California Pacific Medical Center Foundation
- Assets
- $485.2m
- Revenue
- $61.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 07/1981
- Data as of
- 12/2021
- EIN
- 94-2728423
Organization Overview
California Pacific Medical Center Foundation is located in Sacramento, CA. The organization was established in 1981. 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. California Pacific Medical Center 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 12/2021, California Pacific Medical Center Foundation generated $61.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $41.0m during the year ending 12/2021. While expenses have increased by 7.9% 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 2014, California Pacific Medical Center Foundation has awarded 56 individual grants totaling $158,277,440. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raya Elias-Petros Sh Vp-Bay Area Phil/pres Cpmcf | OfficerTrustee | 8 | $0 |
Bradley Defoor Trustee/chair | OfficerTrustee | 8 | $0 |
Christopher E Lenzo Trustee/treasurer | OfficerTrustee | 8 | $0 |
Michelle Notkin Trustee/vice Chair | OfficerTrustee | 8 | $0 |
Kenneth M Novack Trustee/vice Chair | OfficerTrustee | 8 | $0 |
Jacqueline Sacks Trustee/secretary | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Madeleine H Kahn Consulting Services | 12/30/21 | $171,383 |
Errand Solutions Llc Patient Ambassadors | 12/30/21 | $269,528 |
Zachry Associates Inc Fundraising | 12/30/21 | $266,050 |
Community Counseling Service Consulting Services | 12/30/21 | $306,000 |
Presentation Design Group Llc Printing Services | 12/30/21 | $485,786 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,690 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,932,986 |
| Noncash contributions included in lines 1a–1f | $453,612 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,963,676 |
| Total Program Service Revenue | $7,800,571 |
| Investment income | $7,873,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $352,401 |
| Net Gain/Loss on Asset Sales | $35,009,166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,000,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,658,031 |
| Grants and other assistance to domestic individuals. | $6,013 |
| 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 | $2,546,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,589,138 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $266,050 |
| Fees for services: Investment Management | $1,011,908 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $59,315 |
| Information technology | $869 |
| Royalties | $0 |
| Occupancy | $107,548 |
| Travel | $433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $429,448 |
| Insurance | $233,903 |
| All other expenses | $29,317 |
| Total functional expenses | $40,952,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,404,030 |
| Pledges and grants receivable | $11,904,749 |
| 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 | $178,585 |
| Net Land, buildings, and equipment | $4,337,834 |
| Investments—publicly traded securities | $459,859,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $556,080 |
| Total assets | $485,240,778 |
| Accounts payable and accrued expenses | $8,535 |
| 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 | $27,888,072 |
| Total liabilities | $27,896,607 |
| Net assets without donor restrictions | $222,338,217 |
| Net assets with donor restrictions | $235,005,954 |
| 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 | $485,240,778 |
Grants Awarded
Over the last fiscal year, California Pacific Medical Center Foundation has awarded $31,652,509 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: PROGRAM & CAPITAL | $28,604,027 |
Palo Alto, CA PURPOSE: PROGRAM SUPPORT | $1,893,517 |
Sacramento, CA PURPOSE: PROGRAM SUPPORT | $1,115,660 |
San Francisco, CA PURPOSE: PROGRAM SUPPORT | $39,305 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that California Pacific Medical Center Foundation has recieved totaling $1,571,038.
| Awarding Organization | Amount |
|---|---|
Lions Eye Foundation Of California Nevada Inc San Francisco, CA PURPOSE: EYE CLINIC | $418,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $406,525 |
Brotherton Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $363,750 |
William Fries Ii Foundation Lafayette, CA PURPOSE: UNRESTRICTED | $191,667 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $38,500 |
Endowment Analysis
| Beg. Balance | $138,257,059 |
| Earnings | $18,680,843 |
| Net Contributions | $13,082,020 |
| Other Expense | $4,866,706 |
| Ending Balance | $165,153,216 |
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 |
Childrens Health Council Inc Palo Alto, CA | $96,571,005 | $43,949,984 |