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← GLENDIVE MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by GLENDIVE MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$423,759
Total expenses
$232,594
Contributions and grants received
$305,267
Grants paid
$198,713
Program service revenue
$0
Investment income
$123,850
Other revenue
-$5,358
Total assets, end of year
$2,875,340
Total liabilities, end of year
$13,584
Net assets or fund balances, end of year
$2,861,756
Program services expenses (Part IX)
$198,713
Management and general expenses
$23,841
Fundraising expenses
$10,040
Program service expenses (Part III)
$198,713

Program services were 85.4% 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

    $90,073

  • 1f · All other contributions, gifts and grants

    $215,194

  • 3 · Investment income

    total $100,980 · excluded $100,980

  • 7a · Gross sales of assets other than inventory

    securities $22,870

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $22,870

  • 7d · Net gain or loss

    total $22,870 · excluded $22,870

  • 8a · Fundraising events: gross income

    $14,660

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

    $90,073

  • 8b · Fundraising events: direct expenses

    $20,018

  • 8c · Net income from fundraising events

    total -$5,358 · excluded -$5,358

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $192,213 · program services $192,213

  • 2 · Grants to domestic individuals

    total $6,500 · program services $6,500

  • 11f · Fees: investment management

    total $23,841 · management and general $23,841

  • 24a · Other expenses: Indirect Fundraising Ex

    total $10,040 · fundraising $10,040

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $268,292 · end of year $203,473

  • 4 · Accounts receivable

    beginning of year $1,260

  • 11 · Investments: publicly traded securities

    beginning of year $2,285,115 · end of year $2,496,257

  • 15 · Other assets

    beginning of year $0 · end of year $175,610

  • 25 · Other liabilities

    beginning of year $298 · end of year $13,584

  • 27 · Net assets without donor restrictions

    beginning of year $1,339,618 · end of year $1,498,535

  • 28 · Net assets with donor restrictions

    beginning of year $1,214,751 · end of year $1,363,221

Mission and programs · 2022

Mission

To provide the opportunity and means for friends and neighbors to give financial support to Glendive Medical Center.

Activities or mission (Part I)

To provide the opportunity and means for friends and neighbors to give financial support to GMC.

  • Transfer of funds to Glendive Medical Center to support programs and capital needs.

    Expenses $192,213 · Grants $192,213

  • To provide scholarships for area students in health care fields.

    Expenses $6,500 · Grants $6,500

As filed on the 2022 return.

Listed in Part VII

  • Shelly Christianson

    President (Jul-Jan)

    Total calculated
    $0
    Hours/week
    1

  • Angela McPherson

    VP (Jul-Jan)/President starting Feb

    Total calculated
    $0
    Hours/week
    1

  • Alex Winchell

    Director (Jul-Jan)/VP starting Feb

    Total calculated
    $0
    Hours/week
    1

  • Amber Silvers

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pamela Harr

    Secretary (Jul-Dec)

    Total calculated
    $0
    Hours/week
    1

  • Tina Diegel - Director

    (Jul-Jan)/Secretary starting Feb

    Total calculated
    $0
    Hours/week
    1

  • William Robinson

    VP of Finance

    Total calculated
    $284,285
    From this org
    $0
    From related orgs
    $264,438
    Other
    $19,847
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,544 related
    Bonus
    $0 + $74,894 related
    Other
    $0
    Deferred
    $0 + $9,128 related
    Nontaxable benefits
    $0 + $11,577 related
    Filer's total
    $0 + $285,143 related

  • Parker Powell

    CEO

    Total calculated
    $0
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Establishing Compensation: The Organization relied on Glendive Medical Center, a related organization, to establish compensation. Glendive Medical Center establishes compensation through use of items noted in Part I, Line 3 of Schedule J. They paid an unrelated management company for the CEO services.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Gabert Medical Services Inc

    C · Comprehensive medical care and related services · MT

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421299349303702

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