Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Highland Joint Township District Hospital Foundation
990 • Fiscal year 2022 • EIN 38-3643733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$410,849
Up $104,858 (+34%) from 2021
Net Assets
Up$410,849
Up $104,956 (+34%) from 2021
Liabilities
Down$0
Down $98 (-100%) from 2021
Revenue And Expenses
Revenue
Up$148,966
Up $6,027 (+4.2%) from 2021
Expenses
Down$33,140
Down $289,935 (-90%) from 2021
Net Income
Up$115,826
Up $295,962 (+164%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $171,884
Mission and Program Overview
Mission
The mission of highland joint township district hospital foundation is to communicate the vision of highland district hospital to our community and friends who are willing to invest through dedicated charitable giving to support the programs and services.
To support the mission of highland district hospital
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $231,277 | $301,110 | ▲ $69,833 |
| Cash and Non-Interest-Bearing Accounts | $74,714 | $109,739 | ▲ $35,025 |
| Total Assets | $305,991 | $410,849 | ▲ $104,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98 | - | - |
| Total Liabilities | $98 | $0 | ▼ $98 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,616 | $301,110 | ▲ $226,494 |
| Net Assets With Donor Restrictions | $231,277 | $109,739 | ▼ $121,538 |
| Total Net Assets Fund Balance | $305,893 | $410,849 | ▲ $104,956 |
| Total Liabilities and Net Assets / Fund Balance | $305,991 | $410,849 | ▲ $104,858 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $62,453 | - | ▼ $10,870 | - | $51,583 |
| 2021 | $67,473 | - | ▼ $5,020 | - | $62,453 |
| 2020 | $67,473 | - | - | - | $67,473 |
| 2019 | $67,473 | - | - | - | $67,473 |
| 2018 | $17,473 | $50,000 | - | - | $67,473 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vicki Rhude | Chairman |
| Sue Davis Thompson | Vice Chairma |
| Amy Hamilton | Director |
| Craig Edgington | Director |
| Deb Koehl | Director |
| Jenny Hilterbran | Director |
| Kati Burwinkel | Director |
| Larry E Burns Jr | Director |
| Maggi Horst | Director |
| Richard Graves | Director |
| Steve Roush | Director |
| Todd Heskett | Director |
| Wendell Harewood | Director |
| Randal Lennartz | CEO (end 4/2 |
| Timothy Parry | CEO (start 4 |
| Erin Richmond | Foundation M |
| Pam Limes | Secretary |
| Pete Pence | Treasurer |
| Meghann Ackley | VP Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,386
- Program Service Revenue
- $0
- Investment Income
- $2,541
- Other Revenue
- $60,039
- All Other Contributions
- $66,867
- Change in Net Assets
- $115,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $33,140 |
| Total Fundraising Expense | $33,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | $26,628 | $26,628 |
| Interest | - | - | $3,080 | $3,080 |
| Office Expenses | - | - | $2,983 | $2,983 |
| Other Expenses | - | - | $449 | $449 |
| Total Functional Expenses | $0 | $0 | $33,140 | $33,140 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,957 |
| Fundraising Direct Expenses | $22,918 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Ball | $82,773 | $67,979 | $4,691 | $63,288 |
| Golf Outing | $19,703 | $14,978 | - | $14,978 |
| Total Events | $102,476 | $82,957 | $22,918 | $60,039 |
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
- No
- 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, Page 6, Part VI, Line 2
“Randal lennartz, cathy jones meghann ackley officers officer business relationship”
Form 990, Page 6, Part VI, Line 6
“The board of governors of highland district hospital are the members of highland joint township district hospital foundation.”
Form 990, Page 6, Part VI, Line 7A
“As the members of highland joint township district hospital foundation, the board of governors of highland district hospital has the power to approve or request candidates to the board of highland joint townshp district hospital foundation.”
Form 990, Page 6, Part VI, Line 8B
“Highland joint township district hospital foundation does not have committess. Therefore, this question has been answered no.”
Form 990, Page 6, Part VI, Line 11B
“The initial draft of the return is prepared by the accounting department. The form 990 is provided to the vp of finance for final review prior to the presentation to the board of directors. The board of directors then reviews and approves the final version. The board approved form 990 is then filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The conflect of interest statement covers all interested persons of the organization. This includes any director or principal officer. These individuals must annually affirm that they have received a copy of the current conflict of interest statement, have read and understood the policy and agrees to comply with the policy. In the event of an actual or possible conflict of interest, the interested individual must disclose the existence as soon as it is known. Upon disclosure, the remaining board memebers discuss and votes to determine if a conflict exists. In the event of a conflict, the interested person will abstain from any business decision related to the conflict. If it is determined that an individual has violated the conflict of interest policy, appropriate disciplinary and corrective actions will be taken.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request. A notice is placed in the newspaper after the audit is completed and approved by the state of ohio auditor.”
