Tahoe Forest Health System Foundation
- Assets
- $3.7m
- Revenue
- $935.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Truckee, CA
- Founding
- 09/1987
- Data as of
- 06/2021
- EIN
- 94-3047869
Organization Overview
Tahoe Forest Health System Foundation is located in Truckee, CA. The organization was established in 1987. 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. Tahoe Forest Health System 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 06/2021, Tahoe Forest Health System Foundation generated $935.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $500.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.4%) 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 CREATE A CULTURE OF COLLABORATION WHICH RESULTS IN EXCELLENCE IN COMMUNITY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING TO INCREASE SCREENING AND IDENTIFICATION OF MENTAL HEALTH NEEDS, ACCESS TO MENTAL HEALTH CARE, AND COMMUNITY SUPPORT AND AWARENESS. PROGRAMMING INCLUDES DEPRESSION SCREENING, STRESS REDUCTION FOR TEENS, STRESS RELIEF FOR SENIORS, A SUICIDE PREVENTION COALITION, AND ADVERSE CHILDHOOD EXPERIENCES (ACES) TO HELP IMPROVE AND SAVE LIVES.
PROVIDED SUPPORT TO THE TAHOE FOREST HOSPITAL DISTRICT CANCER CENTER'S PATIENT AND FAMILY SUPPORT PROGRAMS. THESE PROGRAMS ADDRESS SOCIAL, PSYCHOLOGICAL, EMOTIONAL, AND FUNCTIONAL NEEDS BEFORE, DURING, AND AFTER THE COURSE OF TREATMENT. THE PROGRAMS USE AN INTEGRATED, WHOLE-PERSON APPROACH THAT ADDRESSES THE SOCIAL, EMOTIONAL, AND FUNCTIONAL ASPECTS OF A PATIENT'S CANCER JOURNEY TO IMPROVE THE QUALITY OF LIFE FOR THE PATIENT, THE FAMILY, AND THE CAREGIVER AT NO COST TO THE PATIENTS.
SUPPORT TO ENHANCE HEALTHCARE IN THE HOSPITAL'S SERVICE AREAS, INCLUDING, BUT NOT LIMITED TO, SUPPORT OF HOME AND HEALTH HOSPICE PROGRAMS, EMERGENCY SERVICES, PATIENT EMERGENCY ASSISTANCE FUND, AND WOMEN & FAMILY CARE.
PROVIDED FUNDING FOR BIOFIRE RAPID COVID TESTING EQUIPMENT AND FUNDING TO HELP PREVENT AND TREAT COVID-19 VIRUS.
PROVIDE FUNDING TO INCREASE SCREENING AND IDENTIFICATION OF MENTAL HEALTH NEEDS, ACCESS TO MENTAL HEALTH CARE, AND COMMUNITY SUPPORT AND AWARENESS. PROGRAMMING INCLUDES DEPRESSION SCREENING, STRESS REDUCTION FOR TEENS, STRESS RELIEF FOR SENIORS, A SUICIDE PREVENTION COALITION, AND ADVERSE CHILDHOOD EXPERIENCES (ACES) TO HELP IMPROVE AND SAVE LIVES.
PROVIDED SUPPORT TO THE TAHOE FOREST HOSPITAL DISTRICT CANCER CENTER'S PATIENT AND FAMILY SUPPORT PROGRAMS. THESE PROGRAMS ADDRESS SOCIAL, PSYCHOLOGICAL, EMOTIONAL, AND FUNCTIONAL NEEDS BEFORE, DURING, AND AFTER THE COURSE OF TREATMENT. THE PROGRAMS USE AN INTEGRATED, WHOLE-PERSON APPROACH THAT ADDRESSES THE SOCIAL, EMOTIONAL, AND FUNCTIONAL ASPECTS OF A PATIENT'S CANCER JOURNEY TO IMPROVE THE QUALITY OF LIFE FOR THE PATIENT, THE FAMILY, AND THE CAREGIVER AT NO COST TO THE PATIENTS.
SUPPORT TO ENHANCE HEALTHCARE IN THE HOSPITAL'S SERVICE AREAS, INCLUDING, BUT NOT LIMITED TO, SUPPORT OF HOME AND HEALTH HOSPICE PROGRAMS, EMERGENCY SERVICES, PATIENT EMERGENCY ASSISTANCE FUND, AND WOMEN & FAMILY CARE.
PROVIDED FUNDING FOR BIOFIRE RAPID COVID TESTING EQUIPMENT AND FUNDING TO HELP PREVENT AND TREAT COVID-19 VIRUS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Weis Ceo, Tfhd & Director | OfficerTrustee | 0.5 | $0 |
Breck Overall Chair | OfficerTrustee | 0.5 | $0 |
John D Jack Mchugh II Treasurer | OfficerTrustee | 0.5 | $0 |
Katherine Miller Co-Chair | OfficerTrustee | 0.5 | $0 |
Jon D Shanser MD Secretary | OfficerTrustee | 0.5 | $0 |
Crystal Betts Cfo, Tfhd | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,385 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $934,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $494,974 |
| 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. | $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 | $0 |
| 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 | $5,138 |
| 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 | $500,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,894,779 |
| 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 | $1,847,728 |
| Total assets | $3,742,507 |
| Accounts payable and accrued expenses | $100,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,060 |
| 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 | $38,737 |
| Total liabilities | $147,797 |
| Net assets without donor restrictions | $36,148 |
| Net assets with donor restrictions | $3,558,562 |
| 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 | $3,742,507 |
Grants Awarded
Over the last fiscal year, Tahoe Forest Health System Foundation has awarded $1,514,408 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
TAHOE FOREST HOSPITAL DISTRICT PURPOSE: TO SUPPORT AND ENHANCE HEALTHCARE IN THE DISTRICT'S SERVICE AREA | $707,204 |
TAHOE FOREST HOSPITAL DISTRICT PURPOSE: TO SUPPORT AND ENHANCE HEALTHCARE IN THE DISTRICT'S SERVICE AREA | $707,204 |
Truckee, CA PURPOSE: TO SUPPORT RESEARCH AND DEVELOPMENT OF TRAUMATIC BRAIN INJURY EQUIPMENT FOR USE IN TREATMENT OF INJURIES | $50,000 |
Truckee, CA PURPOSE: TO SUPPORT RESEARCH AND DEVELOPMENT OF TRAUMATIC BRAIN INJURY EQUIPMENT FOR USE IN TREATMENT OF INJURIES | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tahoe Forest Health System Foundation has recieved totaling $84,689.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $30,482 |
Insulin For Life Usa Inc Gainesville, FL PURPOSE: Medical Assistance | $27,986 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: CANCER PREVENTION AND TREATMENT | $15,000 |
Small World Foundation San Jose, CA PURPOSE: TO FURTHER A PRIMARY GOAL OF THE FOUNDATION: TO PROVIDE MONETARY ASSISTANCE TO ORGANIZATIONS THAT PROVIDE ASSISTANCE TO DISADVANTAGED OR UNDERPRIVILEGED YOUTHS, DISADVANTAGED OR DEPENDENT SENIOR CITIZENS OR OTHER ORGANIZATIONS THAT PROVIDE OTHER TYPES OF CHARITABLE AND EDUCATIONAL SERVICES. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,221 |
Endowment Analysis
| Beg. Balance | $1,550,602 |
| Earnings | $315,244 |
| Admin Expense | $18,918 |
| Net Contributions | $800 |
| Ending Balance | $1,847,728 |
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 |