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Nonprofiteer
← WICKENBURG COMMUNITY HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by WICKENBURG COMMUNITY HOSPITAL FOUNDATION INC.

Totals

Total revenue
$695,313
Total expenses
$397,549
Contributions and grants received
$561,155
Grants paid
$159,088
Program service revenue
$0
Investment income
$3,507
Other revenue
$130,651
Total assets, end of year
$1,330,239
Total liabilities, end of year
$196,298
Net assets or fund balances, end of year
$1,133,941
Program services expenses (Part IX)
$174,499
Management and general expenses
$108,992
Fundraising expenses
$114,058
Program service expenses (Part III)
$174,499

Program services were 43.9% 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

    $17,285

  • 1f · All other contributions, gifts and grants

    $543,870

  • 3 · Investment income

    total $3,507 · excluded $3,507

  • 8a · Fundraising events: gross income

    $166,079

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

    $17,285

  • 8b · Fundraising events: direct expenses

    $70,716

  • 8c · Net income from fundraising events

    total $95,363 · excluded $95,363

  • 10a · Gross sales of inventory

    $86,345

  • 10b · Cost of goods sold

    $51,057

  • 10c · Net income from sales of inventory

    total $35,288 · excluded $35,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,403 · program services $120,403

  • 2 · Grants to domestic individuals

    total $38,685 · program services $38,685

  • 5 · Compensation of officers, directors and key employees

    total $128,305 · management and general $92,946 · fundraising $35,359

  • 9 · Other employee benefits

    total $15,965 · fundraising $15,965

  • 10 · Payroll taxes

    total $8,607 · management and general $6,878 · fundraising $1,729

  • 11b · Fees: legal

    total $1,565 · management and general $1,565

  • 11c · Fees: accounting

    total $3,375 · management and general $3,375

  • 11f · Fees: investment management

    total $4,228 · management and general $4,228

  • 11g · Fees: other

    total $52,800 · fundraising $52,800

  • 13 · Office expenses

    total $8,205 · fundraising $8,205

  • 16 · Occupancy

    total $8,516 · program services $8,516

  • 19 · Conferences, conventions and meetings

    total $3,427 · program services $3,427

  • 24a · Other expenses: Bank Fees

    total $3,018 · program services $3,018

  • 24b · Other expenses: Gift Shop Defective Mer

    total $248 · program services $248

  • 24c · Other expenses: Catering

    total $202 · program services $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,993 · end of year $329,004

  • 2 · Savings and temporary cash investments

    beginning of year $159,800 · end of year $449,233

  • 4 · Accounts receivable

    beginning of year $448 · end of year $2,399

  • 8 · Inventories for sale or use

    beginning of year $10,733 · end of year $12,627

  • 11 · Investments: publicly traded securities

    beginning of year $604,131 · end of year $536,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,586 · end of year $196,298

  • 27 · Net assets without donor restrictions

    beginning of year $149,967 · end of year $257,212

  • 28 · Net assets with donor restrictions

    beginning of year $752,552 · end of year $876,729

Mission and programs · 2022

Mission

Generate ongoing philanthropic support to fund vitally important health care facilities, equiment, and wellness services.

Activities or mission (Part I)

To develop and generate ongoing philanthropic support for Wickenburg Community Hospital's delivery of quality surgical, diagnostic, emergency, and wellness services.

  • The Hospital Foundation's purpose is to raise funds and other contributions for important capital projects such as the Level IV Trauma Emergency Department Renovation, advanced technology such as the purchase of a 3-D Mammography unit, continued funding of the Surgical & Diagnostic Center, and compassionate patient care programs.

    Expenses $151,340 · Grants $135,929

  • The Pink Ribbon Angels program provides financial assistance for breast cancer screenings and diagnostics. The program serves women and men who may be uninsured or under-insured.

    Expenses $23,159 · Grants $23,159

As filed on the 2022 return.

Listed in Part VII

  • Jay Farquhar

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Hunt Spear

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dave Tagge

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Pollock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Kravetz MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Marin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Josh Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Bateman

    Director (as of February 2022)

    Total calculated
    $0
    Hours/week
    1

  • Christine Angeli

    Director (as of June 2022)

    Total calculated
    $0
    Hours/week
    1

  • Jerry Riggins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandra Howell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Lundblad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dee Pollock

    Director (through December 2022)

    Total calculated
    $0
    Hours/week
    1

  • Erika Braaksma

    Executive Director

    Total calculated
    $92,871
    From this org
    $82,434
    From related orgs
    $0
    Other
    $10,437
    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.

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)

Part III, Compensation from an Unrelated Organizaiton:
The Executive Director in 2022 was paid by Community Hospital Association Inc, dba Wickenburg Community Hospital, an unrelated organization, for her services to both the Foundation and the Hospital. Part VII compensation represents the amount the Foundation reimbursed the Hospital for the Executive Director's services solely for the Foundation.

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
8 November 2023
IRS schema version
2022v5.0
Source object
202313139349302141

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