Tracy Hospital Foundation
- Assets
- $19.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 06/1994
- Data as of
- 12/2022
- EIN
- 68-0318845
Organization Overview
Tracy Hospital Foundation is located in Sacramento, CA. The organization was established in 1994. 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. Tracy 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, Tracy Hospital Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $861.7k during the year ending 12/2022. 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
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 |
|---|---|---|---|
David Thompson Trustee/ceo, Stch & Mhlb | Trustee | 1 | $0 |
Jodi Davis Chief Philanthropy Officer-Sh | Officer | 0 | $0 |
Phillip Yu MD Cme, Smcs/sah | Trustee | 1 | $0 |
Timothy Noakes CFO Hospital Smcs | 0 | $0 | |
Tracy Roman CFO Hospt - Mmc/stch/mhlb | Officer | 1 | $0 |
Lisa Hume Director Of Philanthropy | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $640 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,257 |
| Total Program Service Revenue | $257,638 |
| Investment income | $277,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $201,891 |
| Net Income from Fundraising Events | -$129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,067,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $602,563 |
| 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 | $47,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,942 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,872 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,206 |
| Travel | $21 |
| 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 | $22,235 |
| Insurance | $6,532 |
| All other expenses | $0 |
| Total functional expenses | $861,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $590,949 |
| Pledges and grants receivable | $178,766 |
| 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 | $1,156,436 |
| Investments—publicly traded securities | $17,607,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,481 |
| Total assets | $19,712,436 |
| Accounts payable and accrued expenses | $291,464 |
| 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 | $3,147 |
| Total liabilities | $294,611 |
| Net assets without donor restrictions | $18,667,752 |
| Net assets with donor restrictions | $750,073 |
| 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 | $19,712,436 |
Grants Awarded
Over the last fiscal year, Tracy Hospital Foundation has awarded $481,232 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB OF TRACY PURPOSE: GENERAL SUPPORT | $50,000 |
CHARTERHOUSE CENTER FOR FAMILIES PURPOSE: GENERAL SUPPORT | $25,000 |
MCHENRY HOUSE TRACY FAMILY SHELTER PURPOSE: GENERAL SUPPORT | $50,000 |
TRACY INTERFAITH MINISTRIES PURPOSE: GENERAL SUPPORT | $25,000 |
SUTTER CENTRAL VALLEY HOSPITAL DBA STCH PURPOSE: PROGRAM SUPPORT | $262,212 |
TRACY UNIFIED SCHOOL DISTRICT PURPOSE: PROGRAM SUPPORT | $34,720 |