Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $127,378

• 1f · All other contributions, gifts and grants

  $309,446

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $30,549 · excluded $30,549

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $642,639

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

  securities $534,845

• 7c · Gain or loss

  securities $107,794 · other assets $0

• 7d · Net gain or loss

  total $107,794 · excluded $107,794

• 8a · Fundraising events: gross income

  $27,485

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

  $127,378

• 8b · Fundraising events: direct expenses

  $36,809

• 8c · Net income from fundraising events

  total -$9,324 · excluded -$9,324

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $635,874 · program services $635,874

• 2 · Grants to domestic individuals

  total $23,487 · program services $23,487

• 11a · Fees: management

  total $15,182 · management and general $15,182

• 11c · Fees: accounting

  total $6,500 · management and general $6,500

• 11f · Fees: investment management

  total $58,643 · management and general $58,643

• 11g · Fees: other

  total $3,000 · program services $0 · management and general $3,000 · fundraising $0

• 13 · Office expenses

  total $5,447 · management and general $5,447

• 24a · Other expenses: PROGRAM EXPENSES

  total $59,110 · program services $59,110

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $860,224 · end of year $803,139

• 3 · Pledges and grants receivable

  beginning of year $67,884 · end of year $17,969

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,038 · end of year $4,055

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $1,476,028 · end of year $1,377,538

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $2,098 · end of year $4,860

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $5,620 · end of year $1,437

• 27 · Net assets without donor restrictions

  beginning of year $1,028,371 · end of year $828,405

• 28 · Net assets with donor restrictions

  beginning of year $1,369,085 · end of year $1,367,999

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

NORTH COUNTRY HOSPITAL, A RELATED ORGANIZATION, USES WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD IN DETERMINING THE COMPENSATION OF THE CEO.