PLATINUM2024

Island Health Foundation

Creating a healthy community, together.

aka Island Hospital Foundation   |   Anacortes, WA   |  www.islandhealthfoundation.org
GuideStar Charity Check

Island Health Foundation

EIN: 91-1030686


Mission

To raise funds to support Island Health and its commitment to community health in Anacortes, La Conner, North Whidbey Island and the San Juan Islands.

Ruling year info

1995

Executive Director

Marta McClintock

Main address

1211 24th St

Anacortes, WA 98221 USA

Show more contact info

EIN

91-1030686

Subject area info

Health

Hospital care

Population served info

Children and youth

Adults

People with diseases and illnesses

Substance abusers

Pregnant people

NTEE code info

Hospital (General) (E22)

Fund Raising and/or Fund Distribution (E12)

Mental Health Treatment (F30)

What we aim to solve

SOURCE: Self-reported by organization

The Island Hospital Foundation's mission is to raise funds to support Island Hospital and its commitment to community health. With a predominately senior community, Island Hospital’s patient demographics create a low payer-reimbursement mix consisting of 80% Medicaid, Medicare and Tricare coverage. For every dollar of services Island Hospital provides, the reimbursement received from both patients and insurance policies only amount to $0.40. The Foundation strives to relieve this reimbursement shortfall and provide programs and services that Island Hospital's operating budget is unable to be sustain.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Patient Support Programs

Cancer Relief grants assist patients in our community with needed financial support when they are going through cancer treatment. Other patient support programs include: Cancer Patient Lodging Program; Cardiopulmonary Patient Access Fund; Clothing Kits for those in need of clothing or shoes upon discharge; books for children ages 0 - 5 at the time of their annual well-checks.

Population(s) Served
Adults
Children and youth

o The Foundation is dedicated to providing the most advanced technology available and improving patient outcomes. Funds were raised for capital equipment items in 2022 include new DXA Scanner, IV pumps, Computer on Wheels, ICU equipment upgrades, ultrasound probe, Antepartum Testing Equipment, Radiofrequency Ablation machine.

Population(s) Served

The award-winning partnership program with the Anacortes School District places a licensed mental health therapist in the middle and high schools.

Population(s) Served
Adolescents

Island Hospital chaplains are skilled area clergy and lay ministers who receive additional training in the special needs of the healthcare environment. They provide emotional and pastoral support to patients, family members and staff in times of medical crisis.

Population(s) Served
Adults

Social Workers in the Emergency Department In 2020, two social workers were placed in the Emergency Department (ED) to address the increasing instances of behavioral health crises, substance abuse and elder care issues. These two social work positions are present because of your philanthropy. During a consultation, ED social workers work with patients to create a plan that empowers the patient to utilize various community resources to overcome their current crisis and prevent return visits to the Emergency Department after discharge. This program is available to any patient who visits the ED at Island Hospital.

Population(s) Served

The importance of community health is undeniable. Community health is intricately tied to individual wellness. In other words, the health of a community is only as good as the health of its individual members.

By choosing to support these programs, you make it possible for your community to have access to preventative and supportive health resources regardless so socioeconomic status. Your support of community health initiatives increased access to education and expanded health screenings.
Community Health Education

Your support for Community Health Education will provide free or low-cost health educational opportunities.



Health Screenings

Your support for Health Screenings will provide free or low-cost preventative health screenings for those in your community.


Diabetes Education Program

Empower those in your community with diabetes to make lifestyle modifications to improve their quality of life.

Population(s) Served
Adults
Adults
Children and youth
Adults
Children and youth

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of donors retained

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Total is in percentage.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

The Island Hospital Foundation aims to raise money to fill gaps in Island Hospital’s revenue so that Island Hospital can deliver top-notch healthcare to Anacortes and the surrounding area. To enable Island Hospital to continue its standard of excellence, Island Hospital Foundation provides funds to purchase needed equipment upgrades, training opportunities that develop the skills and knowledge of hospital staff, and make available scholarship funds for staff who desire further education. Community programs such as the Mental Health Intervention Program in Anacortes schools, the Cancer Patient and Medical Relief Funds, and Free and Low Cost Health Screenings are a few of the highly impactful, completely donor-funded programs Island Hospital is able to offer because of the fundraising efforts of the Island Hospital Foundation.

Our fundraising is accomplished by securing grants, individual donations, and engaging in direct fundraising efforts. We generate revenue by holding two large annual events, the Gala of Hope and the Island Hospital Golf Classic Tournament; a spring and holiday direct mail appeal; Island Hospital employee giving campaign; miscellaneous small fundraisers throughout the year; distributing informational materials through patient and community programs; and stewarding giving programs such as honor or memorial dedications, planned giving.

The Island Hospital Foundation is a growing nonprofit, with revenue increases every year since 2014. In fact, Island Hospital Foundation has seen a 142% increase in revenue since 2014. Most recently, IHF saw a 4.94% increase from 2018 to 2019. Both major annual fundraising events - the Gala of Hope and the Golf Classic - have yielded more revenue due to increased participation levels and expense reduction. The future focus is to enable and foster individual donors by relationship building with the help of each Board member. In 2019, the Island Hospital Foundation exceeded projected income levels and performed below projected expense levels relative to the 20198 budget. With growing needs from the community and hospital, the Foundation is strategically focused to meet those increasing demands every year.

