Nonprofit · EIN 42-1354617
HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION
Also known as HCMH FOUNDATION
Tax-exempt · HUMBOLDT, IA 50548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $644,325 | $73,454 | $570,871 | $5,875,249 | $1,151,639 | $4,723,610 |
| June 30, 2024 | 990 | $781,975 | $238,079 | $543,896 | $5,455,456 | $0 | $5,455,456 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,902
- of which government grants
- $16,500
- Program service revenue
- $0
- Investment income
- $575,111
- Net income from fundraising events
- $31,312
- Other revenue
- $31,312
Expenses
- Grants and similar amounts paid
- $44,962
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $15,000
- Professional fundraising fees
- $0
- Accounting fees
- $4,774
- Program services (functional)
- $45,962
- Management and general (functional)
- $26,992
- Fundraising (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $5,455,456
- Total assets, end of year
- $5,875,249
- Total liabilities, end of year
- $1,151,639
- Net assets, end of year
- $4,723,610
- Publicly traded securities
- $5,618,989
- Net assets without donor restrictions
- $4,567,780
- Net assets with donor restrictions
- $155,830
- Gross receipts
- $664,734
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bri Berte | Foundation Mgr. Trustee or director, Officer | 10 | $0 |
| Andy Lemmenes | President Trustee or director, Officer | 0 | $0 |
| Ashley Emick | Vice President Trustee or director, Officer | 0 | $0 |
| Jennifer Hansen | Treasurer Trustee or director, Officer | 0 | $0 |
| Marlene Thompson | Director Trustee or director | 0 | $0 |
| Clifton Kalafatich | Director Trustee or director | 0 | $0 |
| Aaron Olson | Director Trustee or director | 0 | $0 |
| Jami Olson Knowles | Director Trustee or director | 0 | $0 |
| Vicky Holden | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bri Berte | Foundation Mgr. Trustee or director, Officer | 10 | $15,000 |
| Andy Lemmenes | President Trustee or director, Officer | 0 | $0 |
| Ashley Emick | Vice President Trustee or director, Officer | 0 | $0 |
| Jennifer Hansen | Treasurer Trustee or director, Officer | 0 | $0 |
| Marlene Thompson | Director Trustee or director, Officer | 0 | $0 |
| Clifton Kalafatich | Director Trustee or director | 0 | $0 |
| Loren Sanders | Director Trustee or director | 0 | $0 |
| Jami Olson Knowles | Director Trustee or director | 0 | $0 |
| Vicky Holden | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 15TH ST N, HUMBOLDT, IA 50548-1008
- Signed the 990
- Andy Lemmenes, President
- Phone
- (515) 332-4200
- Return prepared by
- TP ANDERSON & COMPANY PC CPAS
Mission
To solicit gifts for support of the Humboldt County Memorial Hospital and to improve the health and well-being of the citizens of Humboldt County.
Program accomplishments
- Purchase of equipment or improvements for, or other assistance to, the Humboldt County Memorial Hospital.Expenses $45,962
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1354617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $5,875,249
- Income (IRS master file)
- $664,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $644,325 | $73,454 | $5,875,249 | XML |
| 990 | June 2024 | $781,975 | $238,079 | $5,455,456 | XML |
| 990 | June 2023 | $212,240 | $233,289 | $4,891,208 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1354617).
Questions about HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION
- What is the EIN of HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION is 42-1354617.
- Is HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HUMBOLDT COUNTY MEMORIAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $644,325, expenses of $73,454 and total assets of $5,875,249 at year end.
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