Eastern Plumas Hospital Foundation Inc
- Assets
- $851.9k
- Revenue
- $48.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Portola, CA
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 68-0271374
Organization Overview
Eastern Plumas Hospital Foundation Inc is located in Portola, CA. The organization was established in 1993. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Plumas Hospital Foundation Inc 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, Eastern Plumas Hospital Foundation Inc generated $48.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $76.6k during the year ending 06/2022. 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
IT IS THE MISSION OF THE FOUNDATION TO PROVIDE FINANCIAL AND GOODWILL SUPPORT FOR EPHC AND SUPPORT HEALTH CARE IN THE COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO EASTERN PLUMAS HEALTH CARE FOR MEDICAL EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Pairish Finance Director | Officer | 1 | $0 |
Tom Balestri Trustee (termed) | Trustee | 0.3 | $0 |
Doug Mccoy Trustee | Trustee | 0.3 | $0 |
Gail Mcgrath Trustee | Trustee | 0.3 | $0 |
Brock Meyers Trustee (termed) | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,000 |
| Total Program Service Revenue | $0 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,758 |
| Net Gain/Loss on Asset Sales | -$19,255 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,706 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $625 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,000 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $76,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,787 |
| Savings and temporary cash investments | $198,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,510 |
| Net Land, buildings, and equipment | $496,408 |
| Investments—publicly traded securities | $141,715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $851,936 |
| Accounts payable and accrued expenses | $0 |
| 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 | $520,956 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $520,956 |
| Net assets without donor restrictions | $0 |
| 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 | $330,980 |
| Total liabilities and net assets/fund balances | $851,936 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Plumas Hospital Foundation Inc has recieved totaling $7,600.
| Awarding Organization | Amount |
|---|---|
Sacramento Region Community Foundation Sacramento, CA PURPOSE: unrestricted | $7,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Hospital Medical Center Foundation Los Angeles, CA | $27,435,439 | $8,299,105 |
Banner Alzheimers Foundation Phoenix, AZ | $39,991,469 | $5,973,985 |
Bhhs Legacy Foundation Phoenix, AZ | $167,586,858 | $10,408,828 |
Dignity Health Insurance Of Nevada Ltd San Francisco, CA | $0 | $1,640 |
Community Hospital Of Central California Foundation Fresno, CA | $33,894,794 | $7,992,932 |
Inland Empire Ibew-Neca Health & Welfare Tr Elec Workers Afl-Cio Stockton, CA | $26,872,456 | $11,787,355 |
Wilshire Health And Community Services Inc San Luis Obispo, CA | $8,786,738 | $9,751,674 |
Vmc Foundation San Jose, CA | $14,966,958 | $8,152,326 |
Electrical Workers Health And Welfare Trust Fund Ibew Local 234 San Jose, CA | $13,137,351 | $7,247,540 |
San Diego Transit No 1309 Security Fund Health And Welfare Fund San Diego, CA | $5,231,688 | $7,771,998 |
Riverside Community Health Foundation Riverside, CA | $112,699,280 | $18,523,924 |
Shopmens Iron Workers Health & Welfare Trust Fund Pasadena, CA | $3,940,990 | $6,881,113 |