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← ARTESIA GENERAL HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by ARTESIA GENERAL HOSPITAL FOUNDATION.

Totals

Total revenue
$360,150
Total expenses
$77,264
Contributions and grants received
$360,798
Grants paid
$74,232
Program service revenue
$0
Investment income
$0
Other revenue
-$648
Total assets, end of year
$937,907
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$937,907
Program services expenses (Part IX)
$74,232
Management and general expenses
$3,032
Fundraising expenses
$0
Program service expenses (Part III)
$74,232

Program services were 96.1% 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

    $20,932

  • 1f · All other contributions, gifts and grants

    $339,866

  • 8a · Fundraising events: gross income

    $4,293

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

    $20,932

  • 8b · Fundraising events: direct expenses

    $4,941

  • 8c · Net income from fundraising events

    total -$648 · excluded -$648

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,232 · program services $74,232

  • 12 · Advertising and promotion

    total $1,050 · management and general $1,050

  • 13 · Office expenses

    total $340 · management and general $340

  • 17 · Travel

    total $184 · management and general $184

  • 19 · Conferences, conventions and meetings

    total $998 · management and general $998

  • 24e · All other expenses

    total $460 · management and general $460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,046 · end of year $937,907

  • 4 · Accounts receivable

    beginning of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $525

  • 27 · Net assets without donor restrictions

    beginning of year $655,021 · end of year $937,907

Mission and programs · 2023

Mission

TO IMPROVE THE WELLNESS AND QUALITY OF LIFE IN ARTESIA AND SURROUNDING COMMUNITIES BY SUPPORTING ARTESIA GENERAL HOSPITAL.

  • THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES, PROGRAMS, AND EMPLOYEES OF ARTESIA GENERAL HOSPITAL. THE FOUNDATION CONTRIBUTED APPROXIMATELY 65,000 TO THE HOSPITAL DURING THE YEAR TO ASSIST IN THE PURCHASE OF EQUIPMENT AND APPROXIMATELY 6,000 TO THE HOSPITAL DURING THE YEAR FOR MEDICAL TRAINING.

    Expenses $74,232 · Grants $74,232

As filed on the 2023 return.

Listed in Part VII

  • Joe Salgado

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Clayton

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Jared Deeson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margo Rand

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Crockett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Medley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Schiel

    MEMBER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521349349308722

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