Civic Intelligence

Lewis County Hospital Foundation Inc

EIN 16-1602484 • 501(c)3 • Lowville, NY

Profile

The mission of the lewis county hospital foundation is to enrich and enhance the hospital's high quality healthcare services by building strong community relationships and raising funds to invest in the future of our hospital.

7785 North State StreetLowville, NY 13367

www.lewiscountyhospitalfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$87,265

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,375,008

Up $479,281 (+25%) from 2023

Liabilities

Down

$5,294

Down $5,543 (-51%) from 2023

Net Assets

Up

$2,369,714

Up $484,824 (+26%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$680,848

Down $46,424 (-6.4%) from 2023

Expenses

Down

$232,432

Down $60,116 (-21%) from 2023

Net Income

Up

$448,416

Up $13,692 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $451,052Liabilities 2011: $320,658Net Assets 2011: $130,3942011Assets 2012: $471,847Liabilities 2012: $240,112Net Assets 2012: $231,7352012Assets 2013: $525,670Liabilities 2013: $236,981Net Assets 2013: $288,6892013Assets 2014: $581,635Liabilities 2014: $197,811Net Assets 2014: $383,8242014Assets 2015: $485,095Liabilities 2015: $2,601Net Assets 2015: $482,4942015Assets 2016: $578,835Liabilities 2016: $2,550Net Assets 2016: $576,2852016Assets 2017: $620,285Liabilities 2017: $2,550Net Assets 2017: $617,7352017Assets 2018: $882,247Liabilities 2018: $5,129Net Assets 2018: $877,1182018Assets 2019: $943,782Liabilities 2019: $21,806Net Assets 2019: $921,9762019Assets 2020: $1,046,640Liabilities 2020: $5,154Net Assets 2020: $1,041,4862020Assets 2021: $1,145,880Liabilities 2021: $10,046Net Assets 2021: $1,135,8342021Assets 2022: $1,404,205Liabilities 2022: $8,034Net Assets 2022: $1,396,1712022Assets 2023: $1,895,727Liabilities 2023: $10,837Net Assets 2023: $1,884,8902023Assets 2024: $2,375,008Liabilities 2024: $5,294Net Assets 2024: $2,369,7142024

Highlighted filing

2024

Assets$2,375,008
Liabilities$5,294
Net Assets$2,369,714
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $228,150Expenses 2011: $132,481Net Income 2011: $95,6692011Revenue 2012: $196,418Expenses 2012: $95,077Net Income 2012: $101,3412012Revenue 2013: $115,810Expenses 2013: $58,856Net Income 2013: $56,9542013Revenue 2014: $191,329Expenses 2014: $210,040Net Income 2014: -$18,7112014Revenue 2015: $235,446Expenses 2015: $134,021Net Income 2015: $101,4252015Revenue 2016: $222,964Expenses 2016: $156,033Net Income 2016: $66,9312016Revenue 2017: $210,643Expenses 2017: $201,479Net Income 2017: $9,1642017Revenue 2018: $751,609Expenses 2018: $476,283Net Income 2018: $275,3262018Revenue 2019: $276,166Expenses 2019: $288,019Net Income 2019: -$11,8532019Revenue 2020: $281,232Expenses 2020: $189,990Net Income 2020: $91,2422020Revenue 2021: $333,308Expenses 2021: $290,822Net Income 2021: $42,4862021Revenue 2022: $589,157Expenses 2022: $266,552Net Income 2022: $322,6052022Revenue 2023: $727,272Expenses 2023: $292,548Net Income 2023: $434,7242023Revenue 2024: $680,848Expenses 2024: $232,432Net Income 2024: $448,4162024

Highlighted filing

2024

Revenue$680,848
Expenses$232,432
Net Income$448,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,008
Liabilities
$5,294
Net assets
$2,369,714
Revenue
$680,848
Expenses
$232,432
Net income
$448,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.68$0.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.73$0.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.59$0.27$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.75$0.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.24$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.20$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$0.23$0.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,364,868
Mission and Program Overview

Mission

The mission of the lewis county hospital foundation is to enrich and enhance the hospital's high quality healthcare services by building strong community relationships and raising funds to invest in the future of our hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$251,998$1,181,364▲ $929,366
Savings and Temporary Cash Investments$1,322,814$938,996▼ $383,818
Pledges and Grants Receivable$236,121$232,104▼ $4,017
Cash and Non-Interest-Bearing Accounts$84,794$22,544▼ $62,250
Total Assets$1,895,727$2,375,008▲ $479,281
Liabilities
Accounts Payable and Accrued Expenses$10,837$5,294▼ $5,543
Total Liabilities$10,837$5,294▼ $5,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,067,807$1,419,876▲ $352,069
Net Assets Without Donor Restrictions$817,083$949,838▲ $132,755
Total Net Assets Fund Balance$1,884,890$2,369,714▲ $484,824
Total Liabilities and Net Assets / Fund Balance$1,895,727$2,375,008▲ $479,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,181,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,067,807$405,882▲ $51-$1,419,876
2023$610,692$569,262▲ $61-$1,067,807
2022$305,879$377,626▲ $67-$610,692
2021$346,828$63,443▲ $41-$305,879
2020$282,545$107,909▲ $47-$346,828
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne RhubartExecutive DirectorFT$76,800$10,465$87,265

