Madera Community Hospital
- Assets
- $91.0m
- Revenue
- $101.9m
- Investments
- $0.0
- Employees
- 1,072
- Location
- Madera, CA
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 23-7429117
Organization Overview
Madera Community Hospital is located in Madera, CA. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Madera Community Hospital employed 1,072 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madera Community Hospital 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 06/2021, Madera Community Hospital generated $101.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $104.4m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MADERA COMMUNITY HOSPITAL IS DEDICATED TO ACTIVELY PROMOTING AND MAINTAINING THE HEALTH AND WELL BEING OF RESIDENTS THROUGHOUT THE CENTRAL VALLEY OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY AND MANAGEMENT OF GENERAL INPATIENT AND OUTPATIENT HEALTHCARE SERVICES WERE PROVIDED TO THE CITIZENS OF MADERA AND ITS SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Paolinelli Exec Director/ceo | Officer | 40 | $363,131 |
Mark J Foote Vice President - Finance | Officer | 40 | $235,247 |
Jane B Winning Chief Nursing Officer | Officer | 40 | $224,124 |
Dale Costantino Director, Pharmacy | 40 | $196,066 | |
Eva Singsing Clinical Coordinator, Med/surg | 40 | $179,986 | |
Maria Fe Umambong Ops Clinical Nurse Ii | 40 | $170,631 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arya Medican Group Hospital Physician Services | 6/29/21 | $3,083,840 |
Ccas Central California Anesthesiology Services Hospital Physician Services | 6/29/21 | $2,074,339 |
Arup Laboratories Inc Laboratory Services | 6/29/21 | $725,956 |
Zaks Enterprises Llc Securtiy Services | 6/29/21 | $691,108 |
Regional Anesthesia Associates Inc Hospital Physician Services | 6/29/21 | $676,194 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,045,654 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,062,884 |
| Total Program Service Revenue | $96,455,308 |
| Investment income | $163,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,891,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $822,502 |
| Compensation of current officers, directors, key employees. | $598,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,292,458 |
| Pension plan accruals and contributions | $266,482 |
| Other employee benefits | $8,063,058 |
| Payroll taxes | $3,200,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,943 |
| Fees for services: Accounting | $34,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,757,153 |
| Advertising and promotion | $22,903 |
| Office expenses | $587,831 |
| Information technology | $1,665,814 |
| Royalties | $0 |
| Occupancy | $277,516 |
| Travel | $5,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,149 |
| Interest | $313,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,331,430 |
| Insurance | $1,966,682 |
| All other expenses | $5,548,962 |
| Total functional expenses | $104,397,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,080,082 |
| Savings and temporary cash investments | $19,269,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,309,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $27,606,631 |
| Inventories for sale or use | $2,305,897 |
| Prepaid expenses and deferred charges | $739,385 |
| Net Land, buildings, and equipment | $27,601,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,501 |
| Total assets | $91,019,873 |
| Accounts payable and accrued expenses | $5,670,995 |
| 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 | $7,631,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,286,351 |
| Total liabilities | $26,588,596 |
| Net assets without donor restrictions | $64,431,277 |
| Net assets with donor restrictions | $0 |
| 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 | $91,019,873 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madera Community Hospital has recieved totaling $12,703.
| Awarding Organization | Amount |
|---|---|
California Health Foundation And Trust Sacramento, CA PURPOSE: ASPR GRANT - FUNDING FOR PPE EQUIPMENT FOR COVID-19 PANDEMIC | $12,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $459,854,725 | $667,970,427 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |