Tri-City Hospital Foundation

Organization Overview

Tri-City Hospital Foundation is located in Oceanside, CA. The organization was established in 1966. According to its NTEE Classification (E22) the organization is classified as: General 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. Tri-City 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 06/2022, Tri-City Hospital Foundation generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO HELP ADVANCE EXCEPTIONAL HEALTHCARE IN OUR COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOUNDATION IS A SUPPORTING ORGANIZATION TO THE TRI-CITY HEALTHCARE DISTRICT DBA TRI-CITY MEDICAL CENTER (DISTRICT) AND PROVIDES GRANTS FOR HOSPITAL PROGRAMS, SERVICES AND CAPITAL NEEDS AS APPROVED BY THE FOUNDATION BOARD. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.THE MAJOR PROJECTS ACCOMPLISHED THIS FISCAL YEAR UNDER THIS PROGRAM WERE:NEW IMAGING SUITE/MRI:WITH THE PURCHASE OF THE LATEST, STATE-OF-THE-ART 3T-MRI MACHINE, A NEW IMAGING SUITE WAS NEEDED AND WITH THE SUPPORT OF THE FOUNDATION, IS NOW UNDER CONSTRUCTION. THIS WILL FURTHER ENHANCE THE PATIENT EXPERIENCE, AS WELL AS PROVIDE ADEQUATE SPACE FOR OPTIMAL DIAGNOSTIC IMAGING. ONCE COMPLETED, IT PROVIDE A SAFE AND SPACIOUS ENVIRONMENT TO FACILITATE FULL CARDIAC AND ONCOLOGY IMAGING, ADVANCED SKELETAL, BRAIN, SOFT TISSUE, BREAST, NEURO, ORTHOPEDIC, AND SPINE IMAGING TO OUR COMMUNITY. THIS NEW MRI AND IMAGING SUITE WILL ALLOW ALL OF THE ABOVE TO BE DONE IN A MUCH LARGER SCAN OPENING TO REDUCE CLAUSTROPHOBIA AND ALLOW FREER BREATHING TO MAKE MRI IMAGING AS COMFORTABLE AS POSSIBLE.EMERGENCY DEPARTMENT REMODEL PROJECT: WE HAVE LAUNCHED A $4.5 MILLION REDESIGN TO RENOVATE OUR EMERGENCY DEPARTMENT TO MATCH OUR QUALITY, STATE-OF-THE-ART EMERGENCY CARE. THIS REDESIGN WILL ALLOW THE MEDICAL CENTER TO BLEND SUSTAINABLE DESIGN ELEMENTS WITH OPERATIONAL INNOVATION TO CREATE EFFICIENCIES UNIQUE TO AN EMERGENCY DEPARTMENT OF THE FUTURE. COMFORT AND SPEED WILL BE CENTRAL TO COMPLEMENTING THE OUTSTANDING CLINICAL OUTCOMES THE MEDICAL CENTER HAS BECOME SYNONYMOUS WITH. ONCE COMPLETELY FUNDED, THIS PROJECT WILL COMPLETELY REIMAGINE THE MEDICAL CENTERS EMERGENCY ROOM ENTRANCE, PATIENT AND FAMILY WAITING AREA, LIGHTING, TRIAGE AREA, AND STATION A, ONE OF THREE MAJOR TREATMENT AREAS IN THE EMERGENCY DEPARTMENT. THIS PROJECT WILL SERVE TO STRENGTHEN OUR ABILITY TO PROVIDE CRITICAL EMERGENCY SERVICES TO A COMMUNITY WHICH IS SOCIOECONOMICALLY DIVERSE WITH A LARGE TRANSIENT POPULATION. OB/GYN AMBULATORY MEDICAL PRACTICES:THE HOSPITAL IS OPENING A NEW OB/GYN PRACTICE TO SERVE WOMENS HEALTH IN NORTH COUNTY. WE SUPPORTED THIS PRACTICE WITH THE PURCHASE A STATE-OF-THE-ART ULTRASOUND UNIT WITH A LARGE PROJECTION SCREEN FOR PATIENT AND PARTNER VIEWING; POWER EXAM TABLES AND LIGHTS FOR COMFORT AND PRECISION FOR EXAMINATIONS; POWER PROCEDURE TABLES FOR IN-OFFICE PROCEDURES THAT OFFER FULL-SCOPE MINOR SURGICAL PROCEDURES.INTERVENTIONAL RADIOLOGY SPECIALIZED ULTRASOUND EQUIPMENT: THE FOUNDATION SUPPORTED THE HOSPITAL BY PURCHASING SPECIALIZED ULTRASOUND EQUIPMENT THAT WILL ENABLE PROSTATE CANCER TREATMENT AND SPECIALIZED BIOPSY PROCEDURES. THE HOSPITAL IS RECEIVING MORE REFERRAL FROM MUCH OF SAN DIEGO COUNTY FOR PROSTATE FIDUCIAL MARKERS TO FACILITATE STEREOTACTIC CYBERKNIFE RADIATION TREATMENTS. THIS EQUIPMENT WILL FURTHER EXPAND OUR ONCOLOGY SERVICE LINE.MISCELLANEOUS:OTHER SUPPORT WAS PROVIDED FOR HOSPICE SERVICES, COVID RELIEF, WOMEN & NEWBORN SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
George Brown
Vice Chair
$0
Steve Harrington
Treasurer
$0
Rita Geldert
Chair
$0
Joseph Sfier
Secretary
$0
Jennifer Paroly
President
$0
Lylene Balken
Trustee
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$394,855
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$2,519,743
Noncash contributions included in lines 1a–1f $10,575
Total Revenue from Contributions, Gifts, Grants & Similar$2,914,598
Total Program Service Revenue$0
Investment income $82,014
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $63,593
Net Income from Fundraising Events -$339,663
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,720,542

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Tri-City Hospital Foundation has recieved totaling $2,246,303.

Awarding OrganizationAmount
David C Copley Foundation

San Diego, CA

PURPOSE: EMERGENCY DEPARTMENT REDESIGN

$1,201,000
Conrad Prebys Foundation

San Diego, CA

PURPOSE: EMERGENCY DEPARTMENT REMODEL

$1,000,000
Denso North America Foundation

Southfield, MI

PURPOSE: COVID 19 RELIEF

$25,000
Issa Family Foundation

Vista, CA

PURPOSE: ANNUAL GIVING

$20,000
Sempra Energy Foundation

San Diego, CA

PURPOSE: HEALTH & HUMAN SERVICES

$260
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$43
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$957,960
Earnings-$129,337
Grants$18,535
Ending Balance$810,088

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