
total $3,122 · fundraising $3,122
-
24c · Other expenses: POSTAGE & OFFICE
total $1,154 · management and general $1,154
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $399 · management and general $399
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,324 · end of year $19,028
-
2 · Savings and temporary cash investments
beginning of year $548,594 · end of year $1,150,291
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,510,040 · end of year $786,044
-
27 · Net assets without donor restrictions
beginning of year $2,106,958 · end of year $1,955,363
Mission and programs · 2024
Mission
OUR MISSION IS TO SUPPORT THE SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE DISTRICT IN SUSTAINING HIGH QUALITY HEALTHCARE IN OUR RURAL COMMUNITY BY FUNDING FACILITY NEEDS FOR OPTIMAL PAITENT HEALTH, COMPLETING THE CAPITAL CAMPAIGN TO BUILD A NEW HOSPITAL, AND TO SUPPORT HEALTHCARE INITIATIVES AND COMMUNITY GRANT-MAKING IN PROMOTING HEALTH AND WELLNESS IN SOUTHERN HUMBOLDT COUNTY.
Activities or mission (Part I)
TO SUPPORT THE SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE DISTRICT IN SUSTAINING HIGH QUALITY HEALTHCARE SERVICES IN OUR RURAL COMMUNITY.
-
GRANT #2030-1 SUPPORT OF NEW HOSPITAL CLINIC BUILDING PROJECT. THIS EXPENDITURE COVERS ARCHITECTURAL SERVICES FOR THE PROJECT.
Expenses $339,059 · Grants $339,059
-
GRANT #2030-2 SUPPORT OF NEW HOSPITAL CLINIC BUILDING PROJECT. THIS EXPENDITURE COVERS ARCHITECTURAL SERVICES FOR THE PROJECT.
Expenses $197,178 · Grants $197,178
-
GRANT #2023-2 USED TO PURCHASE ITEMS FOR 100 CARE KITS PROVIDED TO VULNERABLE ED AND CLINIC PATIENTS TO MAINTAIN BETTER CLEANLINESS AND HEALTH.GRANT #2023-2 ALSO USED FOR BEHAVIORAL HEALTH PROGRAM - ENERGY BARS AND HANDWARMERS.
Expenses $3,778 · Grants $3,778
-
GRANT #2022 USED FOR OUTDOOR EXERCISE EQUIPMENT.
Expenses $113 · Grants $113
-
GRANT #2024-1 USED FOR PURCHASING SHOES FOR A SKILLED NURSING FACILITY RESIDENT.
Expenses $41 · Grants $41
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARISA FORMOSA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICIA NEIGHBORS
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN CRELLIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
YVONNE HENDRIX
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
CORINNE STROMSTAD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER GUTIERREZ
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
MATT REES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
NICHOLAS VOGEL
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSS HUBER
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
CHELSEA BROWN
DEVELOPMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
CONSTANCE PAUL
BOARD CLERK
- Total calculated
- $0
- Hours/week
- 20
-
HEIDI HOLTERMANN
OUTREACH COORDINATOR
- Total calculated
- $0
- Hours/week
- 10
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
-
SO HUMB COMM HEALTHCARE DIST
$540,169
PATIENT SUPPORT & NEW HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202531829349300133
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