Arroyo Grande Community Hospital Foundation
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Arroyo Grande, CA
- Founding
- 03/2008
- Data as of
- 06/2021
- EIN
- 20-3256066
Organization Overview
Arroyo Grande Community Hospital Foundation is located in Arroyo Grande, CA. The organization was established in 2008. 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. Arroyo Grande Community 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, Arroyo Grande Community Hospital Foundation generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.6m 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
THE FOUNDATION RELIES ON THE GENEROSITY OF OUR COMMUNITY TO HELP SUPPORT OUR EFFORTS OF PROVIDING QUALITY HEALTHCARE FOR LOCAL PROGRAMS AND SERVICES OF DIGNITY HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS AN IRC SEC 509(A)(3) SUPPORTING ORGANIZATION TO DIGNITY HEALTH, DBA ARROYO GRANDE COMMUNITY HOSPITAL. AS A SUPPORTING ORGANIZATION, THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL WHICH INCLUDE MAKING PAYMENTS DIRECTLY TO THE BENEFICIARY ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Harris Treasurer | OfficerTrustee | 0.25 | $0 |
Kenneth Dalebout Board Member/foundation President | OfficerTrustee | 8 | $0 |
Kim Goodwin Vice-Chair | OfficerTrustee | 0.25 | $0 |
Jennifer Hardy Leininger Secretary | OfficerTrustee | 0.25 | $0 |
Jeff Zambo Chair | OfficerTrustee | 0.4 | $0 |
Bill Finley CFO (thru 10/9/20) | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,857 |
| Related organizations | $556,047 |
| Government grants | $3,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,199 |
| Noncash contributions included in lines 1a–1f | $125,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,339,198 |
| Total Program Service Revenue | $0 |
| Investment income | $4,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,756 |
| Net Income from Gaming Activities | $1,800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,076,666 |
| 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 | $13 |
| Fees for services: Fundraising | $19,406 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,713 |
| Advertising and promotion | $52,276 |
| Office expenses | $28,512 |
| Information technology | $8,876 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,628 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,127 |
| Total functional expenses | $1,607,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $2,005,342 |
| Pledges and grants receivable | $175,736 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,941 |
| Total assets | $2,190,636 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $883,574 |
| 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 | $2,068 |
| Total liabilities | $885,642 |
| Net assets without donor restrictions | $129,865 |
| Net assets with donor restrictions | $1,175,129 |
| 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 | $2,190,636 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arroyo Grande Community Hospital Foundation has recieved totaling $49,327.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $46,250 |
Strong-Lachemann Foundation Sacramento, CA PURPOSE: TO BE USED TO IN ANY MANNER THAT THE ORGANIZATION DEEMS PROPER. | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
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 |