We have accomplished the most successful fundraising years the Island Hospital Foundation has had since its inception in 1978. More important than dollars raised are all of the patients, staff and community members who have been aided by the programs and services of Island Hospital. Some notable accomplishments include: the highest grossing and attended Gala of Hope; the funding for 16 new telemetry machines to save lives in the Emergency Department and ICU; increased monetary amount for grants for cancer patients in need; expanded the Mental Health Intervention program to four days per week and to year-round access; launched a Diabetes Education program, and sustained funding for free or low-cost health screenings for the community, to name a few.

However, with Island Hospital taking on big projects and looking ahead at future development, the hospital's needs from the Foundation continue to expand. Among many goals, we hope to create a new Outpatient Procedure Center, in addition to maintaining our current commitments to Island Hospital's departments and programs.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We aim to collect feedback from as many people we serve as possible, We act on the feedback we receive

  • What challenges does the organization face when collecting feedback?

    It is difficult to get the people we serve to respond to requests for feedback

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

10.74

Average of 452.65 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

20.5

Average of 8.2 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 3% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Island Health Foundation

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Island Health Foundation

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Island Health Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Island Health Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$218,211 $389,905 $1,148,134 $274,411 $1,673,212
As % of expenses -20.2% 26.5% 74.5% 23.2% 113.2%
Unrestricted surplus (deficit) after depreciation -$218,211 $389,905 $1,148,134 $274,411 $1,673,212
As % of expenses -20.2% 26.5% 74.5% 23.2% 113.2%
Revenue composition info
Total revenue (unrestricted & restricted) $1,328,136 $1,448,440 $2,341,440 $1,853,225 $3,619,532
Total revenue, % change over prior year -1.5% 9.1% 61.7% -20.9% 95.3%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 4.2% 4.6% 2.4% 6.5% 3.3%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 91.6% 94.5% 95.9% 82.4% 91.7%
Other revenue 4.2% 0.9% 1.7% 11.1% 5.1%
Expense composition info
Total expenses before depreciation $1,078,140 $1,469,481 $1,541,193 $1,181,111 $1,477,529
Total expenses, % change over prior year -11.3% 36.3% 4.9% -23.4% 25.1%
Personnel 4.3% 3.3% 1.5% 5.0% 5.1%
Professional fees 2.6% 1.2% 1.9% 6.2% 2.3%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 89.3% 92.2% 90.6% 79.2% 81.4%
All other expenses 3.8% 3.3% 5.9% 9.6% 11.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,078,140 $1,469,481 $1,541,193 $1,181,111 $1,477,529
One month of savings $89,845 $122,457 $128,433 $98,426 $123,127
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $1,167,985 $1,591,938 $1,669,626 $1,279,537 $1,600,656

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 6.4 3.4 12.5 23.3 20.5
Months of cash and investments 32.5 25.7 35.5 59.5 60.9
Months of estimated liquid unrestricted net assets 25.0 21.5 29.5 41.2 46.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $574,792 $419,332 $1,602,067 $2,289,174 $2,518,109
Investments $2,348,626 $2,729,658 $2,960,354 $3,569,016 $4,983,488
Receivables $6,110 $3,000 $0 $9,121 $2,550
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 2.1% 2.2% 5.4% 8.8% 9.3%
Unrestricted net assets $2,246,306 $2,636,211 $3,784,345 $4,058,756 $5,731,968
Temporarily restricted net assets $422,584 N/A N/A N/A N/A
Permanently restricted net assets $201,000 N/A N/A N/A N/A
Total restricted net assets $623,584 $535,005 $535,005 $1,296,095 $1,074,234
Total net assets $2,869,890 $3,171,216 $4,319,350 $5,354,851 $6,806,202

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Marta McClintock

Dedicated professional with 25+ years program management and fundraising experience in private, government and not-for-profit sectors. Proven ability to identify, cultivate and solicit prospects and effectively manage boards, donors and constituent programs. Talented in a variety of fundraising areas including major gift solicitations, annual, planned, corporate and foundation giving. Committed individual with keen problem-solving abilities and excellent writing and communication skills. A strategic visionary, experienced in building and maintaining professional relationships and contacts. Adept and organizing and carrying out complex tasks and prioritizing workloads to meet competitive deadlines and achieve goals.

Number of employees

Source: IRS Form 990

Island Health Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Island Health Foundation

Board of directors
as of 01/29/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Elliott Johnson

President - Island Hospital Foundation Board of Directors

Term: 2024 - 2025


Board co-chair

Daryl Hicks

Vice President - Island Hospital Foundation Board of Directors

Term: 2024 - 2025

Bill Rabel

Troy Kunz

Daryl Hicks

Vanessa Ryan

Paul Zawila

David Bjornson

Meridith Stoneman

Mike Ward

Hillary Haug

Paul Hammer

Elliott Johnson

Denis Law

Sandy Norris

Jeremy Price

Cameron Hunt

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser