Washington Hospital Foundation
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $1.5m
- Employees
- 0
- Location
- Fremont, CA
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 94-2886219
Organization Overview
Washington Hospital Foundation is located in Fremont, CA. The organization was established in 1983. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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. Washington Hospital 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 06/2021, Washington Hospital Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $3.4m during the year ending 06/2021. 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
RAISE FUNDS TO FURTHER THE MISSION OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE RELATED TO THE MISSION OF THE ORGANIZATION WHICH IS TO RAISE FUNDS FOR WASHINGTON TOWNSHIP HEALTHCARE DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Hartz Executive VP | OfficerTrustee | 1 | $0 |
Craig A Silcox Treasurer | OfficerTrustee | 1 | $0 |
John J Dutra President (until 1/21) | OfficerTrustee | 1 | $0 |
Gary Charland President | OfficerTrustee | 1 | $0 |
Prasad Kilaru MD Chief, Whms | OfficerTrustee | 1 | $0 |
Renee Fernandez-Lovely Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,288 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,374,652 |
| Noncash contributions included in lines 1a–1f | $268,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,940 |
| Total Program Service Revenue | $0 |
| Investment income | $11,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,529,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,273,344 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $90,654 |
| Total functional expenses | $3,363,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $490,256 |
| Pledges and grants receivable | $925,324 |
| 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 | $19,649 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,512,720 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,947,949 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $55,948 |
| Net assets with donor restrictions | $2,892,001 |
| 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 | $2,947,949 |
Grants Awarded
Over the last fiscal year, Washington Hospital Foundation has awarded $3,034,955 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fremont, CA PURPOSE: SEE PART IV | $3,024,955 |
Sunnyvale, CA PURPOSE: SEE PART IV | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Washington Hospital Foundation has recieved totaling $350,937.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $174,100 |
Stupski Foundation San Francisco, CA PURPOSE: TO IMPLEMENT SERIOUS ILLNESS CARE PROGRAMS FOCUSED ON STANDING UP AND FINANCIALLY SUSTAINING A NEW OUTPATIENT PALLIATIVE CARE SERVICE. | $166,666 |
Dobbins Family Foundation Sacramento, CA PURPOSE: PROGRAM SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
The Whole Child-Mental Health & Housing Services Whittier, CA | $14,318,050 | $17,920,676 |
California Institute For Behavioral Health Solutions Sacramento, CA | $7,655,744 | $14,075,282 |
San Francisco General Hospital Foundation San Francisco, CA | $120,086,821 | $18,861,066 |
Carson Tahoe Continuing Care Hospital Inc Carson City, NV | $2,059,248 | $9,593,595 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Los Ninos Hospital Inc Phoenix, AZ | $9,129,705 | $8,561,147 |
Community Healthcare Partner Inc Needles, CA | $13,906,915 | $10,564,842 |
Centro Medico Community Clinic Inc Corona, CA | $6,492,048 | $6,988,208 |
East Bay Foundation For Graduate Medical Education Oakland, CA | $1,577,848 | $5,067,001 |
Nevada Hospital Association Reno, NV | $24,073,773 | $5,181,429 |
Arizona Hospital Assn Inc Phoenix, AZ | $3,182,300 | $4,849,813 |