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Nonprofiteer
← PRATT HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by PRATT HEALTH FOUNDATION.

Totals

Total revenue
$1,291,591
Total expenses
$1,150,913
Contributions and grants received
$1,139,454
Grants paid
$1,103,926
Program service revenue
$0
Investment income
$152,137
Other revenue
$0
Total assets, end of year
$2,634,181
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,634,181
Program services expenses (Part IX)
$1,127,180
Management and general expenses
$23,733
Fundraising expenses
$0
Program service expenses (Part III)
$1,127,180

Program services were 97.9% 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.

  • 1d · Related organizations

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,039,454

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $36,407 · excluded $36,407

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,358,960

  • 7b · Less cost or other basis and sales expenses

    securities $1,243,230

  • 7c · Gain or loss

    securities $115,730 · other assets $0

  • 7d · Net gain or loss

    total $115,730 · excluded $115,730

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,095,168 · program services $1,095,168

  • 2 · Grants to domestic individuals

    total $8,758 · program services $8,758

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11f · Fees: investment management

    total $10,917 · management and general $10,917

  • 11g · Fees: other

    total $23,254 · program services $23,254 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,735 · management and general $2,735

  • 16 · Occupancy

    total $1,443 · management and general $1,443

  • 23 · Insurance

    total $8,638 · management and general $8,638

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,950 · end of year $21,559

  • 2 · Savings and temporary cash investments

    beginning of year $236,815 · end of year $790,143

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $53,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $53,238 · end of year $53,238

  • 11 · Investments: publicly traded securities

    beginning of year $1,944,258 · end of year $1,769,241

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,159,963 · end of year $2,535,883

  • 28 · Net assets with donor restrictions

    beginning of year $98,298 · end of year $98,298

Mission and programs · 2023

Mission

TO PROMOTE HEALTH AND RAISE FUNDS TO PROVIDE ECONOMIC SUPPORT FOR PRATT REGIONAL MEDICAL CENTER.

  • A majority of donations to the Pratt Health Foundation are used to fund investments in technical medical equipment, ensuring the hospital has access to the latest tools and technology for patient care. The remaining funds help support: - Community health care projects - Physician recruitment expenses - Scholarships for students pursuing medical professions - Operational costs of the hospital, helping sustain and enhance essential services

    Expenses $1,127,180 · Grants $1,103,926

As filed on the 2023 return.

Listed in Part VII

  • Dan Gillig

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Doug Meyer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Blake Himmelwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Himmelwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Keller

    BOARD MEMBER BEG 01/24

    Total calculated
    $0
    Hours/week
    1

  • Glenna Borho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Galle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pearl Shank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Waddle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Seth Thibault Od

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Waites

    VP/CFO

    Total calculated
    $243,922
    From this org
    $0
    From related orgs
    $221,148
    Other
    $22,774
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,979 related
    Bonus
    $0
    Other
    $0 + $10,169 related
    Deferred
    $0 + $6,397 related
    Nontaxable benefits
    $0 + $16,377 related
    Filer's total
    $0 + $243,922 related

  • Dewayne Bryan

    EXECUTIVE DIRECTOR

    Total calculated
    $123,976
    From this org
    $0
    From related orgs
    $102,197
    Other
    $21,779
    Hours/week
    40

  • Nancy Bailey

    SECRETARY

    Total calculated
    $71,500
    From this org
    $0
    From related orgs
    $51,910
    Other
    $19,590
    Hours/week
    1 + 39 related

  • Tammy Smith

    CEO / PRESIDENT

    Total calculated
    $330,502
    From this org
    $0
    From related orgs
    $311,434
    Other
    $19,068
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,074 related
    Bonus
    $0
    Other
    $0 + $360 related
    Deferred
    $0 + $5,045 related
    Nontaxable benefits
    $0 + $14,023 related
    Filer's total
    $0 + $330,502 related

  • Tracy Johnson

    CNO END 06/24

    Total calculated
    $135,563
    From this org
    $0
    From related orgs
    $130,992
    Other
    $4,571
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC), A RELATED 501(C)(3) ORGANIZATION, PROVIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS USED TO DETERMINE THE REASONABLENESS OF COMPENSATION BY THE BOARD OF DIRECTORS OF PRMC. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION ARRANGEMENT IS REASONABLE AT THE TIME THE DECISION IS MADE.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349302318

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