2024-10-01T14:35:08-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 421408402 ORANGE CITY AREA HEALTH FOUNDATION ORAN 7127375270 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 MARTIN W GUTHMILLER PRESIDENT 7127375374 2024-09-23 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-09-23 2023 2024-10-15 13:58:12Z MARTIN W GUTHMILLER 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 448287 0 X N/A X 1993 IA TO FINANCIALLY SUPPORT ORANGE CITY AREA HEALTH SYSTEM IN CARRYING OUT ITS MISSION IN IMPROVING HEALTH AND WELL-BEING OF ITS COMMUNITIES SERVED. 6 6 0 9 4358 2189 100371 110050 0 0 245 978 119658 201505 220274 312533 34939 52068 0 0 0 0 0 0 0 28 5250 34967 57318 185307 255215 4496378 13173508 2713941 11140214 1782437 2033294 X TO FINANCIALLY SUPPORT ORANGE CITY AREA HEALTH SYSTEM IN CARRYING OUT ITS MISSION IN IMPROVING HEALTH AND WELL-BEING OF ITS COMMUNITIES SERVED. 1 0 52104 52068 0 CONTRIBUTIONS TO ORANGE CITY MUNICIPAL HOSPITAL FOR PURCHASE OF EQUIPMENT AND FACILITY UPGRADES. SCHOLARSHIPS TO LOCAL COLLEGES IN SUPPORT OF THEIR NURSING PROGRAMS. 52104 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X RYAN WARNKE 7127375326 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 X DARYL BELTMAN CHAIR 1.00 0.00 X X 0 0 0 LES DOUMA VICE CHAIR 1.00 0.00 X X 0 0 0 KATHY ALONS SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 GARY RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID VANDER WERFF DIRECTOR 1.00 0.00 X 0 0 0 GINA POPPEMA DIRECTOR 1.00 0.00 X 0 0 0 MARTIN GUTHMILLER PRESIDENT 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 16543 93507 110050 978 978 323701 126992 196709 196709 196709 9200 16543 8762 438 438 PWHH #1, LLC K-1 721110 4358 4358 4358 312533 196709 4358 1416 52068 52068 4936 36 4900 314 314 57318 52104 5214 0 X 730828 1190156 438 3158880 965113 3692726 2193767 72824 9789147 4496378 13173508 10000 111812 172203 128139 2531738 10310463 0 589800 2713941 11140214 X 0 0 0 0 1782437 2033294 1782437 2033294 4496378 13173508 X 255215 -4358 X 0 0 0 X 94330 111784 138270 100371 110050 554805 94330 111784 138270 100371 110050 554805 40409 514396 628 247 52 245 978 2150 2013 -3661 2616 4122 4796 9886 -8175 -8919 -17094 549747 769452 0.93570 0.93340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ -8,175. 2021 AMOUNT: $ -8,919. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742393 742393 2416487 965113 1451374 2193767 ASSETS HELD FOR SALE 9710204 INVESTMENT IN LLC 48943 PROPERTY ACQUISITION 30000 9789147 KANAAL HUIS DEPOSITS 589800 589800 GOLF CLASSIC 25305 16543 8762 2963 2065 3734 25305 16543 8762 2963 2065 3734 8762 0 1 ORANGE CITY AREA HEALTH SYSTEM 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 426038405 GOV 40568 0 EQUIPMENT DORDT UNIVERSITY 700 7TH ST NE SIOUX CENTER IA 51250 420772559 501(C)(3) 6000 0 SCHOLARSHIP 3 0 PART I, LINE 2: THE GRANTS PAID ARE TO THE RELATED ORGANIZATION. THESE GRANTS ARE MONITORED INTERNALLY. FORM 990, PART III, LINE 2 DURING 2023, ORANGE CITY AREA HEALTH FOUNDATION COMPLETED CONSTRUCTION ON A NEW BUILDING AND BEGAN OPERATING A 55+ HOUSING COMMUNITY NAMED KANAAL HUIS AT THE CANALS. THE FOUNDATION SOLD THE RIGHT OF USE TO CONDOS WITHIN THE NEW BUILDING. THIS WAS A NEED IN THE NORTHWEST IOWA COMMUNITY TO PROVIDE 55+ HOUSING WITH THE CONVENIENCE OF THE CONDO BEING NEAR ORANGE CITY AREA HEALTH SYSTEM, TO BE ABLE TO PROVIDE ASSISTED LIVING AND SKILLED NURSING SERVICES OR OTHER LEVELS OF CARE IF NEEDED. THERE ARE SOME CURRENT TRENDS AFFECTING HOW "SENIORS SELECT HOUSING AS THEY MOVE THROUGH THE EMPTY NEST, RETIREMENT, AND THEN POTENTIALLY ASSISTED-LIVING-TYPE STAGES OF LIFE. WHILE MANY OR MOST 55+ ADULTS WILL OPT TO "AGE IN PLACE" AS LONG AS POSSIBLE, THERE IS A DESIRE AMONG THIS POPULATION TO MOVE FROM SINGLE-FAMILY HOMES TO A MORE CONGREGATE SETTING TO "DOWNSIZE" IN TERMS OF PROPERTY CARE AND MAINTENANCE. THERE ARE SOME REAL BENEFITS TO THIS TYPE OF HOUSING, NAMELY THE SOCIAL ASPECT A SENSE OF COMMUNITY AND CONNECTION PLUS SAFETY AND SECURITY, AND A HOST OF ACCESSIBLE AMENITIES. AS PART OF OUR MISSION TO PROVIDE "A LIFETIME OF CARE," INCLUDING SENIOR LIVING OPTIONS, KANAAL HUIS WILL NOT ONLY GIVE THE 55+ ADULTS A PLACE TO THRIVE AS THEY JOURNEY THROUGH THEIR SENIOR YEARS, BUT IT WILL HOPEFULLY FREE UP SINGLE-FAMILY HOMES IN THE COMMUNITIES WE SERVE OPENING UP HOUSING OPPORTUNITIES FOR THE NEXT GENERATION. KANAAL HUIS WILL SERVE AS AN EXTENSION OF THE CONTINUUM OF SENIOR CARE ALREADY OFFERED BY OCAHS. EXISTING FACILITIES CATER TO A POPULATION REQUIRING MEDICAL SERVICES WHILE KANAAL HUIS WILL PROVIDE OWNERS WITH AN OPPORTUNITY TO AGE IN PLACE BY DOWNSIZING IN TERMS OF PROPERTY CARE AND MAINTENANCE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COMPLETION OF THE 990 IS UNDER THE DIRECTION OF THE BOARD PRESIDENT. A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, MINUTES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 25: THE FOUNDATION HAS A LIABILITY BALANCE OF $589,800 AT YEAR END. DEPOSITS WERE RECEIVED FOR TWO UNITS PRIOR TO YEAR-END. THESE TRANSACTIONS ARE TREATED AS DEPOSITS/LIABILITY AS THE FOUNDATION IS STILL FINALIZING PAPERWORK TO CONVERT THESE TO A TRUE SALE OF THE UNITS, SUBSEQUENT TO YEAR-END. WHEN SALE DOCUMENTS ARE FINALIZED, THE LIABILITY WILL BE REMOVED AND THE ASSET FOR THE APPLICABLE UNITS HELD FOR SALE WILL BE REMOVED FROM THE BALANCE SHEET. FORM 990, PART XI, LINE 9: PWHH #1, LLC K-1 -4,358. ORANGE CITY AREA HEALTH SYSTEM 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 426038405 PROVISION OF HEALTHCARE SERVICES IA N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0