Lewis County Hospital Foundation Inc
- Assets
- $1.4m
- Revenue
- $589.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Lowville, NY
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 16-1602484
Organization Overview
Lewis County Hospital Foundation Inc is located in Lowville, NY. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Lewis County Hospital Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis County Hospital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lewis County Hospital Foundation Inc generated $589.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $266.6k during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE LEWIS COUNTY HOSPITAL FOUNDATION IS TO ENRICH AND ENHANCE THE HOSPITAL'S HIGH QUALITY HEALTHCARE SERVICES BY BUILDING STRONG COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO INVEST IN THE FUTURE OF OUR HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE LEWIS COUNTY HOSPITAL FOUNDATION IS TO ENRICH AND ENHANCE THE HOSPITAL'S HIGH QUALITY HEALTHCARE SERVICES BY BUILDING STRONG COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO INVEST IN THE FUTURE OF OUR HOSPITAL.1931 LEGACY SOCIETY: THE HOSPITAL FOUNDATION HAS DEVELOPED A NEW LEVEL FOR THE 1931 LEGACY SOCIETY: FOUNDING MEMBER: A $5,000 PLEDGE, $1,000 A YEAR FOR 5 YEARS VISIONARY MEMBER: A $25,000 PLEDGE, $5,000 A YEAR FOR 5 YEARS (NEW) EVENTS: THE HOSPITAL FOUNDATION HELD THREE EVENTS IN 2022: A GOLF TOURNAMENT RAISED A 5K RAISED A GALA RAISEDCAPITAL CAMPAIGN: A FEASIBILITY STUDY WAS CONDUCTED IN JANUARY-MARCH 2022. THE QUIET PHASE OF THE CAPITAL CAMPAIGN BEGAN IN APRIL 2022 AND RAISED $247,500 THROUGH DECEMBER 31, 2022. THE PUBLIC PHASE OF THE CAMPAIGN WILL BEGIN IN JUNE 2023. ALL FUNDS RAISED DURING THE QUIET AND PUBLIC PHASE WILL BE RESTRICTED TO THE CAPITAL CAMPAIGN. EMPLOYEE PLEDGE CAMPAIGN: AN EMPLOYEE PLEDGE CAMPAIGN WAS CONDUCTED IN NOVEMBER AND DECEMBER 2022. THE PLEDGE CAMPAIGN IS A TWO-YEAR CAMPAIGN AND WILL RUN FROM JANUARY 2023-DEVEMBER 2024. ALL FUNDS RAISED FROM THE EMPLOYEE PLEDGE CAMPAIGN WILL BE RESTRICTED TO THE CAPITAL CAMPAIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael F Young ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Dunckel-King Director | Trustee | 1 | $0 |
Janice Lehman Director | Trustee | 1 | $0 |
Robert Pfeiffer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Leanne Moser Director | Trustee | 1 | $0 |
Lynne Worden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,274 |
| Related organizations | $12,000 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,015 |
| Total Program Service Revenue | $0 |
| Investment income | $2,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,515 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,282 |
| Compensation of current officers, directors, key employees. | $20,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,583 |
| All other expenses | $0 |
| Total functional expenses | $266,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,446 |
| Savings and temporary cash investments | $1,161,150 |
| Pledges and grants receivable | $108,609 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,404,205 |
| Accounts payable and accrued expenses | $8,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,034 |
| Net assets without donor restrictions | $785,479 |
| Net assets with donor restrictions | $610,692 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,404,205 |
Grants Awarded
Over the last fiscal year, Lewis County Hospital Foundation Inc has awarded $168,570 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
LEWIS COUNTY GENERAL HOSPITAL PURPOSE: BEREAVEMENT TRAINING | $1,313 |
LEWIS COUNTY GENERAL HOSPITAL PURPOSE: DIGITAL OUTDOOR SIGN | $10,000 |
LEWIS COUNTY GENERAL HOSPITAL PURPOSE: LOBBY RENOVATION | $5,000 |
LEWIS COUNTY GENERAL HOSPITAL PURPOSE: FETAL HEART MONITOR | $1,460 |
LEWIS COUNTY GENERAL HOSPITAL PURPOSE: TEMPORAL MONITORS | $169 |
LEWIS COUNTY GENERAL HOSPITAL PURPOSE: ED CHILD'S SCALE | $2,419 |