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Nonprofiteer
← GRITMAN MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by GRITMAN MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$1,117,337
Total expenses
$167,600
Contributions and grants received
$1,039,287
Grants paid
$59,665
Program service revenue
$0
Investment income
$103,405
Other revenue
-$25,355
Total assets, end of year
$3,505,392
Total liabilities, end of year
$32,522
Net assets or fund balances, end of year
$3,472,870
Program services expenses (Part IX)
$167,600
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$167,600

Program services were 100.0% 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

    $51,360

  • 1d · Related organizations

    $111,488

  • 1f · All other contributions, gifts and grants

    $876,439

  • 1g · Noncash contributions included above

    $755,793

  • 3 · Investment income

    total $82,392 · excluded $82,392

  • 7a · Gross sales of assets other than inventory

    securities $21,013

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

    securities $0

  • 7c · Gain or loss

    securities $21,013

  • 7d · Net gain or loss

    total $21,013 · excluded $21,013

  • 8a · Fundraising events: gross income

    $0

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

    $51,360

  • 8b · Fundraising events: direct expenses

    $25,355

  • 8c · Net income from fundraising events

    total -$25,355 · excluded -$25,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,459 · program services $55,459

  • 2 · Grants to domestic individuals

    total $4,206 · program services $4,206

  • 7 · Other salaries and wages

    total $13,983 · program services $13,983

  • 9 · Other employee benefits

    total $3,213 · program services $3,213

  • 12 · Advertising and promotion

    total $57,110 · program services $57,110

  • 13 · Office expenses

    total $15,473 · program services $15,473

  • 17 · Travel

    total $10 · program services $10

  • 24a · Other expenses: FUND EXPENSE

    total $10,791 · program services $10,791

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $6,017 · program services $6,017

  • 24e · All other expenses

    total $1,338 · program services $1,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,072 · end of year $495,262

  • 2 · Savings and temporary cash investments

    beginning of year $1,716 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $17,109 · end of year $17,109

  • 11 · Investments: publicly traded securities

    beginning of year $2,890,106 · end of year $2,993,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,703 · end of year $32,522

  • 27 · Net assets without donor restrictions

    beginning of year $2,814,262 · end of year $2,149,705

  • 28 · Net assets with donor restrictions

    beginning of year $460,038 · end of year $1,323,165

Mission and programs · 2022

Mission

THE GRITMAN MEDICAL CENTER FOUNDATION PROVIDES SUPPORT TO GRITMAN MEDICAL CENTER TO ACCOMPLISH ITS MISSION OF PROVIDING EXTRAORDINARY CARE TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES THEY SERVE.

Activities or mission (Part I)

TO SUPPORT AND PROMOTE THE MISSION OF GRITMAN MEDICAL CENTER, A HOSPITAL ORGANIZED UNDER SECTION 501(C)(3), INCLUDING FACILITATING SOURCES OF SUPPORT OUTSIDE OF PATIENT FEES TO SUPPLEMENT THE GROWING NEEDS AND EQUIPMENT DUE TO IMPROVEMENTS IN TECHNOLOGY AND MEDICAL SERVICES AND PROVIDING COMMUNITY SERVICE, EDUCATION AND OUTREACH PROGRAMS TO THE PUBLIC REGARDING HEALTHCARE ISSUES.

  • THE FOUNDATION COORDINATES EFFORTS TO ASSIST THE HOSPITAL IN SPECIFIC EQUIPMENT PURCHASES, AWARDING SCHOLARSHIPS FOR DEGREES IN THE MEDICAL FIELD, AND RAISING AWARENESS FOR RELATED HEALTH CARE ISSUES.

    Expenses $167,600 · Grants $59,665

As filed on the 2022 return.

Listed in Part VII

  • Pam Hays

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Bull

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joann Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Minden

    SECRETARY

    Total calculated
    $115,254
    From this org
    $0
    From related orgs
    $100,874
    Other
    $14,380
    Hours/week
    0.5 + 40 related

  • Carol Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adina Bielenberg

    DIRECTOR

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Phyllis Vettrus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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.

  • PALOUSE SURGERY CENTER LLC

    OUTPATIENT SURGERY CENTER · ID

  • PALOUSE HEALTH PROPERTIES LLC

    PROPERTY MANAGEMENT · ID

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333179349301138

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