Wickenburg Community Hospital Foundation Inc
- Assets
- $918.1k
- Revenue
- $262.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Wickenburg, AZ
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 74-2521618
Organization Overview
Wickenburg Community Hospital Foundation Inc is located in Wickenburg, AZ. The organization was established in 1993. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wickenburg Community Hospital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wickenburg Community Hospital Foundation Inc generated $262.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.6%) each year. All expenses for the organization totaled $470.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (22.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND GENERATE ONGOING PHILANTHROPIC SUPPORT FOR WICKENBURG COMMUNITY HOSPITAL'S DELIVERY OF QUALITY SURGICAL, DIAGNOSTIC, EMERGENCY, AND WELLNESS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL FOUNDATION'S PURPOSE IS TO RAISE FUNDS AND OTHER CONTRIBUTIONS FOR IMPORTANT CAPITAL PROJECTS SUCH AS THE LEVEL IV TRAUMA EMERGENCY DEPARTMENT RENOVATION, ADVANCED TECHNOLOGY SUCH AS THE PURCHASE OF A 3-D MAMMOGRAPHY UNIT, CONTINUED FUNDING OF THE SURGICAL & DIAGNOSTIC CENTER, AND COMPASSIONATE PATIENT CARE PROGRAMS.
THE PINK RIBBON ANGELS PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR BREAST CANCER SCREENINGS AND DIAGNOSTICS. THE PROGRAM SERVES WOMEN AND MEN WHO MAY BE UNINSURED OR UNDER-INSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Braaksma Executive Director (as Of May) | Officer | 40 | $38,660 |
Brenda Crissman Executive Director (thru Feb.) | Officer | 16 | $27,026 |
Alan Abare Chair | OfficerTrustee | 1 | $0 |
Bonnie Pollock Vice Chair | OfficerTrustee | 1 | $0 |
Dave Tagge Secretary/treasurer | OfficerTrustee | 1 | $0 |
Sandra Howell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,472 |
| Noncash contributions included in lines 1a–1f | $12,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,567 |
| Total Program Service Revenue | $0 |
| Investment income | $23,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $264,350 |
| Grants and other assistance to domestic individuals. | $105,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,103 |
| Compensation of current officers, directors, key employees. | $70,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,248 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,317 |
| Office expenses | $2,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,754 |
| Travel | $85 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $470,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,993 |
| Savings and temporary cash investments | $159,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,733 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $604,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $918,105 |
| Accounts payable and accrued expenses | $15,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,586 |
| Net assets without donor restrictions | $149,967 |
| Net assets with donor restrictions | $752,552 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $918,105 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wickenburg Community Hospital Foundation Inc has recieved totaling $5,105.
| Awarding Organization | Amount |
|---|---|
Comegys Bight Charitable Foundation Wickenburg, AZ PURPOSE: SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Endowment Analysis
| Beg. Balance | $3,478,426 |
| Net Contributions | $2,718,407 |
| Other Expense | $268,534 |
| Grants | $570,678 |
| Ending Balance | $5,357,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teamsters Managed Health Care Trust Pleasanton, CA | $34,990,586 | $90,291,232 |
High Desert & Inland Employee- Employer Trust Apple Valley, CA | $8,134,571 | $74,305,229 |
Childrens Hospital Colorado Aurora, CO | $82,093,009 | $83,634,680 |
Intel Retiree Medical Plan Tr Santa Clara, CA | $691,186,910 | $97,588,377 |
Saint Agnes Medical Foundation Fresno, CA | $14,742,009 | $46,818,162 |
Amalgamated Transit Union-Div 1277 Scrtd Health & Welfare Fund Los Angeles, CA | $65,023,279 | $80,787,185 |
Kaiser Health Plan Asset Management Inc Oakland, CA | $308,869,561 | $61,696,347 |
Baychildrens Physicians Emeryville, CA | $9,899,523 | $53,401,080 |
St Joseph Health System Foundation Irvine, CA | $143,290,236 | $11,443,697 |
Montage Health Monterey, CA | $1,194,971,781 | $24,934,735 |
Hoag Hospital Foundation Newport Beach, CA | $584,715,727 | $185,764,932 |
California Pacific Medical Center Foundation Sacramento, CA | $485,240,778 | $61,000,436 |