Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 07-01-2024 , and ending 06-30-2025
Name of foundation
CONOVER HEALTH CENTER INC
 
% JAMES L GROSS JR
Number and street (or P.O. box number if mail is not delivered to street address)333 CONOVER DR STE D
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FRANKLIN, OH45005
A Employer identification number

31-0986099
B Telephone number (see instructions)

(513) 635-8011
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$2,599,252J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 67,705 67,705  
5a Gross rents............ 257,171 257,171  
b Net rental income or (loss) 11,720
6a Net gain or (loss) from sale of assets not on line 10 36,958
b Gross sales price for all assets on line 6a 252,198
7 Capital gain net income (from Part IV, line 2)... 36,958
8 Net short-term capital gain......... 1,386
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,316 4,316  
12 Total. Add lines 1 through 11........ 366,150 366,150 1,386
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
14,000 14,000    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
39,138 39,138    
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
103,439    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
251,005 251,005    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 407,582 304,143   0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 407,582 304,143   0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -41,432
b Net investment income (if negative, enter -0-) 62,007
c Adjusted net income (if negative, enter -0-)... 1,386
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 80,943 177,379 177,379
2 Savings and temporary cash investments.........   15,181 15,181
3 Accounts receivable right arrow797
Less: allowance for doubtful accounts right arrow   1,654 797  
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,756 4,032 4,032
10a Investments—U.S. and state government obligations (attach schedule) 29,417 Click to see attachment
List of Attached Documents:
// Content
0 		 
b Investments—corporate stock (attach schedule)....... 200,738 Click to see attachment
List of Attached Documents:
// Content
200,412 		296,021
c Investments—corporate bonds (attach schedule)....... 297,003 Click to see attachment
List of Attached Documents:
// Content
381,659 		381,060
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,135,051 Click to see attachment
List of Attached Documents:
// Content
1,298,723 		1,725,579
14 Land, buildings, and equipment: basis right arrow4,442,837
Less: accumulated depreciation (attach schedule) right arrow     Click to see attachment
List of Attached Documents:
// Content
4,442,837 		 
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,748,562 6,521,020 2,599,252
Liabilities 17 Accounts payable and accrued expenses.......... 37,119 95,903
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 37,119 95,903
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,711,443 6,425,117
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,711,443 6,425,117
30 Total liabilities and net assets/fund balances (see instructions). 1,748,562 6,521,020
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,711,443
2
Enter amount from Part I, line 27a .....................
2
-41,432
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
4,755,106
4
Add lines 1, 2, and 3 ..........................
4
6,425,117
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,425,117
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a US TREASURY NOTE 3 DUE 07312024 P 2022-12-01 2024-07-31
b US TREASURY NOTE 3 DUE 072424 P 2024-01-31 2024-07-31
c BLACKROCK TCP-CAP 3900 DUE 82324 P 2020-11-16 2024-08-23
d 2250488 EV SHT DURATION GOVT INC I P 2018-10-05 2024-10-30
e 82567 EV SHT DURATION GOVT INC I P 2018-10-05 2024-10-30
4077 EV SHT DURATION GOVT INC I P 2018-10-31 2024-10-30
6526 EV SHT DURATION GOVT INC I P 2018-11-30 2024-10-30
6432 EV SHT DURATION GOVT INC I P 2019-01-31 2024-10-30
6235 EV SHT DURATION GOVT INC I P 2019-04-30 2024-10-30
1125569 EV SHT DURATION GOVT INC I P 2019-05-14 2024-10-30
50 ISHARES US REAL ESTATE ETF P 2012-01-11 2024-10-30
100 ISHARES US REAL ESTATE ETF P 2016-12-29 2024-10-30
40 ISHARES US REAL ESTATE ETF P 2021-04-09 2024-10-30
80509 FIRST EAGLE GLOBAL I P 2016-12-14 2024-10-30
