Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $212,432

• 1d · Related organizations

  $64,068

• 1f · All other contributions, gifts and grants

  $1,192,477

• 1g · Noncash contributions included above

  $25,043

• 3 · Investment income

  total $210,248 · excluded $210,248

• 7a · Gross sales of assets other than inventory

  securities $139,056

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

  securities $0

• 7c · Gain or loss

  securities $139,056

• 7d · Net gain or loss

  total $139,056 · excluded $139,056

• 8a · Fundraising events: gross income

  $124,800

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

  $212,432

• 8b · Fundraising events: direct expenses

  $153,666

• 8c · Net income from fundraising events

  total -$28,866 · excluded -$28,866

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $798,106 · program services $798,106

• 11g · Fees: other

  total $20,669 · management and general $20,669

• 23 · Insurance

  total $7,065 · management and general $7,065

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $160,389 · end of year $144,332

• 3 · Pledges and grants receivable

  beginning of year $90,323 · end of year $179,870

• 11 · Investments: publicly traded securities

  beginning of year $6,575,784 · end of year $8,617,262

• 12 · Investments: other securities

  beginning of year $45,000 · end of year $52,000

• 15 · Other assets

  beginning of year $27,881 · end of year $32,095

• 17 · Accounts payable and accrued expenses

  beginning of year $2,106 · end of year $0

• 18 · Grants payable

  beginning of year $21,083 · end of year $19,612

• 27 · Net assets without donor restrictions

  beginning of year $2,104,701 · end of year $2,609,384

• 28 · Net assets with donor restrictions

  beginning of year $4,771,487 · end of year $6,396,563

The filer's explanations (Part III)

PART I, LINE 3

A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY AND APPROVAL BY THE COMPENSATION COMMITTEE.

PART I, LINE 4A:

SEVERANCE PAYMENTS DURING THE YEAR, CONWAY HOSPITAL, INC. MADE A SEVERANCE PAYMENT TO THE FOLLOWING INDIVIDUAL AS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III): BRET BARR $924,569 PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CERTAIN EXECUTIVES PARTICIPATED IN A CAPITAL ACCUMULATION PLAN PROVIDED BY THE COMPANY. THE FOLLOWING EMPLOYEE RECEIVED DISTRIBUTIONS FROM THE PLAN. ALL AMOUNTS ARE INCLUDED IN THE EMPLOYEE'S W-2. BRIAN ARGO $92,567