Elkhart General Hospital Foundation Inc is located in Elkhart, IN. Elkhart General 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ENGAGED PRIMARILY IN PROMOTING THE WELFARE OF ELKHART GENERAL HOSPITAL AND THE SURROUNDING COMMUNITY BY PROVIDING PROGRAMS AND ACTIVITIES WHICH PROMOTE COMMUNITY HEALTH AND ENABLE EGH TO PROVIDE EXCELLENT HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SURGERY EXPANSION PROJECT FOR THE WEST WING.
DISTRIBUTED ALMOST $89,000 TO ELKHART GENERAL HOSPITAL TO PROVIDE DIABETES EDUCATION FOR MANY UNINSURED PATIENTS. THIS ACCREDITED PROGRAM HELPS THESE PATIENTS TO MANAGE THEIR DISEASE BY MAKING LIFESTYLE CHANGES THAT SIGNIFICANTLY LESSENS THEIR RISK OF DERIOUS COMPLICATIONS SUCH AS HEART ATTACK OR STROKE.
ALL OTHER HEALTH CARE SERVICE AND EDUCATIONAL ASSISTANCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arthur J Decio Volunteer Board Member - Chai | OfficerTrustee | 1 | $0 |
Frank Martin Volunteer Board Member | Trustee | 1 | $0 |
Richard Treckelo Volunteer Board Member - Secr | OfficerTrustee | 1 | $0 |
Jonathon W Housand Jr Volunteer Board Member - Trea | OfficerTrustee | 1 | $0 |
Kay Ball Executive Director | OfficerTrustee | 40 | $0 |
Tom Shoff Volunteer Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $196,376 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $196,376 |
Total Program Service Revenue | $0 |
Investment income | $273,348 |
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 | $469,724 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,955 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $211,543 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,713 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,969 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
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 | $0 |
All other expenses | $442,069 |
Total functional expenses | $714,249 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |