Form 990 for tax year 2022
Filed by MASON GENERAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $650,141
- Total expenses
- $579,882
- Contributions and grants received
- $499,682
- Grants paid
- $336,276
- Program service revenue
- $0
- Investment income
- $55,404
- Other revenue
- $95,055
- Total assets, end of year
- $3,145,711
- Total liabilities, end of year
- $973
- Net assets or fund balances, end of year
- $3,144,738
- Program services expenses (Part IX)
- $361,254
- Management and general expenses
- $155,876
- Fundraising expenses
- $62,752
- Program service expenses (Part III)
- $361,254
Program services were 62.3% 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.
-
1d · Related organizations
$163,005
-
1f · All other contributions, gifts and grants
$336,677
-
1g · Noncash contributions included above
$163,005
-
3 · Investment income
total $55,404 · related or exempt $55,404
-
8a · Fundraising events: gross income
$93,026
-
8c · Net income from fundraising events
total $93,026 · excluded $93,026
-
10a · Gross sales of inventory
$11,098
-
10b · Cost of goods sold
$9,087
-
10c · Net income from sales of inventory
total $2,011 · excluded $2,011
-
11a · Other revenue: OTHER INCOME/(EXPENSE)
total $18 · related or exempt $18
-
11e · Other revenue, total
$18
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $303,563 · program services $303,563
-
2 · Grants to domestic individuals
total $32,713 · program services $32,713
-
7 · Other salaries and wages
total $151,421 · management and general $105,995 · fundraising $45,426
-
10 · Payroll taxes
total $11,584 · management and general $8,109 · fundraising $3,475
-
11c · Fees: accounting
total $15,952 · management and general $15,952
-
11f · Fees: investment management
total $16,711 · management and general $16,711
-
12 · Advertising and promotion
total $272 · fundraising $272
-
13 · Office expenses
total $9,160 · program services $5,758 · management and general $1,565 · fundraising $1,837
-
19 · Conferences, conventions and meetings
total $271 · program services $271
-
24a · Other expenses: SUPPLIES - SUMMARY
total $12,533 · program services $10,653 · management and general $1,253 · fundraising $627
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,993 · program services $7,644 · management and general $899 · fundraising $450
-
24c · Other expenses: FACILITY RENTAL
total $7,123 · fundraising $7,123
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $6,167 · management and general $5,242 · fundraising $925
-
24e · All other expenses
total $3,419 · program services $652 · management and general $150 · fundraising $2,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,831 · end of year $157,806
-
2 · Savings and temporary cash investments
beginning of year $839,457 · end of year $861,370
-
10a · Land, buildings and equipment: cost or other basis
$6,700
-
10b · Land, buildings and equipment: accumulated depreciation
$6,700
-
11 · Investments: publicly traded securities
beginning of year $1,899,932 · end of year $1,936,067
-
15 · Other assets
beginning of year $163,359 · end of year $190,468
-
17 · Accounts payable and accrued expenses
beginning of year $160 · end of year $973
-
27 · Net assets without donor restrictions
beginning of year $371,277 · end of year $576,908
-
28 · Net assets with donor restrictions
beginning of year $2,598,142 · end of year $2,567,830
Mission and programs · 2022
Mission
MASON GENERAL HOSPITAL FOUNDATION'S MISSION IS TO FURTHER THE MISSION OF MASON HEALTH, BY ENHANCING THE QUALITY OF HEALTHCARE ENJOYED BY THE PATIENTS OF MASON COUNTY. MGHF PROVIDES FINANCIAL SUPPORT TO MASON HEALTH.
-
TO PROVIDE MEDICAL EQUIPMENT AND SUPPORT TO THE PEOPLE OF MASON COUNTY, WASHINGTON.
Expenses $361,254 · Grants $336,276
As filed on the 2022 return.
Listed in Part VII
-
Eileen BaileyEILEEN BAILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Laurie BrownLAURIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie FyfeSTEPHANIE FYFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth GreggBETH GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jaimie HansJAIMIE HANS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Whitney JonesWHITNEY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff McHargueJEFF MCHARGUE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Selena ParkerSELENA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen SchadeKAREN SCHADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom StrongTOM STRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy ThomasBILLY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WelanderLISA WELANDER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 6
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
-
$303,563
MEDICAL EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349303641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.