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Nonprofiteer
← SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION.

Totals

Total revenue
$215,120
Total expenses
$287,618
Contributions and grants received
$185,882
Grants paid
$256,340
Program service revenue
$0
Investment income
$11,927
Other revenue
$17,311
Total assets, end of year
$3,984,129
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,984,129
Program services expenses (Part IX)
$256,340
Management and general expenses
$31,278
Fundraising expenses
$0
Program service expenses (Part III)
$256,340

Program services were 89.1% 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

    $131,305

  • 1f · All other contributions, gifts and grants

    $54,577

  • 1g · Noncash contributions included above

    $79,676

  • 3 · Investment income

    total $93,565 · excluded $93,565

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

    securities $81,638

  • 7c · Gain or loss

    securities -$81,638

  • 7d · Net gain or loss

    total -$81,638 · excluded -$81,638

  • 8a · Fundraising events: gross income

    $82,576

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

    $131,305

  • 8b · Fundraising events: direct expenses

    $65,265

  • 8c · Net income from fundraising events

    total $17,311 · excluded $17,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $256,340 · program services $256,340

  • 11c · Fees: accounting

    total $5,112 · management and general $5,112

  • 11f · Fees: investment management

    total $13,172 · management and general $13,172

  • 24a · Other expenses: BANK FEES

    total $9,475 · management and general $9,475

  • 24b · Other expenses: BUSINESS EXPENSE

    total $1,960 · management and general $1,960

  • 24c · Other expenses: WELLNESS PROGRAM

    total $1,559 · management and general $1,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,555 · end of year $186,710

  • 4 · Accounts receivable

    beginning of year $19,955 · end of year $25,380

  • 11 · Investments: publicly traded securities

    beginning of year $3,298,780 · end of year $3,772,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,773 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,338,588 · end of year $2,780,200

  • 28 · Net assets with donor restrictions

    beginning of year $1,203,929 · end of year $1,203,929

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PHILANTHROPIC PRIORITIES AT THE SUSAN B. ALLEN MEMORIAL HOSPITAL FOUNDATION REFLECT A FOCUS ON FULFILLING THE NEEDS OF SUSAN B. ALLEN MEMORIAL HOSPITAL.

  • IN 2023, DONOR SUPPORT OF NUMEROUS PROJECTS PROVIDED VALUABLE FUNDING TO ADVANCE OUR MISSION OF TAKING CARE OF THE COMMUNITY. SUSAN B. ALLEN IS PROUD TO CONTINUE TO OFFER NEW INITIATIVES TO CONTINUE TO PROVIDE EXCELLENT PATIENT CARE TO OUR COMMUNITY MEMBERS.

    Expenses $256,340 · Grants $256,340

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Hall

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $194,543
    From this org
    $0
    From related orgs
    $194,459
    Other
    $84
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,714 related
    Bonus
    $0
    Other
    $0 + $15,745 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $84 related
    Filer's total
    $0 + $194,543 related

  • Leonard Hernandez

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $187,900
    From this org
    $0
    From related orgs
    $185,805
    Other
    $2,095
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $62,218 related
    Bonus
    $0
    Other
    $0 + $123,587 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,095 related
    Filer's total
    $0 + $187,900 related

  • Cindi Strack

    CHIEF FINANCIAL OFFICER

    Total calculated
    $169,913
    From this org
    $0
    From related orgs
    $160,908
    Other
    $9,005
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,908 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,005 related
    Filer's total
    $0 + $169,913 related

  • Holly Landon

    EXECUTIVE DIRECTOR, SBAMH

    Total calculated
    $100,151
    From this org
    $0
    From related orgs
    $91,428
    Other
    $8,723
    Hours/week
    40

  • Justin Parsons DVM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Schwanke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joyce Demo

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Davis

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Funk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashlyn Lindskog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Trevino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Worrell

    DIRECTOR

    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. 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

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315357

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