Hazel Hawkins Hospital Foundation
- Assets
- $1.9m
- Revenue
- $376.3k
- Investments
- $1.2m
- Employees
- 0
- Location
- Hollister, CA
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 94-2497062
Organization Overview
Hazel Hawkins Hospital Foundation is located in Hollister, CA. The organization was established in 1979. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Hazel Hawkins 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 06/2022, Hazel Hawkins Hospital Foundation generated $376.3k 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 (12.8%) each year. All expenses for the organization totaled $556.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.6%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SAN BENITO HEALTH CARE DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENTS TO SAN BENITO HEALTH CARE DISTRICT AND SUPPORTING ORGANIZATIONS FOR CAPITAL IMPROVEMENT PROJECTS AND EQUIPMENT. PROGRAM SUPPORT, AND TRANSFERS OF EQUIPMENT CONTRIBUTED DIRECTLY TO THE FOUNDATION.
PROVIDED SCHOLARSHIPS TO COLLEGE STUDENTS TO PURSUE MEDICAL AND NURSING EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Hannah Trust/dist CEO | Trustee | 4 | $0 |
Mark Robinson Trust/dist CFO | Trustee | 4 | $0 |
Salina Chacon Trustee | Trustee | 4 | $0 |
Jeri Hernandez Trst/pstpres | Trustee | 4 | $0 |
Irene Davis Trustee | Trustee | 4 | $0 |
Kathy Hart President Pt Yr | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,696 |
| Related organizations | $0 |
| Government grants | $284,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,670 |
| Noncash contributions included in lines 1a–1f | $26,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,446 |
| Total Program Service Revenue | $0 |
| Investment income | $3,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $505,822 |
| Grants and other assistance to domestic individuals. | $12,500 |
| 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 | $14,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,179 |
| 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 | $556,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,171 |
| Savings and temporary cash investments | $86,054 |
| 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 | $0 |
| Investments—other securities | $1,169,495 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,918,720 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,918,720 |
| 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 | $1,918,720 |
Grants Awarded
Over the last fiscal year, Hazel Hawkins Hospital Foundation has awarded $264,103 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN BENITO HEALTH CARE DIST PURPOSE: General and Capital Support | $248,780 |
BICYCLE HEALTH PROVIDER GROUP PURPOSE: General Support | $15,323 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hazel Hawkins Hospital Foundation has recieved totaling $105,135.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $75,000 |
California Health Foundation And Trust Sacramento, CA PURPOSE: FLEX GRANT FUNDS | $17,000 |
California Health Foundation And Trust Sacramento, CA PURPOSE: FLEX GRANT FUNDS | $13,016 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Endowment Analysis
| Beg. Balance | $421,438 |
| Earnings | $7,172 |
| Admin Expense | $4,779 |
| Net Contributions | $10,107 |
| Grants | $12,500 |
| Ending Balance | $421,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |
Goleta Valley Cottage Hospital Santa Barbara, CA | $218,776,897 | $113,157,156 |
Adventist Health Delano Delano, CA | $197,667,914 | $87,398,117 |
Santiam Memorial Hospital Stayton, OR | $79,039,753 | $98,075,548 |
Waianae District Comprehensive Health And Hospital Board Inc Waianae, HI | $94,244,415 | $91,797,655 |
Queens North Hawaii Community Hospital Kamuela, HI | $241,972,998 | $85,602,026 |
Mt Graham Regional Medical Center Inc Safford, AZ | $112,315,284 | $100,653,810 |
Mark Twain Medical Center San Francisco, CA | $73,050,822 | $74,521,934 |
Cobre Valley Regional Medical Center Globe, AZ | $131,779,953 | $89,226,703 |
Winslow Indian Health Care Center Inc Winslow, AZ | $376,338,579 | $184,477,128 |