Pajaro Valley Healthcare District Project
- Assets
- $5.9m
- Revenue
- $597.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Watsonville, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-2323474
Organization Overview
Pajaro Valley Healthcare District Project is located in Watsonville, CA. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, 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. Pajaro Valley Healthcare District Project 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 12/2023, Pajaro Valley Healthcare District Project generated $597.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $111.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION HAS BEEN FORMED BY THE COMMUNITY AND GOVERNMENTAL LEADERS TO RAISE FUNDS TO FORM A HOSPITAL DISTRICT IN THE COUNTY OF SANTA CRUZ, CA THAT WILL PURCHASE AND OPERATE WATSONVILLE COMMUNITY HOSPITAL FROM ITS CURRENT OWNER AND OPERATE THE HOSPITAL AS A PUBLIC HOSPITAL THAT WILL SERVE LOW-INCOME RESIDENTS.
Describe the Organization's Program Activity:
THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST COMMUNITY AND GOVERNMENTAL LEADERS TO RAISE FUNDS TO FORM A HOSPITAL DISTRICT IN THE COUNTY OF SANTA CRUZ, CA THAT WILL PURCHASE AND OPERATE WATSONVILLE COMMUNITY HOSPITAL FROM ITS CURRENT OWNER AND OPERATE THE HOSPITAL AS A PUBLIC HOSPITAL THAT WILL SERVE LOW-INCOME RESIDENTS.THE ORGANIZATION RECEIVED DONATED SERVICES, MATERIALS AND FACILITIES IN TOTAL OF $277,743 NOT INCLUDED IN INCOME AND EXPENSES REPORTED ABOVE. DONATED SERVIES WERE VALUED AT $269,221. DONATED EQUIPMENT VALUED AT $800 AND DONATED OFFICE SPACE WITH ANNUAL VALUE OF $7,722.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Dunton Treasurer | OfficerTrustee | 5 | $0 |
Janet Heien Secretary | OfficerTrustee | 5 | $0 |
Irene Chavez Chairman | OfficerTrustee | 5 | $0 |
David Claypool Director | Trustee | 5 | $0 |
Matko Vranjes Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,066 |
| Total Program Service Revenue | $0 |
| Investment income | $1,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,258 |
| Advertising and promotion | $12,780 |
| Office expenses | $4,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $991 |
| Travel | $0 |
| 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 | $2,650 |
| All other expenses | $256 |
| Total functional expenses | $111,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,052,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,852,783 |
| Accounts receivable, net | $10,000 |
| 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 | $1,988 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,916,832 |
| Accounts payable and accrued expenses | $8,533 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $4,715,253 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,733,786 |
| Net assets without donor restrictions | $962,920 |
| Net assets with donor restrictions | $220,126 |
| 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 | $5,916,832 |