Totals
- Total revenue
- $7,992,677
- Total expenses
- $2,623,425
- Contributions and grants received
- $5,261,092
- Grants paid
- $2,323,945
- Program service revenue
- $0
- Investment income
- $2,692,195
- Other revenue
- $39,390
- Total assets, end of year
- $34,943,541
- Total liabilities, end of year
- $476,044
- Net assets or fund balances, end of year
- $34,467,497
- Program services expenses (Part IX)
- $2,338,691
- Management and general expenses
- $122,527
- Fundraising expenses
- $162,207
- Program service expenses (Part III)
- $2,338,691
Program services were 89.1% 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.
-
1b · Membership dues
$240,000
-
1c · Fundraising events
$249,720
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$4,751,372
-
1g · Noncash contributions included above
$30,835
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $652,767 · excluded $652,767
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $9,788,371 · other assets $1,338,928
-
7b · Less cost or other basis and sales expenses
securities $9,072,472 · other assets $15,399
-
7c · Gain or loss
securities $715,899 · other assets $1,323,529
-
7d · Net gain or loss
total $2,039,428 · excluded $2,039,428
-
8a · Fundraising events: gross income
$58,639
-
8a · Fundraising events: contributions included on line 1c
$249,720
-
8b · Fundraising events: direct expenses
$38,774
-
8c · Net income from fundraising events
total $19,865 · excluded $19,865
-
9a · Gaming: gross income
$9,940
-
9b · Gaming: direct expenses
$175
-
9c · Net income from gaming
total $9,765 · excluded $9,765
-
11a · Other revenue: CHF MEMBERS SOCIAL
total $9,320 · excluded $9,320
-
11b · Other revenue: Discount revenue
total $440 · excluded $440
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,323,945 · program services $2,323,945
-
5 · Compensation of officers, directors and key employees
total $144,629 · program services $8,678 · management and general $40,496 · fundraising $95,455
-
7 · Other salaries and wages
total $362,488 · program services $21,749 · management and general $101,497 · fundraising $239,242
-
8 · Pension plan contributions
total $16,294 · program services $978 · management and general $4,562 · fundraising $10,754
-
9 · Other employee benefits
total $78,944 · program services $4,737 · management and general $22,104 · fundraising $52,103
-
10 · Payroll taxes
total $35,174 · program services $2,110 · management and general $9,849 · fundraising $23,215
-
11b · Fees: legal
total $14,701 · program services $882 · management and general $4,116 · fundraising $9,703
-
11c · Fees: accounting
total $14,300 · management and general $14,300
-
11f · Fees: investment management
total $39,413 · management and general $39,413
-
11g · Fees: other
total $19,989 · program services $1,199 · management and general $5,597 · fundraising $13,193
-
13 · Office expenses
total $41,786 · program services $2,507 · management and general $11,700 · fundraising $27,579
-
14 · Information technology
total $18,913 · program services $1,135 · management and general $5,296 · fundraising $12,482
-
17 · Travel
total $1,526 · program services $92 · management and general $427 · fundraising $1,007
-
20 · Interest
total -$545,844 · program services -$32,751 · management and general -$152,836 · fundraising -$360,257
-
22 · Depreciation, depletion and amortization
total $326 · program services $20 · management and general $91 · fundraising $215
-
24a · Other expenses: Dues, Food, & Other
total $56,841 · program services $3,410 · management and general $15,915 · fundraising $37,516
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,820 · end of year $300,857
-
2 · Savings and temporary cash investments
beginning of year $315,952 · end of year $89,999
-
3 · Pledges and grants receivable
beginning of year $2,838,784 · end of year $2,460,802
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $15,119 · end of year $8,319
-
9 · Prepaid expenses and deferred charges
beginning of year $8,443 · end of year $20,571
-
10a · Land, buildings and equipment: cost or other basis
$68,695
-
10b · Land, buildings and equipment: accumulated depreciation
$10,024
-
10c · Land, buildings and equipment, net
beginning of year $68,971 · end of year $58,671
-
11 · Investments: publicly traded securities
beginning of year $21,440,666 · end of year $26,353,461
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,818,924 · end of year $5,650,861
-
17 · Accounts payable and accrued expenses
beginning of year $147,393 · end of year $199,372
-
19 · Deferred revenue
beginning of year $281,823 · end of year $276,672
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $545,843 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,100,151 · end of year $25,863,200
-
28 · Net assets with donor restrictions
beginning of year $6,630,469 · end of year $8,604,297
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CORONADO HOSPITAL FOUNDATION IS A NON PROFIT BENEFIT CORPORATION DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITY BY SUPPORTING SOLUTIONS TO CORONADO'S UNIQUE HEALTH CARE NEEDS.
-
Coronado Hospital Foundation provided support to Sharp Coronado Hospital and Healthcare Center by soliciting donations from the community, grants, and other contribution sources and contributing them to SCHHC to aid in the operations, upkeep and capital improvements of the hospital to ensure continuation of quality healthcare for the Coronado Community.
