East Morgan County Hospital Foundation A Colo Non-Profit Corp
- Assets
- $1.4m
- Revenue
- $87.5k
- Investments
- $35.0k
- Employees
- 0
- Location
- Brush, CO
- Founding
- 06/1991
- Data as of
- 12/2022
- EIN
- 84-1169288
Organization Overview
East Morgan County Hospital Foundation A Colo Non-Profit Corp is located in Brush, CO. The organization was established in 1991. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Morgan County Hospital Foundation A Colo Non-Profit Corp 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, East Morgan County Hospital Foundation A Colo Non-Profit Corp generated $87.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $28.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.5%) per year over the past 8 years. 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 RAISE FUNDS FOR THE BENEFIT OF EAST MORGAN COUNTY HOSPITAL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO EAST MORGAN COUNTY HOSPITAL
EAST MORGAN COUNTY HOSPITAL EDUCATION ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spencer Farnik Director | Trustee | 1 | $0 |
Suzanna Spears Director, President | OfficerTrustee | 2 | $0 |
Lana Stutzman Director, Treasurer | OfficerTrustee | 2 | $0 |
Dana Sherman Director, Vice President | OfficerTrustee | 2 | $0 |
Jan Brandenburg Director, Secretary | OfficerTrustee | 2 | $0 |
Deb Johnson Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $25,855 |
| Noncash contributions included in lines 1a–1f | $13,855 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,855 |
| Total Program Service Revenue | $0 |
| Investment income | $23,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,458 |
| Net Income from Fundraising Events | $21,087 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $4,579 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $500 |
| Office expenses | $969 |
| 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 | $415 |
| Insurance | $248 |
| All other expenses | $14,282 |
| Total functional expenses | $28,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,610 |
| Savings and temporary cash investments | $304,838 |
| 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 | $1,485 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,314 |
| Investments—publicly traded securities | $883,071 |
| Investments—other securities | $35,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161 |
| Total assets | $1,382,479 |
| 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 | $1,102,320 |
| Net assets with donor restrictions | $280,159 |
| 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 | $1,382,479 |