Newport Hospital & Health Services Foundation
- Assets
- $387.7k
- Revenue
- $362.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, WA
- Founding
- 12/2008
- Data as of
- 12/2023
- EIN
- 26-3367189
Organization Overview
Newport Hospital & Health Services Foundation is located in Newport, WA. The organization was established in 2008. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, 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. Newport Hospital & Health Services 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 12/2023, Newport Hospital & Health Services Foundation generated $362.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $240.7k during the year ending 12/2023. While expenses have increased by 31.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS FOR COMMUNITY PROGRAMS AND TO EQUIP THE HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO NHHS FOR STERILE PROCESSOR -NHHS STERILE PROCESSING SAFETY IMPROVEMENT - NHHS NEEDS TO PU RCHASE A LARGE INSTRUMENT WASHER FOR STERILE PROCESSING IN SU RGERY. THE DEPARTMENT CURRENTLY HAS ONE 1 SMALL WASHER FOR INSTRUMENTS BUT AN INCREASE IN ORTHOPEDIC GYNECOLOGIC AND O VERALL SURGERY CASES HAS CREATED A NEED FOR A SECOND AND LARG ER WASHER. CURRENTLY IT TAKES TWO 2 DAYS OF STAFF TIME STE RILE PROCESSING USING THE SMALLER WASHER AND THERE IS NO BAC KUP WASHER IF THE SMALLER UNIT BREAKS. STERILIZATION IS THE M OST IMPORTANT STEP IN SECURING SAFE PATIENT SURGERY.
HEALTHY KIDS SNACK BAGS. CHILDREN FROM LOCAL SCHOOLS RECEIVE A BAG OF NUTRITIOUS SNACKS ONCE PER WEEK DURING THE SCHOOL YEAR. THE PURPOSE IS TO PREVENT HUNGER AND PROMOTE HEALTHY EATING HABITS.
FUNDING TO NHHS FOR REOPENING OB UNIT EQUIPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merryann Keane President | Officer | 1 | $0 |
Chris Emond Treasurer | Officer | 1 | $0 |
Marianne Nichols Vice President | Officer | 1 | $0 |
Terri Ivie Secretary | Officer | 1 | $0 |
Kim Manus Board Member | Trustee | 1 | $0 |
Jenny Cooper Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,556 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,954 |
| Noncash contributions included in lines 1a–1f | $25,602 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,510 |
| Total Program Service Revenue | $0 |
| Investment income | $8,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $11,450 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $129,179 |
| Grants and other assistance to domestic individuals. | $36,653 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $240,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,922 |
| 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 | $20,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,686 |
| Accounts payable and accrued expenses | $24 |
| 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 | $24 |
| Net assets without donor restrictions | $387,662 |
| Net assets with donor restrictions | $0 |
| 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 | $387,686 |
Grants Awarded
Over the last fiscal year, Newport Hospital & Health Services Foundation has awarded $129,179 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NEWPORT HOSPITAL AND HEALTH SERVICES PURPOSE: Sterilzer Equipment | $92,600 |
NEWPORT HOSPITAL AND HEALTH SERVICES PURPOSE: Reopening OB Unit Equipment | $33,391 |
NEWPORT HOSPITAL AND HEALTH SERVICES PURPOSE: Pregnancy Services Program Support | $3,188 |