San Antonio Hospital Foundation Inc
- Assets
- $55.5m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Upland, CA
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 33-0042666
Organization Overview
San Antonio Hospital Foundation Inc is located in Upland, CA. The organization was established in 1984. 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. San Antonio Hospital Foundation Inc 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 12/2021, San Antonio Hospital Foundation Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 15.2% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP THE RESOURCES TO SUPPORT SAN ANTONIO REGIONAL HOSPITAL'S EFFORTS TO IMPROVE THE OVERALL HEALTH OF OUR REGIONAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS USED TO SUPPORT SAN ANTONIO REGIONAL HOSPITAL'S EFFORTS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wah-Chung Hsu Trustee/secretary/treasurer | OfficerTrustee | 2 | $0 |
Michael Tracey 11-3621 Trustee/foundation President | OfficerTrustee | 40 | $0 |
John Chapman Trustee/sarh President And CEO | OfficerTrustee | 2 | $0 |
Michelle Stoddard Beg 53 Trustee/foundation President | OfficerTrustee | 40 | $0 |
Kelly Mcmenomy Trustee/chair | OfficerTrustee | 2 | $0 |
James Milhiser Trustee/vice-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $476,874 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,315,770 |
| Noncash contributions included in lines 1a–1f | $128,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,792,644 |
| Total Program Service Revenue | $0 |
| Investment income | $1,038,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,142,994 |
| Net Income from Fundraising Events | -$22,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,951,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,891,138 |
| 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. | $427,977 |
| Compensation of current officers, directors, key employees. | $128,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,808 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,135 |
| Fees for services: Accounting | $11,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $232,916 |
| Fees for services: Other | $2,039 |
| Advertising and promotion | $9,920 |
| Office expenses | $25,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,029 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,331 |
| Total functional expenses | $2,955,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,234,505 |
| 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 | $2,756 |
| Investments—publicly traded securities | $44,333,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,699,699 |
| Total assets | $55,536,117 |
| Accounts payable and accrued expenses | $8,400 |
| 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 | $3,433,178 |
| Total liabilities | $3,441,578 |
| Net assets without donor restrictions | $40,004,017 |
| Net assets with donor restrictions | $12,090,522 |
| 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 | $55,536,117 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Antonio Hospital Foundation Inc has recieved totaling $16,427.
| Awarding Organization | Amount |
|---|---|
Leland And Julia Scheu Family Foundation Upland, CA PURPOSE: GENERAL PURPOSE CONTRIBUTION TO SUPPORT THEIR PRIMARY MISSION OF PROVIDING HEALTHCARE. | $10,000 |
Casa Colina Hospital And Centers For Healthcare Pomona, CA PURPOSE: Support community charitable | $6,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $4,945,691 |
| Earnings | $634,274 |
| Admin Expense | $28,509 |
| Other Expense | $605,765 |
| Ending Balance | $4,945,691 |
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 |