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Nonprofiteer
← CARTHAGE AREA HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by CARTHAGE AREA HOSPITAL FOUNDATION INC.

Totals

Total revenue
$207,626
Total expenses
$36,874
Contributions and grants received
$129,425
Grants paid
$6,800
Program service revenue
$0
Investment income
$81,053
Other revenue
-$2,852
Total assets, end of year
$2,540,220
Total liabilities, end of year
$60
Net assets or fund balances, end of year
$2,540,160
Program services expenses (Part IX)
$6,800
Management and general expenses
$27,411
Fundraising expenses
$2,663
Program service expenses (Part III)
$6,800

Program services were 18.4% 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

    $54,372

  • 1f · All other contributions, gifts and grants

    $75,053

  • 3 · Investment income

    total $55,547 · excluded $55,547

  • 7a · Gross sales of assets other than inventory

    securities $35,072

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

    securities $9,566

  • 7c · Gain or loss

    securities $25,506

  • 7d · Net gain or loss

    total $25,506 · excluded $25,506

  • 8a · Fundraising events: gross income

    $9,220

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

    $54,372

  • 8b · Fundraising events: direct expenses

    $12,072

  • 8c · Net income from fundraising events

    total -$2,852 · excluded -$2,852

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,800 · program services $4,800

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 11f · Fees: investment management

    total $20,229 · management and general $20,229

  • 12 · Advertising and promotion

    total $712 · management and general $712

  • 13 · Office expenses

    total $7,476 · management and general $4,813 · fundraising $2,663

  • 23 · Insurance

    total $1,657 · management and general $1,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,691 · end of year $4,180

  • 2 · Savings and temporary cash investments

    beginning of year $184,919 · end of year $294,619

  • 4 · Accounts receivable

    end of year $50

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,034 · end of year $1,229

  • 10a · Land, buildings and equipment: cost or other basis

    $15,578

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,578

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,981,256 · end of year $2,240,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,800 · end of year $60

  • 27 · Net assets without donor restrictions

    beginning of year $976,236 · end of year $1,324,811

  • 28 · Net assets with donor restrictions

    beginning of year $1,194,864 · end of year $1,215,349

Mission and programs · 2023

Mission

THE FOUNDATION WILL PROMOTE CHARITABLE GIFTS TO ENSURE EXCELLENCE IN COMMUNITY HEALTHCARE. THE FOUNDATION IS DEDICATED TO ENSURING THAT THE CARTHAGE AREA RETAINS AND MAINTAINS A LOCAL HOSPITAL, WHICH DELIVERS QUALITY PRIMARY HEALTHCARE TO MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

THE FOUNDATION WILL PROMOTE CHARITABLE GIFTS TO ENSURE EXCELLENCE IN COMMUNITY HEALTHCARE.

  • TO RAISE FUNDS FOR CARTHAGE AREA HOSPITAL'S CAPITAL NEEDS, RENOVATING AND NEW PROGRAMS AND SERVICES. AREAS OF FOCUS INCLUDE PLANNED GIVING, PUBLIC/DONOR AWARENESS AND EDUCATION, AND HOSPITAL CARE NEEDS.

    Expenses $4,800 · Grants $4,800

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,000 · Grants $2,000

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • PATRICIA EARL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATTY TURPIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LYNDI HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE AMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK DAVIS

    DIRECTOR (THRU FEB 2023)

    Total calculated
    $0
    Hours/week
    1

  • BARB PARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ELIZABETH TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIANNA UHLINGER CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAYLOUR LEONE MBA

    EXECUTIVE DIRECTOR (THRU JUL 2023)

    Total calculated
    $44,947
    From this org
    $0
    From related orgs
    $38,805
    Other
    $6,142
    Hours/week
    5 + 35 related

  • PETER SINAGRA

    EXECUTIVE DIRECTOR (BEG AUG 2023)

    Total calculated
    $63,040
    From this org
    $0
    From related orgs
    $62,308
    Other
    $732
    Hours/week
    20 + 20 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423219349302252

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