Lakes Regional Healthcare Foundation in Spirit Lake, Iowa (IA)
Table of contents:
| Lakes Regional Healthcare Foundation | |
| Employer Identification Number (EIN) | 275079693 |
| Name of Organization | Lakes Regional Healthcare Foundation |
| In Care of Name | Jason Harrington |
| Address | Hwy 71 South Box Ab, Spirit Lake, IA 51360 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| Deductibility | Contributions are deductible |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $329,603 |
| Amount of Income | $46,722 |
| Form 990 Revenue Amount | $34,865 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $46,722 (it was $52,262 in 2013)
| Lakes Regional Healthcare Foundation: | $46,722 |
| Other organizations performing similar types of work: | $423,049 |
Assets in 2014: $329,603 (it was $291,015 in 2013)
| This organization: | $329,603 |
| Other organizations performing similar types of work: | $987,793 |
Expenses in 2014: $5,397
| This organization: | $5,397 |
| Other organizations performing similar types of work: | $213,481 |
Income to expenses ratio in 2014: 8.7
| Lakes Regional Healthcare Foundation: | 8.7 |
| Other organizations performing similar types of work: | 2.8 |
Grants share in income in 2014: 27.1%
| Lakes Regional Healthcare Foundation: | 27.1% |
| Other organizations performing similar types of work: | 52.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $3,789 | $52,262 | $34,865 | |
| Contributions, gifts, grants, and similar amounts received | $3,789 | $14,722 | $9,446 | |
| Program service revenue including government fees and contracts | $0 | $35,520 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $0 | $2,020 | $3,006 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $4,318 | |
| Gross amount from sale of assets other than inventory | $0 | $0 | $4,318 | |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $18,095 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $29,952 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $11,857 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $0 | $19,876 | $5,397 | |
| Total net assets | $3,789 | $291,015 | $329,603 | |
| Excess/Deficit for the year | $3,789 | $32,386 | $29,468 | |
| Net assets or fund balances at beginning of year | $0 | $258,629 | $291,015 | |
| Other changes in net assets or fund balances | $0 | $0 | $9,120 | |
| Net assets or fund balances at end of year | $291,015 | $329,603 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $3,789 | $258,630 | $291,015 | $329,603 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $3,789 | $291,015 | $329,603 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Bernard Foundation | 326 W 64th St, Chicago, IL 60621-3114 | IL | 1946-03 | $61,670,906 |
| 2 | Grmc Foundation Corp | 1221 S Gear Ave, W Burlington, IA 52655-1679 | IA | 1984-08 | $53,197,848 |
| 3 | St Anthony Foundation | PO BOX 628, Carroll, IA 51401-0628 | IA | 1946-03 | $4,538,605 |
| 4 | Risb Foundation | 2415 De La Vina St, Santa Barbara, CA 93105-3819 | CA | 2007-10 | $3,691,314 |
| 5 | Texas Hospital Association Foundation | 1108 Lavaca St Ste 700, Austin, TX 78701-2180 | TX | 2008-05 | $3,393,875 |
| 6 | Mercy Health Foundation Springfield | 1235 E Cherokee St, Springfield, MO 65804-2203 | MO | 1946-03 | $2,688,983 |
| 7 | Spring Valley Inc | 610 10th St, Perry, IA 50220-2221 | IA | 1975-06 | $1,134,465 |
| 8 | Grinnell General Hospital Auxiliary | 210 4th Ave, Grinnell, IA 50112-1898 | IA | 1970-07 | $293,124 |
| 9 | The Elizabeth Blackwell Foundation Inc | 525 E 68th St Box 156, New York, NY 10065-4870 | NY | 1987-09 | $15,612 |
| 10 | Sinai Health System | California Ave 15th St, Chicago, IL 60608 | IL | 1982-01 | $145,745,330 |
| 11 | Sibley Memorial Hospital Foundation | 5255 Loughboro Rd Nw, Washington, DC 20016-2633 | DC | 2008-03 | $59,456,527 |
| 12 | Courage Kenny Foundation | PO BOX 43, Minneapolis, MN 55440-0043 | MN | 2000-03 | $40,441,978 |
| 13 | Memorial Foundation Of Allen Hospital | 1825 Logan Ave, Waterloo, IA 50703-1916 | IA | 1991-09 | $6,724,494 |
| 14 | Floyd Valley Hospital Foundation | 714 Lincoln St Ne, Le Mars, IA 51031-3314 | IA | 2007-09 | $2,550,887 |
| 15 | Mercy Auxiliary Of Central Iowa | 1111 6th Avenue, Des Moines, IA 50314-2610 | IA | 1956-11 | $2,232,974 |
| 16 | Dubuque Mercy Health Foundation | 250 Mercy Dr, Dubuque, IA 52001-7320 | IA | 2008-09 | $654,815 |
| 17 | Baum Harmon Mercy Hospital And Clinics Foundation | 255 N Welch Ave, Primghar, IA 51245-7765 | IA | 2010-01 | $157,056 |
| 18 | Pocahontas Community Healthcare Foundation | 606 Nw 7th St, Pocahontas, IA 50574-1028 | IA | 2001-01 | $133,932 |
| 19 | Audubon County Hospital Foundation | 515 Pacific Ave, Audubon, IA 50025-1056 | IA | 1994-11 | $95,192 |
| 20 | Lakes Regional Healthcare Foundation | Hwy 71 South Box Ab, Spirit Lake, IA 51360 | IA | 2012-01 | $46,722 |
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