12405 FIRST EAGLE GLOBAL I P 2016-12-14 2024-10-30
3164 FIRST EAGLE GLOBAL I P 2016-12-14 2024-10-30
68504 FIRST EAGLE GLOBAL I P 2017-12-13 2024-10-30
20932 FIRST EAGLE GLOBAL I P 2017-12-13 2024-10-30
2802 FIRST EAGLE GLOBAL I P 2017-12-13 2024-10-30
33813 FIRST EAGLE GLOBAL I P 2018-12-12 2024-10-30
76955 FIRST EAGLE GLOBAL I P 2019-12-18 2024-10-30
27792 FIRST EAGLE GLOBAL I P 2019-12-18 2024-10-30
29047 FIRST EAGLE GLOBAL I P 2020-12-01 2024-10-30
19985 FIRST EAGLE GLOABL I P 2020-12-01 2024-10-30
83492 FIRST EAGLE GLOBAL I P 2021-12-01 2024-10-30
42794 FIRST EAGLE GLOABL I P 2021-12-01 2024-10-30
161 FIRST EAGLE GLOBAL I P 2021-12-01 2024-10-30
79788 FIRST EAGLE GLOBAL I P 2022-12-01 2024-10-30
7207 FIRST EAGLE GLOBAL I P 2022-12-01 2024-10-30
209654 TEMPLETON WORLD ADV P 2014-12-19 2024-10-30
239194 TEMPLETON WORLD ADV P 2015-12-18 2024-10-30
90617 TEMPLETON WORLD ADV P 2016-12-22 2024-10-30
111336 TEMPLETON WORLD ADV P 2016-12-22 2024-10-30
10801 TEMPLETON WORLD ADV P 2016-12-22 2024-10-30
231738 TEMPLETON WORLD ADV P 2017-12-22 2024-10-30
43195 TEMPLETON WORLD ADV P 2017-12-22 2024-10-30
17768 TEMPLETON WORLD ADV P 2017-12-22 2024-10-30
206914 TEMPLETON WORLD ADV P 2019-12-20 2024-10-30
49781 TEMPLETOM WORLD ADVJ P 2021-12-17 2024-10-30
48138 FIRST EAGLE GLOBAL I P 2023-12-05 2024-10-30
33016 FIRST EAGLE GLOBAL I P 2023-12-05 2024-10-30
22761 TEMPLETON WORLD ADV P 2023-12-20 2024-10-30
5000 MERCK & CO INC P 2022-08-12 2025-02-10
10000 CHARLES SCHWAB 3 031025 P 2016-09-12 2025-03-10
200 INVESCO OPTIMUM YIELD DIVERSIF P 2022-10-20 2025-04-01
55 INVESCO S&P 500 EQUAL WEIGHT P 2023-02-16 2025-04-01
689063 TEMPLETON WORLD ADV P 2018-12-21 2025-04-01
295148 TEMPLETON WORLD ADV P 2018-12-21 2025-04-01
104701 TEMPLETON WORLD ADV P 2018-12-21 2025-04-01
56474 TEMPLETON WORLD ADV P 2019-12-20 2025-04-01
27484 TEMPLETON WORLD ADV P 2019-12-20 2025-04-01
13604 TEMPLETON WORLD ADV P 2019-12-20 2025-04-01
29807 TEMPLETON WORLD ADV P 2022-12-15 2025-04-01
15451 TEMPLETON WORLD ADV P 2022-12-20 2025-04-01
110 VANGUARD HIGH DIV YIELD ETF P 2015-04-24 2025-04-01
50 VANGUARD HIGH DIV YIELD ETF P 2018-01-24 2025-04-01
50 VANGUARD HIGH DIV YIELD ETF P 2020-11-20 2025-04-01
25 VANGUARD HIGH DIV YIELD ETF P 2021-04-09 2025-04-01
5 VANGUARD HIGH DIV YIELD ETF P 2021-12-17 2025-04-01
20 VANGUARD MID-CAP ETF INDEX P 2019-04-24 2025-04-01
50 VANGUARD SMALL CAP ETF P 2018-06-26 2025-04-01
10 VANGUARD SMALL CAP ETF P 2022-04-07 2025-04-01
59851 TEMPLETON WORLD ADV P 2024-12-20 2025-04-01
21995 TEMPLETON WORLD ADV P 2024-12-20 2025-04-01
3324 TEMPLETON WORLD ADV P 2024-12-20 2025-04-01
TEMPLETON WORLD ADV P 2015-12-18 2024-10-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 15,000   14,664 336
b 15,000   14,754 246
c 10,000   10,000  
d 16,159   18,372 -2,213
e 593   674 -81
29   33 -4
47   53 -6
46   52 -6
45   51 -6
8,082   9,166 -1,084
4,995   2,873 2,122
9,989   7,588 2,401
3,996   3,758 238
5,991   4,391 1,600
923   677 246
235   173 62
5,097   4,029 1,068
1,558   1,231 327
209   165 44
2,516   1,776 740
5,726   4,442 1,284
2,068   1,604 464
2,161   1,743 418
1,487   1,200 287
6,213   5,169 1,044
3,184   2,649 535
120   100 20
5,937   4,735 1,202
536   428 108
3,734   3,624 110
4,260   3,535 725
3,027   2,709 318
1,983   1,775 208
192   172 20
4,127   3,926 201
769   732 37
316   301 15
3,685   2,820 865
887   726 161
3,582   2,948 634
2,457   2,022 435
405   334 71
5,000   4,928 72
10,000   10,000  
2,727   3,365 -638
4,503   4,031 472
11,397   8,379 3,018
4,882   3,589 1,293
1,732   1,273 459
934   770 164
455   375 80
225   185 40
493   348 145
256   177 79
14,105   7,680 6,425
6,411   4,475 1,936
6,411   4,401 2,010
3,206   2,554 652
641   554 87
5,158   3,332 1,826
11,061   7,818 3,243
2,212   2,065 147
990   1,003 -13
364   368 -4
55   56 -1
1,614   1,340 274
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       336
b       246
c        
d       -2,213
e       -81
      -4
      -6
      -6
      -6
      -1,084
      2,122
      2,401
      238
      1,600
      246
      62
      1,068
      327
      44
      740
      1,284
      464
      418
      287
      1,044
      535
      20
      1,202
      108
      110
      725
      318
      208
      20
      201
      37
      15
      865
      161
      634
      435
      71
      72
       
