Fallbrook Healthcare Foundation Inc
- Assets
- $980.7k
- Revenue
- $758.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Fallbrook, CA
- Founding
- 09/1979
- Data as of
- 12/2022
- EIN
- 95-3389263
Organization Overview
Fallbrook Healthcare Foundation Inc is located in Fallbrook, 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. As of 12/2022, Fallbrook Healthcare Foundation Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallbrook Healthcare Foundation Inc 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, Fallbrook Healthcare Foundation Inc generated $758.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $848.0k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ITS PURPOSE IS TO PROVIDE PROGRAMS AND RESOURCES ENABLING SENIORS TO ENHANCE THEIR WELL-BEING AND GIVE THEM A MORE MEANINGFUL LIFE. THE GEOGRAPHIC AREAS SERVED INCLUDE FALLBROOK, BONSALL, RAINBOW, DELUZ, SOUTHWEST TEMECULA AND AREAS OF NORTH COUNTY SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING THE ELDERLY AND THEIR FAMILIES WITH A VARYING DEGREE OF SERVICES.
PROVIDE SHUTTLE SERVICES FOR THE ELDERLY AND THEIR FAMILIES TO ASSURE THAT THEY CAN MAKE HEALTH CARE APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Sargent Executive Director | 40 | $76,065 | |
Martin Quiroz Vice President | Trustee | 0 | $0 |
Sarah Eckhardt Director | Trustee | 2 | $0 |
Roger Shaver Past President | OfficerTrustee | 2 | $0 |
Carlos Perez 2nd VP | OfficerTrustee | 2 | $0 |
Billie Baker Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,654 |
| Total Program Service Revenue | $169,043 |
| Investment income | $15,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,478 |
| Net Income from Fundraising Events | $123,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $76,065 |
| Compensation of current officers, directors, key employees. | $45,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,646 |
| Payroll taxes | $47,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,423 |
| Advertising and promotion | $8,037 |
| Office expenses | $3,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,164 |
| Insurance | $18,977 |
| All other expenses | $17,295 |
| Total functional expenses | $847,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,870 |
| 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 | $20,218 |
| Net Land, buildings, and equipment | $372,752 |
| Investments—publicly traded securities | $510,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $980,732 |
| Accounts payable and accrued expenses | $37,444 |
| 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 | $37,444 |
| Net assets without donor restrictions | $943,288 |
| 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 | $980,732 |