Athens-Limestone Hospital Foundation Inc
- Assets
- $364.7k
- Revenue
- $300.2k
- Investments
- $88.5k
- Employees
- 0
- Location
- Athens, AL
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 63-1225955
Organization Overview
Athens-Limestone Hospital Foundation Inc is located in Athens, AL. The organization was established in 2001. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens-Limestone 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 06/2022, Athens-Limestone Hospital Foundation Inc generated $300.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $260.8k during the year ending 06/2022. 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
TO PROMOTE WELLNESS IN THE COMMUNITY BY PROVIDING THE NECESSARY FUNDS AND EQUIPMENT NEEDED TO DO SO. SUPPORT THE PROGRAMS OF ATHENS-LIMESTONE HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EQUIPMENT AND MATERIAL TO ENHANCE VARIOUS HOSPITAL DEPARTMENTS AND TO AID THESE DEPARTMENTS IN KEEPING UP WITH CHANGING TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Bauer Trustee | Trustee | 0.5 | $0 |
Emily Boyett Trustee | Trustee | 0.5 | $0 |
Dick Chittam Trustee | Trustee | 0.5 | $0 |
Amy Higginbotham Trustee | Trustee | 0.5 | $0 |
Holly Hollman Trustee | Trustee | 0.5 | $0 |
Jessica Jones Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,571 |
| Investment income | $568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,154 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Accounting | $12,576 |
| 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 | $361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,200 |
| 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 | $0 |
| Total functional expenses | $260,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,109 |
| 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 | $1,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $88,543 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,079 |
| Total assets | $364,731 |
| Accounts payable and accrued expenses | $646 |
| 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 | $62,089 |
| Total liabilities | $62,735 |
| Net assets without donor restrictions | $94,775 |
| Net assets with donor restrictions | $207,221 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $301,996 |