2025-11-14T14:26:06-05:00 2025-06-30 421029744 TDT CPAS AND ADVISORS PC 204 NORTH MAIN MT PLEASANT IA 52641 990 2024-07-01 421354383 HENRY COUNTY HEALTH CENTER FOUNDATION HENR 3193856541 407 S WHITE ST MT PLEASANT IA 52641 LOIS ROTH TREASURER 3193856541 2025-11-11 true true JAIME ACKLES CPA P00575252 3193859718 2025-11-13 2024 2025-03-06 01:10:19Z SAVANNAH COLLINS 407 S WHITE ST MT PLEASANT IA 52641 1117127 false X WWW.HCHC.ORG/FOUNDATION X 1990 IA THE FOUNDATION RAISES FUNDS FOR THE SUPPORT OF HENRY COUNTY SOLDIERS AND SAILORS MEMORIAL HOSPITAL, A CORNERSTONE OF THE LOCAL ECONOMY AND A NATIONALLY RECOGNIZED CENTER OF HEALTHCARE ADVANCEMENT AND INNOVATION. THE FOUNDATION, AS A SEPARATE ELEMENT OF THE HEALTH CENTER, PROMOTES AS PART OF ITS OVERALL PURPOSE, PROJECTS AND INITIATIVES WHICH BOTH ENHANCE THE HEALTH AND HEALTH AWARENESS OF HENRY COUNTY AND SURROUNDING AREAS; AND, COMPLIMENT AND HEIGHTEN AWARENESS OF THE HOSPITAL. 11 11 0 12 0 138960 91101 0 266410 17871 -22358 -2866 383012 106106 171200 188945 0 0 0 9254 88954 49060 260154 238005 122858 -131899 2458172 2516886 554 2458172 2516332 X WITH INTEGRITY, RESPONSIBLE STEWARDSHIP, TRANSPARENCY AND CAPACITY BUILDING, THE HENRY COUNTY HEALTH CENTER FOUNDATION WILL PLAN, PROMOTE, DEVELOP, FUND AND DELIVER IMPORTANT HEALTH RELATED INITIATIVES FOR THE BENEFIT OF INDIVIDUALS AND FAMILIES OF HENRY COUNTY AND SURROUNDING AREAS. false false 203764 188945 THE FOUNDATION RAISES FUNDS AND MANAGES ASSETS FOR HEALTH RELATED INITIATIVES, INCLUDING THOSE OF HENRY COUNTY SOLDIERS AND SAILORS MEMORIAL HOSPITAL. 203764 true true false false false false false false false true false false false false false false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X SAVANNAH COLLINS 3193856541 407 S WHITE ST MT PLEASANT IA 52641 JAN TOWNE PRESIDENT 0.50 X X 0 0 0 DAVID FILE VICE PRESIDE 0.50 X X 0 0 0 LOIS ROTH TREASURER 0.50 X X 0 0 0 SALLY OLSON DIRECTOR 0.30 X 0 0 0 RENEE GILLIS DIRECTOR 0.30 X 0 0 0 SYLVIA GRABER DIRECTOR 0.30 X 0 0 0 KIRSTEN HEERDT DIRECTOR 0.30 X 0 0 0 LORI WHITE DIRECTOR 0.30 X 0 0 0 DON LEBLANC DIRECTOR 0.30 X 0 0 0 GARY CRAWFORD DIRECTOR 0.30 X 0 0 0 TERESA COLGAN DIRECTOR 0.30 X 0 0 0 SAVANNAH COLLINS FOUNDATION D 40.00 X 37893 0 2381 37893 2381 false false true 25649 65452 6795 91101 80948 80948 926732 989809 -63077 -63077 -63077 18346 25649 21212 -2866 -2866 106106 15005 125983 125983 62962 62962 4105 4105 8521 8521 651 651 1126 1126 6968 6968 BED CAMPAIGN EXPENSES 9254 9254 HCHC EMPLOYEE EXPENDITURE 6335 6335 LEGACY ASSOCIATE EXPENSES 5394 5394 DONOR EXPRESS 3405 3405 3301 3090 211 238005 203764 24987 9254 30805 36080 40000 50000 181100 66835 2206267 2363971 2458172 2516886 554 0 554 X 2458172 2516332 2458172 2516332 2458172 2516886 -131899 198033 -7974 X false false false X 159038 163908 174630 138960 91101 727637 159038 163908 174630 138960 91101 727637 727637 20258 35204 38432 73253 80948 248095 975732 18346 0.74570 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718756 10250 41107 13564 4253 752296 691861 662 37225 9003 1989 718756 16758 671786 5630 1533 889 691861 20754 -2679 1067 250 16758 17277 4737 1010 250 20754 1.00000 true false SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED FOR HEALTH RELATED INITIATIVES, INCLUDING THOSE OF HENRY COUNTY HEALTH CENTER INC. DERBY 37141 18795 18346 