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← EVERGREENHEALTH MONROE FOUNDATION

Form 990 for tax year 2022

Filed by EVERGREENHEALTH MONROE FOUNDATION.

Totals

Total revenue
$272,627
Total expenses
$151,142
Contributions and grants received
$142,113
Grants paid
$122,408
Program service revenue
$0
Investment income
$3,902
Other revenue
$126,612
Total assets, end of year
$1,263,031
Total liabilities, end of year
$5,431
Net assets or fund balances, end of year
$1,257,600
Program services expenses (Part IX)
$148,162
Management and general expenses
$2,980
Fundraising expenses
$0
Program service expenses (Part III)
$148,162

Program services were 98.0% 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

    $27,919

  • 1f · All other contributions, gifts and grants

    $114,194

  • 1g · Noncash contributions included above

    $42,566

  • 3 · Investment income

    total $3,902 · excluded $3,902

  • 8a · Fundraising events: gross income

    $173,920

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

    $27,919

  • 8b · Fundraising events: direct expenses

    $46,450

  • 8c · Net income from fundraising events

    total $127,470 · excluded $127,470

  • 11a · Other revenue: GIFT SHOP (NET OF EXP)

    total -$858 · excluded -$858

  • 11e · Other revenue, total

    -$858

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,408 · program services $122,408

  • 11g · Fees: other

    total $4,384 · program services $4,384

  • 12 · Advertising and promotion

    total $545 · management and general $545

  • 13 · Office expenses

    total $172 · program services $84 · management and general $88

  • 24a · Other expenses: IN-KIND DONATIONS

    total $14,646 · program services $14,646

  • 24b · Other expenses: MERCHANT & INVEST FEES

    total $5,197 · program services $5,118 · management and general $79

  • 24c · Other expenses: LOSS ON PLEDGES

    total $1,522 · program services $1,522

  • 24d · Other expenses: MEETING EXPENSE

    total $1,031 · management and general $1,031

  • 24e · All other expenses

    total $1,237 · management and general $1,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $677,169 · end of year $414,467

  • 2 · Savings and temporary cash investments

    end of year $425,081

  • 3 · Pledges and grants receivable

    beginning of year $114,550 · end of year $71,781

  • 8 · Inventories for sale or use

    beginning of year $1,436 · end of year $552

  • 9 · Prepaid expenses and deferred charges

    end of year $2,500

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

    $3,751

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

    $3,751

  • 11 · Investments: publicly traded securities

    beginning of year $402,134 · end of year $348,650

  • 25 · Other liabilities

    beginning of year $866 · end of year $5,431

  • 27 · Net assets without donor restrictions

    beginning of year $792,289 · end of year $908,950

  • 28 · Net assets with donor restrictions

    beginning of year $402,134 · end of year $348,650

Mission and programs · 2022

Mission

ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESSIBLE HEALTH CARE SERVICES KNOWN FOR EXCELLENCE, QUALITY, VALUE, A HEALING ENVIRONMENT AND CARING RELATIONSHIPS.

  • SUPPORT PROGRAMS AT EVERGREEN HEALTH MONROE

    Expenses $148,162 · Grants $122,408

As filed on the 2022 return.

Listed in Part VII

  • Lisa Laplante

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Blake Vintertun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Bridgett Edgar

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Dianne Forth

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Torri Howard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stacy Morse

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Scot Noel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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

  • EVERGREENHEALTH MONROE

    $107,761

    HOSPITAL SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202302969349301900

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