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Nonprofiteer
← MARY GREELEY MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by MARY GREELEY MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$3,281,624
Total expenses
$2,470,129
Contributions and grants received
$2,889,339
Grants paid
$1,989,551
Program service revenue
$0
Investment income
$414,347
Other revenue
-$22,062
Total assets, end of year
$16,933,582
Total liabilities, end of year
$459,235
Net assets or fund balances, end of year
$16,474,347
Program services expenses (Part IX)
$1,989,551
Management and general expenses
$239,842
Fundraising expenses
$240,736
Program service expenses (Part III)
$1,989,551

Program services were 80.5% 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.

  • 1c · Fundraising events

    $172,910

  • 1f · All other contributions, gifts and grants

    $2,716,429

  • 1g · Noncash contributions included above

    $55,253

  • 3 · Investment income

    total $564,226 · excluded $564,226

  • 7a · Gross sales of assets other than inventory

    securities $4,948,426

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

    securities $5,098,305

  • 7c · Gain or loss

    securities -$149,879

  • 7d · Net gain or loss

    total -$149,879 · excluded -$149,879

  • 8a · Fundraising events: gross income

    $35,853

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

    $172,910

  • 8b · Fundraising events: direct expenses

    $57,915

  • 8c · Net income from fundraising events

    total -$22,062 · excluded -$22,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,982,454 · program services $1,982,454

  • 2 · Grants to domestic individuals

    total $7,097 · program services $7,097

  • 5 · Compensation of officers, directors and key employees

    total $167,092 · management and general $68,551 · fundraising $98,541

  • 7 · Other salaries and wages

    total $134,210 · management and general $55,061 · fundraising $79,149

  • 8 · Pension plan contributions

    total $29,593 · management and general $9,333 · fundraising $20,260

  • 9 · Other employee benefits

    total $39,373 · management and general $12,417 · fundraising $26,956

  • 10 · Payroll taxes

    total $23,122 · management and general $7,292 · fundraising $15,830

  • 11f · Fees: investment management

    total $25,706 · management and general $25,706

  • 12 · Advertising and promotion

    total $8,989 · management and general $8,989

  • 13 · Office expenses

    total $13,748 · management and general $13,748

  • 14 · Information technology

    total $31,154 · management and general $31,154

  • 19 · Conferences, conventions and meetings

    total $4,512 · management and general $4,512

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $1,928 · management and general $1,928

  • 24b · Other expenses: DUES & SUBSCIPTIONS

    total $1,151 · management and general $1,151

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $959,074 · end of year $1,691,746

  • 3 · Pledges and grants receivable

    beginning of year $146,617 · end of year $223,595

  • 11 · Investments: publicly traded securities

    beginning of year $14,474,077 · end of year $15,018,241

  • 25 · Other liabilities

    beginning of year $432,721 · end of year $459,235

  • 27 · Net assets without donor restrictions

    beginning of year $4,427,068 · end of year $4,893,109

  • 28 · Net assets with donor restrictions

    beginning of year $10,719,979 · end of year $11,581,238

Mission and programs · 2022

Mission

TO SUPPORT THE MISSION OF MARY GREELEY MEDICAL CENTER THROUGH PHILANTHROPY AND ENGAGEMENT.

Activities or mission (Part I)

THE MARY GREELEY MEDICAL CENTER FOUNDATION IS THE PREFERRED CHANNEL OF GIVING TO MARY GREELEY MEDICAL CENTER (MEDICAL CENTER). THE MARY GREELEY MEDICAL CENTER FOUNDATION SUPPORTS THE MISSION OF THE MEDICAL CENTER THROUGH PHILANTHROPY AND ENGAGEMENT. DONORS CAN BE CONFIDENT THAT THEIR GIFTS WILL DIRECTLY BENEFIT THE PROGRAMS AND SERVICES OF THE MEDICAL CENTER, THE PATIENTS AND FAMILIES SERVED BY THE MEDICAL CENTER, AND THE MEDICAL CENTER STAFF.

  • SUPPORT TO MARY GREELEY MEDICAL CENTER (MEDICAL CENTER): PRIVATE GIFT SUPPORT THROUGH THE FOUNDATION PLAYS AN IMPORTANT ROLE IN THE MISSION OF THE MEDICAL CENTER THROUGH FUNDING OF VITAL PROJECTS, PROGRAMS AND SERVICES. IN 2022 MAJOR PROGRAMS FUNDED INCLUDE MENTAL HEALTH SERVICES, HOSPICE, THE WILLIAM R BLISS CANCER CENTER, AND THE DIABETES AND NUTRITION EDUCATION CENTER. MAJOR PROJECTS INCLUDE SUPPORT FOR THE CONSTRUCTION OF THE BIRTHWAYS AND PEDIATRICS UNITS AND THE BEHAVIORAL HEALTH UNIT. EDUCATIONAL PROGRAMS INCLUDE STAFF AND PHYSICIAN TRAINING, SPECIALTY CERTIFICATIONS AND PUBLIC EDUCATIONAL PROGRAMS.

    Expenses $1,982,203 · Grants $1,982,203

  • EMPLOYEE SUPPORT:THE FOUNDATION PROVIDED SUPPORT TO 9 MARY GREELEY MEDICAL CENTER EMPLOYEES IN 2022 IN TIMES OF EMERGENCY. EMPLOYEES WERE ASSISTED WITH EXPENSES SUCH AS UTILITY BILLS, MEDICAL BILLS, CAR PAYMENTS, CAR REPAIRS, MEDICAL DEVICES, MORTGAGE AND RENT PAYMENTS.

    Expenses $7,097 · Grants $7,097

  • SCHOLARSHIP SUPPORT:IN 2022, 16 MARY GREELEY MEDICAL CENTER (MEDICAL CENTER) EMPLOYEES AND AREA STUDENTS WERE AWARDED $18,125 IN SCHOLARSHIP SUPPORT. SCHOLARSHIPS RANGED FROM $1,000 - $2,500 FOR STUDENTS PURSUING NURSING DEGREES, ADVANCED DEGREES AND OTHER MEDICAL-RELATED DEGREES. THESE SCHOLARSHIPS SUPPPORT THE EDUCATION OF CURRENT AND FUTURE HEALTH CARE PROFESSIONALS, WHILE ALSO HONORING INDIVIDUALS FOR SIGNIFICANT CONTRIBUTIONS TO HEALTH CARE AND THE MEDICAL CENTER. THESE SCHOLARSHIPS ARE TYPICALLY FUNDED THROUGH UNAFFILIATED FUNDS THAT ARE NOT REPORTED AS PART OF THE FOUNDATION'S AUDITED FINANCIALS. HOWEVER, THE FOUNDATION PAID $251 DIRECTLY TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF RECIPIENTS IN FY23.

    Expenses $251 · Grants $251

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

Listed in Part VII

  • Melissa McGarry

    EXECUTIVE DIRECTOR

    Total calculated
    $226,954
    From this org
    $184,084
    From related orgs
    $0
    Other
    $42,870
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $169,347
    Bonus
    $14,418
    Other
    $319
    Deferred
    $15,595
    Nontaxable benefits
    $27,275
    Filer's total
    $226,954

  • Peter Buck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Dieter

    MGMC PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    1

  • Lyndsey Fennelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Hermanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyman Hopkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Hunziker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom J Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neal T Loes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Warren Madden

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth D McCuskey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann M Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen M Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa M Rowan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John T Russell

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy A Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Botine

    MGMC VICE PRESIDENT & CFO

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

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

  • MARY GREELEY MEDICAL CENTER

    $1,982,454

    SUPPORT OF MARY GREELEY MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202400579349300910

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