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← ARTESIA GENERAL HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by ARTESIA GENERAL HOSPITAL FOUNDATION.

Totals

Total revenue
$819,072
Total expenses
$618,843
Contributions and grants received
$819,072
Grants paid
$618,508
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$655,546
Total liabilities, end of year
$525
Net assets or fund balances, end of year
$655,021
Program services expenses (Part IX)
$618,508
Management and general expenses
$335
Fundraising expenses
$0
Program service expenses (Part III)
$618,508

Program services were 99.9% 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.

  • 1f · All other contributions, gifts and grants

    $819,072

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $617,933 · program services $617,933

  • 2 · Grants to domestic individuals

    total $575 · program services $575

  • 13 · Office expenses

    total $335 · management and general $335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,792 · end of year $655,046

  • 4 · Accounts receivable

    end of year $500

  • 17 · Accounts payable and accrued expenses

    end of year $525

  • 27 · Net assets without donor restrictions

    beginning of year $454,792 · end of year $655,021

Mission and programs · 2022

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 618,000 TO THE HOSPITAL DURING THE YEAR TO ASSIST IN THE PURCHASE OF EQUIPMENT.

    Expenses $618,508 · Grants $618,508

As filed on the 2022 return.

Listed in Part VII

  • Joe Salgado

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Clayton

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Schiel

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202420959349300202

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