Community Hospital Of Central California Foundation
- Assets
- $33.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Fresno, CA
- Founding
- 08/2017
- Data as of
- 08/2021
- EIN
- 77-0191730
Organization Overview
Community Hospital Of Central California Foundation is located in Fresno, CA. The organization was established in 2017. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 08/2021, Community Hospital Of Central California Foundation employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospital Of Central California 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 08/2021, Community Hospital Of Central California Foundation generated $8.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $9.2m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Hospital Of Central California Foundation has awarded 16 individual grants totaling $43,873,285. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH STATUS OF THE COMMUNITY AND PROMOTE MEDICAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE GENEROUS CONTRIBUTIONS OF THE COMMUNITY, THE ORGANIZATION FUNDED $3,165,934 OF FRESNO COMMUNITY HOSPITAL AND MEDICAL CENTER'S AND COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA'S MEDICAL AND OPERATING EQUIPMENT ACQUISITIONS, IT DEFRAYED $2,121,506 OF ITS PATIENT CARE OPERATING EXPENDITURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Zenovich Svp, Development & External Affairs | Officer | 55 | $670,499 |
Deborah Klein Vice President, Foundation | 55 | $185,137 | |
Vongsavanh Mouanoutoua Director - Ext Relations/project Dev. | 50 | $140,117 | |
Kelly O'brien Foundation Operations Manager | 50 | $123,579 | |
John Coakley Director, Foundation | 50 | $104,291 | |
Farid Assemi Chair | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $196,433 |
| Related organizations | $0 |
| Government grants | $69,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,673,485 |
| Noncash contributions included in lines 1a–1f | $2,783,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,939,192 |
| Total Program Service Revenue | $0 |
| Investment income | $26,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,992,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,165,934 |
| 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. | $710,822 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,786,487 |
| Pension plan accruals and contributions | $135,399 |
| Other employee benefits | $186,590 |
| Payroll taxes | $151,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,109 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,512 |
| Travel | $18,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,701 |
| Interest | $1,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,000 |
| Insurance | $0 |
| All other expenses | $5,337 |
| Total functional expenses | $9,152,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114 |
| Savings and temporary cash investments | $24,022,649 |
| Pledges and grants receivable | $9,841,965 |
| 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 | $23,548 |
| Net Land, buildings, and equipment | $6,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,894,794 |
| Accounts payable and accrued expenses | $345,725 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,145,948 |
| Total liabilities | $14,491,673 |
| Net assets without donor restrictions | -$13,276,357 |
| Net assets with donor restrictions | $32,679,478 |
| 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 | $33,894,794 |
Grants Awarded
Over the last fiscal year, Community Hospital Of Central California Foundation has awarded $3,165,934 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fresno, CA PURPOSE: OPERATING EXPENSES | $2,937,656 |
Fresno, CA PURPOSE: OPERATING EXPENSES | $228,278 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Hospital Of Central California Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Mcclarty Family Foundation Wilmington, DE PURPOSE: PEDIATRICS/NEONATAL INTENSIVE CARE UNIT | $20,000 |
The Mcclarty Family Foundation Wilmington, DE PURPOSE: FIVE-4-FIVE | $5,000 |
Endowment Analysis
| Beg. Balance | $383,593 |
| Earnings | $17,169 |
| Net Contributions | $95,268 |
| Other Expense | $12,000 |
| Ending Balance | $484,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Banner Health Foundation Phoenix, AZ | $138,766,928 | $27,502,678 |
Abc California Health Trust San Diego, CA | $8,208,446 | $18,293,053 |
Montage Health Foundation Monterey, CA | $246,774,163 | $32,937,422 |
Sun Health Foundation Sun City West, AZ | $41,548,364 | $9,339,372 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Gallo Union Health Trust Modesto, CA | $21,480,077 | $14,963,749 |
Redwood Community Health Network Petaluma, CA | $4,126,775 | $12,982,178 |
Kuakini Foundation Honolulu, HI | $15,169,850 | $4,896,720 |
Martin Luther King Jr Community Health Foundation Los Angeles, CA | $43,323,066 | $8,250,886 |