      -638
      472
      3,018
      1,293
      459
      164
      80
      40
      145
      79
      6,425
      1,936
      2,010
      652
      87
      1,826
      3,243
      147
      -13
      -4
      -1
      274
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 36,958
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 1,386
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 862
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 862
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 862
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 862
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowOH
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrow  
14
The books are in care ofright arrowBRIAN SLEETH Telephone no.right arrow (513) 635-8011

Located atright arrow333 CONOVER DR NO DFRANKLINOH ZIP+4right arrow45005
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16    
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
 
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JAMES L GROSS JR PRESIDENT
1.00 		0 0 0
333 CONOVER DR STE D
FRANKLIN,OH45005
BRIAN SLEETH MANAGER
3.00 		0 0 0
333 CONOVER DR NO D
FRANKLIN,OH45005
KENT S LIGHTCAP VICE PRESIDENT
1.00 		0 0 0
8404 LOWER CARLISLE RD
FRANKLIN,OH45005
HARRIET FOLEY SECRETARY
1.00 		0 0 0
PO BOX 345
FRANKLIN,OH45005
SUSAN HORNER TRUSTEE
1.00 		0 0 0
51 ARGILE CT
FRANKLIN,OH45005
THERESA MCCURLEY TRUSTEE
1.00 		0 0 0
3155 ASH MEADOW LN
FRANKLIN,OH45005
RONALD RUPERT TRUSTEE
1.00 		0 0 0
1063 E 2ND ST
FRANKLIN,OH45005
MARK NENNINGER TRUSTEE
1.00 		0 0 0
333 CONOVER DR STE D
FRANKLIN,OH45005
ANDY WELLS TRUSTEE
1.00 		0 0 0
333 CONOVER DR STE D
FRANKLIN,OH45005
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 EXPENSES INCURRED TO MAINTAIN WARREN COUNTY CLINIC 349,797
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 NA 0
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
2,381,487
b
Average of monthly cash balances.......................
1b
111,907
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
2,493,394
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
2,493,394
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) Click to see attachment
List of Attached Documents:
// Content
.............................
4
37,401
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,455,993
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
122,800
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
122,800
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
862
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
862
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
121,938
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
121,938
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
121,938
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
0
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
 
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 121,938
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		121,938
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
NONE
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14    
4 Dividends and interest from securities ....     14 67,705 67,705
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   67,705 67,705
13Total. Add line 12, columns (b), (d), and (e)..................
13
135,410
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX PREP AND REVIEW 14,000 14,000 0 0

TY 2024 CashDeemedCharitableExplnStmt
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Explanation:
CASH ACCOUNTS ARE USED 100% FOR CHARITABLE PURPOSES AND TO FUND ONGOING REAL ESTATE ACTIVITIES.

