Goshen Hospital & Health Care Foundation Inc
- Assets
- $218.3k
- Revenue
- $99.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Goshen, IN
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 23-7092692
Organization Overview
Goshen Hospital & Health Care Foundation Inc, operating under the name Well Foundation Goshen, is located in Goshen, IN. The organization was established in 1971. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, 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. Well Foundation Goshen 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, Well Foundation Goshen generated $99.3k 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 (14.6%) each year. All expenses for the organization totaled $1.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (54.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO SUPPORT HEALTH AND WELLNESS. N/A IN CURRENT YEAR DUE TO CASH RECEIVED IN 2021. DISTRUBUTIONS TO BEGIN IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Erickson President | 0 | $0 | |
Michael Chupp Vice Preside | 0 | $0 | |
Jennifer Davis Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $87,558 |
| Interest on Savings | $117 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $11,595 |
| Total Revenue | $99,270 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,243 |
| Total operating and administrative expenses | $1,793 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $144,992 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $73,313 |
| Total assets | $218,305 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Goshen Hospital & Health Care Foundation Inc has awarded $42,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAWN FOUNDATION PURPOSE: GENERAL SUPPORT | $27,500 |
GOSHEN HEALTH PURPOSE: VARIOUS PROGRAMS | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goshen Hospital & Health Care Foundation Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,000 |
Endowment Analysis
| Beg. Balance | $2,682,745 |
| Earnings | $60,646 |
| Net Contributions | $3,970 |
| Other Expense | $16,625 |
| Ending Balance | $2,730,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Great Mines Health Center Potosi, MO | $12,902,028 | $11,960,417 |
Advocate Health Care Network Downers Grove, IL | $599,864,770 | $33,976,884 |
Seton Medical Management St Louis, MO | $6,210,229 | $8,319,618 |
Healthcare Financial Management Association Downers Grove, IL | $15,352,963 | $8,658,977 |
Triad Health Systems Inc Warsaw, KY | $7,319,417 | $8,634,969 |
Southeastern Indiana Health Management Inc Columbus, IN | $5,608,565 | $7,397,633 |
St Croix Valley Shared Services Inc Baldwin, WI | $2,575,125 | $6,793,920 |
Memorial Health System Jacksonville, IL | $263,557 | $2,264,542 |
Svh Real Estate Inc St Louis, MO | $90,079,371 | $1,079,278 |
Spring Valley Health Care Center Inc Spring Valley, WI | $3,240,100 | $4,260,949 |
Meriter Health Services Inc Madison, WI | $652,583,473 | $4,134,335 |