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Nonprofiteer
← NATIVIDAD MEDICAL FOUNDATION INC

Form 990 for tax year 2024

Filed by NATIVIDAD MEDICAL FOUNDATION INC.

Totals

Total revenue
$3,176,761
Total expenses
$2,579,423
Contributions and grants received
$2,824,935
Grants paid
$852,109
Program service revenue
$43,333
Investment income
$232,027
Other revenue
$76,466
Total assets, end of year
$6,971,469
Total liabilities, end of year
$415,914
Net assets or fund balances, end of year
$6,555,555
Program services expenses (Part IX)
$1,542,498
Management and general expenses
$482,680
Fundraising expenses
$554,245
Program service expenses (Part III)
$1,542,498

Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $17,000

  • 1d · Related organizations

    $900,360

  • 1f · All other contributions, gifts and grants

    $1,907,575

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $43,333 · related or exempt $43,333

  • 3 · Investment income

    total $232,027 · excluded $232,027

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $290

  • 8a · Fundraising events: contributions included on line 1c

    $17,000

  • 8c · Net income from fundraising events

    total $290

  • 9a · Gaming: gross income

    $86,000

  • 9b · Gaming: direct expenses

    $9,824

  • 9c · Net income from gaming

    total $76,176 · related or exempt $76,176

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $852,109 · program services $852,109

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $288,105 · program services $57,621 · management and general $86,431 · fundraising $144,053

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $566,550 · program services $318,485 · management and general $109,752 · fundraising $138,313

  • 8 · Pension plan contributions

    total $40,142 · program services $14,185 · management and general $10,707 · fundraising $15,250

  • 9 · Other employee benefits

    total $230,812 · program services $116,148 · management and general $67,151 · fundraising $47,513

  • 10 · Payroll taxes

    total $65,256 · program services $30,841 · management and general $13,723 · fundraising $20,692

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $50,248 · management and general $50,248

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $31,274 · management and general $30,849 · fundraising $425

  • 12 · Advertising and promotion

    total $48,006 · management and general $434 · fundraising $47,572

  • 13 · Office expenses

    total $60,961 · program services $589 · management and general $46,206 · fundraising $14,166

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,356 · program services $679 · management and general $1,531 · fundraising $146

  • 23 · Insurance

    total $10,146 · management and general $10,146

  • 24a · Other expenses: HOSPITAL EQUIPMENT

    total $151,841 · program services $151,841

  • 24b · Other expenses: COMMUNITY RELATIONS

    total $53,102 · fundraising $53,102

  • 24c · Other expenses: ASSET IMPAIREMENT

    total $49,550 · management and general $49,550

  • 24d · Other expenses: DONOR CELEBRATION

    total $38,996 · fundraising $38,996

  • 24e · All other expenses

    total $39,969 · management and general $5,952 · fundraising $34,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,927 · end of year $348,466

  • 2 · Savings and temporary cash investments

    beginning of year $5,699,925 · end of year $6,063,222

  • 3 · Pledges and grants receivable

    beginning of year $260,257 · end of year $479,718

  • 4 · Accounts receivable

    beginning of year $73,292 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,209 · end of year $14,913

  • 10a · Land, buildings and equipment: cost or other basis

    $30,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,825

  • 10c · Land, buildings and equipment, net

    beginning of year $1,868 · end of year $16,722

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $86,625 · end of year $48,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,519 · end of year $202,313

  • 19 · Deferred revenue

    beginning of year $136,016 · end of year $41,092

  • 25 · Other liabilities

    beginning of year $584,369 · end of year $172,509

  • 27 · Net assets without donor restrictions

    beginning of year $1,751,219 · end of year $2,105,724

  • 28 · Net assets with donor restrictions

    beginning of year $4,096,980 · end of year $4,449,831

Mission and programs · 2024

Mission

NATIVIDAD FOUNDATION BRINGS PEOPLE TOGETHER TO STRENGTHEN NATIVIDAD AND CREATE A HEALTHIER COMMUNITY.TOGETHER WITH OUR PARTNERS, WE HELP NATIVIDAD PROVIDE HIGH-QUALITY HEALTH CARE AND TRAUMA SERVICES FOR EVERYONE IN MONTEREY COUNTY, INCLUDING THE VULNERABLE.

Activities or mission (Part I)

BRINGS PEOPLE TOGETHER TO STRENGTHEN NATIVIDAD AND CREATE A HEALTHIER COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,542,498 · Grants $852,109 · Revenue $43,333

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Charles Harris

    Director

    Total calculated
    $560,506
    From this org
    $0
    From related orgs
    $518,765
    Other
    $41,741
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $471,472 related
    Bonus
    not reported
    Other
    not reported + $47,293 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $41,741 related
    Filer's total
    not reported + $560,506 related

  • Craig Walls

    Secretary

    Total calculated
    $487,018
    From this org
    $0
    From related orgs
    $438,336
    Other
    $48,682
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $408,206 related
    Bonus
    not reported
    Other
    not reported + $30,130 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $48,682 related
    Filer's total
    not reported + $487,018 related

  • Minerva Perez

    Director

    Total calculated
    $341,884
    From this org
    $0
    From related orgs
    $312,366
    Other
    $29,518
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $286,463 related
    Bonus
    not reported
    Other
    not reported + $25,903 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,518 related
    Filer's total
    not reported + $341,884 related

  • Jennifer Williams

    President & CEO

    Total calculated
    $288,105
    From this org
    $240,670
    From related orgs
    $0
    Other
    $47,435
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $240,670
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,657
    Nontaxable benefits
    $33,778
    Filer's total
    $288,105

  • Lisa Rico

    DIR OF OPERATIONS

    Total calculated
    $137,456
    From this org
    $111,698
    From related orgs
    $0
    Other
    $25,758
    Hours/week
    40

  • Jeffrey Bass

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Ted Lorono

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Sheri Cline

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Julianne Dean

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Jennifer Hollingsworth

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Marcia Atkinson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • NATIVIDAD MEDICAL CENTER

    $852,109

    FUNDS COLLECTED FOR HOSPITAL

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NATIVIDAD MEDICAL CENTER

    HOSPITAL · CA

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503149349305285

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