Wilcox Health Foundation is located in Lihue, HI. The organization was established in 1981. 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. Wilcox Health Foundation 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 06/2022, Wilcox Health Foundation generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.8% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WILCOX HEALTH FOUNDATION IS TO CREATE A HEALTHIER HAWAI'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Of Director, Chair | OfficerTrustee | 0.2 | $0 |
Name Not Listed Board Of Director, Chair (part Year) | OfficerTrustee | 0.2 | $0 |
Name Not Listed Board Of Director, Vice Chair | OfficerTrustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,627,788 |
| Noncash contributions included in lines 1a–1f | $4,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,627,788 |
| Total Program Service Revenue | $0 |
| Investment income | $41,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,692,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $454,220 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,831 |
| Fees for services: Other | $586,546 |
| Advertising and promotion | $4,086 |
| Office expenses | $12,719 |
| Information technology | $23,079 |
| Royalties | $0 |
| Occupancy | $16,735 |
| Travel | $2,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,716 |
| All other expenses | $3,926 |
| Total functional expenses | $1,263,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,076,869 |
| Pledges and grants receivable | $140,427 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,570,061 |
| Investments—other securities | $2,477,463 |
| Investments—program-related | $753,466 |
| Intangible assets | $0 |
| Other assets | $10,513 |
| Total assets | $10,028,799 |
| Accounts payable and accrued expenses | $59,244 |
| 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 | $372,590 |
| Total liabilities | $431,834 |
| Net assets without donor restrictions | -$1,721,657 |
| Net assets with donor restrictions | $11,318,622 |
| 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 | $10,028,799 |
Over the last fiscal year, Wilcox Health Foundation has awarded $1,107,279 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WILCOX MEMORIAL HOSPITAL PURPOSE: GENERAL SUPPORT | $897,229 |
KAUAI MEDICAL CLINIC | | | $210,050 |