2025-05-15T13:21:46-04:00 2024-06-30 421029744 TDT CPAS AND ADVISORS PC 204 NORTH MAIN MT PLEASANT IA 52641 990 2023-07-01 421354383 HENRY COUNTY HEALTH CENTER FOUNDATION HENR 3193856541 407 S WHITE ST MT PLEASANT IA 52641 SAVANNAH COLLINS FOUNDATION DIRECTOR 3193856541 2025-05-15 true true JAIME ACKLES CPA P00575252 3193859718 2025-05-15 2023 2025-03-06 01:10:19Z SAVANNAH COLLINS 407 S WHITE ST MT PLEASANT IA 52641 1162397 false X WWW.HCHC.ORG/FOUNDATION X 1990 IA THE FOUNDATION RAISES FUNDS FOR THE SUPPORT OF HENRY COUNTY SOLDIERS AND SAILORS MEMORIAL HOSPITAL (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. 10 8 0 20 0 174630 138960 0 119027 266410 -4866 -22358 288791 383012 45688 171200 0 0 0 0 86983 88954 132671 260154 156120 122858 2412670 2458172 0 2412670 2458172 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 227561 171200 THE FOUNDATION RAISES FUNDS AND MANAGES ASSETS FOR HEALTH RELATED INITIATIVES, INCLUDING THOSE OF HENRY COUNTY SOLDIERS AND SAILORS MEMORIAL HOSPITAL. 227561 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 false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false true true false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true false false false X HENRY COUNTY SOLDIERS AND SAILORS M 3193853141 407 S WHITE STREET MOUNT PLEASANT IA 52641 X SALLY OLSON PRESIDENT 0.50 X X 0 0 0 DAVID FILE VICE PRESIDE 0.50 X X 0 0 0 LOIS ROTH SECRETARY/TR 0.50 X X 0 0 0 MIKE VENS MEMBER 0.30 X 0 0 0 KEVIN WHEELER MEMBER THRU 0.30 X 0 0 0 SYLVIA GRABER MEMBER 0.30 X 0 0 0 KIRSTEN HEERDT MEMBER 0.30 X 0 0 0 LORI WHITE MEMBER 0.30 X 0 0 0 DON LEBLANC MEMBER 0.30 X 0 0 0 GARY CRAWFORD MEMBER 0.30 X 0 0 0 SAVANNAH COLLINS FOUNDATION D 40.00 X 0 0 0 false false false 47393 91567 138960 73253 73253 941297 3636 751776 189521 3636 193157 193157 2040 47393 27069 -25029 -25029 3211 540 2671 2671 383012 244052 123501 123501 47699 47699 3100 3100 5940 5940 6246 6246 2241 2241 7273 7273 7793 7793 GENERAL FOUNDATION EXP 52200 52200 MEMORIAL/HONORARIUM EXP 1377 1377 LEGACY ASSOCIATE EXPENSES 1010 1010 GIFTS 889 889 885 885 260154 227561 32593 0 30805 570183 40000 166600 181100 1675887 2206267 2412670 2458172 0 0 X 2412670 2458172 2412670 2458172 2412670 2458172 122858 -77356 X false false false X 131177 159038 163908 174630 138960 767713 131177 159038 163908 174630 138960 767713 767713 26226 20258 35204 38432 73253 193373 12940 12940 974026 0.78820 0.80920 X PART II, LINE 10 OTHER INCOME 12,940 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691861 662 37225 9003 1989 718756 16758 671786 5630 1533 889 691861 20754 -2679 1067 250 16758 17277 4737 1010 250 20754 17844 628 945 250 17277 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 SOLDIERS AND SAILORS MEMORIAL HOSPITAL. GOLF 30257 28217 2040 200 3794 4146 5838 30257 28217 2040 200 3794 4146 5838 13978 -11938 true HENRY COUNTY SOLDIERS & SAILERS MEM 407 S WHITE ST MOUNT PLEASANT IA 52641 426038202 GOV 108610 FMV VARIOUS HOSPITAL EQUIPMENT HENRY COUNTY SHERRIFF'S OFFICE 800 S GRAND AVE MOUNT PLEASANT IA 52641 426004996 GOV 5610 STOP THE BLEED PRGRM 2 PROVIDER RECRUITMENT 3 45000 VARIOUS 5 2699 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. 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 19 HENRY COUNTY HEALTH CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.