Form 990 for tax year 2022

Totals

Total revenue

$578,502

Total expenses

$703,284

Contributions and grants received

$486,606

Grants paid

$630,570

Program service revenue

$0

Investment income

$102,375

Other revenue

-$10,479

Total assets, end of year

$3,681,696

Total liabilities, end of year

$25,000

Net assets or fund balances, end of year

$3,656,696

Program services expenses (Part IX)

$630,570

Management and general expenses

$33,936

Fundraising expenses

$38,778

Program service expenses (Part III)

$630,570

Program services were 89.7% 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.

Mission and programs · 2022

• THE FOUNDATION DONATED $460,028 TO SCHNECK MEDICAL CENTER TO HELP WITH PATIENT EQUIPMENT, PATIENT NEWSPAPERS AND THE OVERALL HOSPITAL EXPANSION.

  Expenses $460,029 · Grants $460,029

• THE FOUNDATION PROVIDED FUNDS FOR 60 SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES PURSUING CAREERS IN HEALTH CARE SERVICES. 2022 SCHOLARSHIPS TOTALED $82,350.

  Expenses $82,350 · Grants $82,350

• THE FOUNDATION DONATED $73,436 TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT THEIR COMMUNITY PROGRAMS AND $14,755 TO LOCAL INDIVIDUALS IN NEED.

  Expenses $88,191 · Grants $88,191

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• SCHNECK MEDICAL CENTER

  $455,175

  SUPPORT TOWARDS EQUIPMENT

• ANCHOR HOUSE

  $10,000

  RENEWING HOPE, REBUILDING LIVES CAMPAIGN

• CHILD CARE NETWORK

  $10,000

  TO IMPROVE LIVES OF CHILDREN

• GRAND AERIE FRATERNAL ORDER OF EAGLES

  $10,000

  SPONSORSHIP OF ANNUAL CONVENTION

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.

• SCHNECK MEDICAL CENTER

  HOSPITAL · IN

Provenance

Return type

form_990

Tax year

2022

Filed

7 November 2023

IRS schema version

2022v5.0

Source object

202333179349307778

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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