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Nonprofiteer
← GUADALUPE REGIONAL MEDICAL FOUNDATION

Form 990 for tax year 2022

Filed by GUADALUPE REGIONAL MEDICAL FOUNDATION.

Totals

Total revenue
$1,361,895
Total expenses
$1,060,109
Contributions and grants received
$1,126,123
Grants paid
$1,049,115
Program service revenue
$0
Investment income
$75,096
Other revenue
$160,676
Total assets, end of year
$2,388,335
Total liabilities, end of year
$70,303
Net assets or fund balances, end of year
$2,318,032
Program services expenses (Part IX)
$1,054,426
Management and general expenses
$5,683
Fundraising expenses
$0
Program service expenses (Part III)
$1,054,426

Program services were 99.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,126,123

  • 1g · Noncash contributions included above

    $5,311

  • 3 · Investment income

    total $75,096 · excluded $75,096

  • 8a · Fundraising events: gross income

    $202,477

  • 8b · Fundraising events: direct expenses

    $41,801

  • 8c · Net income from fundraising events

    total $160,676 · excluded $160,676

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,049,115 · program services $1,049,115

  • 11g · Fees: other

    total $5,683 · management and general $5,683

  • 24a · Other expenses: IN-KIND EXPENSE

    total $5,311 · program services $5,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,136 · end of year $78,806

  • 2 · Savings and temporary cash investments

    beginning of year $480,513 · end of year $514,238

  • 3 · Pledges and grants receivable

    beginning of year $1,752 · end of year $1,752

  • 11 · Investments: publicly traded securities

    beginning of year $1,341,838 · end of year $1,793,539

  • 19 · Deferred revenue

    beginning of year $52,967 · end of year $70,303

  • 27 · Net assets without donor restrictions

    beginning of year $399,392 · end of year $449,028

  • 28 · Net assets with donor restrictions

    beginning of year $1,521,880 · end of year $1,869,004

Mission and programs · 2022

Mission

GUADALUPE REGIONAL MEDICAL FOUNDATION (GRMF) IS A 501(C)(3) PUBLIC CHARITY THAT ADVANCES GUADALUPE REGIONAL MEDICAL CENTER'S (GRMC) MISSION IN PROVIDING EXCELLENT CARE TO EVERY LIFE IT IS PRIVILEGED TO TOUCH.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR GUADALUPE REGIONAL MEDICAL CENTER.

  • GRANTED FUNDS TO THE GUADALUPE REGIONAL MEDICAL CENTER FOR ITS PRESCRIPTION ASSISTANCE PROGRAM, NURSING SCHOLARSHIPS AND HOSPITAL IMPROVEMENTS.

    Expenses $1,054,426 · Grants $1,049,115

As filed on the 2022 return.

Listed in Part VII

  • Tony Schaker

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tres Hewell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James C Lee MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Kuempel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diana Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Colvin MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Druebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Dyess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eithne Goetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa M Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Koehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie White Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen McMillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Meservey CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynda Redix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert G Haynes

    EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Bennet

    CEO

    Total calculated
    $0
    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.

Grants on this return

  • GUADALUPE REGIONAL MEDICAL CENTER

    $1,049,115

    TO SUPPORT THE GUADALUPE REGIONAL MEDICAL CENTER.

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.

  • GUADALUPE REGIONAL MEDICAL CENTER

    SECTION 115 · HOSPITAL - MEDICAL SERVICES · TX

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202410299349302006

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