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PHF 2008 Annual Report (Fiscal Year 2007)

Foundation Assets 2007

Marketable Securities

66,965,712
Assets Permanently restricted by donors

10,506,297

Real Estate Held for Investment

271,522

Split Interest Agreements

568,297

Other Assets

2,442,806

Total Foundation Assets

80,754,634

Components of Fund-Raising Activities

Special Events and In-Kind Giving

942,500
Unrestricted

420,400
Hospice and Homecare

110,100
Regional Facilities

43,600
PHS Volunteer Services

66,200
Other Special Purpose

3,299,400

Total for Components of Fund-Raising Activities

4,882,200

PHF Program Services Allocations 2007 

Allocations - Unrestricted Funds

734,281
Allocations - Restricted Funds

671,367
Miscellaneous Restricted

293,288
Albuquerque Ambulance

540
Care Fund

8,334
Chaplains QE Inc

(1,732)
Child Life

7,288
Childrens Medical Center

4,589
Current Concepts

2,579
DCT Hospital Fund

78,726
Diabetes Fund

275
Frerkes Mem Rad Educ QE Inc

1,252
Gordon Hebb Fund

9,507
Heritage QE Income

7,405
Homecare Hospice Pt Care Fund

350
Hospice Fund

1,165
Hospice Inpatient Care Fund

3,706
Huntsinger Endow Inc

40
Jack and Donna Rust Fund

1,045
Joint Replacement

20,000
Neurology Conf 2008

12,040
NICU Family Fund

4,349
Nursing Education

290
Pediatric Update 2008

2,244
Presbyterian Healthplex

351
PRMC Patient Care Daffodils

1,628
PRMC Hospital

566
Pulmonary QE Inc

3,694
Ray Woodham QE Income

5,000
Rbrt Poole Cancer Educ QE Inc

882
Richard Barr End Inc

2,981
Richard Quezada QE Princ

1,500
Savage Mem Endow Inc

2,000
Senior Succ Aging Conf

1,000
SGH Patient Care

2,558
Spirituality and Health Prgm

7,832
Thomas Hoyt Mem Endow Inc

534
TV Moore Chaplain Endow Inc

1,312
Wiggins Lectureship Endow Inc

231
Wilson Lectureship QE Inc

14,578
Total

1,909,574