Mayers Healthcare Foundation Inc
- Assets
- $1.3m
- Revenue
- $229.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Fall River Mills, CA
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 91-1839151
Organization Overview
Mayers Healthcare Foundation Inc is located in Fall River Mills, CA. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayers Healthcare 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 12/2023, Mayers Healthcare Foundation Inc generated $229.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $89.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (14.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mayers Healthcare Foundation Inc has awarded 13 individual grants totaling $1,146,213. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE OPERATIONS OF MAYERS MEMORIAL HOSPITAL DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUIPMENT: PROVIDED NEW EQUIPMENT TO VARIOUS DEPARTMENTS INCLUDING: SKILLED NURSING, CARDIAC REHAB, RESPIRATORY, OUTPATIENT MEDICAL/WOUND CARE, ENVIRONMENTAL SERVICES, IMAGING, TECHNOLOGY UPGRADES, PHYSICAL THERAPY, MICROBIOLOGY & MOLECULAR BIOLOGY LAB, EMERGENCY SERVICES.
ALL OTHER PROGRAMS.
HOSPICE: PROVIDED SUPPORT TO MAYERS MEMORIAL HOSPITAL DISTRICT'S HOSPICE PROGRAM THAT PROVIDES SERVICE AND CARE 24/7 365 DAYS PER YEAR SERVING 18,000 RESIDENTS IN THE FORM OF: HOSPICE TRAINING, INCLUDING TRAVEL, FOR STAFF AND MUCH NEEDED EQUIPMENT AND SUPPLIES.
NEW HOSPITAL WING(NHW): PROVIDED SECONDARY FUNDING FOR THE NEW HOSPITAL WING BEING CONSTRUCTED BY MAYERS MEMORIAL HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Parks Director | Trustee | $0 | |
Darla Schmunk Director | Trustee | $0 | |
Belinda Strickland Director | Trustee | $0 | |
Renee Coe Secretary | Officer | 0.25 | $0 |
Keith Earnest President | Officer | 0.25 | $0 |
James Hamlin Treasurer | Officer | 0.25 | $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 | $64,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,363 |
| Total Program Service Revenue | $0 |
| Investment income | $19,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,672 |
| Net Income from Fundraising Events | $57,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,295 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,936 |
| Grants and other assistance to domestic individuals. | $7,000 |
| 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 | $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 | $11,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,554 |
| Fees for services: Other | $15,129 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,414 |
| Travel | $1,029 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $89,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,083 |
| Savings and temporary cash investments | $677,140 |
| Pledges and grants receivable | $0 |
| 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 | $256,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,298,056 |
| Accounts payable and accrued expenses | $1,490 |
| 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 | $0 |
| Total liabilities | $1,490 |
| Net assets without donor restrictions | $243,115 |
| Net assets with donor restrictions | $1,053,451 |
| 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 | $1,298,056 |
Grants Awarded
Over the last fiscal year, Mayers Healthcare Foundation Inc has awarded $45,936 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MAYERS MEMORIAL HOSPITAL DISTRICT PURPOSE: HOSPICE ASSISTANCE | $27,283 |
MAYERS MEMORIAL HOSPITAL DISTRICT PURPOSE: EQUIPMENT | $18,653 |