Mendocino Coast Healthcare Foundation
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Fort Bragg, CA
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 68-0041554
Organization Overview
Mendocino Coast Healthcare Foundation is located in Fort Bragg, CA. The organization was established in 1984. 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 12/2021, Mendocino Coast Healthcare Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Coast Healthcare Foundation 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 12/2021, Mendocino Coast Healthcare Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $901.5k during the year ending 12/2021. While expenses have increased by 17.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MENDOCINO COAST HEALTHCARE FOUNDATION SUPPORTS ORGANIZATIONS THAT CARE FOR THE HEALTH AND WELLNESS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL IN FOR NURSES:GIVEN THE NURSING CRISIS ON THE COAST RIGHT NOW, YOU MIGHT BE WONDERING HOW TO ENSURE THAT OUR COMMUNITY CAN SUCCESSFULLY RETAIN ENOUGH NURSES TO DELIVER THE CARE WE ALL NEED. AS A RESULTS-DRIVEN ORGANIZATION, MCHFOUNDATION IS COMMITTED TO FINDING SOLUTIONS TO THIS MULTI-LAYERED CHALLENGE. OUR IMPACT IS IMMEDIATE AND TANGIBLE; RESPITE MEALS TO THE TIRED AND OVERWORKED, FUNDING SCHOLARSHIPS FOR CURRENT AND FUTURE NURSES, BRINGING EXCELLENCE TO OUR CLINICS WITH TECHNOLOGY AND INNOVATION. JOIN US, BECOME OUR PARTNER IN THIS WORK. TOGETHER WE ARE SHOWING OUR HEALTHCARE WORKERS THEIR COMMUNITY CARES.BUILDING ON THE FIRST YEAR DEVELOPMENT AND IMPACT OF THE WORK TO RECRUIT, RETAIN AND VALUE OUR HEALTHCARE WORKERS, THE ALL IN FOR NURSES INITIATIVE CONTINUES TO FOCUS ON THE CRITICAL ISSUES SURROUNDING NURSES ON THE COAST, AND NATIONWIDE. THESE HEROES, WHO HAVE SO DEDICATEDLY CARED FOR OUR COMMUNITY, IN OUR HOSPITAL, CLINICS AND HOME CARE AGENCIES, NEED OUR SUPPORT.THE PAST FEW YEARS HAVE PLACED AN IMMENSE BURDEN ON THESE SKILLED PROFESSIONALS, AND WE DEEPLY APPRECIATE THEIR COURAGE AND SACRIFICE. WE ALSO KNOW IT IS TIME TO TURN OUR ATTENTION TO THEIR NEEDS AND WORK WITH PARTNERS WHO UNDERSTAND HOW TO IMPROVE LIFE FOR THOSE THAT RISK SO MUCH IN THE CARE OF OTHERS.WE CAN HELP EASE THEIR BURDEN BY FUNDING SUPPORT SERVICES THAT CARE FOR OUR NURSES AND THEIR FAMILIES AND EDUCATIONAL OPPORTUNITIES TO HELP INCREASE THE NUMBER OF WORKING NURSES ON THE COAST. TOGETHER WE CAN CARE FOR OUR NURSES, WHO ARE ALWAYS THERE TO CARE FOR US.YOUR FUNDING SUPPORT GOES TO: RESPITE MEALS FOR HOSPITAL AND CLINIC STAFF WHO MAY BE UNABLE TO FIND HEALTHY MEALS DURING LONG SHIFTS, CRITICAL FUNDS FOR NURSING STUDENTS TO SUPPORT THEIR EXPENSES WHILE TRAVELING TO AND FROM THE UKIAH CAMPUS FOR COURSEWORK AND CLINICALS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR OUR CURRENT WORKFORCE TO ELEVATE THEIR SKILLSETS, TECHNOLOGY AND EQUIPMENT FOR A CNA COHORT TO BRING A NEW POOL OF HEALTHCARE WORKERS TO THE COAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kate Mckenna Executive Dir. | Officer | 40 | $79,487 |
Bill Knapp Treasurer | OfficerTrustee | 2 | $0 |
Paula Hudson Secretary | OfficerTrustee | 1 | $0 |
Charlene Mcallister Vice President | OfficerTrustee | 2 | $0 |
Susan Warner President | OfficerTrustee | 4 | $0 |
William Miller MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $854,881 |
| Noncash contributions included in lines 1a–1f | $369,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,043 |
| Total Program Service Revenue | $0 |
| Investment income | $83,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $108,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,147,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,054 |
| 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. | $79,487 |
| Compensation of current officers, directors, key employees. | $19,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,185 |
| Payroll taxes | $30,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,052 |
| Fees for services: Accounting | $27,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,918 |
| Advertising and promotion | $1,047 |
| Office expenses | $0 |
| Information technology | $16,288 |
| Royalties | $0 |
| Occupancy | $21,996 |
| Travel | $4,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,762 |
| All other expenses | $31,712 |
| Total functional expenses | $901,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $844,991 |
| Investments—publicly traded securities | $2,032,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,478 |
| Total assets | $3,387,628 |
| Accounts payable and accrued expenses | $41,604 |
| Grants payable | $414,900 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $456,504 |
| Net assets without donor restrictions | $2,543,885 |
| Net assets with donor restrictions | $387,239 |
| 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 | $3,387,628 |
Grants Awarded
Over the last fiscal year, Mendocino Coast Healthcare Foundation has awarded $182,070 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Bragg, CA PURPOSE: Support & Expand | $152,070 |
Ukiah, CA PURPOSE: Physisiology Lab | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mendocino Coast Healthcare Foundation has recieved totaling $113,380.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: ULTRASOUND EQUIPMENT | $50,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: PROGRAM & GENERAL SUPPORT | $38,375 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $15,000 |
Daley Family Foundation Longboat Key, FL PURPOSE: FUND A NEED 2021: EXCELLENCE IN NURSING INITIATIVE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |
Goleta Valley Cottage Hospital Santa Barbara, CA | $218,776,897 | $113,157,156 |
Adventist Health Delano Delano, CA | $197,667,914 | $87,398,117 |
Santiam Memorial Hospital Stayton, OR | $79,039,753 | $98,075,548 |
Waianae District Comprehensive Health And Hospital Board Inc Waianae, HI | $94,244,415 | $91,797,655 |
Queens North Hawaii Community Hospital Kamuela, HI | $241,972,998 | $85,602,026 |
Mt Graham Regional Medical Center Inc Safford, AZ | $112,315,284 | $100,653,810 |
Mark Twain Medical Center San Francisco, CA | $73,050,822 | $74,521,934 |
Cobre Valley Regional Medical Center Globe, AZ | $131,779,953 | $89,226,703 |
Winslow Indian Health Care Center Inc Winslow, AZ | $376,338,579 | $184,477,128 |