Form 990 for tax year 2022
Filed by CHEROKEE INDIAN HOSPITAL FOUNDATION.
Totals
- Total revenue
- $179,229
- Total expenses
- $161,067
- Contributions and grants received
- $121,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $676
- Other revenue
- $56,622
- Total assets, end of year
- $643,251
- Total liabilities, end of year
- $14,694
- Net assets or fund balances, end of year
- $628,557
- Program services expenses (Part IX)
- $110,286
- Management and general expenses
- $0
- Fundraising expenses
- $50,781
- Program service expenses (Part III)
- $110,286
Program services were 68.5% 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
$51,084
-
1e · Government grants (contributions)
$27,919
-
1f · All other contributions, gifts and grants
$42,928
-
3 · Investment income
total $676 · excluded $676
-
8a · Fundraising events: gross income
$181,967
-
8a · Fundraising events: contributions included on line 1c
$51,084
-
8b · Fundraising events: direct expenses
$125,345
-
8c · Net income from fundraising events
total $56,622 · excluded $56,622
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,274 · fundraising $32,274
-
11g · Fees: other
total $48,641 · program services $30,534 · fundraising $18,107
-
24a · Other expenses: NON CAPITALIZED EQUIP.
total $58,694 · program services $58,694
-
24b · Other expenses: OTHER EXP
total $15,676 · program services $15,276 · fundraising $400
-
24c · Other expenses: SUPPLIES
total $5,782 · program services $5,782
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $611,177 · end of year $641,251
-
4 · Accounts receivable
beginning of year $0 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $296 · end of year $2,496
-
19 · Deferred revenue
beginning of year $486 · end of year $12,198
-
27 · Net assets without donor restrictions
beginning of year $609,909 · end of year $616,359
-
28 · Net assets with donor restrictions
beginning of year $486 · end of year $12,198
Mission and programs · 2022
Mission
THE CHEROKEE INDIAN HOSPITAL FOUNDATION IS A COMMUNITY BASED ORGANIZATION THAT RAISES FUNDS TO FULFILL THE NEEDS OF THE CHEROKEE INDIAN HOSPITAL AUTHORITY NOT COVERED BY ITS NORMAL OPERATING BUDGET AND INCREASES COMMUNITY AWARENESS AND PRIDE IN THE QUALITY OF SERVICES THAT THE HOSPITAL PROVIDES.
Activities or mission (Part I)
CHEROKEE INDIAN HOSPITAL FOUNDATION (CIHF) IS A COMMUNITY BASED ORGANIZATION THAT RAISES FUNDS TO FULFILL THE NEEDS OF THE CHEROKEE INDIAN HOSPITAL AUTHORITY (CIHA) NOT COVERED BY NORMAL OPERATING BUDGET, AND INCREASES AWARENESS AND PRIDE IN THE QUALITY OF SERVICES THAT THE CIHA PROVIDES.
-
MEN'S HOME - THIS PROGRAM WAS TO PURCHASE A PASSENGER VAN FOR THE HOSPITAL'S MENS HOME.
Expenses $58,694
-
SACRED FIRE - PURCHASED A COOPER SCULPTURE FOR THE NEW COURTYARD AT THE HOSPITAL. ALSO PAID FOR METAL WORKING CLASSES TO BE HELD IN THE COMMUNITY.
Expenses $36,089
-
HEART PROGRAM - THIS IS A PROGRAM WHERE EMPLOYEES FROM THE HOSPITAL CAN DONATE MONEY AND BE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE. THE FINANCIAL ASSISTANCE IS PROVIDED TO ELIGIBLE EMPLOYEES THAT ARE IN NEED.
Expenses $13,557 · Revenue $25,581
-
MAMMOGRAM INCENTIVE GRANT - PURCHASED GIFT CARDS TO ENCOURAGE THE COMMUNITY TO GET A MAMMOGRAM.
Expenses $819
-
PEDIATRICS - THIS PROGRAM PURCHASED DECORATIONS FOR THE PEDIATRIC ROOMS AT THE HOSPITAL.
Expenses $227
-
HOSPITAL APPRECIATION - THIS PROGRAM PAID FOR SUPPLIES FOR HOSPITAL APPRECIATION WEEK.
Expenses $900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard BunioRICHARD BUNIO
MEMBER
- Total calculated
- $344,380
- From this org
- $0
- From related orgs
- $318,609
- Other
- $25,771
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $318,609 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,095 related
- Nontaxable benefits
- $0 + $10,676 related
- Filer's total
- $0 + $344,380 related
-
Casey CooperCASEY COOPER
MEMBER
- Total calculated
- $289,594
- From this org
- $0
- From related orgs
- $265,636
- Other
- $23,958
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,636 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,282 related
- Nontaxable benefits
- $0 + $10,676 related
- Filer's total
- $0 + $289,594 related
-
Michele HoustonMICHELE HOUSTON
TREASURER
- Total calculated
- $161,386
- From this org
- $0
- From related orgs
- $143,535
- Other
- $17,851
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,535 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,177 related
- Nontaxable benefits
- $0 + $10,674 related
- Filer's total
- $0 + $161,386 related
-
Sheyahshe LittledaveSHEYAHSHE LITTLEDAVE
SECRETARY
- Total calculated
- $104,587
- From this org
- $0
- From related orgs
- $89,475
- Other
- $15,112
- Hours/week
- 0.5 + 40 related
-
Maggie JacksonMAGGIE JACKSON
VICE CHAIRMAN
- Total calculated
- $97,715
- From this org
- $0
- From related orgs
- $83,010
- Other
- $14,705
- Hours/week
- 0.5 + 40 related
-
Christina PantherCHRISTINA PANTHER
MEMBER
- Total calculated
- $90,733
- From this org
- $0
- From related orgs
- $80,125
- Other
- $10,608
- Hours/week
- 0.5 + 40 related
-
Brittney LofthouseBRITTNEY LOFTHOUSE
MEMBER
- Total calculated
- $29,981
- From this org
- $0
- From related orgs
- $29,981
- Other
- $0
- Hours/week
- 0.5 + 40 related
-
Paxton MyersPAXTON MYERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmaleta MonteithCARMALETA MONTEITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dj RobinsonDJ ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna BradleyDONNA BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason LambertJASON LAMBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt PeggMATT PEGG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yona WadeYONA WADE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS PAID BY THE CHEROKEE INDIAN HOSPITAL AUTHORITY, A RELATED ENTITY. THE AUTHORITY USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: -COMPENSATION SURVEY OR STUDY -INDEPENDENT COMPENSATION CONSULTANT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
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.
-
CHEROKEE INDIAN HOSPITAL AUTHORITY
7871 · TRIBAL ORGANIZATION · NC
Directly controlled by EASTERN BAND OF CHEROKEE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431859349300238
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