Form 990 for tax year 2023
Filed by HIGHLINE MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $730,936
- Total expenses
- $753,832
- Contributions and grants received
- $635,599
- Grants paid
- $685,970
- Program service revenue
- $0
- Investment income
- $67,970
- Other revenue
- $27,367
- Total assets, end of year
- $3,855,016
- Total liabilities, end of year
- $531,420
- Net assets or fund balances, end of year
- $3,323,596
- Program services expenses (Part IX)
- $689,343
- Management and general expenses
- $51,101
- Fundraising expenses
- $13,388
- Program service expenses (Part III)
- $689,343
Program services were 91.4% 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
$214,863
-
1f · All other contributions, gifts and grants
$420,736
-
1g · Noncash contributions included above
$40,163
-
3 · Investment income
total $73,460 · excluded $73,460
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $92,828
-
7b · Less cost or other basis and sales expenses
securities $98,318
-
7c · Gain or loss
securities -$5,490
-
7d · Net gain or loss
total -$5,490 · related or exempt -$5,490
-
8a · Fundraising events: gross income
$140,215
-
8a · Fundraising events: contributions included on line 1c
$214,863
-
8b · Fundraising events: direct expenses
$112,848
-
8c · Net income from fundraising events
total $27,367
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $685,970 · program services $685,970
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,256 · management and general $1,256
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,245 · fundraising $3,245
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,115 · management and general $16,115
-
12 · Advertising and promotion
total $5,865 · management and general $3,728 · fundraising $2,137
-
13 · Office expenses
total $7,512 · program services $2,254 · management and general $2,103 · fundraising $3,155
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,437 · program services $431 · management and general $402 · fundraising $604
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46 · program services $14 · management and general $13 · fundraising $19
-
23 · Insurance
total $0
-
24a · Other expenses: BANK CHARGE
total $11,658 · management and general $9,702 · fundraising $1,956
-
24b · Other expenses: FOOD
total $5,331 · management and general $4,357 · fundraising $974
-
24c · Other expenses: UNCOLLECTIBLE PLEDGES
total $2,546 · management and general $2,546
-
24d · Other expenses: Postage and Shipping
total $1,190 · program services $357 · management and general $333 · fundraising $500
-
24e · All other expenses
total $1,661 · program services $317 · management and general $546 · fundraising $798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,436,408 · end of year $169,382
-
2 · Savings and temporary cash investments
beginning of year $256,547 · end of year $2,802,643
-
3 · Pledges and grants receivable
beginning of year $94,867 · end of year $17,066
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,255 · end of year $12,223
-
10a · Land, buildings and equipment: cost or other basis
$22,892
-
10b · Land, buildings and equipment: accumulated depreciation
$22,244
-
10c · Land, buildings and equipment, net
end of year $648
-
11 · Investments: publicly traded securities
beginning of year $770,448 · end of year $853,052
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $175 · end of year $175
-
18 · Grants payable
beginning of year $1,729,374 · end of year $528,967
-
25 · Other liabilities
beginning of year $1,093 · end of year $2,278
-
27 · Net assets without donor restrictions
beginning of year $1,599,563 · end of year $3,074,169
-
28 · Net assets with donor restrictions
beginning of year $235,320 · end of year $249,427
Mission and programs · 2023
Mission
Highline Medical Center Foundation dba St Anne Hospital Foundation brings our community together to support exceptional health care, close to home, for all who need it. Thanks to the generosity of our caring neighbors and friends, we help ensure that St Anne Hospital has the resources it needs to keep people healthy and save lives. The foundation supports the provision of high-quality, leading-edge, compassionate care.
Activities or mission (Part I)
Highline Medical Center Foundation dba St Anne Hospital Foundation engages our community so that everyone has access to exceptional health care close to home.
-
Key programs include Highline Health Connections: Care navigation for vulnerable populations a program that bridges gaps in the health-care system to improve the health of the most vulnerable in our community. This program serves over-utilizers of our Emergency Department who have chronic medical conditions, who are low income and who many times, also have mental and behavioral health issues. A care management team address the needs of each Health Connections participant, supporting the participant to eliminate barriers, create a road map to success and achieve the ultimate goal of staying out of the hospital and taking initiative in their own health and well-being. A multi-year program, the program has served hundreds of people and continues to be successful in exceeding expectations, cutting hospital costs and most importantly, it continues to produce positive patient outcomes. Other focus areas of Foundation support for St Anne Hospital include nursing advancement and engagement, medical innovation and emerging and critical need. The Foundation offers scholarships and support for nurses and doctors who are continuing their education or who are looking for professional development. In an effort to hire and retain the best and brightest talent, the Foundation encourages St Anne Hospital staff to apply for annual scholarships and financial aid for certificate programs and continued education. The Foundation supports medical innovation through funding technologically advanced equipment such as a UV cleaning robot, which helps drastically reduce hospital acquired infection rates. And finally, the Highline Medical Center Foundation dba St Anne Hospital Foundation supports emerging and critical need, such as ongoing support of our award-winning cancer center through the provision of direct patient support such as prescriptions, emergency housing, or gas and food cards in financial emergency situations.
Expenses $689,343 · Grants $685,970
As filed on the 2023 return.
Listed in Part VII
-
Saifuddin KasubhaiSAIFUDDIN KASUBHAI
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Teresa SavageTERESA SAVAGE
Past President
- Total calculated
- $0
- Hours/week
- 0.25
-
Geraldine L FainGERALDINE L FAIN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Lakeysha LayfieldLAKEYSHA LAYFIELD
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Cameron A SmockCAMERON A SMOCK
President
- Total calculated
- $0
- Hours/week
- 1
-
David D HawthorneDAVID D HAWTHORNE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Deepak DevasthaliDEEPAK DEVASTHALI
COO
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris F BoysenCHRIS F BOYSEN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa RaoTERESA RAO
AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
David BurnettDAVID BURNETT
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Linh LeLINH LE
AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Louise A MennellaLOUISE A MENNELLA
AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura SuterLAURA SUTER
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Craig J KopetCRAIG J KOPET
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven M DavoltSTEVEN M DAVOLT
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$685,970
HEALTHCARE SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328315
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