Form 990 for tax year 2022

Totals

Total revenue

$3,250,604

Total expenses

$6,365,472

Contributions and grants received

$3,108,961

Grants paid

$6,189,541

Program service revenue

$0

Investment income

$124,252

Other revenue

$17,391

Total assets, end of year

$21,079,091

Total liabilities, end of year

$28,605

Net assets or fund balances, end of year

$21,050,486

Program services expenses (Part IX)

$6,189,541

Management and general expenses

$175,931

Fundraising expenses

$0

Program service expenses (Part III)

$6,189,541

Program services were 97.2% 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.

Mission and programs · 2022

• DONOR RESTRICTED 'GREATEST NEED' FUND: ESTABLISHED IN APRIL 2010 BY FOUNDATION STAFF TO SERVE AS AN INTERIM DONATION FUND. WHEN DONATIONS ARE MADE WHICH ARE TO BE DESIGNATED TO AN AREA WITH THE GREATEST NEED (IT DOES NOT INCLUDE THE ENDOWMENT OR UNDESIGNATED FUND), IF AN IMMEDIATE DECISION CANNOT BE MADE, THE FUNDS WILL REMAIN IN THIS FUND UNTIL A FUND IS DESIGNATED BY THE DIRECTOR OF FOUNDATION AT THE REQUEST OF THE DONOR. ONCE THE AREA IS DETERMINED, THE DONOR WILL RECEIVE A LETTER INDICATING WHAT AREA THEIR DONATION WILL BE APPLIED TO.

  Expenses $2,384,347 · Grants $2,384,347

• MIND OVER MATTER CAPITAL CAMPAIGN - TO BE USED TO PURCHASE BRAIN LAB SYSTEM AND STEALTH STATION S8 AND ACCESSORIES ASSOCIATED WITH THE TWO SYSTEMS. THIS TWO YEAR CAMPAIGN WILL START 12/23/2018 AND WILL END 01/31/2023. THE DIRECTOR OF FOUNDATION HAS THE ABILITY TO ACCESS FUNDS.

  Expenses $938,322 · Grants $938,322

• MODERNIZATION CAMPAIGN - CONSISTENT WITH OUR VISION TO PROVIDE EXCELLENCE IN HEALTHCARE FOR OUR COMMUNITY, THE KAWEAH DELTA HOSPITAL FOUNDATION BOARD OF DIRECTORS VOTED TO FUNDRAISE FOR PROJECTS AND EQUIPMENT REQUESTED BY FRONTLINE MEDICAL TEAMS THROUGHOUT THE DISTRICT.

  Expenses $585,389 · Grants $585,389

• THESE ARE A VARIETY OF FUNDS USED TO SUPPORT THE HOSPITAL.

  Expenses $2,281,483 · Grants $2,281,483

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

Listed in Part VII

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

• KAWEAH DELTA HEALTH CARE DISTRICT

  $6,170,331

  GENERAL SUPPORT, HOSPITAL EXPANSION CONSTRUCTION & EQUIPMENT

• KAWEAH DELTA HOSPICE FOUNDATION

  $10,000

  GENERAL SUPPORT FOR HOSPICE PATIENTS AND NEEDS

Provenance

Return type

form_990

Tax year

2022

Filed

25 April 2024

IRS schema version

2022v5.0

Source object

202441209349301599

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