Form 990 for tax year 2023
Filed by KERN MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $1,643,341
- Total expenses
- $592,407
- Contributions and grants received
- $1,569,449
- Grants paid
- $100,244
- Program service revenue
- $0
- Investment income
- $84,614
- Other revenue
- -$10,722
- Total assets, end of year
- $5,121,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,121,264
- Program services expenses (Part IX)
- $299,382
- Management and general expenses
- $293,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,382
Program services were 50.5% 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
$36,000
-
1e · Government grants (contributions)
$935,298
-
1f · All other contributions, gifts and grants
$598,151
-
3 · Investment income
total $84,614 · excluded $84,614
-
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
$13,155
-
8a · Fundraising events: contributions included on line 1c
$36,000
-
8b · Fundraising events: direct expenses
$24,528
-
8c · Net income from fundraising events
total -$11,373 · excluded -$11,373
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Auxiliary Sales
total $350 · related or exempt $350
-
11b · Other revenue: Miscellaneous Income
total $301 · excluded $301
-
11e · Other revenue, total
$651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,244 · program services $100,244
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $295,524 · program services $88,888 · management and general $206,636
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,712 · management and general $29,712
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,743 · program services $2,743
-
13 · Office expenses
total $3,222 · program services $906 · management and general $2,316
-
14 · Information technology
total $15,431 · management and general $15,431
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,600 · management and general $17,600
-
17 · Travel
total $166 · management and general $166
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,994 · program services $3,540 · management and general $3,454
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PATIENT PROGRAM
total $25,853 · program services $25,853
-
24b · Other expenses: MEDICAL EDUCATION
total $21,472 · program services $21,472
-
24c · Other expenses: EVENTS
total $14,205 · program services $11,480 · management and general $2,725
-
24d · Other expenses: APPAREL
total $11,999 · program services $7,093 · management and general $4,906
-
24e · All other expenses
total $47,242 · program services $37,163 · management and general $10,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,009,413 · end of year $5,121,264
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,096
-
10b · Land, buildings and equipment: accumulated depreciation
$12,096
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $207,326 · end of year $500,536
-
28 · Net assets with donor restrictions
beginning of year $3,802,587 · end of year $4,620,728
Mission and programs · 2023
Mission
KERN MEDICAL CENTER FOUNDATION IS DEDICATED TO PROMOTE EDUCATION AND PROGRAMS THAT SUPPORT THE MISSION OF KERN MEDICAL CENTER
-
KERN MEDICAL FOUNDATION CONTINUES TO STEWARD FUNDS FROM THE $9.2M RECEIVED FROM CALIFORNIA HEALTH FACILITIES AUTHORITY FOR KERN MEDICAL PEDIATRICS INPATIENT AND OUTPATIENT RENOVATION.KERN MEDICAL FOUNDATION, ON BEHALF OF KERN MEDICAL, WAS AWARDED $46,000 FOR EQUITY AND PRACTICE TRANSFORMATION FROM THE DEPARTMENT OF HEALTH CARE SERVICES.AMERICAN CANCER SOCIETY AWARDED $10,000 TO KERN MEDICAL FOUNDATION TO HELP SUPPORT KERN MEDICAL ONCOLOGY PATIENTS AND PROVIDE TRANSPORTATION AND LODGING ASSISTANCE TO PATIENTS WITH NEEDS.KERN MEDIAL FOUNDATION RECEIVED $120,000 FROM CA BRIDGE PROGRAM TO SUPPORT SUBSTANCE USE AND MAT NAVIGATION SERVICES TO PATIENTS IN THE EMERGENCY DEPARTMENT AT KERN MEDICAL.KERN MEDICAL FOUNDATION, ON BEHALF OF KERN MEDICAL, WAS AWARDED $3M FROM KERN HEALTH SYSTEMS TO SUPPORT PROVIDER RECRUITMENT AND RETENTION, HEALTHCARE WORKFORCE EXPANSION AND QUALITY GRANT PROGRAM THAT WILL ENHANCE THE QUALITY OF CARE DELIVERED TO MEMBERS WITH THE GOAL OF INCREASING PREVENTATIVE HEALTH SERVICES AND CLOSING GAPS IN CARE. KERN MEDICAL FOUNDATION CONTINUED TO RECEIVE $200,000 FROM THE CDC FOR VALEY FEVER EDUCATION AND AWARENESS THROUGH OUR COOPERATIVE AGREEMENT; IMPROVING CLINICAL AND PUBLIC HEALTH OUTCOMES THROUGH NATIONAL PARTNERSHIPS TO PREVENT AND CONTROL EMERGING AND RE-EMERGING INFECTIOUS DISEASE THREATS.KERN MEDICAL FOUNDATION, ON BEHALF OF THE VALLEY FEVER INSTITUTE AT KERN MEDICAL, WAS AWARDED A SUBAWARD AGREEMENT UNDER A U19 RESEARCH GRANT WITH UCLA. ENROLLMENT IN HOST IMMUNOGENETICS AND FUNGAL VIRULENCE MECHANISMS IN COCCIDIOIDOMYCOSIS STARTED IN 2022 AND WILL CONTINUE THROUGH 2027.KERN MEDICAL FOUNDATION, ON BEHALF OF THE VALLEY FEVER INSTITUTE AT KERN MEDICAL, WAS AWARDED A SUBAWARD AGREEMENT WITH UC DAVIS TO FOR A RETROSPECTIVE STUDY OF PATIENTS TREATED WITH CRESEMBA FOR VALLEY FEVER.KERN MEDICAL FOUNDATION, ON BEHALF OF THE VALLEY FEVER INSTITUTE AT KERN MEDICAL, ENROLLED IN A CLINICAL TRIAL OF A NOVEL ANTIFUNGAL; OLOROFIM FOR TREATMENT OF INVASIVE FUNGAL INFECTIONS (IFI) DUE TO MOULDS IN PATIENTS WITH LIMITED OR NO TREATMENT OPTIONS: INTERIM RESULTS FROM A PHASE 2B OPEN-LABEL STUDY (NCT03583164, STUDY 32).KERN MEDICAL FOUNDATION, ON BEHALF OF THE VALLEY FEVER INSTITUTE AT KERN MEDICAL, CONTINUED TO PROVIDE ADMINISTRATIVE OVERSIGHT FOR AN NIH RESEARCH STUDY; AN OBSERVATIONAL STUDY TO ASSESS THE PREVALENCE AND OUTCOMES OF PRIMARY PULMONARY COCCIDIOIDOMYCOSIS (SANDS-PPC).KERN MEDICAL FOUNDATION, ON BEHALF OF THE VALLEY FEVER INSTITUTE AT KERN MEDICAL, SOLICITED AND WAS AWARDED A CONTRACT WITH THE CDC TO PROVIDE SERUM SPECIMENS FROM VALLEY FEVER PATIENTS FOR A BIOBANK.
Expenses $299,382
As filed on the 2023 return.
Listed in Part VII
-
Jeff Flores
Chairman
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott Thygerson
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Zach Scrivner
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Royce Johnson MD
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.1
-
Tyler Whitezell
Ex-Officio Mem.
- Total calculated
- $0
- Hours/week
- 0.1
-
Greg Bynum
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Dana Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Andy Cantu
CFO
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen S Barnes
Ex-Officio Mem.
- Total calculated
- $0
- Hours/week
- 0.1
-
Jag Heer
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Martha Leon
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0.1
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
-
KERN MEDICAL CENTER
$0
Assist Education program
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.
-
Kern Medical Center
hospital · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349324698
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