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
AC 132 LED LIGHT POLES 2015-08-01 6,450 4,300 SL 10 645 0 0  
AC 132 2015-11-01 6,450 3,655 SL 10 645 0 0  
EQUIPMENT AC 134 NEW COMPRESSOR 2002-05-01 1,814 1,002 SL 40 45 0 0  
RENOVATIONS AC 137 2000-11-01 59,022 59,022 SL 7 0 0 0  
RENOVATIONS AC 137 PORCH 2005-11-01 2,240 2,240 SL 15 0 0 0  
RENOVATIONS AC 137 2007-08-01 2,850 2,850 SL 15 0 0 0  
RENOVATIONS AC 137 FURNANCE 2007-11-01 3,353 1,427 SL 40 84 0 0  
RENOVATIONS AC 137 BATHROOM IMPROVEMENT 2007-12-01 475 204 SL 40 12 0 0  
RENOVATIONS AC 137 RENOVATE SCANNERULTRA 2008-03-01 151,400 61,506 SL 40 3,785 0 0  
RENOVATIONS AC 137 ARCHITECH DESIGN COOKE 2007-08-01 2,765 1,174 SL 40 69 0 0  
RENOVATIONS AC 137 ARCHITECH DESIGN COOKE 2007-09-01 4,559 1,938 SL 40 114 0 0  
RENOVATIONS AC 137 ARCHITECH DESIGN COOKE 2007-10-01 1,082 459 SL 40 27 0 0  
RENOVATIONS AC 137 ARCHITECH DESIGN COOKE 2008-02-01 7,918 3,267 SL 40 198 0 0  
RENOVATIONS AC 137 SHOWER RENOVATION 2008-12-01 14,740 5,714 SL 40 369 0 0  
BLDG AC 138 1992-01-01 983,329 787,227 SL 40 24,583 0 0  
BLDG 3 AC 138 1993-01-01 129,641 100,471 SL 40 3,241 0 0  
BLDG 4 AC 139 1998-07-01 589,737 383,325 SL 40 14,743 0 0  
BLDG 2 AC 140 1990-01-01 300,864 255,739 SL 40 7,522 0 0  
LDG 2 AC 140 X RAY ROOM 1992-04-01 6,831 5,638 SL 40 171 0 0  
BLDG 2 AC 140 HEATING CONTR MOD 1993-06-01 1,007 805 SL 40 25 0 0  
BLDG 2 AC 140 NEW COMPRESSOR 1993-05-01 1,292 1,032 SL 40 32 0 0  
BLDG 2 AC 140 FURNANCE 2000-04-01 13,112 10,163 SL 40 328 0 0  
BLDG 2 AC 140 BATHROOM IMP 1995-08-01 4,119 2,987 SL 40 103 0 0  
BLDG 2 AC 140 BUILDING IMPROVEMENT 1996-09-01 1,248 874 SL 40 31 0 0  
BLDG 5 AC 141 2000-06-01 1,317,820 793,437 SL 40 32,946 0 0  
BLDG 5 AC 141 BUILDING ADDITIONS 2000-11-01 16,617 9,829 SL 40 415 0 0  
BLDG 5 AC 141 ROOF 2015-06-01 51,885 12,214 SL 40 1,297 0 0  
BLDG SENIOR DAYCARE 142 2002-01-01 42,260 22,716 SL 40 1,057 0 0  
LAND 1992-01-01 115,424 0 NDA   0 0 0  
SUITE D AC UNIT BLDG 3 2021-07-07 14,000 1,048 SL 39.5 354 0 0  
SUITE D HVAC UNIT BLDG 3 2022-03-24 13,585 788 SL 39.5 344 0 0  
NEW THERMOSTATSREWIRING HVAC BLDG 3 2022-05-24 48,000 2,582 SL 39.5 1,215 0 0  
OFFICE EQUIPMENT 2022-07-01 1,674 669 SL 5 335 0 0  
LEASEHLD IMP PHASE 1 SYSTEM CONTROL BLDG 3 2022-05-24 51,000 2,780 SL 39 1,308 0 0  
WCCS BUILDING ROOF 2021-08-10 17,665 1,812 SL 39 453 0 0  
NEW THERMOSTATSREWIRING HVAC BLDG 3 2022-05-24 24,000 1,307 SL 39 615 0 0  
DEBRA KUEMPEL CHECK 2022-06-30 27,300 1,429 SL 39 700 0 0  
FIRE PANEL REPLACEMENT 2023-05-11 9,657 279 SL 39 248 0 0  
FIRE ALARM UPGRADES 2023-06-30 5,876 157 SL 39 151 0 0  
SUITE C LEASEHOLD IMPROVEMENTS 2023-05-31 8,575 248 SL 39 220 0 0  
DEBRA-KUEMPEL 50 DOWN & REST RTU 1 2023-08-24 20,368 457 SL 39 522 0 0  
DEBRA-KUEMPEL RTU 3 REPLACEMENT 2024-03-29 21,223 159 SL 39 544 0 0  
MEGACITY FIRE REPLACE DRY VALVE 2023-09-25 5,818 118 SL 39 149 0 0  
AFFORDABLE PAVING PARKING LOT 2023-11-23 28,500 457 SL 15 1,900 0 0  
AFFORDABLE PAVING 2023-07-24 6,000 147 SL 15 400 0 0  
AUTOMATIC DOOR OPENER REPLACES ASSET 4 2004-04-15 6,135 6,135 SL 10 0 0 0  
DISHWASHER REPLACES 4 2009-06-15 5,396 5,396 SL 10 0 0 0  
CABINETS -- DAYCARE REPLACES ITEM 6 2008-10-15 9,671 9,671 SL 10 0 0 0  
ELECTRICAL UPGRADES TO LOBBYRECEPTION 2025-03-15 4,116 0 SL 40 30 0 0  
RTU REPLACEMENTS11-12-4 2024-11-18 88,640 0 ARP 39 1,421 0 0  

TY 2024 InvestmentsCorpBondsSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 381,659 381,060
LESS: CASH EQUIV (FED HERMES) 0 0

TY 2024 InvestmentsCorpStockSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Name of Stock End of Year Book Value End of Year Fair Market Value
COMMON STOCKS 200,412 296,021

TY 2024 InvestmentsGovtObligationsSch
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
US Government Securities - End of Year Book Value:

0
US Government Securities - End of Year Fair Market Value:

0
State & Local Government Securities - End of Year Book Value:


 
State & Local Government Securities - End of Year Fair Market Value:


 


TY 2024 InvestmentsOtherSchedule2
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESTMENTS OTHER   1,279,679 1,706,225
ACCRUED INTEREST RECEIVABLE   4,646 4,646
AGENCY BONDS   10,653 10,963
DIVIDENDS RECEIVABLE   3,745 3,745

TY 2024 LandEtcSchedule2
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
1593898UILDINGS AND EQUIPMENT 4,442,837 0 4,442,837 0


TY 2024 OtherExpensesSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK SERVICE CHARGES 130 130 0 0
BUILDING SECURITY 2,704 2,704 0 0
BUSINESS LICENSES AND PERMITS 206 206 0 0
INSURANCE EXPENSE 29,099 29,099 0 0
OFFICE SUPPLIES 7,442 7,442 0 0
PEST CONTROL 5,750 5,750 0 0
MISC EXPENSES 200 200 0 0
POSTAGE 146 146 0 0
PROPERTY MANAGER 22,800 22,800 0 0
REPAIRS AND MAINTENANCE 88,619 88,619 0 0
DUES AND SUBSCRIPTIONS 1,800 1,800 0 0
UTILITIES 75,602 75,602 0 0
INVESTMENT MGT FEES 16,039 16,039 0 0
BOARD MEETING MEALS 468 468 0 0


TY 2024 OtherIncomeSchedule2
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
0422 CAPITAL GAINS MORGAN STAN 4,316 4,316 0


TY 2024 OtherIncreasesSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Description Amount
FMV ADJUSTMENT MORGAN STANLEY 889,384
FMV ADJUSTMENT PEOPLES STOCK 26,487
OTHER MISC 3,839,235


TY 2024 TaxesSchedule
Name:
CONOVER HEALTH CENTER INC
EIN:
31-0986099
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROPERTY TAXES 39,138 39,138 0 0