Pacific Communities Health District Foundation
- Assets
- $1.0m
- Revenue
- $604.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, OR
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 93-0858825
Organization Overview
Pacific Communities Health District Foundation is located in Newport, OR. 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. Pacific Communities Health District 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 06/2022, Pacific Communities Health District Foundation generated $604.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $595.6k during the year ending 06/2022. While expenses have increased by 11.4% 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.
Since 2015, Pacific Communities Health District Foundation has awarded 28 individual grants totaling $4,033,219. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALTH DISTRICT CAPITAL PURCHASES AND TO SUPPORT HOSPITAL OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO THE HEALTH DISTRICT ARE TO SUPPORT CAPITAL PROJECTS OR EQUIPMENT PURCHASES. SEE SCHEDULE I, PART II.
GRANTS TO INDIVIDUALS. SEE SCHEDULE I, PART III FOR MORE DETAILS
GRANTS TO SAMARITAN PACIFIC COMMUNITIES HOSPITAL (SPCH) FOR OPERATING NEEDS. SEE SCHEDULE I, PART II.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Updenkelder President | OfficerTrustee | 1 | $0 |
George Plant Treasurer | OfficerTrustee | 1 | $0 |
David Larsen MD Secretary / Physician | OfficerTrustee | 1 | $0 |
Lalori Lager Past President | OfficerTrustee | 1 | $0 |
Julia Carlson Vice President | OfficerTrustee | 1 | $0 |
Ursula Marinelli Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,724 |
| Related organizations | $18,000 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,719 |
| Noncash contributions included in lines 1a–1f | $16,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,443 |
| Total Program Service Revenue | $0 |
| Investment income | $21,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,506 |
| Net Income from Fundraising Events | $2,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $604,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $507,277 |
| Grants and other assistance to domestic individuals. | $69,529 |
| 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 | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,580 |
| Fees for services: Other | $5,590 |
| Advertising and promotion | $0 |
| Office expenses | $2,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $595,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,103 |
| Savings and temporary cash investments | $55,387 |
| Pledges and grants receivable | $102,188 |
| 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 | $832,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,012,813 |
| Accounts payable and accrued expenses | $64,815 |
| 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 | $64,815 |
| Net assets without donor restrictions | $231,907 |
| Net assets with donor restrictions | $716,091 |
| 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 | $1,012,813 |
Grants Awarded
Over the last fiscal year, Pacific Communities Health District Foundation has awarded $507,277 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PACIFIC COMMUNITIES HEALTH DISTRICT PURPOSE: EQUIPMENT | $270,172 |
PACIFIC COMMUNITIES HEALTH DISTRICT PURPOSE: CONSTRUCTION PFS REMODEL | $200,000 |
Newport, OR PURPOSE: HOSPITAL OPERATIONS | $37,105 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pacific Communities Health District Foundation has recieved totaling $72,350.
| Awarding Organization | Amount |
|---|---|
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: EMERGENCY PREPAREDNESS BACKPACKS FOR SPCH STAFF & SAMARITAN WALK-IN CLINIC PERMANENT HOME | $46,850 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: ART TO ENHANCE THE HEALING ENVIRONMENT | $10,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $174,956 |
| Earnings | -$27,873 |
| Admin Expense | $467 |
| Net Contributions | $16,688 |
| Ending Balance | $163,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teamsters Managed Health Care Trust Pleasanton, CA | $34,990,586 | $90,291,232 |
High Desert & Inland Employee- Employer Trust Apple Valley, CA | $8,134,571 | $74,305,229 |
Intel Retiree Medical Plan Tr Santa Clara, CA | $691,186,910 | $97,588,377 |
Saint Agnes Medical Foundation Fresno, CA | $14,742,009 | $46,818,162 |
Amalgamated Transit Union-Div 1277 Scrtd Health & Welfare Fund Los Angeles, CA | $65,023,279 | $80,787,185 |
Kaiser Health Plan Asset Management Inc Oakland, CA | $308,869,561 | $61,696,347 |
Baychildrens Physicians Emeryville, CA | $9,899,523 | $53,401,080 |
St Joseph Health System Foundation Irvine, CA | $143,290,236 | $11,443,697 |
Montage Health Monterey, CA | $1,194,971,781 | $24,934,735 |
Hoag Hospital Foundation Newport Beach, CA | $584,715,727 | $185,764,932 |
California Pacific Medical Center Foundation Sacramento, CA | $485,240,778 | $61,000,436 |
Service Employees Health And Welfare Trust Seattle, WA | $47,657,399 | $43,804,686 |