2025-05-12T11:19:39-07:00 2024-06-30 942857321 BEQUETTE & KIMMEL ACCOUNTANCY CORP 307 MAIN ST QUINCY CA 95971 990EZ 2023-07-01 942820896 PLUMAS HEALTH CARE FOUNDATION PLUM 5302837127 1065 BUCKS LAKE RD QUINCY CA 95971 DWIGHT PIERSON Vice President 2025-05-12 true true John A Kimmel CPA P00225201 5302830680 2023 2025-03-06 01:10:19Z X X N/A X X 153773 X 141555 499 0 11719 11719 0 142054 17577 5625 30485 53687 88367 307548 395915 X 307548 396015 307548 396015 100 307548 395915 Plumas Health Care Foundation operates with the express purpose to establish and maintain a contributing program for procurement, management, and application of charitable contributions for the operations, improvement, and expansion of health care facilities and related programs of Plumas District Hospital. Providing support to Plumas District Hospital through improving and expanding health care facilities and resources available to the hospital and its related programs. 68451 68451 DWIGHT PIERSON Vice President 0 0 KIM KRAUL Vice President 0 0 RUSSEL REID Director 0 0 JENNIFER MCQUARRIE Director 0 0 RICK FOSTER Director 0 0 BILL WICKMAN Director 0 0 MIMI HALL Director 0 0 KATHY PINKARD Treasurer 0 0 GUY MCNETT Director 0 0 false false false false false false false 0 0 0 false 0 0 false Sierra Blanton 1065 Bucks Lake Rd Quincy CA 95971 5302837127 false false false false false false false false false false false NONE NONE true X 102078 79323 67478 63503 141555 453937 0 13443 7671 21114 0 0 115521 79323 67478 71174 141555 475051 0 0 475051 12 9 17 499 537 0 12 9 17 499 537 0 0 115521 79335 67487 71191 142054 475588 0.99890 0.00110 X STARRY MOUNTAIN NIGHTS 20152 8433 11719 11719 20152 8433 11719 11719 11719 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: PLUMAS DISTRICT HOSPITAL | Donee's Address: 1065 BUCKS LAKE ROAD QUINCY CA 95971 | Cash Amount Given: $17577 Other Expenses.1001 Advertising and Promotion $924 Other Expenses.1002 Office Expenses $71 Other Expenses.1005 Travel $1106 Other Expenses.1007 Conferences, Conventions, and Meetings $332 Other Expenses.1 SNW CONFERENCE $28052 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100