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Nonprofiteer
← WHIDBEY ISLAND HOSPITAL FOUNDATION

Form 990 for tax year 2024

Filed by WHIDBEY ISLAND HOSPITAL FOUNDATION.

Totals

Total revenue
$1,168,700
Total expenses
$1,729,382
Contributions and grants received
$793,030
Grants paid
$1,155,052
Program service revenue
$0
Investment income
$66,658
Other revenue
$309,012
Total assets, end of year
$1,588,384
Total liabilities, end of year
$176,416
Net assets or fund balances, end of year
$1,411,968
Program services expenses (Part IX)
$1,264,668
Management and general expenses
$238,828
Fundraising expenses
$225,886
Program service expenses (Part III)
$1,264,668

Program services were 73.1% 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

    $51,087

  • 1f · All other contributions, gifts and grants

    $741,943

  • 1g · Noncash contributions included above

    $505,931

  • 3 · Investment income

    total $66,658 · excluded $66,658

  • 8a · Fundraising events: gross income

    $430,942

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

    $51,087

  • 8b · Fundraising events: direct expenses

    $121,930

  • 8c · Net income from fundraising events

    total $309,012 · excluded $309,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,155,052 · program services $1,155,052

  • 11c · Fees: accounting

    total $29,530 · management and general $29,530

  • 11f · Fees: investment management

    total $7,723 · management and general $7,723

  • 12 · Advertising and promotion

    total $577 · fundraising $577

  • 13 · Office expenses

    total $4,264 · management and general $4,264

  • 24a · Other expenses: IN-KIND EXPENSES

    total $505,931 · program services $109,616 · management and general $177,083 · fundraising $219,232

  • 24b · Other expenses: DUES, FEES & LICENSES

    total $20,322 · management and general $20,228 · fundraising $94

  • 24c · Other expenses: DONOR OUTREACH & DEVELO

    total $938 · fundraising $938

  • 24e · All other expenses

    total $5,045 · fundraising $5,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114,044 · end of year $676,175

  • 3 · Pledges and grants receivable

    beginning of year $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $847,644 · end of year $912,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,594 · end of year $150,598

  • 18 · Grants payable

    beginning of year $5,011 · end of year $25,818

  • 27 · Net assets without donor restrictions

    beginning of year $312,772 · end of year $424,241

  • 28 · Net assets with donor restrictions

    beginning of year $1,628,811 · end of year $987,727

Mission and programs · 2024

Mission

TO SUPPORT WHIDBEY HEALTH HOSPITAL AND COMMUNITY HEALTH ENDEAVORS THROUGH PUBLIC AWARENESS AND THE DEVELOPMENT AND MANAGEMENT OF CHARITABLE RESOURCES.

  • PROVIDED FUNDS FOR THE PURCHASE OF A BUILDING TO HOUSE HOSPICE SERVICES.

    Expenses $904,577 · Grants $794,962

  • PROVIDED FUNDS FOR PAYMENT TOWARDS CARDIAC MONITORING EQUIPMENT PURCHASES AT WHIDBEYHEALTH.

    Expenses $148,480 · Grants $148,480

  • PURCHASED ITEMS FOR FAMILY BIRTHPLACE: LABOR AND BIRTHING BED, NEWBORN ISOLETTE, BIRTHPLACE WORKSTATIONS, BILUX PHOTOLIGHT, AND INFANT ORTHOSCOPE.

    Expenses $122,611 · Grants $122,611

  • PROVIDED FUNDS FOR REHAB SERVICES GROWTH AND DEVELOPMENT.

    Expenses $89,000 · Grants $89,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marion Jouas

    PRESIDENT/EX OFFICIO

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Rosa Rangel MD

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Megan Wise

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michelle Munro Ms

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bert Speir EdD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bill McDaniel MD Radm Ret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bruce Porter MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debra Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffery Pleet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Aube

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Samar Arny

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • Rainy Simpson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 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.

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

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

  • WHIDBEY HEALTH HOSPITAL

    $1,155,052

    GENERAL SUPPORT AND EQUIPMENT PURCHASE

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2025
IRS schema version
2024v5.2
Source object
202502029349301400

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