2024-11-26T15:28:20-06:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 204095776 FLOYD VALLEY HOSPITAL FOUNDATION FLOY 7125463398 714 LINCOLN STREET NE LE MARS IA 51031 DUSTIN WRIGHT PRESIDENT 7125463398 2024-11-26 1 0 STEVE BRUNER P01266887 5152258400 2023 2024-10-15 13:58:12Z DUSTIN WRIGHT 714 LINCOLN STREET NE LE MARS IA 51031 1352629 0 X NA X 2006 IA THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF RESIDENTS OF LE MARS, IOWA AND THE SURROUNDING AREA BY CREATING COMMUNITY AWARENESS AND BY FUNDRAISING IN SUPPORT OF COMMUNITY HEALTH PROJECTS AND PROGRAMS WHICH DIRECTLY BENEFIT FLOYD VALLEY HOSPITAL AND ITS MISSION. 5 5 0 0 0 0 233876 1149597 0 0 10819 28601 46622 140357 291317 1318555 296763 1161023 0 0 0 0 0 0 0 10632 36445 307395 1197468 -16078 121087 1608485 1857410 0 0 1608485 1857410 THE EXEMPT PURPOSE OF THE FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF RESIDENTS OF LE MARS, IOWA AND THE SURROUNDING AREA BY CREATING COMMUNITY AWARENESS AND BY FUNDRAISING IN SUPPORT OF COMMUNITY HEALTH PROJECTS AND PROGRAMS WHICH DIRECTLY BENEFIT FLOYD VALLEY HOSPITAL. 0 0 1161023 1161023 TO IMPROVE THE HEALTH STATUS OF RESIDENTS OF LE MARS, IOWA AND THE SURROUNDING AREA BY CREATING COMMUNITY AWARENESS AND BY FUNDRAISING IN SUPPORT OF COMMUNITY HEALTH PROJECTS AND PROGRAMS WHICH DIRECTLY BENEFIT FLOYD VALLEY HOSPITAL AND ITS MISSION. 1161023 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DARYL FRIEDENBACH 7125463338 714 LINCOLN STREET NE LE MARS IA 51031 X DUSTIN WRIGHT PRESIDENT 0.50 X X 0 0 0 KEVIN EEKHOFF CHAIRPERSON 0.50 X X 0 0 0 DANNA SCHUSTER TREASURER 0.50 X X 0 0 0 MITCHELL CHRISTOFFEL SECRETARY 0.50 X X 0 0 0 CRAIG BAUERLY MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1149597 1149597 28601 28601 174431 34074 140357 140357 1318555 0 0 168958 1159888 1159888 1135 1135 317 317 ALLOWANCE FOR UNCOLLECT 36128 36128 1197468 1161023 36445 0 100489 686431 1507996 1170979 1608485 1857410 0 0 X 1069032 515677 539453 1341733 1608485 1857410 1608485 1857410 121087 127838 0 X X 0 1 X 1 0 X X 1 FLOYD VALLEY HOSPITAL 420928451 3 1 1067977 0 1 1067977 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 628929 0 37161 257679 408411 741099 154572 39154 305896 628929 910559 55159 -60834 163785 741099 943536 55520 94427 182924 910559 938525 89602 -1301 83290 943536 0.09000 0.16000 0.75000 0 0 0 AVERA HEALTH INVESTMENT POOL 1170979 F 1170979 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS. 2024 GOLF TOURNAMENT 35927 35927 5598 2023 WINE AND CRAFT BEER TASTING 125614 125614 22983 1 12890 12890 5493 174431 174431 34074 34074 140357 0 FLOYD VALLEY HOSPITAL 714 LINCOLN STREET NE LE MARS IA 51031 420928451 1067977 0 MEDICAL EQUIPMENT AND HOSPITAL EXPANSION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS OF INTERST ARE TO BE DISCLOSED. ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C. NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.