Form 990 for tax year 2022
Filed by MIDDLE PARK MEDICAL FOUNDATION.
Totals
- Total revenue
- $835,044
- Total expenses
- $151,303
- Contributions and grants received
- $861,235
- Grants paid
- $132,517
- Program service revenue
- $0
- Investment income
- $8,165
- Other revenue
- -$34,356
- Total assets, end of year
- $1,230,440
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,230,440
- Program services expenses (Part IX)
- $132,517
- Management and general expenses
- $11,699
- Fundraising expenses
- $7,087
- Program service expenses (Part III)
- $132,517
Program services were 87.6% 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
$283,879
-
1f · All other contributions, gifts and grants
$577,356
-
1g · Noncash contributions included above
$31,495
-
3 · Investment income
total $8,165 · excluded $8,165
-
8a · Fundraising events: gross income
$37,205
-
8a · Fundraising events: contributions included on line 1c
$283,879
-
8b · Fundraising events: direct expenses
$71,561
-
8c · Net income from fundraising events
total -$34,356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,950 · program services $75,950
-
2 · Grants to domestic individuals
total $56,567 · program services $56,567
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $5,628 · management and general $628 · fundraising $5,000
-
12 · Advertising and promotion
total $535 · management and general $535
-
13 · Office expenses
total $4,695 · management and general $4,326 · fundraising $369
-
14 · Information technology
total $3,229 · management and general $1,511 · fundraising $1,718
-
19 · Conferences, conventions and meetings
total $1,483 · management and general $1,483
-
23 · Insurance
total $716 · management and general $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,382 · end of year $615,537
-
2 · Savings and temporary cash investments
beginning of year $60,768 · end of year $160,779
-
3 · Pledges and grants receivable
end of year $136,927
-
11 · Investments: publicly traded securities
beginning of year $236,923 · end of year $317,197
-
15 · Other assets
beginning of year -$3,408
-
27 · Net assets without donor restrictions
beginning of year $602,665 · end of year $1,230,440
Mission and programs · 2022
Mission
TO ADVANCE AND SUSTAIN QUALITY HEALTHCARE IN SUPPORT OF MIDDLE PARK HEALTH AND OUR RURAL MOUNTAIN COMMUNITIES THROUGH DONATIONS, VOLUNTEERISM, SCHOLARSHIPS, AND OTHER PHILANTHROPIC MEANS.
-
ADVANCE AND SUSTAIN QUALITY HEALTHCARE IN LOCAL RURAL MOUNTAIN COMMUNITY: WE HAVE FUNDED PROGRAMS AND INDIVIDUALS IN 2022 FOR THEIR ADVANCEMENT TO CONTRIBUTE TO THE OVERALL HEALTHCARE OF THE COMMUNITY. EXAMPLES INCLUDE DONATING FUNDS TO RESTORE A DILAPIDATED GYMNASIUM IN THE KREMMLING COMMUNITY THAT LACKS A PUBLIC GYM AND DONATING TO THE FRASER PROJECT TO IMPROVE THE PATIENT EXPERIENCE AT THE HOSPITAL.
Expenses $71,669 · Grants $71,669
-
MPMF RAISES THE FUNDS FOR SCHOLARSHIPS TO THREE DIFFERENT CATEGORIES OF PEOPLE IN THE SURROUNDING AREA THAT ARE WISHING TO START OR FURTHER THEIR MEDICAL EDUCATION. ON AVERAGE WE GIVE OUT 15-20 SCHOLARSHIPS A YEAR.
Expenses $18,050 · Grants $18,050
-
BENEFIT DINNER FUNDS RAISED ARE DONATED TO MIDDLE PARK HEALTH FOR THEIR GREATEST NEED. THIS YEAR WE DONATED FUNDS FOR A BARIATRIC BED. MIDDLE PARK HEALTH IS LOCATED IN GRAND COUNTY HOME TO JUST OVER 15,000 PEOPLE.
Expenses $42,798 · Grants $42,798
As filed on the 2022 return.
Listed in Part VII
-
Sue CoburnSUE COBURN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jamie JensenJAMIE JENSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Elfriede CampbellELFRIEDE CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Neil FunkNEIL FUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeff MillerJEFF MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Anne Haggar GibsonANNE HAGGAR GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Amy Van Den EindeAMY VAN DEN EINDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robert BlayROBERT BLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bernie MurphyBERNIE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew RadzavichANDREW RADZAVICH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 32
-
Tiffany FreitagTIFFANY FREITAG
ASSISTANT DI
- Total calculated
- $0
- Hours/week
- 1
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
-
MIDDLE PARK HEALTH
$75,950
CAPITAL PURCHASES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349304000
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.