Form 990 for tax year 2024
Filed by SUMMIT PACIFIC MEDICAL FOUNDATION.
Totals
- Total revenue
- $2,011,817
- Total expenses
- $842,580
- Contributions and grants received
- $2,059,341
- Grants paid
- $692,208
- Program service revenue
- $0
- Investment income
- $28,749
- Other revenue
- -$76,273
- Total assets, end of year
- $2,514,764
- Total liabilities, end of year
- $650
- Net assets or fund balances, end of year
- $2,514,114
- Program services expenses (Part IX)
- $692,208
- Management and general expenses
- $47,898
- Fundraising expenses
- $102,474
- Program service expenses (Part III)
- $692,208
Program services were 82.2% 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.
-
1c · Fundraising events
$282,688
-
1f · All other contributions, gifts and grants
$1,776,653
-
3 · Investment income
total $28,749 · excluded $28,749
-
8a · Fundraising events: gross income
$41,703
-
8a · Fundraising events: contributions included on line 1c
$282,688
-
8b · Fundraising events: direct expenses
$117,976
-
8c · Net income from fundraising events
total -$76,273 · excluded -$76,273
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $645,087 · program services $645,087
-
2 · Grants to domestic individuals
total $47,121 · program services $47,121
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $59,065 · fundraising $59,065
-
13 · Office expenses
total $764 · management and general $764
-
17 · Travel
total $13,978 · management and general $13,978
-
24a · Other expenses: OTHER
total $74,065 · management and general $30,656 · fundraising $43,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,110 · end of year $1,110,798
-
2 · Savings and temporary cash investments
beginning of year $974,710 · end of year $1,403,966
-
17 · Accounts payable and accrued expenses
end of year $650
-
27 · Net assets without donor restrictions
beginning of year $1,384,820 · end of year $1,426,231
-
28 · Net assets with donor restrictions
end of year $1,087,883
Mission and programs · 2024
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 637,000 TO THE HOSPITAL AND 55,000 TO THE COMMUNITY DURING THE YEAR.
Expenses $692,208 · Grants $692,208
As filed on the 2024 return.
Listed in Part VII
-
Nate RootNATE ROOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BurnettDAVID BURNETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Patti AmbrosePATTI AMBROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katie ColletteKATIE COLLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett StoneyGARRETT STONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SmithBRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi TempletonKRISTI TEMPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ThomasonAMY THOMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad ThomasBRAD 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
-
GRAYS HARBOR COUNTY PUBLIC HOSPITAL
$637,293
CONSTRUCTION & EQUIP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513199349300731
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