California Pacific Medical Center Foundation
- Assets
- $434.9m
- Revenue
- $33.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 07/1981
- Data as of
- 12/2022
- 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 12/2022, California Pacific Medical Center Foundation generated $33.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $27.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, California Pacific Medical Center Foundation has awarded 60 individual grants totaling $176,538,707. 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
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 |
|---|---|---|---|
Warren Browner MD Hospital Area Ceo, North Bay | Trustee | 4 | $0 |
Jodi Davis Chief Philanthropy Officer-Sh | Officer | 0 | $0 |
Henry Yu CFO Hospital - West Bay | Officer | 4 | $0 |
Raya Elias-Petros Sh Vp, Philanthropy, Bay Area | OfficerTrustee | 8 | $0 |
Allison Duignan Executive Director | OfficerTrustee | 8 | $0 |
Sharmin E Bock Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Errand Solutions Llc Patient Ambassadors | 12/30/22 | $438,369 |
Zachry Associates Inc Fundraising | 12/30/22 | $190,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,323 |
| Membership dues | $0 |
| Fundraising events | $130,176 |
| Related organizations | $0 |
| Government grants | $399,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,594,149 |
| Noncash contributions included in lines 1a–1f | $367,628 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,171,378 |
| Total Program Service Revenue | $6,352,706 |
| Investment income | $6,534,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,597 |
| Net Gain/Loss on Asset Sales | $5,155,520 |
| Net Income from Fundraising Events | -$87,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,143,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,262,679 |
| Grants and other assistance to domestic individuals. | $6,265 |
| 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 | $2,265,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,999,766 |
| 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 | $190,729 |
| Fees for services: Investment Management | $902,771 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,639 |
| Information technology | $1,554 |
| Royalties | $0 |
| Occupancy | $250,313 |
| Travel | $4,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $431,400 |
| Insurance | $259,938 |
| All other expenses | $22,414 |
| Total functional expenses | $27,004,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,382,622 |
| Pledges and grants receivable | $10,148,849 |
| 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 | $3,906,435 |
| Investments—publicly traded securities | $409,030,700 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406,460 |
| Total assets | $434,875,066 |
| 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 | $9,849,234 |
| Total liabilities | $9,857,769 |
| Net assets without donor restrictions | $191,994,867 |
| Net assets with donor restrictions | $233,022,430 |
| 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 | $434,875,066 |
Grants Awarded
Over the last fiscal year, California Pacific Medical Center Foundation has awarded $18,261,267 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SUTTER BAY MEDICAL FOUNDATION PURPOSE: PROGRAM SUPPORT | $1,026,059 |
SUTTER BAY HOSPITALS PURPOSE: PROGRAM & CAPITAL | $16,363,212 |
PATIENT ASSISTANCE FOUNDATION PURPOSE: PROGRAM SUPPORT | $222,468 |
PACIFIC VISION FOUNDATION PURPOSE: PROGRAM SUPPORT | $649,528 |