Civic Intelligence

Madera Community Hospital Founda Tion

990 • Fiscal year 2016 • EIN 94-2514197

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

1250 E Almond AvenueMadera, CA 93637

(559) 675-5503

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,904

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$895,745

Down $218,535 (-20%) from 2015

Net Assets

Down

$895,745

Down $218,535 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$103,080

Down $1,026,309 (-91%) from 2015

Expenses

Up

$321,615

Up $167,333 (+108%) from 2015

Net Income

Down

-$218,535

Down $1,193,642 (-122%) from 2015

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

2016

Assets$895,745
Liabilities$0
Net Assets$895,745

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

2016

Revenue$103,080
Expenses$321,615
Net Income-$218,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$128,718
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 building upgrades to the Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,034,687$809,421▼ $225,266
Savings and Temporary Cash Investments$79,593$86,324▲ $6,731
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$0→ $0
Total Assets$1,114,280$895,745▼ $218,535
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
Unrestricted Net Assets$1,034,687$809,421▼ $225,266
Temporarily Rstr Net Assets$79,593$86,324▲ $6,731
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,114,280$895,745▼ $218,535
Total Liabilities and Net Assets / Fund Balance$1,114,280$895,745▼ $218,535
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter GarciaTrustee$72,904$72,904
Melissa BusheyTreasurer$57,960$57,960

Board Members and Trustees

NameTitle
Ryan CeroniPresident
Gail MoraVice President
Celeste VoylesTrustee
Chris SimonianTrustee
Cindy IbrahimTrustee
Elizabeth SalasTrustee
Julie HerdTrustee
Kim GomesTrustee
Loreta BassiTrustee
Mike DiebertTrustee
Ren CarterTrustee
Renee MontoyaTrustee
Staci MartinesTrustee
Ted PistoresiTrustee
Xavier GomesTrustee
Jane KautzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,427
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-422
All Other Contributions
$39,350
Change in Net Assets
$-218,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,500
Other Expenses$9,115
Total Fundraising Expense$6,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Fees for Services Other$0$0$3,883$3,883
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$0$0$797$797
Occupancy$0$0$600$600
Information Technology$0$570$0$570
Advertising$0$0$538$538
Office Expenses$0$225$294$519
All Other Expenses$0$359$100$459
Total Functional Expenses$312,500$2,903$6,212$321,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madera Community HospitalMadera, CA501c(3)Ultrasound Equipment, Improve Patient Care$310,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,638
Fundraising Gross Income$25,214
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$89,291$25,214$3,377$21,837
Total Events$89,291$25,214$25,638$-424
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.

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 financial records for the Foundation 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.

Filing and Contact Details

Filer

Filer Name
Madera Community Hospital Founda Tion
EIN
94-2514197
Phone
5596755503
Address
1250 E ALMOND AVENUE, MADERA, CA 93637

Signing Officer

Name
Rae Gomes
Title
Director
Phone
5596755503
Signed
2017-02-13

Organization Details

Principal Officer
Rae Gomes
Formed
1978
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
25
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MissionDesc0Madera Community Hospital Foundation provides financial support to Madera Community Hospital by raising funds for the procurement of medical equipment and for building upgrades to the Hospital and to provide scholarships to students persuing an education in the healthcare field.
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