Board Members and Trustees

NameTitle
Michael F Young EsqChair
Gerald CayerPresident/ex Officio
Anna PlatzVice Chair
Brian Mcgrath EsqDirector
Christina SchellDirector
David BryantDirector
Janice LehmanDirector
Kyle LoganDirector
Leanne MoserDirector
Lynne WordenDirector
Margaret FayleDirector
Robert PfeifferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,015
Program Service Revenue
$0
Investment Income
$52,833
Other Revenue
$0
All Other Contributions
$479,078
Change in Net Assets
$448,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,799
Total Revenue per Audited Statements
$694,647
Total Revenue per Form 990
$680,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,518
Other Expenses$81,406
Grants and Similar Amounts Paid$51,508
Total Fundraising Expense$22,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,493$21,164-$84,657
Grants to Domestic Orgs$51,508--$51,508
Other Expenses$34,367$11,456$22,258$22,258
Fees for Services Accounting-$10,274-$10,274
Other Salaries and Wages$6,000$2,000-$8,000
Payroll Taxes$5,146$1,715-$6,861
Insurance$2,091--$2,091
Office Expenses$960--$960
Total Functional Expenses$163,565$46,609$22,258$232,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,304
Expenses per Audited Statements$232,432
Total Expenses per Form 990$232,432
Expenses Not Reported on Form 990$28,872
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis County General HospitalLowville, NY-Supporting the Hospital$45,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,872
Fundraising Gross Income$28,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$36,771$12,433$12,433$0
Gala$47,590$12,065$12,065$0
Total Events$95,809$28,872$28,872$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are distributed to all board members before submission. Members are allowed to review the information and ask questions before filing.”

Form 990, Part VI, Section B, Line 12C

“All members are required to sign an "annual conflicts of interest statement" which is distributed every september. New members are given the policy and must sign the document upon accepting their board appointment.”

Form 990, Part VI, Section B, Line 15A

“The executive director position is the only paid key position on the foundation. Salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Lewis County Hospital Foundation Inc
EIN
16-1602484
Phone
3153765110
Address
7785 NORTH STATE STREET, LOWVILLE, NY 13367

Signing Officer

Name
Michael F Young Esq
Title
Chair
Phone
3153765203
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Young Esq
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Desiree M Bennett
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 51,481.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is generally exempt from federal income taxes pursuant to section 501(a) of the code. The tax years open to examination by federal and state taxing authorities are 2021 through 2024. As of december 31, 2024 and 2023, the foundation did not have any unrecognized tax benefits or any related accrued interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,872.”

Part V, Line 4 - Intended Uses for Endowment Funds

“Lewis county hospital foundation sustainability fund - established in 2013 to meet the current and future needs of the hospital. Lewis county hospital foundation fund for hope - established in 2014 to provide support to cancer patients at the hospital. Lewis county hospital foundation endowment fund - established in 2014 to meet the current and future needs of the hospital.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066937
IRS990/FundraisingDirectExpensesAmt028872
IRS990/FundraisingGrossIncomeAmt028872
IRS990/GainOrLossGrp/SecuritiesAmt04852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt051508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660000
IRS990/GrossReceiptsAmt01364868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02091
IRS990/InsuranceGrp/TotalAmt02091
IRS990/InvestmentIncomeGrp/ExclusionAmt047981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0251998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01181364
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LEWIS COUNTY HOSPITAL FOUNDATION IS TO ENRICH AND ENHANCE THE HOSPITAL'S HIGH QUALITY HEALTHCARE SERVICES BY BUILDING STRONG COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO INVEST IN THE FUTURE OF OUR HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01884890
IRS990/NetAssetsOrFundBalancesEOYAmt02369714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960
IRS990/OfficeExpensesGrp/TotalAmt0960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt051481
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011456
IRS990/OtherExpensesGrp/ProgramServicesAmt034367
IRS990/OtherExpensesGrp/TotalAmt045823
IRS990/OtherExpensesGrp/TotalAmt122258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt08000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt05146
IRS990/PayrollTaxesGrp/TotalAmt06861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL F YOUNG ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123440
IRS990/PYInvestmentIncomeAmt011975
IRS990/PYOtherExpensesAmt076137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0434724
IRS990/PYSalariesCompEmpBnftPaidAmt092971
IRS990/PYTotalExpensesAmt0292548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938996
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE, INVEST, AND ADMINISTER CONTRIBUTIONS, GIFTS, DEVISES, BEQUESTS, GRANTS, AND FUNDS RECEIVED FROM ANY SOURCE ON BEHALF OF LEWIS COUNTY GENERAL HOSPITAL AND RESIDENTIAL HEALTH CARE FACILITY - TO PAY OVER MONIES TO THE HOSPITAL TO BE USED FOR ITS CAPITAL REQUIREMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0156000458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045609
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEWIS COUNTY GENERAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt045609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01067807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0405882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01419876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0610692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0569262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01067807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0305879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0377626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0610692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0104433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0346828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0305879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0346828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt028872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15073
IRS990ScheduleD/OtherExpensesIncludedAmt028872
IRS990ScheduleD/OtherRevenueAmt028872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01181364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US GOVERNMENT FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01840
IRS990ScheduleD/RevenueNotReportedAmt013799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 28,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LEWIS COUNTY HOSPITAL FOUNDATION SUSTAINABILITY FUND - ESTABLISHED IN 2013 TO MEET THE CURRENT AND FUTURE NEEDS OF THE HOSPITAL. LEWIS COUNTY HOSPITAL FOUNDATION FUND FOR HOPE - ESTABLISHED IN 2014 TO PROVIDE SUPPORT TO CANCER PATIENTS AT THE HOSPITAL. LEWIS COUNTY HOSPITAL FOUNDATION ENDOWMENT FUND - ESTABLISHED IN 2014 TO MEET THE CURRENT AND FUTURE NEEDS OF THE HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01181364
IRS990ScheduleD/TotalExpensesPerForm990Amt0232432
IRS990ScheduleD/TotalRevenuePerForm990Amt0680848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028872

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