Nonprofit · EIN 61-1157518
MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC
Tax-exempt · BENTON, KY 42025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $485,490 | $320,461 | $165,029 | $3,089,987 | $0 | $3,089,987 |
| December 31, 2023 | 990 | $643,969 | $1,020 | $642,949 | $2,923,932 | $0 | $2,923,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $376,482
- Program service revenue
- $0
- Investment income
- $109,008
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $320,461
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $320,461
Balance sheet and other
- Total assets, start of year
- $2,923,932
- Total assets, end of year
- $3,089,987
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,089,987
- Net assets without donor restrictions
- $3,089,987
- Gross receipts
- $485,490
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- KY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID G FUQUA | CEO Officer | 1 | $0 | $286,648 | $45,579 |
| JANICE KELLEY | CFO Officer | 1 | $0 | $149,302 | $10,186 |
| LAUREN MANN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BLAKE WISEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM SIRLS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PEYTON PORTER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JERRY SELLS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID G FUQUA | CEO Officer | 1 | $0 | $268,267 | $37,894 |
| JANICE KELLEY | CFO Officer | 1 | $0 | $145,057 | $12,075 |
| JEFF SMITH | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| BLAKE WISEMAN | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA SIRLS | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| JERRY SELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAUREN MANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 OLD SYMSONIA RD, BENTON, KY 42025-5042
- Principal officer (990 for 2024)
- DAVID FUQUA, 615 OLD SYMSONIA ROAD, BENTON, KY 42025
- Signed the 990
- DAVID FUQUA, CEO
- Phone
- (270) 527-4800
- Return prepared by
- LBMC PC
Mission
SOLICIT CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF MARSHALL COUNTY HOSPITAL DISTRICT
Program accomplishments
- THE FOUNDATION SOLICITS CHARITABLE CONTRIBUTIONS TO BE USED FOR THE BENEFIT OF MARSHALL COUNTY HOSPITAL DISTRICT, AN EXEMPT HOSPITAL.Expenses $320,461 · grants $320,461
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1157518
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $3,089,987
- Income (IRS master file)
- $485,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $485,490 | $320,461 | $3,089,987 | XML |
| 990 | December 2023 | $643,969 | $1,020 | $2,923,932 | XML |
| 990 | December 2022 | $33,389 | $22,121 | $2,279,829 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 61-1157518).
Questions about MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC
- What is the EIN of MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC?
- The employer identification number (EIN) of MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC is 61-1157518.
- Is MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC 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 MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DAVID FUQUA.
- Who are the officers and directors of MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARSHALL COUNTY HOSPITAL AND HEALTHCARE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $485,490, expenses of $320,461 and total assets of $3,089,987 at year end.
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