Guadalupe Regional Medical Foundation
- Assets
- $2.0m
- Revenue
- $851.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Seguin, TX
- Founding
- 12/1992
- Data as of
- 09/2022
- EIN
- 74-2649777
Organization Overview
Guadalupe Regional Medical Foundation is located in Seguin, TX. The organization was established in 1992. According to its NTEE Classification (H12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Regional Medical 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 09/2022, Guadalupe Regional Medical Foundation generated $851.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $454.0k during the year ending 09/2022. While expenses have increased by 25.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR GUADALUPE REGIONAL MEDICAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTED FUNDS TO THE GUADALUPE REGIONAL MEDICAL CENTER FOR ITS PRESCRIPTION ASSISTANCE PROGRAM, NURSING SCHOLARSHIPS AND HOSPITAL IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Bennet CEO | Officer | 40 | $0 |
Jo Ann Maples Vice Chair | Trustee | 2 | $0 |
Diana Allen Director | Trustee | 2 | $0 |
Lisa M Hernandez Director | Trustee | 2 | $0 |
Tony Schaker Chair | Trustee | 2 | $0 |
Susan Dyess Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $584,676 |
| Noncash contributions included in lines 1a–1f | $7,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,676 |
| Total Program Service Revenue | $0 |
| Investment income | $119,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,817 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $851,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $440,147 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,931 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $7,884 |
| Total functional expenses | $453,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,136 |
| Savings and temporary cash investments | $480,513 |
| Pledges and grants receivable | $1,752 |
| 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 | $1,341,838 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,974,239 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $52,967 |
| 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 | $52,967 |
| Net assets without donor restrictions | $399,392 |
| Net assets with donor restrictions | $1,521,880 |
| 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 | $1,974,239 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Guadalupe Regional Medical Foundation has recieved totaling $97,244.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $50,000 |
Gvec Charitable Foundation Gonzales, TX PURPOSE: HUGS INFANT SECURITY SYSTEM | $20,000 |
St Lukes Lutheran Health Ministries Inc San Antonio, TX PURPOSE: VACCINES PAP PROGRAM | $10,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $7,500 |
Guadalupe County United Way Inc Seguin, TX PURPOSE: donation | $6,500 |
The Emmett G Donegan Foundation Seguin, TX PURPOSE: ORGANIZATIONAL SUPPORT | $1,400 |
Endowment Analysis
| Beg. Balance | $1,565,568 |
| Earnings | -$233,995 |
| Net Contributions | $102,857 |
| Grants | $8,300 |
| Ending Balance | $1,426,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Angelman Syndrome Therapeutics Austin, TX | $17,749,994 | $3,977,487 |
National Trauma Institute San Antonio, TX | $700,417 | $2,906,343 |
1 Million 4 Anna Foundation Addison, TX | $0 | $147,941 |
International Pediatric Research Foundation Inc The Woodlands, TX | $2,089,828 | $1,515,531 |
Rare Village Foundation Mckinney, TX | $958,533 | $2,314,057 |
Broach Foundation For Brain Cancer Research Houston, TX | $383,452 | $130,078 |
Nancy Taylor Foundation For Chronic Diseases Tulsa, OK | $2,667,551 | $586,944 |
Guadalupe Regional Medical Foundation Seguin, TX | $1,974,239 | $851,459 |
Karnival Krewe De Louisiane Inc Baton Rouge, LA | $31,921 | $440,057 |
Carson Leslie Foundation Dallas, TX | $787,532 | $356,640 |
Be The Difference Foundation Dallas, TX | $239,212 | $300,744 |
Curing Childrens Cancer Fund Houston, TX | $65,752 | $0 |