Totals
- Total revenue
- $866,212
- Total expenses
- $807,980
- Contributions and grants received
- $852,613
- Grants paid
- $501,469
- Program service revenue
- $0
- Investment income
- $13,599
- Other revenue
- $0
- Total assets, end of year
- $2,653,275
- Total liabilities, end of year
- -$269,995
- Net assets or fund balances, end of year
- $2,923,270
- Program services expenses (Part IX)
- $501,469
- Management and general expenses
- $19,841
- Fundraising expenses
- $286,670
- Program service expenses (Part III)
- $501,469
Program services were 62.1% 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.
-
1f · All other contributions, gifts and grants
$852,613
-
3 · Investment income
total $13,599 · related or exempt $13,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $501,469 · program services $501,469
-
5 · Compensation of officers, directors and key employees
total $150,365 · fundraising $150,365
-
6 · Compensation of disqualified persons
total $23,192 · fundraising $23,192
-
10 · Payroll taxes
total $20,784 · fundraising $20,784
-
11f · Fees: investment management
total $19,841 · management and general $19,841
-
11g · Fees: other
total $88,197 · fundraising $88,197
-
13 · Office expenses
total $4,132 · fundraising $4,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $975,268 · end of year $453,627
-
3 · Pledges and grants receivable
beginning of year $148,820
-
9 · Prepaid expenses and deferred charges
beginning of year $22,250
-
11 · Investments: publicly traded securities
beginning of year $2,149,360 · end of year $1,635,157
-
15 · Other assets
beginning of year $37,360 · end of year $564,491
-
25 · Other liabilities
beginning of year $0 · end of year -$269,995
-
27 · Net assets without donor restrictions
beginning of year $1,618,824 · end of year $1,288,113
-
28 · Net assets with donor restrictions
beginning of year $1,714,234 · end of year $1,635,157
Mission and programs · 2022
Mission
BEVERLY HOSPITAL FOUNDATION IS COMMITTED TO SUPPORT BCHA IN DELIVERING QUALITY HEALTHCARE AND CUSTOMER SATISFACTION FOR THE COMMUNITIES WE SERVE BY ACQUIRING PHILANTHROPIC RESOURCES TO SUPPORT PROGRAMS, SERVICES, EQUIPMENT, AND CONSTRUCTION OF FACILITIES.
Activities or mission (Part I)
TO SUPPORT BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), A 501(C) (3) CORPORATION.
-
BEVERLY HOSPITAL FOUNDATION IS OPERATED SOLELY FOR THE BENEFIT OF BEVERLY COMMUNITY HOSPITAL ASSOCIATION, A 501(C)(3) ORGANIZATION. IT ENGAGES IN THE SOLICITATION, RECEIPT, AND ADMINISTRATION OF FUNDS TO SUPPORT HOSPITAL PROGRAMS, INCLUDING THE ACQUISITION OF EQUIPMENT ANDTECHNOLOGY, AND SUPPORT OF EXPANSION PROJECTS. DURING THE 2022 TAX YEAR, THE FOUNDATION GRANTED $501,469 TO THE HOSPITAL.
Expenses $501,469 · Grants $501,469
As filed on the 2022 return.
Listed in Part VII
-
Lester FujimotoLESTER FUJIMOTO
VP OF DEV. AND COMMUNITY
- Total calculated
- $0
- Hours/week
- 35 + 5 related
-
Julie FranceJULIE FRANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Art RevueltasART REVUELTAS
VP OF DEV. AND COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Khan MDDEANNA KHAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edgar MoralesEDGAR MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Hansen DMDRALPH HANSEN DMD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Goharik GabrielGOHARIK GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Carol HansenCAROL HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrell HeacockDARRELL HEACOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette HenselBERNADETTE HENSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charina Holmes DcCHARINA HOLMES DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brennan Hughes DMDBRENNAN HUGHES DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheraly KhwajaSHERALY KHWAJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LemucchiJOHN LEMUCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay NomuraJAY NOMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shushma PatelSHUSHMA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty PeraltaBETTY PERALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest PeraltaERNEST PERALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Risher WelchBARBARA RISHER WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SchlotzKATHY SCHLOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noor Zubeida KahnNOOR ZUBEIDA KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
MONTEBELLO COMMUNITY HEALTH SERVICES
501(C) (3) · SUPPORT BEVERLY COMMUNITY HOSPITAL ASSOCIATION · CA
Directly controlled by BEVERLY COMMUNITY HOSPITAL ASSOCIATION
-
BEVERLY COMMUNITY HOSPITAL ASSOCIATION
501(C) (3) · NON-PROFIT HOSPITAL · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MONTEBELLO COMMUNITY HOSPITAL
CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BEVERLY MSO
C · MANAGEMENT SERVICE ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349302525
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