Form 990 for tax year 2023
Filed by SARAH BUSH LINCOLN HEALTH CENTER GUILD.
Totals
- Total revenue
- $198,253
- Total expenses
- $126,477
- Contributions and grants received
- $3,107
- Grants paid
- $73,856
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $195,122
- Total assets, end of year
- $347,502
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $347,502
- Program services expenses (Part IX)
- $73,856
- Management and general expenses
- $3,834
- Fundraising expenses
- $48,787
- Program service expenses (Part III)
- $73,856
Program services were 58.4% 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.
-
1b · Membership dues
$670
-
1f · All other contributions, gifts and grants
$2,437
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$174,246
-
8b · Fundraising events: direct expenses
$112,507
-
8c · Net income from fundraising events
total $61,739 · excluded $61,739
-
10a · Gross sales of inventory
$456,146
-
10b · Cost of goods sold
$322,763
-
10c · Net income from sales of inventory
total $133,383 · excluded $133,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,356 · program services $32,356
-
2 · Grants to domestic individuals
total $41,500 · program services $41,500
-
22 · Depreciation, depletion and amortization
total $1,240 · fundraising $1,240
-
24a · Other expenses: GIFT SHOP MANAGEMENT FEE
total $30,000 · fundraising $30,000
-
24b · Other expenses: GIFT SHOP EXPENSE
total $17,547 · fundraising $17,547
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $2,814 · management and general $2,814
-
24d · Other expenses: SUPPLIES & POSTAGE
total $1,020 · management and general $1,020
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $224,907 · end of year $291,299
-
8 · Inventories for sale or use
beginning of year $48,649 · end of year $55,273
-
10a · Land, buildings and equipment: cost or other basis
$46,177
-
10b · Land, buildings and equipment: accumulated depreciation
$45,247
-
10c · Land, buildings and equipment, net
beginning of year $2,170 · end of year $930
-
27 · Net assets without donor restrictions
beginning of year $275,726 · end of year $347,502
Mission and programs · 2023
Mission
TO ENGAGE IN ACTIVITIES SUCH AS PUBLIC RELATIONS, HEALTH EDUCATION, FUNDRAISING AND PERSONAL SERVICES FOR THE ACCOMPLISHMENT OF THE PURPOSES FOR WHICH SARAH BUSH LINCOLN HEALTH CENTER WAS ESTABLISHED.
-
THE SARAH BUSH LINCOLN HEALTH CENTER GUILD DONATES FUNDS TO THE SARAH BUSH LINCOLN HEALTH CENTER FOR THE PURCHASE OF MEDICAL EQUIPMENT AND OTHER NEEDS OF THE HOSPITAL.
Expenses $32,356 · Grants $32,356
-
THE SARAH BUSH LINCOLN HEALTH CENTER GUILD ESTABLISHES SCHOLARSHIPS FOR STUDENTS TO PURSUE THEIR EDUCATION IN THE MEDICAL FIELD.
Expenses $41,500 · Grants $41,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy HaddockTRACY HADDOCK
DIR VOLUNTEE
- Total calculated
- $119,574
- From this org
- $0
- From related orgs
- $94,936
- Other
- $24,638
- Hours/week
- 40
-
Meredith BonerMEREDITH BONER
GIFT SHOP CO
- Total calculated
- $53,386
- From this org
- $0
- From related orgs
- $52,519
- Other
- $867
- Hours/week
- 40
-
Maryjane BilyeuMARYJANE BILYEU
SURGERY CENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy BrownJUDY BROWN
GUEST RELAT.
- Total calculated
- $0
- Hours/week
- 1
-
Suzi CoffmanSUZI COFFMAN
SPECIAL PROJ
- Total calculated
- $0
- Hours/week
- 1
-
Vicky GillilandVICKY GILLILAND
SOCIAL
- Total calculated
- $0
- Hours/week
- 1
-
Debbie GriersonDEBBIE GRIERSON
LIFELINE
- Total calculated
- $0
- Hours/week
- 1
-
Scott HamptonSCOTT HAMPTON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Susie HaySUSIE HAY
CANCER CENTE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HoppinBARBARA HOPPIN
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LindleyKAREN LINDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patty MarlowPATTY MARLOW
PET THERAPY
- Total calculated
- $0
- Hours/week
- 1
-
Tracey McCordTRACEY MCCORD
VOL NURSES P
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui McKibbenJACQUI MCKIBBEN
HEART CENTER
- Total calculated
- $0
- Hours/week
- 1
-
Jeri MorrisJERI MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerri OlsonGERRI OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Velma PriceVELMA PRICE
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Pam WaddellPAM WADDELL
NOMINATING C
- Total calculated
- $0
- Hours/week
- 1
-
Angela HackettANGELA HACKETT
DIR VOLUNTEE
- Total calculated
- $0
- Hours/week
- 40
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
-
SARAH BUSH LINCOLN HEALTH CENTER
$32,356
PROVIDE SUPPORT
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.
-
SARAH BUSH LINCOLN HEALTH CENTER
501C3 · HOSPITAL · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500579349301950
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