Health Services Foundation
- Assets
- $904.2k
- Revenue
- $993.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Dublin, CA
- Founding
- 12/1975
- Data as of
- 02/2023
- EIN
- 94-2260587
Organization Overview
Health Services Foundation is located in Dublin, CA. The organization was established in 1975. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 02/2023, Health Services Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Services Foundation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 02/2023, Health Services Foundation generated $993.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.0m during the year ending 02/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL EXAMINATIONS TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL EXAMINATIONS TO MEMBERS AND THEIR DEPENDENTS PRIMARILY IN THE CANNING, DEHYDRATION, AND FREEZER INDUSTRIES, AND PROVIDED ADMINISTRATIVE SERVICES TO TAFT HARTLEY TRUST FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Muto President | OfficerTrustee | 5 | $12,000 |
Gary Lisk Vp/coo | OfficerTrustee | 7 | $12,000 |
David Mackenzie Vice President | OfficerTrustee | 1.5 | $12,000 |
Nelson Robbins Treasurer | OfficerTrustee | 4 | $12,000 |
John Hurley Secretary | OfficerTrustee | 1.5 | $12,000 |
Paul Berg Director | Trustee | 1.5 | $12,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Laboratory Services | 2/27/19 | $101,324 |
Health Services Benefit Administrators Management Services | 2/27/19 | $277,104 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $993,196 |
| Investment income | $405 |
| 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 | $993,601 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $84,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,008 |
| Fees for services: Management | $243,358 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $328,693 |
| Advertising and promotion | $3,573 |
| Office expenses | $27,650 |
| Information technology | $11,370 |
| Royalties | $0 |
| Occupancy | $53,662 |
| Travel | $16,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,737 |
| Insurance | $34,604 |
| All other expenses | $0 |
| Total functional expenses | $1,041,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $866,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,592 |
| Prepaid expenses and deferred charges | $21,811 |
| Net Land, buildings, and equipment | $11,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $904,176 |
| Accounts payable and accrued expenses | $30,716 |
| 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 | $30,716 |
| Net assets without donor restrictions | $873,460 |
| Net assets with donor restrictions | $0 |
| 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 | $904,176 |