Expenses $2,338,691 · Grants $2,323,945
As filed on the 2022 return.
Listed in Part VII
-
Jane Braun
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy Weisman
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lyndsey Arendsee
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sydney Stanley
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
William Littlejohn
SVP, CEO FOUNDATIONS
- Total calculated
- $752,397
- From this org
- $730,673
- From related orgs
- $0
- Other
- $21,724
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $509,226
- Bonus
- $174,210
- Other
- $47,237
- Deferred
- $0
- Nontaxable benefits
- $21,724
- Filer's total
- $752,397
-
Arlene Inch
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Berenice Zamaro
DIRECTOR AS OF 10/01/2021
- Total calculated
- $0
- Hours/week
- 2
-
Bill Huck
DIRECTOR AS OF 10/01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Carol Sommer
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Ahern
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Pinkus
DIRECTOR AS OF 10/01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Clifford Bee
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan Gensler
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Aberasturi
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Apel MD
DIRECTOR
- Total calculated
- $7,125
- From this org
- $7,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $7,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $7,125
-
Jane Simeral
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kitt Williams
DIRECTOR AS OF 10/01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Lee Cargill
DIRECTOR AS OF 10/01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Hall
DIRECTOR AS OF 10/01/2022
- Total calculated
- $0
- Hours/week
- 2
-
Michael Woiwode
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nora Allen
DIRECTOR/CHF DIR DEVELOPMENT
- Total calculated
- $189,007
- From this org
- $166,411
- From related orgs
- $0
- Other
- $22,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,012
- Bonus
- $25,218
- Other
- $181
- Deferred
- $8,535
- Nontaxable benefits
- $14,061
- Filer's total
- $189,007
-
Pat Flynn
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula Bingham-Couture
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue Belmonte
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Stone
DIRECTOR THRU 01/01/2023, SVP HEALTH SYSTEM OPS AND SYSTEM CHIEF NURSING EXEC
- Total calculated
- $821,114
- From this org
- $800,011
- From related orgs
- $0
- Other
- $21,103
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $583,865
- Bonus
- $184,772
- Other
- $31,374
- Deferred
- $11,108
- Nontaxable benefits
- $9,995
- Filer's total
- $821,114
-
William Perkins
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William S Evans
DIRECTOR, SVP MARKET CEO AS OF 11/01/2022
- Total calculated
- $1,216,262
- From this org
- $1,194,031
- From related orgs
- $0
- Other
- $22,231
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $827,620
- Bonus
- $312,163
- Other
- $54,248
- Deferred
- $0
- Nontaxable benefits
- $22,231
- Filer's total
- $1,216,262
-
Sandra Gross
SR DEVELOPMENT OFFICER
- Total calculated
- $138,977
- From this org
- $117,570
- From related orgs
- $0
- Other
- $21,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,514
- Bonus
- $0
- Other
- $3,056
- Deferred
- $6,365
- Nontaxable benefits
- $15,042
- Filer's total
- $138,977
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
None.
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
The filer's explanations (Part III)
- Schedule J, Part II #1
- Nora Allen is on the Coronado Hospital Foundation board. Nora Allen is a Director and the Director of Development. Her compensation for her role is paid by Sharp HealthCare, an unrelated organization to Coronado Hospital Foundation.
- Schedule J, Part II #2
- SUSAN STONE, WILLIAM EVANS, AND WILLIAM LITTLEJOHN ARE ON THE CORONADO HOSPITAL FOUNDATION BOARD. THEIR COMPENSATION FOR THEIR ROLES IS PAID BY SHARP HEALTHCARE, AN UNRELATED ORGANIZATION TO CORONADO HOSPITAL FOUNDATION.
- Schedule J, Part II #3
- Sandra Gross is a highest compensated employee. Her compensation for her role is paid by Sharp HealthCare, an unrelated organization to Coronado Hospital Foundation.
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - WILLIAM LITTLEJOHN, COMPENSATION FROM UNRELATED ORGANIZATION - 752397.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION -
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - SUSAN STONE, COMPENSATION FROM UNRELATED ORGANIZATION - 821114.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION -
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - WILLIAM S EVANS, COMPENSATION FROM UNRELATED ORGANIZATION - 1216262.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION -
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - NORA ALLEN, COMPENSATION FROM UNRELATED ORGANIZATION - 189007.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION -
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - GREGORY APEL, MD, COMPENSATION FROM UNRELATED ORGANIZATION - 7125.000000, NAME OF UNRELATED ORGANIZATION - SHARP CORONADO HOSPITAL & HEALTHCARE CENTER, TYPE OF COMPENSATION -
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - SANDRA GROSS, COMPENSATION FROM UNRELATED ORGANIZATION - 138977.000000, NAME OF UNRELATED ORGANIZATION - SHARP HEALTHCARE, TYPE OF COMPENSATION -
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
-
Sharp Coronado Hospital & Healthcare Center
$2,323,195
PROGRAM SERVICE SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303055
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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