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Nonprofiteer
← GRANDE RONDE HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by GRANDE RONDE HOSPITAL FOUNDATION.

Totals

Total revenue
$5,484,023
Total expenses
$272,904
Contributions and grants received
$5,418,986
Grants paid
$109,632
Program service revenue
$0
Investment income
$61,911
Other revenue
$3,126
Total assets, end of year
$9,976,780
Total liabilities, end of year
$58,465
Net assets or fund balances, end of year
$9,918,315
Program services expenses (Part IX)
$109,632
Management and general expenses
$150,991
Fundraising expenses
$12,281
Program service expenses (Part III)
$109,632

Program services were 40.2% 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

    $24,293

  • 1d · Related organizations

    $178,328

  • 1e · Government grants (contributions)

    $5,000,000

  • 1f · All other contributions, gifts and grants

    $216,365

  • 3 · Investment income

    total $76,561 · excluded $76,561

  • 7a · Gross sales of assets other than inventory

    securities $203,164

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

    securities $217,814

  • 7c · Gain or loss

    securities -$14,650

  • 7d · Net gain or loss

    total -$14,650 · excluded -$14,650

  • 8a · Fundraising events: gross income

    $39,305

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

    $24,293

  • 8b · Fundraising events: direct expenses

    $36,179

  • 8c · Net income from fundraising events

    total $3,126 · excluded $3,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,632 · program services $109,632

  • 11f · Fees: investment management

    total $20,040 · management and general $20,040

  • 11g · Fees: other

    total $76,397 · management and general $76,397

  • 12 · Advertising and promotion

    total $7,801 · management and general $7,801

  • 13 · Office expenses

    total $12,395 · management and general $11,196 · fundraising $1,199

  • 17 · Travel

    total $1,017 · management and general $1,017

  • 24a · Other expenses: SUBSCRIPTIONS

    total $34,540 · management and general $34,540

  • 24b · Other expenses: DONOR DEVELOPMENT

    total $11,082 · fundraising $11,082

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $251,682 · end of year $376,135

  • 10a · Land, buildings and equipment: cost or other basis

    $20,300

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,300

  • 11 · Investments: publicly traded securities

    beginning of year $3,515,053 · end of year $8,611,292

  • 13 · Investments: program-related

    beginning of year $1,081,448 · end of year $989,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,320 · end of year $46,924

  • 19 · Deferred revenue

    beginning of year $7,200 · end of year $11,541

  • 27 · Net assets without donor restrictions

    beginning of year $4,705,663 · end of year $4,918,315

  • 28 · Net assets with donor restrictions

    end of year $5,000,000

Mission and programs · 2022

Mission

FUNDING GRANDE RONDE HOSPITAL AND CLINICS EQUIPMENT AND PROJECTS IN SUPPORT OF PATIENT CARE NEEDS.

  • THE FOUNDATION PROMOTES COMMUNITY AWARENESS OF GRANDE RONDE HOSPITAL'S PROGRAMS AND RAISES SUPPORT BY CONDUCTING ANNUAL FUNDRAISING EVENTS/CAMPAIGNS WHICH FUND THE PURCHASE OF ADVANCED PATIENT CARE EQUIPMENT AND SPECIFIC PROGRAM NEEDS AS THEY ARISE. THE FOUNDATION CONTRIBUTED APPROXIMATELY 110,000 TO THE HOSPITAL DURING THE YEAR TO ASSIST IN THE PURCHASE OF MEDICAL EQUIPMENT AND OTHER HOSPITAL SUPPORT.

    Expenses $109,632 · Grants $109,632

As filed on the 2022 return.

Listed in Part VII

  • Jared Hulme

    BOARD MEMBER

    Total calculated
    $128,518
    From this org
    $0
    From related orgs
    $128,518
    Other
    $0
    Hours/week
    1 + 40 related
  • Patrick Flynn

    FOUNDATION M

    Total calculated
    $71,568
    From this org
    $0
    From related orgs
    $71,568
    Other
    $0
    Hours/week
    40
  • Shannon Houck

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Tayde McAndie

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Heather Null

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tim Markham

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Steve Wilcox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George Mendoza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paul Anderes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nick Huelter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Mary Horn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wyatt Baum

    BOARD MEMBER

    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

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
29 February 2024
IRS schema version
2022v5.0
Source object
202420649349301207

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