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← MID-COLUMBIA HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by MID-COLUMBIA HEALTH FOUNDATION.

Totals

Total revenue
$1,344,536
Total expenses
$1,689,849
Contributions and grants received
$1,160,209
Grants paid
$1,087,176
Program service revenue
$0
Investment income
$123,375
Other revenue
$60,952
Total assets, end of year
$6,241,327
Total liabilities, end of year
$167,649
Net assets or fund balances, end of year
$6,073,678
Program services expenses (Part IX)
$1,154,964
Management and general expenses
$534,885
Fundraising expenses
$0
Program service expenses (Part III)
$1,154,964

Program services were 68.3% 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.

  • 1c · Fundraising events

    $1,250

  • 1d · Related organizations

    $257,295

  • 1f · All other contributions, gifts and grants

    $901,664

  • 3 · Investment income

    total $100,516 · excluded $100,516

  • 7a · Gross sales of assets other than inventory

    securities $429,283

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

    securities $406,424

  • 7c · Gain or loss

    securities $22,859

  • 7d · Net gain or loss

    total $22,859 · excluded $22,859

  • 8a · Fundraising events: gross income

    $85,746

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

    $1,250

  • 8b · Fundraising events: direct expenses

    $24,794

  • 8c · Net income from fundraising events

    total $60,952 · excluded $60,952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $971,758 · program services $971,758

  • 2 · Grants to domestic individuals

    total $115,418 · program services $115,418

  • 5 · Compensation of officers, directors and key employees

    total $124,984 · management and general $124,984

  • 7 · Other salaries and wages

    total $125,459 · management and general $125,459

  • 8 · Pension plan contributions

    total $7,483 · management and general $7,483

  • 9 · Other employee benefits

    total $1,877 · management and general $1,877

  • 10 · Payroll taxes

    total $17,655 · management and general $17,655

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11f · Fees: investment management

    total $17,133 · management and general $17,133

  • 11g · Fees: other

    total $93,008 · management and general $93,008

  • 12 · Advertising and promotion

    total $10,177 · management and general $10,177

  • 13 · Office expenses

    total $4,381 · program services $4,381

  • 14 · Information technology

    total $34,516 · management and general $34,516

  • 16 · Occupancy

    total $61,541 · program services $61,076 · management and general $465

  • 17 · Travel

    total $621 · management and general $621

  • 23 · Insurance

    total $839 · management and general $839

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $2,191 · program services $2,191

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,133 · management and general $1,133

  • 24c · Other expenses: TAXES AND LICENSES

    total $75 · program services $75

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $65 · program services $65

  • 24e · All other expenses

    total $96,035 · management and general $96,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,281 · end of year $257,858

  • 2 · Savings and temporary cash investments

    beginning of year $1,816,462 · end of year $1,085,413

  • 3 · Pledges and grants receivable

    beginning of year $290,690 · end of year $254,926

  • 11 · Investments: publicly traded securities

    beginning of year $4,817,861 · end of year $4,627,872

  • 15 · Other assets

    beginning of year $0 · end of year $15,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,101 · end of year $0

  • 25 · Other liabilities

    beginning of year $237,866 · end of year $167,649

  • 27 · Net assets without donor restrictions

    beginning of year $4,253,055 · end of year $3,379,946

  • 28 · Net assets with donor restrictions

    beginning of year $2,877,272 · end of year $2,693,732

Mission and programs · 2022

Mission

TO WORK TOGETHER WITH AND PROVIDE FINANCIAL SUPPORT TO MID-COLUMBIA MEDICAL CENTER IN ORDER TO PROVIDE ACCESS TO QUALITY HEALTHCARE FOR OUR COMMUNITY.

  • THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE FUNDRAISING FOR THE MID-COLUMBIA MEDICAL CENTER (ID# 93-0386936) AS WELL AS GRANTS/SCHOLARSHIPS TO THE GENERAL PUBLIC SUPPORT.

    Expenses $1,154,964 · Grants $1,087,176

As filed on the 2022 return.

Listed in Part VII

  • Amy Schanno-Sugg

    SECRETARY

    Total calculated
    $143,703
    From this org
    $0
    From related orgs
    $116,890
    Other
    $26,813
    Hours/week
    1 + 40 related

  • Kristi Timmons

    CHAIR (THRU DECEMBER)

    Total calculated
    $0
    Hours/week
    1

  • Dr Frank Toda

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shae Kasinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Ashmore

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jorge Barragan Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Dollarhide

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Knox

    DIRECTOR

    Total calculated
    $630,066
    From this org
    $0
    From related orgs
    $599,211
    Other
    $30,855
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $524,906 related
    Bonus
    $0 + $48,480 related
    Other
    $0 + $25,825 related
    Deferred
    $0 + $16,262 related
    Nontaxable benefits
    $0 + $14,593 related
    Filer's total
    $0 + $630,066 related

  • Dr Kerry Proctor

    DIRECTOR

    Total calculated
    $159,527
    From this org
    $0
    From related orgs
    $155,458
    Other
    $4,069
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,067 related
    Bonus
    $0
    Other
    $0 + $9,391 related
    Deferred
    $0 + $4,069 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $159,527 related

  • Lori Rosebraugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Urness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Evans

    EXECUTIVE DIRECTOR

    Total calculated
    $124,984
    From this org
    $0
    From related orgs
    $107,676
    Other
    $17,308
    Hours/week
    40

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

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

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 corporations and trusts

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

  • DRY HOLLOW PROFESSIONAL CENTER INC

    C · RENTAL BUILDING · OR

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202303069349300905

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