Civic Intelligence

San Joaquin County Hospital Foundation

EIN 47-1409611 • 501(c)3 • French Camp, CA

Profile

To support san joaquin county general hospital health service programs.

500 W Hospital RoadFrench Camp, CA 95231

www.sjgeneral.org/giving

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1176.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,831

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$6,376

No earlier filing loaded for comparison.

Expenses

$545

No earlier filing loaded for comparison.

Net Income

$5,831

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $5,831Liabilities 2015: $0Net Assets 2015: $5,8312015

Highlighted filing

2015

Assets$5,831
Liabilities$0
Net Assets$5,831
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $6,376Expenses 2015: $545Net Income 2015: $5,8312015

Highlighted filing

2015

Revenue$6,376
Expenses$545
Net Income$5,831
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,831
Liabilities
$0
Net assets
$5,831
Revenue
$6,376
Expenses
$545
Net income
$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5,831$0$5,831$6,376$545$5,831
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,376
Mission and Program Overview

Mission

To support san joaquin county general hospital health service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,236-
Cash and Non-Interest-Bearing Accounts-$1,595-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$5,831▲ $5,831
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$5,831-
Total Net Assets Fund Balance$0$5,831▲ $5,831
Total Liabilities and Net Assets / Fund Balance$0$5,831▲ $5,831
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Rob WootonExecutive Director$75,000$75,000

Board Members and Trustees

NameTitle
David CulbersonPresident
Bishop Troy D DockeryDirector
Debbie ArmstrongDirector
Gloria PrietoDirector
Luis SanchezDirector
Mark OrnellasDirector
Michelle GrupeDirector
Rick HalliganDirector
SUSAN DELL'OSSODirector
Sarah ZuckermanDirector
Syung Jung MdDirector
Tom GotelliDirector
Monica NinoSecretary
Ron KreutnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,376
Change in Net Assets
$5,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$75,000-$75,000
Insurance-$2,406-$2,406
Fees for Services Other-$1,687-$1,687
Advertising-$1,592-$1,592
Fees for Services Legal-$1,305-$1,305
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$583-$583
Other Expenses-$-83,406-$-83,406
Total Functional Expenses$0$545$0$545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
San Joaquin County Hospital Foundation
EIN
47-1409611
Phone
2094687781
Address
500 W HOSPITAL ROAD, FRENCH CAMP, CA 95231

Signing Officer

Name
Ron Kreutner
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Lisa Sheeran
Address
4 W PINE ST, LODI, CA 95240
Preparer
Lisa Sheeran CPA
Phone
2092245566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.sjgeneral.org/giving
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KREUTNER

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