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Nonprofiteer
← CHILDRENS HOSPITAL OAKLAND FAMILY HOUSE

Form 990 for tax year 2023

Filed by CHILDRENS HOSPITAL OAKLAND FAMILY HOUSE.

Totals

Total revenue
$80,145
Total expenses
$761,637
Contributions and grants received
$80,050
Grants paid
$0
Program service revenue
$95
Investment income
$0
Other revenue
$0
Total assets, end of year
$129,259
Total liabilities, end of year
$8,844,803
Net assets or fund balances, end of year
-$8,715,544
Program services expenses (Part IX)
$761,637
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$761,637

Program services were 100.0% 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

    $80,050

  • 2a · Program service revenue: PROGRAM REVENUE

    total $95 · related or exempt $95

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $415,215 · program services $415,215

  • 8 · Pension plan contributions

    total $53,273 · program services $53,273

  • 9 · Other employee benefits

    total $81,905 · program services $81,905

  • 10 · Payroll taxes

    total $31,329 · program services $31,329

  • 11c · Fees: accounting

    total $7,000 · program services $7,000

  • 11g · Fees: other

    total $58,780 · program services $58,780

  • 13 · Office expenses

    total $4,116 · program services $4,116

  • 16 · Occupancy

    total $30,348 · program services $30,348

  • 17 · Travel

    total $18 · program services $18

  • 22 · Depreciation, depletion and amortization

    total $51,029 · program services $51,029

  • 24a · Other expenses: PATIENT CARE SUPPLIES

    total $25,993 · program services $25,993

  • 24b · Other expenses: TAXES, LICENSES & DUES

    total $2,631 · program services $2,631

Balance sheet

Part X, book values.

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

    $1,802,748

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

    $1,673,489

  • 10c · Land, buildings and equipment, net

    beginning of year $180,288 · end of year $129,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,659 · end of year $4,713

  • 25 · Other liabilities

    beginning of year $8,210,681 · end of year $8,840,090

  • 27 · Net assets without donor restrictions

    beginning of year -$8,034,052 · end of year -$8,715,544

Mission and programs · 2023

Mission

PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.

  • PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.

    Expenses $761,637 · Revenue $95

As filed on the 2023 return.

Listed in Part VII

  • Judie Boehmer

    DIRECTOR

    Total calculated
    $635,348
    From this org
    $0
    From related orgs
    $584,768
    Other
    $50,580
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $536,842 related
    Bonus
    $0 + $47,926 related
    Other
    $0
    Deferred
    $0 + $34,724 related
    Nontaxable benefits
    $0 + $15,856 related
    Filer's total
    $0 + $635,348 related

  • Suresh Gunasekaran

    CEO

    Total calculated
    $2,243,290
    From this org
    $0
    From related orgs
    $2,182,150
    Other
    $61,140
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,872,489 related
    Bonus
    $0 + $246,974 related
    Other
    $0 + $62,687 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $34,740 related
    Filer's total
    $0 + $2,243,290 related

  • Matthew Cook

    PRESIDENT (THRU 9/23)

    Total calculated
    $1,133,373
    From this org
    $0
    From related orgs
    $1,088,246
    Other
    $45,127
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $954,374 related
    Bonus
    $0 + $133,872 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $18,727 related
    Filer's total
    $0 + $1,133,373 related

  • Nicholas Holmes

    PRESIDENT (START 3/24)

    Total calculated
    $0
    Hours/week
    1 + 40 related

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)

PART I, LINE 3
THE CEO IS EMPLOYED AND COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF). THE ORGANIZATION RELIED ON UCSF USING 4 METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE CEO'S COMPENSATION. THE METHODS USED ARE: REVIEW BY A COMPENSATION COMMITTEE, USE OF INDEPENDENT COMPENSATION CONSULTANTS, USE OF COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF REGENTS.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349306154

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