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← EVERGREENHEALTH MONROE FOUNDATION

Form 990 for tax year 2024

Filed by EVERGREENHEALTH MONROE FOUNDATION.

Totals

Total revenue
$642,107
Total expenses
$378,567
Contributions and grants received
$511,858
Grants paid
$357,452
Program service revenue
$0
Investment income
$64,960
Other revenue
$65,289
Total assets, end of year
$1,600,211
Total liabilities, end of year
$238
Net assets or fund balances, end of year
$1,599,973
Program services expenses (Part IX)
$372,856
Management and general expenses
$5,711
Fundraising expenses
$0
Program service expenses (Part III)
$372,856

Program services were 98.5% 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

    $108,450

  • 1f · All other contributions, gifts and grants

    $403,408

  • 1g · Noncash contributions included above

    $33,450

  • 3 · Investment income

    total $64,960 · excluded $64,960

  • 8a · Fundraising events: gross income

    $162,509

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

    $108,450

  • 8b · Fundraising events: direct expenses

    $97,220

  • 8c · Net income from fundraising events

    total $65,289 · excluded $65,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $357,452 · program services $357,452

  • 11f · Fees: investment management

    total $4,269 · program services $4,269

  • 11g · Fees: other

    total $902 · management and general $902

  • 13 · Office expenses

    total $2,252 · management and general $2,252

  • 24a · Other expenses: LOSS ON PLEDGES

    total $6,319 · program services $6,319

  • 24b · Other expenses: MERCHANT & INVEST FEES

    total $2,893 · program services $2,893

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $2,194 · program services $1,923 · management and general $271

  • 24d · Other expenses: MEETING EXPENSE

    total $1,322 · management and general $1,322

  • 24e · All other expenses

    total $964 · management and general $964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,153 · end of year $425,461

  • 2 · Savings and temporary cash investments

    beginning of year $432,838 · end of year $705,223

  • 3 · Pledges and grants receivable

    beginning of year $46,244 · end of year $20,780

  • 10a · Land, buildings and equipment: cost or other basis

    $3,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,751

  • 11 · Investments: publicly traded securities

    beginning of year $402,803 · end of year $448,747

  • 25 · Other liabilities

    beginning of year $5,868 · end of year $238

  • 27 · Net assets without donor restrictions

    beginning of year $898,366 · end of year $1,151,226

  • 28 · Net assets with donor restrictions

    beginning of year $402,804 · end of year $448,747

Mission and programs · 2024

Mission

ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESSIBLE HEALTH CARE SERVICES KNOWN FOR EXCELLENCE, QUALITY, VALUE, A HEALING ENVIRONMENT AND CARING RELATIONSHIPS.

  • SUPPORT PROGRAMS AT EVERGREEN HEALTH MONROE

    Expenses $372,856 · Grants $357,452

As filed on the 2024 return.

Listed in Part VII

  • Susan Skillen

    MANAGER

    Total calculated
    $0
    Hours/week
    40
  • Blake Vintertun

    DIRECTOR

    Total calculated
    $0
  • Petra Dungan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Bridgett Edgar

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Torri Howard

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2
  • Stacy Morse

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

  • EVERGREENHEALTH MONROE

    $357,452

    HOSPITAL SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202503079349302125

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