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Nonprofiteer
← THE HEALTH CARE FOUNDATION

Form 990 for tax year 2024

Filed by THE HEALTH CARE FOUNDATION.

Totals

Total revenue
$296,324
Total expenses
$511,600
Contributions and grants received
$84,400
Grants paid
$431,034
Program service revenue
$0
Investment income
$211,924
Other revenue
$0
Total assets, end of year
$9,570,856
Total liabilities, end of year
$174,002
Net assets or fund balances, end of year
$9,396,854
Program services expenses (Part IX)
$431,034
Management and general expenses
$80,566
Fundraising expenses
$0
Program service expenses (Part III)
$431,034

Program services were 84.3% 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.

  • 1f · All other contributions, gifts and grants

    $84,400

  • 3 · Investment income

    total $211,924 · excluded $211,924

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $431,034 · program services $431,034

  • 5 · Compensation of officers, directors and key employees

    total $38,961 · management and general $38,961

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 11f · Fees: investment management

    total $30,000 · management and general $30,000

  • 13 · Office expenses

    total $969 · management and general $969

  • 19 · Conferences, conventions and meetings

    total $1,267 · management and general $1,267

  • 23 · Insurance

    total $1,536 · management and general $1,536

  • 24a · Other expenses: TELEPHONE

    total $1,215 · management and general $1,215

  • 24b · Other expenses: WEBSITE

    total $318 · management and general $318

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $307,609 · end of year $282,160

  • 11 · Investments: publicly traded securities

    beginning of year $8,594,678 · end of year $9,288,696

  • 18 · Grants payable

    beginning of year $206,994 · end of year $174,002

  • 27 · Net assets without donor restrictions

    beginning of year $8,695,293 · end of year $9,396,854

Mission and programs · 2024

Mission

DISTRIBUTING GRANTS TO LOCAL NONPROFITS FOR WORTHY PROJECTS.

  • UNCONDITIONAL GRANTS PROVIDED TO LOCAL NONPROFIT ORGANIZATIONS FOR PHYSICAL AND MENTAL HEALTH PROJECTS AND EQUIPMENT.

    Expenses $262,234 · Grants $262,234

  • CHALLENGE GRANTS PROVIDED TO LOCAL NONPROFIT ORGANIZATIONS FOR PHYSICAL AND MENTAL HEALTH PROJECTS AND EQUIPMENT.

    Expenses $168,800 · Grants $168,800

As filed on the 2024 return.

Listed in Part VII

  • Judy Bailey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Watters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Philbrook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sherry Tinoco

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Spurgeon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Max Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Gerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carole Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Lawton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vonda McFadden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Melink

    EXECUTIVE DIRECTOR

    Total calculated
    $38,961
    From this org
    $38,961
    From related orgs
    $0
    Other
    $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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202512869349301826

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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