Center For Health Design Inc
- Assets
- $1.8m
- Revenue
- $2.7m
- Investments
- $302.9k
- Employees
- 13
- Location
- Concord, CA
- Founding
- 05/1995
- Data as of
- 09/2022
- EIN
- 68-0298038
Organization Overview
Center For Health Design Inc is located in Concord, CA. The organization was established in 1995. As of 09/2022, Center For Health Design Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Health Design 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 09/2022, Center For Health Design Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.5m during the year ending 09/2022. While expenses have increased by 1.3% 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
TO PROVIDE RESEARCH AND EDUCATION IN THE FIELD OF HEALTHCARE DESIGN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: THE CENTER FOR HEALTH DESIGN HAS BEEN PRODUCING EDUCATIONAL PROGRAMS AND CONFERENCES ON HEALTHCARE SINCE 1988. EDUCATION PROGRAMS PROVIDE UPDATES ABOUT TRENDS IN HEALTHCARE ARCHITECTURE AND DESIGN AND HOW USING EVIDENCE-BASED DESIGN TO CREATE HEALING ENVIRONMENTS CAN IMPACT PATIENT SATISFACTION, STAFF SATISFACTION, NURSE RETENTION, MEDICAL OUTCOMES, SAFETY, QUALITY, AND FINANCIAL PERFORMANCE. OUR EXPERT SPEAKERS PROVIDED THE LATEST INFORMATION ON INFECTION PREVENTION, IMPROVED OUTCOMES, EVIDENCE-BASED DESIGN, AND SAFER/HEALTHIER ENVIRONMENTS FOR PATIENTS AND STAFF.
MEDICAL DESIGN RESEARCH, GENERAL/OTHER: SINCE 1988, THE CENTER FOR HEALTH DESIGN HAS BEEN ACTIVELY ENGAGED IN INITIATING RESEARCH TO PROMOTE THE USE OF EVIDENCE-BASED DESIGN TO CREATE HEALING ENVIRONMENTS IN HOSPITALS, CLINICS, PHYSICIAN OFFICES, NURSING HOMES AND OTHER HEALTHCARE FACILITIES.
EDUCATION POLICY PROGRAMS: THE CENTER FOR HEALTH DESIGN IS AN ADVOCATE FOR BETTER HEALTHCARE BUILDINGS. OUR QUEST TO PROMOTE THE USE OF EVIDENCE-BASED DESIGN TO CREATE HEALING ENVIRONMENTS IN HOSPITALS, CLINICS, PHYSICIAN OFFICES, NURSING HOMES, AND OTHER HEALTHCARE FACILITIES HAS LED US TO CREATE SEVERAL HEALTHCARE DESIGN AWARDS AS WELL AS A TASK FORCE TO CHANGE THE BUILDING CODES AND STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Levin President | OfficerTrustee | 40 | $226,612 |
Ellen Taylor VP For Research | 40 | $137,341 | |
Randall Carter VP For Relationship Develo | 40 | $113,599 | |
Thomas M Jung Board Member | Trustee | 1 | $0 |
Barry Rabner Board Chair (effective 9/15/22) | Trustee | 1 | $0 |
Rosalyn Cama Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Goodman Business Development | 9/29/16 | $112,500 |
Puccinelli Digital Website Design Services | 9/29/16 | $100,213 |
Doit Lcc Research Consulting Services | 9/29/16 | $101,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,441 |
| Total Program Service Revenue | $2,257,856 |
| Investment income | $9,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,820 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,703,559 |
| 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. | $236,900 |
| Compensation of current officers, directors, key employees. | $12,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,952 |
| Pension plan accruals and contributions | $29,871 |
| Other employee benefits | $80,543 |
| Payroll taxes | $88,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,588 |
| Fees for services: Accounting | $91,558 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,012 |
| Advertising and promotion | $10,566 |
| Office expenses | $71,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,049 |
| Travel | $99,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,814 |
| Insurance | $13,262 |
| All other expenses | $4,311 |
| Total functional expenses | $2,467,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,142,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,760 |
| Prepaid expenses and deferred charges | $27,641 |
| Net Land, buildings, and equipment | $11,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $302,925 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,817,515 |
| Accounts payable and accrued expenses | $163,646 |
| Grants payable | $0 |
| Deferred revenue | $506,308 |
| 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 | $149,562 |
| Other liabilities | $0 |
| Total liabilities | $819,516 |
| Net assets without donor restrictions | $811,921 |
| Net assets with donor restrictions | $186,078 |
| 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 | $1,817,515 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Center For Health Design Inc has recieved totaling $90,085.
| Awarding Organization | Amount |
|---|---|
Angelo Donghia Foundation Inc New York, NY PURPOSE: GRANT TO SUPPORT RESEARCH RELATED TO DESIGN OF HEALTHCARE INTERIOR ENVIRONMENTS | $90,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $368,452 |
| Earnings | -$65,527 |
| Ending Balance | $302,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Non-Profit Housing Association Of Northern California San Francisco, CA | $8,373,188 | $8,772,233 |
Center For Health Design Inc Concord, CA | $1,817,515 | $2,703,559 |
Fair Housing Foundation Long Beach Boulevard, CA | $290,455 | $1,627,575 |
The Southwest Fair Housing Council Tucson, AZ | $444,775 | $695,674 |
Orange County Fair Housing Santa Ana, CA | $290,404 | $637,388 |