Hospital Consortium Of San Mateo County
- Assets
- $0.0
- Revenue
- $87.1k
- Investments
- $0.0
- Employees
- 2
- Location
- San Mateo, CA
- Founding
- 03/1985
- Data as of
- 06/2021
- EIN
- 94-2637032
Organization Overview
Hospital Consortium Of San Mateo County is located in San Mateo, CA. The organization was established in 1985. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2021, Hospital Consortium Of San Mateo County employed 2 individuals. Hospital Consortium Of San Mateo County 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 06/2021, Hospital Consortium Of San Mateo County generated $87.1k 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 (18.4%) each year. All expenses for the organization totaled $135.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE DELIVERY OF HEALTH CARE AND GENERAL HEALTH OF THE PEOPLE OF SAN MATEO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID-19 - WEEKLY DISCUSSIONS CONTINUING SINCE MARCH 2020 - CEO CALLS - MHOAC COMMUNICATION - CAHAN 1X/WK. - PIO COMMUNICATION - ETHICS WORKGROUP - LIAISON, AS NEEDED
HEALTHY COMMUNITY COLLABORATIVE (HCC): - DETERMINATION OF HCC TRANSITION; WORKING WITH BOD AND HCC CO-CHAIRS TO DETERMINE NEXT STEPS FOR THIS GROUP TO DETERMINE THEIR ROLE. - DISTRIBUTION OF CHNA HISTORICAL RESIDUAL FUNDS.
DISTRIBUTION OF RESIDUAL FUNDS FROM THE HOSPITAL CONSORTIUM AND THE COMMUNITY HEALTH NEEDS ASSESSMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francine Serafin-Dickson Executive Director | Officer | 24 | $109,654 |
Chester Kunnappilly Chair | OfficerTrustee | 0.5 | $0 |
Sheila Gilson Secretary - Treasurer | OfficerTrustee | 0.5 | $0 |
Robert Blake Board Member | Trustee | 0.5 | $0 |
Bill Graham Board Member | Trustee | 0.5 | $0 |
Scott Morrow Non Voting Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $87,122 |
| 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 | $87,122 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $87,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,471 |
| 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. | $74,023 |
| Compensation of current officers, directors, key employees. | $29,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,640 |
| Fees for services: Accounting | $5,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $0 |
| Office expenses | $224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11 |
| 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 | $2,723 |
| All other expenses | -$48 |
| Total functional expenses | $135,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospital Consortium Of San Mateo County has recieved totaling $39,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $28,000 |
Dignity Health San Francisco, CA PURPOSE: Community Health | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unlv Medicine Las Vegas, NV | $16,384,013 | $98,759,733 |
Washoe Barton Medical Clinic A Nevada Nonprofit Corporation Gardnerville, NV | $163,661,924 | $94,442,517 |
Rady Childrens Health Services-San Diego San Diego, CA | $10,365,937 | $58,297,136 |
Manifest Medex Emeryville, CA | $35,771,057 | $40,119,770 |
Christian Care Management Inc Phoenix, AZ | $22,822,184 | $8,638,165 |
Cch Management Corporation Oakland, CA | $7,444,124 | $5,366,477 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Kahala Nui Senior Living Inc Honolulu, HI | $1,951,068 | $2,824,902 |
Institute For Health Care Advocacy Inc San Marcos, CA | $1,710,052 | $2,086,339 |
Santa Cruz Health Information Organization Santa Cruz, CA | $1,626,587 | $2,141,413 |
Sigis Special Interest Group For Iias Standards San Ramon, CA | $7,074,917 | $1,516,430 |
Worksite Wellness La Los Angeles, CA | $660,788 | $856,735 |