Skip to content
Nonprofiteer
← LONGMONT UNITED HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by LONGMONT UNITED HOSPITAL FOUNDATION.

Totals

Total revenue
$1,380,324
Total expenses
$1,935,353
Contributions and grants received
$808,755
Grants paid
$1,428,483
Program service revenue
$0
Investment income
$158,838
Other revenue
$412,731
Total assets, end of year
$5,649,248
Total liabilities, end of year
$218,501
Net assets or fund balances, end of year
$5,430,747
Program services expenses (Part IX)
$1,517,193
Management and general expenses
$278,013
Fundraising expenses
$140,147
Program service expenses (Part III)
$1,517,193

Program services were 78.4% 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

    $1,644

  • 1f · All other contributions, gifts and grants

    $807,111

  • 1g · Noncash contributions included above

    $23,244

  • 3 · Investment income

    total $162,193 · excluded $162,193

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $393,126 · excluded $393,126

  • 6d · Net rental income or loss

    total $0

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

    securities $3,355

  • 7c · Gain or loss

    securities -$3,355

  • 7d · Net gain or loss

    total -$3,355 · excluded -$3,355

  • 8a · Fundraising events: gross income

    $63,961

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

    $1,644

  • 8b · Fundraising events: direct expenses

    $44,356

  • 8c · Net income from fundraising events

    total $19,605

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,360,999 · program services $1,360,999

  • 2 · Grants to domestic individuals

    total $67,484 · program services $67,484

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $175,000 · program services $58,333 · management and general $58,334 · fundraising $58,333

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $32,926 · program services $10,975 · management and general $10,976 · fundraising $10,975

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $41,288 · program services $13,763 · management and general $13,762 · fundraising $13,763

  • 10 · Payroll taxes

    total $15,149 · program services $5,050 · management and general $5,049 · fundraising $5,050

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,360 · management and general $3,360

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $26,288 · management and general $22,788 · fundraising $3,500

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,268 · management and general $2,268

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $21,600 · management and general $21,600

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: INVESTMENT MANAGEMENT

    total $70,803 · management and general $70,803

  • 24b · Other expenses: OIL & GAS PRODUCTION TAXES

    total $38,617 · management and general $38,617

  • 24c · Other expenses: MARKETING AND SPONSORSHIPS

    total $26,725 · fundraising $26,725

  • 24d · Other expenses: OIL & GAS EXPENSES

    total $19,492 · management and general $19,492

  • 24e · All other expenses

    total $33,354 · program services $589 · management and general $10,964 · fundraising $21,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,427 · end of year $272,235

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $5,076 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,488,381 · end of year $5,328,683

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $48,330 · end of year $48,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,291 · end of year $9,380

  • 25 · Other liabilities

    beginning of year $733,650 · end of year $209,121

  • 27 · Net assets without donor restrictions

    beginning of year $6,329,648 · end of year $4,917,363

  • 28 · Net assets with donor restrictions

    beginning of year $622,625 · end of year $513,384

Mission and programs · 2022

Mission

THE FOUNDATION IS DEDICATED TO ADMINISTERING FUNDRAISING ACTIVITIES THAT PROVIDE SUPPORT FOR AND ADVANCE THE MISSION OF LONGMONT UNITED HOSPITAL AND THE COMMUNITY IT SERVES.

  • THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION FORMED TO PLAN, ORGANIZE, INSTITUTE AND ADMINISTER PROJECTS THAT PROVIDE SUPPORT FOR LONGMONT UNITED HOSPITAL AND THE COMMUNITY IT SERVES. THE FOUNDATION FINANCES ITS OPERATIONS THROUGH DONATIONS AND INVESTMENT EARNINGS. LARGE PROJECTS IN 2022 INCLUDED SCHOLARSHIP AWARDS TO INDIVIDUALS ADVANCING A CAREER IN THE HEALTH CARE FIELDS, RENOVATION OF THE HOSPITAL ATRIUM AND BIRTHPLACE, AND GRANTS PROVIDED TO OTHER HEALTH CARE GROUPS. OTHER SIGNIFICANT 2022 PROJECTS INVOLVED GRANTS TO HELP PURCHASE EQUIPMENT FOR VARIOUS DEPARTMENTS WITHIN THE HOSPITAL.

    Expenses $1,517,193 · Grants $1,428,483

As filed on the 2022 return.

Listed in Part VII

  • Cynthia B Noble

    Director

    Total calculated
    $149,425
    From this org
    $149,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Charles Sloan

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Chad Hatfield

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Scott Kanemoto

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Carol Yoakum

    TRUSTEE EMERIT.

    Total calculated
    $0
    Hours/week
    3

  • Joan Horsfall

    Trustee

    Total calculated
    $0
    Hours/week
    2.5

  • Sally Barbe

    LUH Board Rep.

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Beaupre

    Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • Ron Cheyney

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Renaldo Leonard

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Finley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Fran Wahl

    Trustee

    Total calculated
    $0
    Hours/week
    2.2

  • Richard Lyons

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Christina Cervantes Quintana

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Ryan Mason

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Meredith Nelson

    Vice-Chair

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202312349349301046

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

The source document this was parsed from is served over the API, which is where bulk and document access live.