Mills-Peninsula Hospital Foundation
- Assets
- $61.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 23-7288765
Organization Overview
Mills-Peninsula Hospital Foundation is located in Sacramento, CA. The organization was established in 1973. 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. Mills-Peninsula 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 12/2022, Mills-Peninsula Hospital Foundation generated $9.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $11.0m during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 8 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.
Since 2014, Mills-Peninsula Hospital Foundation has awarded 14 individual grants totaling $24,245,492. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Wagner Hospital Area Ceo, South Bay | Trustee | 1 | $0 |
Jodi Davis Chief Philanthropy Officer-Sh | Officer | 0 | $0 |
Anthony Pacheco CFO Hospt - Mpmc/smsc | Officer | 1 | $0 |
Raya Elias-Petros Sh Vp, Philanthropy, Bay Area | 0 | $0 | |
Iris Wohn CFO Hospt - Absmc | 0 | $0 | |
Peter Gielniak Trustee/president Mphf (pt-Yr) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C I Partners Direct Llc Direct Mail | 12/30/14 | $137,314 |
Mos Enterprises Inc Speaker Fees | 12/30/14 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,495 |
| Membership dues | $0 |
| Fundraising events | $404,060 |
| Related organizations | $520,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,318,336 |
| Noncash contributions included in lines 1a–1f | $417,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,248,891 |
| Total Program Service Revenue | $2,448,930 |
| Investment income | $1,417,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,427 |
| Net Income from Fundraising Events | -$199,192 |
| Net Income from Gaming Activities | $9,385 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,905,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,376,310 |
| Grants and other assistance to domestic individuals. | $11,000 |
| 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 | $973,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $561,213 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $129,933 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $46 |
| 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 | $40,403 |
| All other expenses | $1,043 |
| Total functional expenses | $10,971,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,009,988 |
| Pledges and grants receivable | $4,448,948 |
| 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 | $46,121,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $804,694 |
| Total assets | $61,385,328 |
| Accounts payable and accrued expenses | $3,674,072 |
| 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 | $983,756 |
| Total liabilities | $4,657,828 |
| Net assets without donor restrictions | $16,311,194 |
| Net assets with donor restrictions | $40,416,306 |
| 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 | $61,385,328 |
Grants Awarded
Over the last fiscal year, Mills-Peninsula Hospital Foundation has awarded $4,795,584 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SUTTER BAY HOSPITALS DBA MPMC PURPOSE: PROGRAM AND CAPITAL IMPROV. | $4,554,606 |
SUTTER BAY MEDICAL FOUNDATION PURPOSE: program support | $233,478 |
SAN FRANCISCO STATE UNIV CAREER CENTER PURPOSE: Program Support | $7,500 |