Filing and Contact Details
Filer
- Filer Name
- Highland Joint Township District
- EIN
- 38-3643733
- Phone
- 9373936100
- Address
- 1275 NORTH HIGH STREET, HILLSBORO, OH 45133
Signing Officer
- Name
- Meghann Ackley
- Title
- VP Finance
- Phone
- 9373936100
- Signed
- 2023-11-10
Organization Details
- Principal Officer
- Timothy Parry
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of highland joint township district hospital foundation is to communicate the vision of highland district hospital to our community and friends who are willing to invest through dedicated charitable giving to support the programs and services.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The endowment funds are to be used for future equipment purchases for highland district hospital.”
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| IRS990/FundraisingAmt | 0 | 19519 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 171884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3080 |
| IRS990/InterestGrp/TotalAmt | 0 | 3080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION IS TO COMMUNICATE THE VISION OF HIGHLAND DISTRICT HOSPITAL TO OUR COMMUNITY AND FRIENDS WHO ARE WILLING TO INVEST THROUGH DEDICATED CHARITABLE GIVING TO SUPPORT THE PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60039 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY PARRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 302213 |
| IRS990/PYOtherExpensesAmt | 0 | 20862 |
| IRS990/PYOtherRevenueAmt | 0 | 50753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180136 |
| IRS990/PYTotalExpensesAmt | 0 | 323075 |
| IRS990/PYTotalRevenueAmt | 0 | 142939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301110 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 56058 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 310653685 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 56058 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HIGHLAND DISTRICT HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | HIGHLAND DISTRICT HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62453 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51583 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62453 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5020 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67473 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE TO BE USED FOR FUTURE EQUIPMENT PURCHASES FOR HIGHLAND DISTRICT HOSPITAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION IS TO COMMUNICATE THE VISION OF HIGHLAND DISTRICT HOSPITAL TO OUR COMMUNITY AND FRIENDS WHO ARE WILLING TO INVEST THROUGH DEDICATED CHARITABLE GIVING TO SUPPORT THE PROGRAMS AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RANDAL LENNARTZ, CATHY JONES MEGHANN ACKLEY OFFICERS OFFICER BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF GOVERNORS OF HIGHLAND DISTRICT HOSPITAL ARE THE MEMBERS OF HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS THE MEMBERS OF HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION, THE BOARD OF GOVERNORS OF HIGHLAND DISTRICT HOSPITAL HAS THE POWER TO APPROVE OR REQUEST CANDIDATES TO THE BOARD OF HIGHLAND JOINT TOWNSHP DISTRICT HOSPITAL FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION DOES NOT HAVE COMMITTESS. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INITIAL DRAFT OF THE RETURN IS PREPARED BY THE ACCOUNTING DEPARTMENT. THE FORM 990 IS PROVIDED TO THE VP OF FINANCE FOR FINAL REVIEW PRIOR TO THE PRESENTATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE FINAL VERSION. THE BOARD APPROVED FORM 990 IS THEN FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLECT OF INTEREST STATEMENT COVERS ALL INTERESTED PERSONS OF THE ORGANIZATION. THIS INCLUDES ANY DIRECTOR OR PRINCIPAL OFFICER. THESE INDIVIDUALS MUST ANNUALLY AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CURRENT CONFLICT OF INTEREST STATEMENT, HAVE READ AND UNDERSTOOD THE POLICY AND AGREES TO COMPLY WITH THE POLICY. IN THE EVENT OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AS SOON AS IT IS KNOWN. UPON DISCLOSURE, THE REMAINING BOARD MEMEBERS DISCUSS AND VOTES TO DETERMINE IF A CONFLICT EXISTS. IN THE EVENT OF A CONFLICT, THE INTERESTED PERSON WILL ABSTAIN FROM ANY BUSINESS DECISION RELATED TO THE CONFLICT. IF IT IS DETERMINED THAT AN INDIVIDUAL HAS VIOLATED THE CONFLICT OF INTEREST POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS WILL BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A NOTICE IS PLACED IN THE NEWSPAPER AFTER THE AUDIT IS COMPLETED AND APPROVED BY THE STATE OF OHIO AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $410,849
- Liabilities
- $0
- Net assets
- $410,849
- Revenue
- $148,966
- Expenses
- $33,140
- Net income
- $115,826
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