Pana Community Hospital Foundation
- Assets
- $6.7m
- Revenue
- $366.3k
- Investments
- $783.6k
- Employees
- 4
- Location
- Pana, IL
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 37-1293506
Organization Overview
Pana Community Hospital Foundation is located in Pana, IL. The organization was established in 1993. 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 12/2021, Pana Community Hospital Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pana Community Hospital Foundation 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 12/2021, Pana Community Hospital Foundation generated $366.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $40.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR OUR COMMUNITY'S HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDING FOR THE MEDICAL AND HEALTHCARE NEEDS OF PANA COMMUNITY HOSPITAL AND THE PEOPLE IT SERVES AND TO ESTABLISH AND MAINTAIN A PERMANENT ENDOWMENT FUND IN SUPPORT OF THE HOSPITAL.WE ARE COMMITTED TO IMPROVING THE RESOURCES AVAILABLE TO THE CITIZENS OF PANA AND SURROUNDING COMMUNITIES BY CULTIVATING RELATIONSHIPS WITHIN THE COMMUNITY THAT WILL INSPIRE A GREATER NETWORK OF SUPPORTERS; BY CREATING FUNDRAISING PROGRAMS THAT ARE COMPLEMENTARY TO THE VALUES OF THE FOUNDATION, THE HOSPITAL AND THE COMMUNITY AND BY WORKING SIDE BY SIDE WITH PANA COMMUNITY HOSPITAL TO FULFILL THEIR MISSION OF BEING A LEADING PARTNER IN ASSURING COMMUNITY-BASED, QUALITY HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Sims Chairman | OfficerTrustee | 1.5 | $0 |
Gayle Mcroberts Vice Chairman | OfficerTrustee | 1.5 | $0 |
Mary Kirkbride Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
James Moon CFO | Officer | 1.5 | $0 |
Katrina Casner President & CEO | Officer | 1.5 | $0 |
Kim Pollman Past Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,998 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,429 |
| Total Program Service Revenue | $0 |
| Investment income | $204,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,182 |
| Net Income from Gaming Activities | $3,167 |
| Net Income from Sales of Inventory | -$4,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,346 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $0 |
| Fees for services: Legal | $7,579 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,942 |
| Fees for services: Other | $0 |
| Advertising and promotion | $265 |
| Office expenses | $938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17 |
| 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 | $3,495 |
| Insurance | $1,860 |
| All other expenses | $0 |
| Total functional expenses | $40,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,146 |
| Savings and temporary cash investments | $1,642,368 |
| Pledges and grants receivable | $43,007 |
| 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 | $1,591 |
| Net Land, buildings, and equipment | $34,628 |
| Investments—publicly traded securities | $4,126,806 |
| Investments—other securities | $783,567 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,671,113 |
| 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 |
| Net assets without donor restrictions | $5,111,905 |
| Net assets with donor restrictions | $1,559,208 |
| 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 | $6,671,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pana Community Hospital Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Fraternal Order Of Eagles Foundation Grove City, OH PURPOSE: EQUIPMENT/SUPPLIES | $5,000 |
Endowment Analysis
| Beg. Balance | $265,718 |
| Net Contributions | $84,868 |
| Other Expense | $90,480 |
| Ending Balance | $260,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |
Local Unions No 19 & 127 Health And Welfare Fund Milwaukee, WI | $5,120,951 | $9,222,695 |
Truman Medical Center Charitable Foundation Kansas City, MO | $28,332,798 | $9,393,864 |
St John Health System Foundation Inc St Louis, MO | $83,967,930 | $10,002,573 |
Board Of Trustees Grand Charity Fund Grand Lodge Of Iowa A F & A M Bettendorf, IA | $8,195,762 | $6,393,688 |
Mercy Health Foundation Springfield Springfield, MO | $38,275,531 | $1,985,040 |
Northern Illinois & Iowa Laborers Health & Welfare Trust Rock Island, IL | $41,445,522 | $10,740,192 |
Wilson Trailer Company Employee Health Care Fund Sioux City, IA | $3,702,080 | $7,031,035 |
Lions Insurance Company Indianapolis, IN | $32,736,482 | $6,324,847 |
Central Iowa Sheet Metal Health Fund Trust Des Moines, IA | $12,409,526 | $7,137,658 |
Carle Cancer Institute Normal Llc Urbana, IL | $1,112,312 | $5,871,210 |