20781 BINGO 6854 6854 431 43995 25649 18346 21212 21212 -2866 true HENRY COUNTY HEALTH CENTER INC 407 S WHITE ST MT PLEASANT IA 52641 862701018 501C3 93582 FMV VARIOUS HOSPITAL EQUIPMENT HENRY COUNTY HEALTH CENTER INC 407 S WHITE ST MT PLEASANT IA 52641 862701018 501C3 12401 FMV BENCHES BENCHES 10 PROVIDER RECRUITMENT 9 61800 VARIOUS 6 1162 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS ARE REQUIRED TO PROVIDE A PROGRESS REPORT EVERY 90 DAYS UNTIL THE PROGRAM HAS BEEN COMPLETED, AT WHICH TIME A COMPLETION REPORT MUST BE SUBMITTED. HCHC FOUNDATION RESERVES THE RIGHT TO MONITOR BOTH PROGRESS AND COMPLETION REPORTS THROUGH APPROPRIATE MEANS, INCLUDING SITE VISITS, WRITTEN COMMUNICATION AND TELEPHONE INQUIRIES BY STAFF, BOARD DIRECTORS, AND VOLUNTEERS. THE GRANTEE ORGANIZATION IS RESPONSIBLE FOR THE EXPENDITURE OF FUNDS AND FOR MAINTAINING ADEQUATE SUPPORTING RECORDS CONSISTENT WITH GENERALLY ACCEPTED ACCOUNTING PRACTICES. THE GRANTEE ORGANIZATION MUST PROVIDE COPIES OF ALL INVOICES AND RECORDS THAT CORRESPOND WITH EXPENSES RELATED TO THE PROGRAM FUNDED BY HCHC FOUNDATION UPON REQUEST. false false false false false false false false false SAVANNAH COLLINS FOUNDATION DIRECTOR 37893 2381 40274 SCHEDULE J, PART III SAVANNAH COLLINS WAS PAID BY GREAT RIVER HEALTH SYSTEM INC, AN UNRELATED ORGANIZATION. MRS. COLLINS RECEIVED BASE COMPENSATION OF 64,187 AND BENEFITS TOTALING 27,275 FOR HER SERVICES DURING THE YEAR ENDED DECEMBER 31, 2024. THE HOSPITAL PARTICIPATES IN THE IOWA HOSPITAL ASSOCIATION SALARY SURVEY PROCESS. SALARIES ARE BASED ON IHA FINDINGS, FACILITY SIZE AND TYPE, AND OTHER DEMOGRAPHIC AND LOCATION CRITERIA. A LOCAL MARKET REVIEW IS CONDUCTED FOR SOME POSITIONS. THE HOSPITAL BOARD OF TRUSTEES APPROVE SALARIES. FORM 990 - ORGANIZATION'S MISSION WITH INTEGRITY, RESPONSIBLE STEWARDSHIP, TRANSPARENCY AND CAPACITY BUILDING, THE HENRY COUNTY HEALTH CENTER FOUNDATION WILL PLAN, PROMOTE, DEVELOP, FUND AND DELIVER IMPORTANT HEALTH RELATED INITIATIVES FOR THE BENEFIT OF INDIVIDUALS AND FAMILIES OF HENRY COUNTY AND SURROUNDING AREAS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 WILL BE COMPLETED BY AN EXTERNAL ACCOUNTING FIRM. BEFORE THE FORM 990 IS FILED, IT WILL BE REVIEWED BY THE FOUNDATION BOARD AT A REGULARLY SCHEDULED BOARD MEETING, THE FOUNDATION DIRECTOR WILL PROVIDE A SECTION BY SECTION REVIEW OF THE PUBLIC DISCLOSURE COPY OF THE FORM 990, ENTERTAIN QUESTIONS BY THE BOARD, AND RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. ANY BOARD ACTION WILL BE REPORTED BACK TO THE ACCOUNTING FIRM FOR FURTHER PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN THE POLICY AND DISCLOSE THEIR RESPECTIVE FINANCIAL INTERESTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITES THAT COULD JEOPARDIZE ITS TAX-EXEMEPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION DIRECTOR IS COMPENSATED BY GREAT RIVER HEALTH SYSTEM INC, AN UNRELATED ENTITY. GREAT RIVER HEALTH SYSTEM PARTICIPATES IN THE IOWA HOSPITAL ASSOCIATION SALARY SURVEY PROCESS. SALARIES ARE BASED ON IHA FINDINGS, FACILITY SIZE AND TYPE, AND OTHER DEMOGRAPHIC AND LOCATION CRITERIA. A LOCAL MARKET REVIEW IS CONDUCTED FOR SOME POSITIONS. THE BOARD OF TRUSTEES APPROVES SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 HENRY COUNTY HEALTH CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.