Form 990 for tax year 2023
Filed by SHERIDAN HEALTH CARE FOUNDATION INC.
Totals
- Total revenue
- $228,019
- Total expenses
- $36,434
- Contributions and grants received
- $154,524
- Grants paid
- $30,717
- Program service revenue
- $0
- Investment income
- $37,407
- Other revenue
- $36,088
- Total assets, end of year
- $2,258,083
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,258,083
- Program services expenses (Part IX)
- $36,434
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,434
Program services were 100.0% 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.
-
1c · Fundraising events
$28,281
-
1f · All other contributions, gifts and grants
$126,243
-
3 · Investment income
total $37,407 · excluded $37,407
-
8a · Fundraising events: gross income
$18,338
-
8a · Fundraising events: contributions included on line 1c
$28,281
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $18,338 · excluded $18,338
-
9a · Gaming: gross income
$17,750
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $17,750 · excluded $17,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,717 · program services $30,717
-
11f · Fees: investment management
total $5,717 · program services $5,717
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $179,975 · end of year $125,400
-
4 · Accounts receivable
beginning of year $242 · end of year $148
-
11 · Investments: publicly traded securities
beginning of year $1,714,903 · end of year $2,132,535
-
27 · Net assets without donor restrictions
beginning of year $1,177,231 · end of year $1,508,079
-
28 · Net assets with donor restrictions
beginning of year $717,889 · end of year $750,004
Mission and programs · 2023
Mission
TO SUPPORT SHERIDAN MEMORIAL BY PROMOTING ITS IMAGE IN THE COMMUNITY AND BY PROVIDING FINANCIAL CONTRIBUTIONS THROUGH FUNDRAISING ACTIVITIES FOR THE EXPANSION AND MAINTENANCE OF THE FACILITY AND FOR SERVICES PROVIDED TO OUR COMMUNITY AND SURROUNDING AREAS.
Activities or mission (Part I)
TO SUPPORT SHERIDAN MEMORIAL HEALTH CARE FACILITY.
-
SHERIDAN HEALTH CARE FOUNDATION CONTRIBUTED $30,717 TO SHERIDAN MEMORIAL HOSPITAL ASSOCIATION FOR EQUIPMENT PURCHASES. SHERIDAN HEALTH CARE FOUNDATION WAS THE RECIPIENT OF $50,000 FROM THE RUBY E. HANSON SCHOLARSHIP TRUST. SHERIDAN HEALTH CARE FOUNDATION RECEIVED $20,000 FROM THE JOSIE NASH ESTATE TO SPECIFICALLY GO TOWARDS HOSPICE BEDS.
Expenses $36,434 · Grants $30,717
As filed on the 2023 return.
Listed in Part VII
-
Tina QuamTINA QUAM
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jodi PedersenJODI PEDERSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin RasmussenERIN RASMUSSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki SampsenNIKKI SAMPSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jj FrenchJJ FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don BensonDON BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri McCrorySHERRI MCCRORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenda YoungKENDA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brady OlsonBRADY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Connie AndersonCONNIE ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $77,783
- From this org
- $0
- From related orgs
- $67,933
- Other
- $9,850
- Hours/week
- 10 + 30 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
-
ACTIVITIES, NH SPA TUB, LAB INCUBATOR, CENTRIFUGE & VIAL RACK AND DIETARY SUPPLIES.
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.
-
SHERIDAN MEMORIAL HOSPITAL ASSOCIATION
501(C)(3) · HOSPITAL · MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520929349300707
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