Civic Intelligence

Madera Community Hospital Founda Tion

990 • Fiscal year 2014 • EIN 94-2514197

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

1250 E Almond Avenue93637

(559) 675-5503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,876

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$139,173

Down $27,571 (-17%) from 2013

Net Assets

Down

$139,173

Down $27,571 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$137,457

No earlier filing loaded for comparison.

Expenses

Down

$165,028

Down $1,073,582 (-87%) from 2013

Net Income

-$27,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $176,273Liabilities 2011: $0Net Assets 2011: $176,2732011Assets 2012: $243,769Liabilities 2012: $0Net Assets 2012: $243,7692012Assets 2013: $166,744Liabilities 2013: $0Net Assets 2013: $166,7442013Assets 2014: $139,173Liabilities 2014: $0Net Assets 2014: $139,1732014Assets 2015: $1,114,280Liabilities 2015: $0Net Assets 2015: $1,114,2802015Assets 2016: $895,745Liabilities 2016: $0Net Assets 2016: $895,7452016Assets 2017: $390,120Liabilities 2017: $0Net Assets 2017: $390,1202017Assets 2018: $267,960Liabilities 2018: $0Net Assets 2018: $267,9602018Assets 2019: $264,977Liabilities 2019: $0Net Assets 2019: $264,9772019Assets 2020: $289,170Liabilities 2020: $0Net Assets 2020: $289,1702020Assets 2021: $430,484Liabilities 2021: $0Net Assets 2021: $430,4842021

Highlighted filing

2014

Assets$139,173
Liabilities$0
Net Assets$139,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $157,931Expenses 2011: $166,564Net Income 2011: -$8,6332011Expenses 2012: $217,2262012Expenses 2013: $1,238,6102013Revenue 2014: $137,457Expenses 2014: $165,028Net Income 2014: -$27,5712014Revenue 2015: $1,129,389Expenses 2015: $154,282Net Income 2015: $975,1072015Revenue 2016: $103,080Expenses 2016: $321,615Net Income 2016: -$218,5352016Revenue 2017: $59,954Expenses 2017: $565,579Net Income 2017: -$505,6252017Revenue 2018: $147,516Expenses 2018: $269,676Net Income 2018: -$122,1602018Revenue 2019: $151,330Expenses 2019: $154,313Net Income 2019: -$2,9832019Revenue 2020: $144,209Expenses 2020: $120,016Net Income 2020: $24,1932020Revenue 2021: $1,230,706Expenses 2021: $1,089,392Net Income 2021: $141,3142021

Highlighted filing

2014

Revenue$137,457
Expenses$165,028
Net Income-$27,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$178,935
Mission and Program Overview

Mission

Madera Community Hospital Foundation provides financial support to Madera Community Hospital by raising funds to be invested in medical equipment and building upgrades for the Hospital and by providing scholarships to students persuing an education in the healthcare field.

Madera Community Hospital Foundation is dedicated to raising funds to be donated to Madera Community Hospital for the procurement of medical equipment and for building upgrades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,933$83,900▲ $8,967
Cash and Non-Interest-Bearing Accounts$91,811$55,273▼ $36,538
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,744$139,173▼ $27,571
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,933$83,900▲ $8,967
Unrestricted Net Assets$91,811$55,273▼ $36,538
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$166,744$139,173▼ $27,571
Total Liabilities and Net Assets / Fund Balance$166,744$139,173▼ $27,571
Compensation and Service Providers

Employees

NameTitleOtherTotal
Melissa BusheyTreasurer$53,876$53,876
Kristie MogliaTrustee$38,854$38,854
Celia CisnerosTrustee$22,253$22,253

