Madera Community Hospital
- Assets
- $81.6m
- Revenue
- $104.4m
- Investments
- $0.0
- Employees
- 1,094
- Location
- Madera, CA
- Founding
- 06/1975
- Data as of
- 06/2022
- 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 06/2022, Madera Community Hospital employed 1,094 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 06/2022, Madera Community Hospital generated $104.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $116.2m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 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
2022
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 | $359,668 |
Mark J Foote Vice President - Finance | Officer | 40 | $233,650 |
Eva A Singsing Clinical Coordinator, Med/surg | 40 | $181,836 | |
Colton Lee Pfister Director Of Pharmacy | 40 | $176,986 | |
Nicole Chan Pharmacist Ii | 40 | $175,560 | |
Sophie H Tang Family Nurse Practitioner | 40 | $174,648 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arya Medican Group Hospital Physician Services | 6/29/22 | $3,509,790 |
New England Sheet Metal Engineering | 6/29/22 | $1,833,511 |
Zaks Enterprises Llc Securtiy Services | 6/29/22 | $1,060,597 |
Ccas Central California Anesthesiology Services Hospital Physician Services | 6/29/22 | $2,853,539 |
State Of California Emergency Medical Services | 6/29/22 | $960,429 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,547 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,247 |
| Total Program Service Revenue | $95,758,518 |
| Investment income | $49,591 |
| 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 | $104,389,786 |
| 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. | $751,446 |
| Compensation of current officers, directors, key employees. | $593,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,231,690 |
| Pension plan accruals and contributions | $311,782 |
| Other employee benefits | $10,534,191 |
| Payroll taxes | $3,176,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,528,728 |
| Fees for services: Accounting | $39,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,501,840 |
| Advertising and promotion | $6,280 |
| Office expenses | $584,319 |
| Information technology | $1,689,243 |
| Royalties | $0 |
| Occupancy | $291,675 |
| Travel | $7,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,560 |
| Interest | $324,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,357,108 |
| Insurance | $2,212,134 |
| All other expenses | $6,469,236 |
| Total functional expenses | $116,248,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,706,097 |
| Savings and temporary cash investments | $583,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,202,619 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,136,998 |
| Inventories for sale or use | $3,539,098 |
| Prepaid expenses and deferred charges | $973,321 |
| Net Land, buildings, and equipment | $29,310,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,501 |
| Total assets | $81,559,320 |
| Accounts payable and accrued expenses | $7,264,653 |
| 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 | $7,303,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,417,968 |
| Total liabilities | $28,986,340 |
| Net assets without donor restrictions | $52,572,980 |
| 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 | $81,559,320 |