Mckay-Dee Hospital Foundation in Ogden, Utah (UT)
Table of contents:
| Mckay-Dee Hospital Foundation | |
| Employer Identification Number (EIN) | 876135827 |
| Name of Organization | Mckay-Dee Hospital Foundation |
| Address | 4401 Harrison Blvd, Ogden, UT 84403-3195 |
| Activities | Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 05/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,479,801 |
| Amount of Income | $6,944,672 |
| Form 990 Revenue Amount | $1,388,127 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2010: $6,944,672 (it was $2,117,229 in 2011)
| Mckay-Dee Hospital Foundation: | $6,944,672 |
| Other organizations performing similar types of work: | $317,271 |
Assets in 2010: $14,479,801 (it was $13,579,021 in 2011)
| Mckay-Dee Hospital Foundation: | $14,479,801 |
| Other organizations performing similar types of work: | $422,742 |
Expenses in 2011: $1,651,809
| Mckay-Dee Hospital Foundation: | $1,651,809 |
| Other organizations performing similar types of work: | $141,917 |
Income to expenses ratio in 2011: 4.2
| Mckay-Dee Hospital Foundation: | 4.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2011: 88.2%
| Mckay-Dee Hospital Foundation: | 88.2% |
| Other organizations performing similar types of work: | 14.3% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,117,229 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,867,994 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $160,460 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $101,343 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $5,251,068 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $5,149,725 / $0 |
| Gain or (loss) (Securities / Other) | $101,343 / $0 |
| Net loss from fundraising events | $-12,568 |
| Gross income from fundraising events | $116,595 |
| Less: direct expenses | $129,163 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $1,651,809 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,651,809 |
| Balance Sheet (for 2011) | |
| Total assets | $13,579,021 |
| Total liabilities | $612,335 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $612,335 |
| Total net assets or fund balances | $12,966,686 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $10,712,570 |
| Gifts, grants, contributions, and membership fees received | $9,548,735 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,163,835 |
| Gross receipts from related activities, etc. | $660,666 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Degen Foundation | PO BOX 10366, Fort Smith, AR 72917-0366 | AR | 1983-08 | $61,048,207 |
| 2 | Valley Hospital Foundation | 223 N Van Dien Ave, Ridgewood, NJ 07450-2726 | NJ | 1980-12 | $37,749,118 |
| 3 | United Hospital Foundation | PO BOX 43, Minneapolis, MN 55440-0043 | MN | 1978-07 | $32,517,369 |
| 4 | The Spartanburg Regional Healthcare System Foundation | C/O Jane Ovenden, Spartanburg, SC 29303 | SC | 1991-12 | $18,703,028 |
| 5 | Goodall-Witcher Hospital Authority | PO BOX 549, Clifton, TX 76634-0549 | TX | 1966-11 | $18,046,045 |
| 6 | Saint Joseph Hospital Foundation | 1835 Franklin St, Denver, CO 80218-1126 | CO | 1977-06 | $13,974,946 |
| 7 | Sacred Heart Foundation | 5151 N 9th Ave, Pensacola, FL 32504-8721 | FL | 1946-03 | $11,443,875 |
| 8 | Sarasota Memorial Healthcare Foundation | 1515 S Osprey Ave Ste B-4, Sarasota, FL 34239-2918 | FL | 1978-04 | $10,653,529 |
| 9 | Saint Barnabas Developement Foundation, Saint Barnabas Medical Center Found | 94 Old Short Hills Rd, Livingston, NJ 07039-5672 | NJ | 1982-06 | $9,008,807 |
| 10 | Upmc Northwest Foundation | 600 Grant St Fl 56, Pittsburgh, PA 15219-2730 | PA | 1992-05 | $8,819,485 |
| 11 | Mckay-Dee Hospital Foundation | 4401 Harrison Blvd, Ogden, UT 84403-3195 | UT | 1970-05 | $6,944,672 |
| 12 | Salina Regional Health Foundation | PO BOX 5080, Salina, KS 67402-5080 | KS | 1983-05 | $6,841,107 |
| 13 | Whc Foundation 1 | 110 Irving St Nw, Washington, DC 20010-2976 | DC | 1993-03 | $6,562,878 |
| 14 | Southwest Medical Center Foundation | PO BOX 637, Liberal, KS 67905-0637 | KS | 1980-12 | $6,272,416 |
| 15 | South Shore Property Inc | 55 Fogg Rd, S Weymouth, MA 02190-2432 | MA | 1983-04 | $5,892,705 |
| 16 | Trinitas Health Foundation, Elizabeth General Medical Ctr Fnd | 225 Williamson St, Elizabeth, NJ 07202-3625 | NJ | 1981-09 | $4,315,328 |
| 17 | Scott & White Foundation Brenham | 2401 S 31st St, Temple, TX 76508-0001 | TX | 1988-03 | $3,435,526 |
| 18 | Loudoun Memorial Hospital Tr 2 P62420008 | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1970-12 | $3,384,126 |
| 19 | Washington Regional Medical Foundation | 3215 Northhills Blvd, Fayetteville, AR 72703-4424 | AR | 1989-05 | $2,895,292 |
| 20 | Holy Cross Ministries | 860 E 4500 S Ste 204, Salt Lake Cty, UT 84107-3014 | UT | 1980-11 | $1,813,190 |
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