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 |