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Nonprofiteer
← GLENDALE ADVENTIST MEDICAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by GLENDALE ADVENTIST MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$6,823,680
Total expenses
$2,917,465
Contributions and grants received
$6,573,005
Grants paid
$2,348,673
Program service revenue
$0
Investment income
$250,675
Other revenue
$0
Total assets, end of year
$11,192,920
Total liabilities, end of year
$287,710
Net assets or fund balances, end of year
$10,905,210
Program services expenses (Part IX)
$2,348,673
Management and general expenses
$139,826
Fundraising expenses
$428,966
Program service expenses (Part III)
$2,348,673

Program services were 80.5% 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.

  • 1f · All other contributions, gifts and grants

    $6,573,005

  • 1g · Noncash contributions included above

    $95,568

  • 3 · Investment income

    total $141,200 · excluded $141,200

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $121,813

  • 7b · Less cost or other basis and sales expenses

    securities $12,338

  • 7c · Gain or loss

    securities $109,475

  • 7d · Net gain or loss

    total $109,475 · related or exempt $109,475

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,348,673 · program services $2,348,673

  • 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 $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $211,220 · management and general $61,343 · fundraising $149,877

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $114,380 · management and general $26,516 · fundraising $87,864

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $38,074 · fundraising $38,074

  • 17 · Travel

    total $123,791 · management and general $4,644 · fundraising $119,147

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,255 · fundraising $7,255

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Other Expenses

    total $42,250 · management and general $17,600 · fundraising $24,650

  • 24b · Other expenses: Supplies

    total $31,822 · management and general $29,723 · fundraising $2,099

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,391,338 · end of year $4,624,702

  • 3 · Pledges and grants receivable

    beginning of year $1,184,393 · end of year $3,688,804

  • 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

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,315,382 · end of year $2,830,691

  • 12 · Investments: other securities

    beginning of year $30,000 · end of year $30,000

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $40,646 · end of year $18,723

  • 19 · Deferred revenue

    beginning of year $85,015 · end of year $147,593

  • 25 · Other liabilities

    beginning of year $55,875 · end of year $140,117

  • 27 · Net assets without donor restrictions

    beginning of year $2,584,984 · end of year $2,022,019

  • 28 · Net assets with donor restrictions

    beginning of year $4,235,885 · end of year $8,883,191

Mission and programs · 2023

Mission

The Adventist Health Glendale Foundation was established to solicit and manage contributions for Adventist Health Glendale. Expenditure of Donor funds are made primarily to, or on behalf of Adventist Health Glendale.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,348,673 · Grants $2,348,673 · Revenue $6,823,680

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Issai Alice

    Board Member

    Total calculated
    $972,186
    From this org
    $0
    From related orgs
    $952,237
    Other
    $19,949
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    not reported + $688,388 related
    Bonus
    not reported + $130,497 related
    Other
    not reported + $133,352 related
    Deferred
    not reported + $14 related
    Nontaxable benefits
    not reported + $19,935 related
    Filer's total
    not reported + $972,186 related

  • Bonner Robert

    Treasurer

    Total calculated
    $625,949
    From this org
    $0
    From related orgs
    $556,930
    Other
    $69,019
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    not reported + $437,873 related
    Bonus
    not reported + $60,467 related
    Other
    not reported + $58,590 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $57,375 related
    Filer's total
    not reported + $625,949 related

  • Tetz Warren

    Former Board Member thru 1/20

    Total calculated
    $617,208
    From this org
    $0
    From related orgs
    $560,025
    Other
    $57,183
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $17,731 related
    Bonus
    not reported + $125,629 related
    Other
    not reported + $416,665 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $45,539 related
    Filer's total
    not reported + $617,208 related

  • Cochran Elizabeth

    Board Member

    Total calculated
    $607,698
    From this org
    $0
    From related orgs
    $589,746
    Other
    $17,952
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    not reported + $449,646 related
    Bonus
    not reported + $61,245 related
    Other
    not reported + $78,855 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,952 related
    Filer's total
    not reported + $607,698 related

  • Laborde Elizabeth

    President

    Total calculated
    $545,987
    From this org
    $0
    From related orgs
    $464,544
    Other
    $81,443
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $388,331 related
    Bonus
    not reported + $52,682 related
    Other
    not reported + $23,531 related
    Deferred
    not reported + $12,499 related
    Nontaxable benefits
    not reported + $68,944 related
    Filer's total
    not reported + $545,987 related

  • Baghdassarian Peter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Boghossian Michele

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cardillo Anthony

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carvajal Sam

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Crouch Patricia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Danielian Arsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • De Pietro Robert

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Doolin Diane

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dundee Amanda

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Herrera Mercedes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gibbs Harlan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hughes Amanda

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kesachekian Serjik

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Koutnouyan Alina

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kuzoyan Vahe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lew Edmund

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lynch Peter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marsh Marguerite

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • McDonagh Helen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Miyamoto Mica

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Parikh Ellor

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Pidoux Rene

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rafie Amir

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Santa Maria James

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Schultz Sandra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tufenkian Greg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wu Georgiana

    Board Member

    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study

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

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413069349302026

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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