Board Members and Trustees

NameTitle
Mike DiebertPresident
Art PadillaVice President
Beth YostTrustee
Chris SimonianTrustee
Deidre DaSilvaTrustee
John MarkleTrustee
Juan GuerrolaTrustee
Justin WhiteTrustee
Kim GomesTrustee
Leslee MinasTrustee
Loreta BassiTrustee
Margie GuerrolaTrustee
Ren CarterTrustee
Ryan CeroniTrustee
Sue CrandellTrustee
Ted PistoresiTrustee
Teri HawkinsTrustee
Jane KautzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,071
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$-11,723
All Other Contributions
$65,732
Change in Net Assets
$-27,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory18$4,410Fair Market Value (FMV)
Other Non Cash Contri Table12$3,830Cost
Other Non Cash Contri Table7$3,775Fair Market Value (FMV)
Collectibles1$3,000Cost
Works of Art14$2,769Cost & Fair Market Value (FMV)
Other Non Cash Contri Table4$1,286Cost
Clothing and Household Goods-$919Cost
Total Noncash Contributions56$19,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,000
Other Expenses$7,028
Total Fundraising Expense$4,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Grants to Domestic Individuals$8,000--$8,000
Office Expenses$0$431$2,364$2,795
Other Expenses$0$1,404$281$1,685
Advertising$0$0$1,186$1,186
Occupancy$0$0$600$600
Total Functional Expenses$158,000$2,597$4,431$165,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7429117-501c(3)To purchase Radiology equipment.$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,478
Fundraising Gross Income$29,068
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,407$29,068$12,929$16,139
Total Events$112,407$29,068$41,478$-12,410
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

Jane Kautz and Melissa Bushey are mother and daughter. Kristie Moglia and John Markle are cousins by marriage.

Form 990, Part VI, Section B, Line 11B

The Madera Community Hospital Foundation Advisor is the Director of Foundation, Volunteer, & Planned Giving at Madera Community Hospital. The Foundation Advisor maintains the Foundation's financial records throughout the year and then provides those financial records to the Accounting Manager at Madera Community Hospital. The Accounting Manager compiles the Foundation's financial statements and prepares the Form 990 for the Foundation. The Acccounting Manager reviews the completed Form 990 with the Foundation Advisor before it is filed.

Form 990, Part VI, Section C, Line 19

The Madera Community Hospital Foundation's Governing documents and Financial Statements are available to the public for review upon request during normal business hours in the Madera Community Hospital Foundation Director's office.

Form 990, Part VII, Section A, Line 1A

Four members of the Foundation's Board are paid employees of Madera Community Hospital. These employees work in various of areas in the Hospital including the laboratory, human resources, and the clinic. Two of the four are full time employees that work forty hours per week for the hospital. One is a part time employee and works an average of 30 hours per week for the hospital. The fourth one is a per diem employee and did not work any hours at the Hospital in this year.

Filing and Contact Details

Filer

EIN
94-2514197
Phone
5596755503

Signing Officer

Name
Rae Gomes
Title
Director
Phone
5596755503
Signed
2015-02-06

Organization Details

Principal Officer
Rae Gomes
Formed
1978
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
17
Employees
0
Volunteers
37
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IRS990/Form990PartVIISectionAGrp/PersonNm0Loreta Bassi
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Bushey
IRS990/Form990PartVIISectionAGrp/PersonNm2Ren Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Ceroni
IRS990/Form990PartVIISectionAGrp/PersonNm4Celia Cisneros
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Crandell
IRS990/Form990PartVIISectionAGrp/PersonNm6Deidre DaSilva
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Diebert
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Gomes
IRS990/Form990PartVIISectionAGrp/PersonNm9Juan Guerrola
IRS990/Form990PartVIISectionAGrp/PersonNm10Margie Guerrola
IRS990/Form990PartVIISectionAGrp/PersonNm11Teri Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Kautz
IRS990/Form990PartVIISectionAGrp/PersonNm13John Markle
IRS990/Form990PartVIISectionAGrp/PersonNm14Leslee Minas
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristie Moglia
IRS990/Form990PartVIISectionAGrp/PersonNm16Art Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm17Ted Pistoresi
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Simonian
IRS990/Form990PartVIISectionAGrp/PersonNm19Justin White
IRS990/Form990PartVIISectionAGrp/PersonNm20Beth Yost
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
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IRS990/FundraisingDirectExpensesAmt041478
IRS990/FundraisingGrossIncomeAmt029068
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0150000
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0Madera Community Hospital Foundation provides financial support to Madera Community Hospital by raising funds to be invested in medical equipment and building upgrades for the Hospital and to provide scholarships to students persuing an education in the healthcare field.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00

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