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Nonprofiteer
← SUMMIT PACIFIC MEDICAL FOUNDATION

Form 990 for tax year 2023

Filed by SUMMIT PACIFIC MEDICAL FOUNDATION.

Totals

Total revenue
$405,514
Total expenses
$146,609
Contributions and grants received
$470,769
Grants paid
$73,496
Program service revenue
$0
Investment income
$214
Other revenue
-$65,469
Total assets, end of year
$1,384,820
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,384,820
Program services expenses (Part IX)
$73,496
Management and general expenses
$38,291
Fundraising expenses
$34,822
Program service expenses (Part III)
$73,496

Program services were 50.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $205,879

  • 1f · All other contributions, gifts and grants

    $264,890

  • 3 · Investment income

    total $214 · excluded $214

  • 8a · Fundraising events: gross income

    $44,343

  • 8a · Fundraising events: contributions included on line 1c

    $205,879

  • 8b · Fundraising events: direct expenses

    $109,812

  • 8c · Net income from fundraising events

    total -$65,469 · excluded -$65,469

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,390 · program services $33,390

  • 2 · Grants to domestic individuals

    total $40,106 · program services $40,106

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $19,315 · fundraising $19,315

  • 13 · Office expenses

    total $3,735 · management and general $3,735

  • 17 · Travel

    total $5,943 · management and general $5,943

  • 24a · Other expenses: OTHER

    total $42,120 · management and general $26,613 · fundraising $15,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $844,321 · end of year $410,110

  • 2 · Savings and temporary cash investments

    beginning of year $290,198 · end of year $974,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,604

  • 27 · Net assets without donor restrictions

    beginning of year $1,125,915 · end of year $1,384,820

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT THAT ENHANCES THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES AND PROGRAMS ENJOYED BY THE RESIDENTS OF GRAYS HARBOR COUNTY PUBLIC HOSPITAL DISTRICT NO. 1, DBA SUMMIT PACIFIC MEDICAL CENTER.

  • TO PROVIDE SPECIFIC ASSISTANCE TO SUMMIT PACIFIC MEDICAL CENTER AND THE COMMUNITY SERVICED BY THE HOSPITAL DISTRICT IN REGARDS TO HEALTH CARE. THE HOSPITAL DISTRICT BENEFITS APPROXIMATELY 21,000 RESIDENTS. THE FOUNDATION CONTRIBUTED APPROXIMATELY 33,000 TO THE HOSPITAL AND 40,000 TO THE COMMUNITY DURING THE YEAR.

    Expenses $73,496 · Grants $73,496

As filed on the 2023 return.

Listed in Part VII

  • Brian Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nate Root

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Patti Ambrose

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Atwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Hulscher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Meldrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Sisk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Templeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Thomason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Wolfenbarger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Thomas

    FOUNDATION D

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202403139349303900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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