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← ISLAND HOSPITAL HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by ISLAND HOSPITAL HEALTH FOUNDATION.

Totals

Total revenue
$3,619,532
Total expenses
$1,477,529
Contributions and grants received
$3,384,720
Grants paid
$1,203,097
Program service revenue
$0
Investment income
$297,699
Other revenue
-$62,887
Total assets, end of year
$7,504,647
Total liabilities, end of year
$698,445
Net assets or fund balances, end of year
$6,806,202
Program services expenses (Part IX)
$1,296,211
Management and general expenses
$165,895
Fundraising expenses
$15,423
Program service expenses (Part III)
$1,296,211

Program services were 87.7% 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

    $641,761

  • 1f · All other contributions, gifts and grants

    $2,742,959

  • 1g · Noncash contributions included above

    $1,831,902

  • 3 · Investment income

    total $118,572 · excluded $118,572

  • 7a · Gross sales of assets other than inventory

    securities $2,688,997

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

    securities $2,509,870

  • 7c · Gain or loss

    securities $179,127

  • 7d · Net gain or loss

    total $179,127 · excluded $179,127

  • 8a · Fundraising events: gross income

    $16,789

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

    $641,761

  • 8b · Fundraising events: direct expenses

    $83,726

  • 8c · Net income from fundraising events

    total -$66,937 · excluded -$66,937

  • 9a · Gaming: gross income

    $8,550

  • 9b · Gaming: direct expenses

    $4,500

  • 9c · Net income from gaming

    total $4,050 · excluded $4,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,177,961 · program services $1,177,961

  • 2 · Grants to domestic individuals

    total $25,136 · program services $25,136

  • 7 · Other salaries and wages

    total $75,591 · management and general $75,591

  • 11c · Fees: accounting

    total $11,070 · management and general $11,070

  • 11f · Fees: investment management

    total $18,843 · program services $14,293 · management and general $4,550

  • 11g · Fees: other

    total $3,894 · fundraising $3,894

  • 13 · Office expenses

    total $141,449 · program services $78,136 · management and general $51,844 · fundraising $11,469

  • 24e · All other expenses

    total $23,585 · program services $685 · management and general $22,840 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $819,559 · end of year $643,011

  • 2 · Savings and temporary cash investments

    beginning of year $1,469,615 · end of year $1,875,098

  • 3 · Pledges and grants receivable

    beginning of year $9,121 · end of year $2,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,600 · end of year $500

  • 11 · Investments: publicly traded securities

    beginning of year $3,569,016 · end of year $4,983,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,997 · end of year $466,533

  • 18 · Grants payable

    beginning of year $397,063 · end of year $231,912

  • 27 · Net assets without donor restrictions

    beginning of year $4,058,756 · end of year $5,731,968

  • 28 · Net assets with donor restrictions

    beginning of year $1,296,095 · end of year $1,074,234

Mission and programs · 2022

Mission

THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO SUPPORT ISLAND HEALTH AND ITS COMMITMENT TO COMMUNITY HEALTH IN AND AROUND ANACORTES, WASHINGTON.

Activities or mission (Part I)

TO RAISE FUNDS TO SUPPORT ISLAND HEALTH AND ITS COMMITMENT TO COMMUNITY HEALTH.

  • SINCE 1962, ISLAND HEALTH (FORMERLY ISLAND HOSPITAL) HAS PROVIDED HIGH QUALITY, COMPASSIONATE AND PERSONALIZED HEALTH CARE TO OUR COMMUNITY. ISLAND HEALTH MAINTAINS A PROGRESSIVE STAND IN DELIVERING THE BEST HEALTH CARE EXPERIENCES FOR PATIENTS AND THEIR FAMILIES BY PLACING THEIR EMOTIONAL AND MEDICAL NEEDS FIRST AND FOREMOST. ISLAND HEALTH FOUNDATION SUPPORTS ISLAND HEALTH'S VITAL MISSION BY RAISING MUCH-NEEDED FUNDS FOR THE BENEFIT OF COMMUNITY HEALTH. FOUNDED IN 1978, THE FOUNDATION IS AN INDEPENDENT, NONPROFIT CORPORATION HEADED BY A 21-MEMBER VOLUNTEER BOARD OF DIRECTORS. THESE DEDICATED COMMUNITY AND BUSINESS LEADERS GENEROUSLY DONATE THEIR TIME, TALENTS, AND ENERGY TO DIRECT THE FOUNDATION'S POLICIES, PROVIDE FIDUCIARY OVERSIGHT, IMPLEMENT THE ANNUAL FUNDRAISING PLAN AND TO SECURE ITS FINANCIAL FUTURE THROUGH FUNDRAISING. THE ISLAND HEALTH FOUNDATION PROVIDES FUNDING FOR COMMITMENTS TO THE ISLAND HEALTH THAT INCLUDE THE HEALTH EDUCATION PROGRAMS, DIRECT CLINIC SUPPORT, MENTAL HEALTH COUNSELING THROUGH THE MENTAL HEALTH INTERVENTION SCHOOL PROGRAM, TWO EMERGENCY DEPARTMENT PATIENT NAVIGATOR POSITIONS ADDRESSING PSYCHIATRY AND BEHAVIORAL HEALTH ISSUES AND ELDER CARE IN THE EMERGENCY DEPARTMENT, THE CHAPLAIN PROGRAM, AND PATIENT PROGRAMS INCLUDED ONCOLOGY RELIEF AND ONCOLOGY LODGING ASSISTANCE. NEW TECHNOLOGY EQUIPMENT ALONG WITH OTHER NEEDS ARE ALSO PROVIDED FOR AS THEY ARISE THROUGH THE YEAR. ADDITIONALLY, ISLAND HEALTH FOUNDATION PROVIDES FUNDING FOR HOSPITAL RENOVATION AND EXPANSION COSTS NOT MET BY TAX REVENUE.

    Expenses $1,296,211 · Grants $1,203,097

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Brown-Snider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Troy Kunz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Connie Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Tangaro

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shirley Vacanti

    PAST-PRESIDENT (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • Dana Andrich

    DIRECTOR (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • David Bjornson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryl Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elliott Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Rabel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Schmude

    DIRECTOR (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • Gary Thebault

    DIRECTOR (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • Gina Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherle Webb-Robins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Zawila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janie Crane

    FOUNDATION DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Dr Paul Hammer

    VICE PRESIDENT

    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.

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

The filer's explanations (Part III)

SCHEDULE J, PART II
FOUNDATION DIRECTOR, JANIE CRANE, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, SKAGIT COUNTY PUBLIC HOSPITAL DIST #2 (DBA ISLAND HOSPITAL): BASE COMPENSATION: $87,361 BONUS & INCENTIVE COMPENSATION: $2,047 OTHER REPORTABLE COMPENSATION: $38 RETIREMENT AND OTHER DEFERRED COMPENSATION: $5,512 NONTAXABLE BENEFITS: $9,567

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349313108

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