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← ALBANY GENERAL HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by ALBANY GENERAL HOSPITAL FOUNDATION.

Totals

Total revenue
$528,901
Total expenses
$1,058,693
Contributions and grants received
$431,254
Grants paid
$1,039,855
Program service revenue
$0
Investment income
$108,961
Other revenue
-$11,314
Total assets, end of year
$4,075,179
Total liabilities, end of year
$6,982
Net assets or fund balances, end of year
$4,068,197
Program services expenses (Part IX)
$1,039,855
Management and general expenses
$18,838
Fundraising expenses
$0
Program service expenses (Part III)
$1,039,855

Program services were 98.2% 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.

  • 1a · Federated campaigns

    $6,837

  • 1c · Fundraising events

    $53,911

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $365,506

  • 1g · Noncash contributions included above

    $21,625

  • 3 · Investment income

    total $107,989 · excluded $107,989

  • 7a · Gross sales of assets other than inventory

    securities $3,262,612

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

    securities $3,261,640

  • 7c · Gain or loss

    securities $972

  • 7d · Net gain or loss

    total $972 · excluded $972

  • 8a · Fundraising events: gross income

    $22,108

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

    $53,911

  • 8b · Fundraising events: direct expenses

    $33,422

  • 8c · Net income from fundraising events

    total -$11,314 · excluded -$11,314

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $884,909 · program services $884,909

  • 2 · Grants to domestic individuals

    total $154,946 · program services $154,946

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11f · Fees: investment management

    total $8,945 · management and general $8,945

  • 13 · Office expenses

    total $3,179 · management and general $3,179

  • 24a · Other expenses: LICENSES & FEES

    total $714 · management and general $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,345

  • 2 · Savings and temporary cash investments

    beginning of year $1,631 · end of year $98,218

  • 3 · Pledges and grants receivable

    beginning of year $37,917 · end of year $67,152

  • 11 · Investments: publicly traded securities

    beginning of year $3,828,543 · end of year $3,909,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,796 · end of year $6,982

  • 27 · Net assets without donor restrictions

    beginning of year $1,311,080 · end of year $1,401,500

  • 28 · Net assets with donor restrictions

    beginning of year $2,831,560 · end of year $2,666,697

Mission and programs · 2023

Mission

THE FOUNDATION'S SPECIFIC PURPOSE IS TO SOLICIT, RECEIVE, AND MAINTAIN GIFTS OF MONEY AND PROPERTY, AND TO MAKE DECISIONS ON THE DISTRIBUTIONS OF SUCH MONEY AND PROPERTY, TO SUPPORT ALBANY GENERAL HOSPITAL AND HEALTH SVCS IN THE GENERAL COMMUNITY OF ALBANY, OREGON.

Activities or mission (Part I)

TO SUPPORT ALBANY GENERAL HOSPITAL AND SERVE THE COMMUNITY.

  • GRANTS TO THE HOSPITAL AND SUPPORTING ORGANIZATIONS OR PROGRAMS FOR OPERATING AND CAPITAL COSTS.THERE WAS ALSO GRANT FUNDING FOR THE OPERATIONS OF THE HOSPITAL'S EVERGREEN HOSPICE HOUSE AND THE FOR THE ALBANY INREACH CLINIC; WHICH PROVIDES FREE MEDICAL SERVICES TO LOCAL LOW-INCOME ADULTS.SEE SCHEDULE I, PART II FOR A LISTING OF 2023 GRANTS OVER 5,000.

    Expenses $884,909 · Grants $884,909

  • PROVIDED FINANCIAL ASSISTANCE TO CANCER AND OTHER PATIENTS IN NEED. THIS ASSISTANCE IS SHOWN ON SCHEDULE I, PART III.

    Expenses $120,243 · Grants $120,243

  • PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO HOSPITAL EMPLOYEES IN NEED. THIS ASSISTANCE IS SHOWN ON SCHEDULE I, PART III.

    Expenses $34,703 · Grants $34,703

As filed on the 2023 return.

Listed in Part VII

  • Barbara Hansen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mary Harer

    SR. VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Will Summers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Burch

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Heather McGowan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Hanson

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dell Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Goodyear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krista Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madelyn Koontz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Krueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Mouradian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Perry Ordeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susie Orsborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Dirks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Cowgill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Smith

    SVP / CFO

    Total calculated
    $747,521
    From this org
    $0
    From related orgs
    $679,354
    Other
    $68,167
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $510,893 related
    Bonus
    $0 + $119,250 related
    Other
    $0 + $49,211 related
    Deferred
    $0 + $26,592 related
    Nontaxable benefits
    $0 + $41,575 related
    Filer's total
    $0 + $747,521 related

  • Jennifer Stanaway

    EXECUTIVE DIRECTOR

    Total calculated
    $155,030
    From this org
    $0
    From related orgs
    $134,270
    Other
    $20,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $133,820 related
    Bonus
    $0
    Other
    $0 + $450 related
    Deferred
    $0 + $8,072 related
    Nontaxable benefits
    $0 + $12,688 related
    Filer's total
    $0 + $155,030 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
THE EXECUTIVE DIRECTOR IS EMPLOYED AND PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION CONDUCTS A COMPENSATION ANALYSIS EACH YEAR TO COMPARE COMPENSATION OF ALL PAID POSITIONS TO MARKET SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
PART I, LINE 4B
A RELATED ORGANIZATION MAINTAINS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. HOWEVER, NO PERSONS LISTED IN PART VII OF FORM 990 ACCRUED DEFERRED COMPENSATION BENEFITS OR RECEIVED ANY PAYMENTS FROM THESE PLANS DURING THE FILING YEAR.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SAMARITAN ENDOSCOPY CENTER LLC

    MEDICAL SERVICES · OR

  • CORVALLIS MEDICAL BUILDINGS LLC

    REAL ESTATE RENTAL · OR

  • EAST LINN MRI LLC

    IMAGING · OR

  • HULL IMAGING LLC

    IMAGING · OR

  • CORVALLIS MRI LLC

    IMAGING · OR

  • MID-VALLEY MEDICAL PROPERTIES ASSOC LLC

    REAL ESTATE RENTAL · OR

  • MID-VALLEY MEDICAL BUILDINGS LLC

    REAL ESTATE RENTAL · OR

  • CASCADE VIEW MEDICAL OFFICE BUILDING LLC

    REAL ESTATE RENTAL · OR

  • BSM SURGERY CENTER LLC

    MEDICAL SERVICES · OR

  • AIKENS DIALYSIS LLC

    MEDICAL SERVICES · WA

Related corporations and trusts

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

  • SAMARITAN HEALTH PLANS INC

    C · HEALTH INSURANCE CARRIER FOR THE COMMUNITY · OR

  • BOULDER FALLS PROPERTIES LLC

    C · EVENT CENTER & HOSPITALITY SVCS · OR

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349304337

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