Form 990 for tax year 2023
Filed by KAWEAH DELTA HOSPITAL FOUNDATION.
Totals
- Total revenue
- $3,851,243
- Total expenses
- $1,748,715
- Contributions and grants received
- $2,326,306
- Grants paid
- $1,508,162
- Program service revenue
- $0
- Investment income
- $1,438,338
- Other revenue
- $86,599
- Total assets, end of year
- $24,211,648
- Total liabilities, end of year
- $13,250
- Net assets or fund balances, end of year
- $24,198,398
- Program services expenses (Part IX)
- $1,508,162
- Management and general expenses
- $240,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,508,162
Program services were 86.2% 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
$21,400
-
1e · Government grants (contributions)
$778,381
-
1f · All other contributions, gifts and grants
$1,526,525
-
3 · Investment income
total $745,804 · excluded $745,804
-
7a · Gross sales of assets other than inventory
securities $4,164,153
-
7b · Less cost or other basis and sales expenses
securities $3,471,619
-
7c · Gain or loss
securities $692,534
-
7d · Net gain or loss
total $692,534 · excluded $692,534
-
8a · Fundraising events: gross income
$135,155
-
8a · Fundraising events: contributions included on line 1c
$21,400
-
8b · Fundraising events: direct expenses
$48,556
-
8c · Net income from fundraising events
total $86,599 · excluded $86,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500,162 · program services $1,500,162
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
11f · Fees: investment management
total $168,918 · management and general $168,918
-
24a · Other expenses: FOREIGN FEES
total $2,461 · management and general $2,461
-
24e · All other expenses
total $69,174 · management and general $69,174
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,390,534 · end of year $5,181,529
-
7 · Other notes and loans receivable
beginning of year $1,890,251 · end of year $2,888,960
-
10a · Land, buildings and equipment: cost or other basis
$9,331
-
10b · Land, buildings and equipment: accumulated depreciation
$9,331
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $14,794,177 · end of year $16,141,159
-
15 · Other assets
beginning of year $4,129 · end of year $0
-
25 · Other liabilities
beginning of year $28,605 · end of year $13,250
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $21,050,486 · end of year $24,198,398
Mission and programs · 2023
Mission
KAWEAH DELTA HOSPITAL FOUNDATION EXISTS TO SUPPORT THE NEEDS OF KAWEAH DELTA HEALTH CARE DISTRICT THROUGH FUNDRAISING AND TO SERVE AS AMBASSADORS FOR THE DISTRICT IN OUR COMMUNITY.
-
OSHPD GME FAMILY GRANT - FUNDING FOR FAMILY MEDICINE RESIDENT SALARIES.
Expenses $347,916 · Grants $347,916
-
GUARDIAN ANGEL FUND - USED FOR SPECIAL SHORT CAMPAIGN THROUGHOUT THE YEAR. PRIMARY PURPOSE IS TO PURCHASE SPECIALIZED PATIENT CARE EQUIPMENT WHEN NEEDED THE MOST.
Expenses $224,979 · Grants $224,979
-
POPULATION HEALTH EDUCATION FUND - THE POPULATION HEALTH EDUCATION FUNDS ARE EARMARKED TO FUND ACTIVITIES SUPPORTING COMMUNITY ENGAGEMENT AND HEALTH EDUCATION SUCH AS CHRONIC DISEASE MANAGEMENT, DIABETES MANAGEMENT, AND MENTAL HEALTH. FUNDS MAY BE USED TO SUPPORT SUSTAINABLE EDUCATION OPPORTUNITIES AND EVIDENCE-BASED LICENSING FEES.
Expenses $150,734 · Grants $150,734
-
THESE ARE VARIETY OF FUNDS USED TO SUPPORT THE HOSPITAL
Expenses $784,533 · Grants $784,533
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah AshooriSARAH ASHOORI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AgredanoREBECCA AGREDANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RemillardKATHLEEN REMILLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard FederRICHARD FEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary AmonGARY AMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony BeneventoTONY BENEVENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas BergDOUGLAS BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BibbensLARRY BIBBENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol CairnsCAROL CAIRNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben CrippsBEN CRIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney Frank MDSIDNEY FRANK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick GambiniNICK GAMBINI
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Dayna GilkeyDAYNA GILKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GrahamMATTHEW GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie HayesLESLIE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HurlbuttJIM HURLBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Jeter DDSJASON JETER DDS
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Connie KautzCONNIE KAUTZ
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Nickie KrebsbachNICKIE KREBSBACH
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Dean Levitan MDDEAN LEVITAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve McCarthaSTEVE MCCARTHA
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Eric McConnaugheyERIC MCCONNAUGHEY
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Havard Mirviss Ed DLYNN HAVARD MIRVISS ED D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie PerezEDDIE PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PerryBRIAN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PurkissRYAN PURKISS
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Leslie O RitchieLESLIE O RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Consuelo RomoCONSUELO ROMO
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Dee SebertDEE SEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant SmithGRANT SMITH
DIRECTOR (AS OF 01/24)
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SundstromALICIA SUNDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann ToniniANN TONINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason VasquezJASON VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan VillardJAN VILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah VolosinDEBORAH VOLOSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty R ZeebMARTY R ZEEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WynnELIZABETH WYNN
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
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
-
KAWEAH DELTA HEALTH CARE DISTRICT
$1,500,162
GENERAL SUPPORT, HOSPITAL EXPANSION CONSTRUCTION & EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349302402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.