Irvine Health Foundation
- Assets
- $10.1m
- Revenue
- $93.6k
- Investments
- $6.3m
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 33-0141599
Organization Overview
Irvine Health Foundation is located in Irvine, CA. The organization was established in 1986. 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. Irvine Health 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, Irvine Health Foundation generated $93.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (50.5%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Irvine Health Foundation has awarded 12 individual grants totaling $971,056. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy L Strader Director/chairman | 4 | $0 | |
Carol M Mcdermott Director | 4 | $0 | |
Margarita Pereyda MD Director | 4 | $0 | |
Thomas C Cesario MD Director/secretary/treasur | 4 | $0 | |
Douglas M Mancino ESQ Director | 4 | $0 | |
Jeffery E Flocken Director/vice-Chair | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,915 |
| Dividends & Interest | $23,972 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $67,759 |
| Total Revenue | $93,646 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $796,369 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $1,422 |
| Interest | $0 |
| Taxes | $36,367 |
| Depreciation | $0 |
| Occupancy | $19,299 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $41,243 |
| Total operating and administrative expenses | $1,153,691 |
| Contributions, gifts, grants paid | $1,500,000 |
| Total expenses and disbursements | $2,653,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,553,351 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $255,630 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,811 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,299,821 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $10,141,613 |
| Accounts payable and accrued expenses | $573,542 |
| Grants payable | $1,000,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $363,764 |
| Total liabilities | $1,937,306 |
Grants Awarded
Over the last fiscal year, Irvine Health Foundation has awarded $649,056 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOSPITAL OF LOS ANGELES PURPOSE: UNRESTRICTED FUNDS | $10,000 |
ALZHEIMER'S ORANGE COUNTY PURPOSE: OC DATA PROJECT | $20,000 |
SHARE OUR SELVES (SOS) PURPOSE: UNRESTRICTED FUNDS | $450,856 |
SHARE OUR SELVES (SOS) PURPOSE: UNRESTRICTED FUNDS | $138,200 |
THE SCAN FOUNDATION PURPOSE: CA MASTER PLAN FOR AGING | $20,000 |
UCI FOUNDATION PURPOSE: UNRESTRICTED FUNDS | $10,000 |