2024-02-03T11:38:38-06:00 2023-09-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990EZ 2022-10-01 311120716 HARRISON COUNTY HOSPITAL FOUNDATION HARR 8127388762 1141 HOSPITAL DRIVE NW CORYDON IN 47112 DON DUVAL TREASURER 8127388762 2024-01-16 1 DON DUVAL XXX-XX-XXXX 0 JEREMY M FINN CPA P00814819 5024230311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 184754 X 90178 17085 12546 14133 -1587 64945 35985 28960 134636 40913 31930 2106 12578 87527 47109 255535 0 302644 X 238749 272218 16786 30426 255535 302644 0 0 255535 302644 X THE HARRISON COUNTY HOSPITAL FOUNDATION IS ORGANIZED FOR THE SOLE USE AND BENEFIT OF HARRISON COUNTY HOSPITAL. ITS MISSION IS TO ENHANCE THE HOSPITAL'S ABILITY TO SERVE THE PEOPLE OF OUR COMMUNITY. GIFTS TO THE HARRISON COUNTY HOSPITAL FOUNDATION SUPPORT THE TIMELY INVESTMENTS IN IMPROVED FACILITIES AND EQUIPMENT, COMMUNITY WELLNESS AND HEALTH EDUCATION PROGRAMS, SCHOLARSHIPS, AND OTHER SERVICES RELATED TO THE MISSION OF THE HOSPITAL. TO SUPPORT THE CHARITABLE ACTIVITIES OF HARRISON COUNTY HOSPITAL 0 119145 COMMUNITY WELLNESS PROGRAMS 0 0 SCHOLARSHIPS 18500 18500 137645 X JANELLE AMY DIRECTOR 1.00 0 0 0 MISSI BUSH-SAWTELLE DIRECTOR 1.00 0 0 0 CHRIS BYRD DIRECTOR 1.00 0 0 0 KATIE BUTT BECKORT DIRECTOR 1.00 0 0 0 LISA CLUNIE MD DIRECTOR 1.00 0 0 0 BECKY DEHN SECRETARY 1.00 0 0 0 STEVEN DAY DIRECTOR 1.00 0 0 0 SARAH DOUGHERTY DIRECTOR 1.00 0 0 0 DON DUVAL TREASURER 1.00 0 0 0 MARK EASTRIDGE DIRECTOR 1.00 0 0 0 NATHAN FREED DIRECTOR 1.00 0 0 0 ANGEL FRIZZEL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DON DUVAL 1141 HOSPITAL DRIVE NW CORYDON IN 47112 8127388762 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48508 54968 81043 75723 90178 350420 72314 48489 58886 57921 64945 302555 380 335 690 810 17085 19300 121202 103792 140619 134454 172208 672275 0 0 0 672275 121202 103792 140619 134454 172208 672275 1.00000 1.00000 0.00000 X GOLF FUNDRAISER 42411 35926 6485 300 975 6526 1331 1552 OTHER FUNDRAISING ACTIVITIES 6060 6060 3449 48471 35926 12545 300 975 6526 1331 5001 14133 -1588 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 64,945. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,985. GROSS PROFIT: 28,960. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,786. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35,651. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 16,452. COST OF GOODS SOLD: 35,985. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: HARRISON COUNTY HOSPITAL. AFFILIATE ADDRESS: 1141 HOSPITAL DRIVE, N.W. CORYDON, IN 47112. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 20,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,106. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,076. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 194. DESCRIPTION: SALES TAX. AMOUNT: 4,036. DESCRIPTION: VOLUNTEERS. AMOUNT: 78. DESCRIPTION: EMPLOYEE RELIEF FUND EXPENSES. AMOUNT: 4,589. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 12,578. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,786. END OF YEAR AMOUNT: 16,452. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,974. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.