Form 990 for tax year 2023
Filed by SUTTON COUNTY HEALTH FOUNDATION.
Totals
- Total revenue
- $45,885
- Total expenses
- $41,773
- Contributions and grants received
- $5,109
- Grants paid
- $27,585
- Program service revenue
- $0
- Investment income
- $34,829
- Other revenue
- $5,947
- Total assets, end of year
- $1,507,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,507,563
- Program services expenses (Part IX)
- $27,585
- Management and general expenses
- $14,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,585
Program services were 66.0% 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
$5,109
-
3 · Investment income
total $36,749 · excluded $36,749
-
7b · Less cost or other basis and sales expenses
securities $1,920
-
7c · Gain or loss
securities -$1,920
-
7d · Net gain or loss
total -$1,920 · excluded -$1,920
-
8a · Fundraising events: gross income
$7,511
-
8b · Fundraising events: direct expenses
$1,564
-
8c · Net income from fundraising events
total $5,947 · excluded $5,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,585 · program services $27,585
-
11f · Fees: investment management
total $5,555 · management and general $5,555
-
22 · Depreciation, depletion and amortization
total $7,200 · management and general $7,200
-
24a · Other expenses: CONTRACT LABOR
total $1,200 · management and general $1,200
-
24b · Other expenses: MISCELLANEOUS
total $155 · management and general $155
-
24c · Other expenses: PO BOX RENTAL
total $78 · management and general $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,282 · end of year $33,320
-
10a · Land, buildings and equipment: cost or other basis
$359,350
-
10b · Land, buildings and equipment: accumulated depreciation
$70,338
-
10c · Land, buildings and equipment, net
beginning of year $296,212 · end of year $289,012
-
15 · Other assets
beginning of year $1,130,957 · end of year $1,185,231
-
27 · Net assets without donor restrictions
beginning of year $1,503,451 · end of year $1,507,563
Mission and programs · 2023
Mission
THE SUTTON COUNTY HEALTH FOUNDATION WAS FORMED TO PROVIDE LONG-TERM SUPPORT OF LILIAN M. MEMORIAL HOSPITAL AND HEALTHCARE RESOURCES IN SUTTON COUNTY. PROVIDE SUPPLEMENTAL FUNDS FOR THE OPERATION OF THE HOSPITAL AND OTHER HEALTHCARE RESOURCES IN SUTTON COUNTY.
Activities or mission (Part I)
PROVIDE LONG-TERM SUPPORT OF LILIAN M. HUDSPETH MEMORIAL HOSPITAL AND HEALTHCARE RESOURCES IN SUTTON COUNTY. ALSO, PROVIDE SUPPLEMENTAL FUNDS FOR THE OPERATION OF THE HOSPITAL AND OTHER HEALTHCARE RESOURCES IN SUTTON COUNTY.
-
LILLIAN M. HUDSPETH MEMORIAL HOSPITAL:AIRMED ONE DONATION
Expenses $27,585 · Grants $27,585
-
SONORA HIGH SCHOOL:PROVIDE SCHOLARSHIPS AND HEALTH EDUCATION
As filed on the 2023 return.
Listed in Part VII
-
Jody HarrisJODY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen LoveGLEN LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophia GalindoSOPHIA GALINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MaricleTHOMAS MARICLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip MorrowPHILLIP MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al ElliottAL ELLIOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TeaffMELISSA TEAFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lolabeth JonesLOLABETH JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia BurtnettCECILIA BURTNETT
VICE PRESIDENT
- 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
-
$15,000
FOOD PANTRY OPERATIONAL EXPENSES
-
TO PROVIDE SUPPLEMENTAL FUNDS FOR OPERATION OF LILLIAN M. HUDSPETH MEMORIAL HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349300317
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