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Nonprofiteer
← HOLTON COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by HOLTON COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$107,512
Total expenses
$291,526
Contributions and grants received
$129,726
Grants paid
$239,324
Program service revenue
$0
Investment income
$0
Other revenue
-$22,214
Total assets, end of year
$299,928
Total liabilities, end of year
$2,617
Net assets or fund balances, end of year
$297,311
Program services expenses (Part IX)
$239,324
Management and general expenses
$44,627
Fundraising expenses
$7,575
Program service expenses (Part III)
$239,324

Program services were 82.1% 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.

  • 1c · Fundraising events

    $50,918

  • 1d · Related organizations

    $60,499

  • 1e · Government grants (contributions)

    $18,309

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

    $50,918

  • 8b · Fundraising events: direct expenses

    $22,214

  • 8c · Net income from fundraising events

    total -$22,214 · unrelated business -$22,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $239,324 · program services $239,324

  • 7 · Other salaries and wages

    total $30,073 · management and general $22,555 · fundraising $7,518

  • 11c · Fees: accounting

    total $10,743 · management and general $10,743

  • 13 · Office expenses

    total $4,196 · management and general $4,139 · fundraising $57

  • 24a · Other expenses: BAD DEBT

    total $5,643 · management and general $5,643

  • 24b · Other expenses: NET INVESTMENT LOSS

    total $1,547 · management and general $1,547

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $278,313 · end of year $195,650

  • 3 · Pledges and grants receivable

    beginning of year $203,816 · end of year $104,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $804 · end of year $2,617

  • 27 · Net assets without donor restrictions

    beginning of year $158,815 · end of year $140,056

  • 28 · Net assets with donor restrictions

    beginning of year $322,510 · end of year $157,255

Mission and programs · 2022

Mission

THE HOLTON COMMUNITY HOSPITAL FOUNDATION SUPPORTS THE HOLTON COMMUNITY HOSPITAL THROUGH PHILANTHROPIC GIVING, BUILDING RELATIONSHIPS WITH CONTRIBUTORS, AND RAISING FUNDS TO FURTHER ADVANCE THE NEEDS OF THE HOSPITAL.

  • THE HOLTON COMMUNITY HOSPITAL FOUNDATION RAISED FUNDS THROUGH DONATIONS AND FUNDRAISING WHICH SUBSTANTIALLY HELPED WITH THE ORGANIZATIONS EXEMPT PURPOSE OF PROVIDING HOSPITAL SUPPORT. THE HOSPITAL SUPPORT WILL IN TURN HELP IMPROVE THE MEDICAL CARE PROVIDED IN THE COMMUNITY AND THE REGION.

    Expenses $239,324

As filed on the 2022 return.

Listed in Part VII

  • Gloria Stavropoulos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Tegethoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colette Carson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Engelken

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gideon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Aeschliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Yingst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Saia

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202342799349301319

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