Form 990 for tax year 2024
Filed by SAN FRANCISCO GENERAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $17,871,546
- Total expenses
- $36,766,274
- Contributions and grants received
- $13,381,812
- Grants paid
- $30,612,619
- Program service revenue
- $239,266
- Investment income
- $4,788,790
- Other revenue
- -$538,322
- Total assets, end of year
- $144,838,231
- Total liabilities, end of year
- $6,355,920
- Net assets or fund balances, end of year
- $138,482,311
- Program services expenses (Part IX)
- $31,583,281
- Management and general expenses
- $3,596,309
- Fundraising expenses
- $1,586,684
- Program service expenses (Part III)
- $31,583,281
Program services were 85.9% 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
$1,162,555
-
1e · Government grants (contributions)
$898,961
-
1f · All other contributions, gifts and grants
$11,320,296
-
1g · Noncash contributions included above
$300,376
-
2a · Program service revenue: EATSF VOUCHERS
total $239,266 · related or exempt $239,266
-
3 · Investment income
total $4,482,373 · excluded $4,482,373
-
7a · Gross sales of assets other than inventory
securities $80,974,069
-
7b · Less cost or other basis and sales expenses
securities $80,667,652
-
7c · Gain or loss
securities $306,417
-
7d · Net gain or loss
total $306,417 · excluded $306,417
-
8a · Fundraising events: gross income
$205,625
-
8a · Fundraising events: contributions included on line 1c
$1,162,555
-
8b · Fundraising events: direct expenses
$795,368
-
8c · Net income from fundraising events
total -$589,743 · excluded -$589,743
-
11a · Other revenue: CONCESSIONS
total $51,421 · excluded $51,421
-
11e · Other revenue, total
$51,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,612,619 · program services $30,612,619
-
5 · Compensation of officers, directors and key employees
total $1,611,498 · program services $344,191 · management and general $656,028 · fundraising $611,279
-
7 · Other salaries and wages
total $1,961,937 · program services $255,644 · management and general $1,206,214 · fundraising $500,079
-
9 · Other employee benefits
total $146,065 · program services $18,662 · management and general $106,331 · fundraising $21,072
-
10 · Payroll taxes
total $224,545 · program services $36,900 · management and general $123,233 · fundraising $64,412
-
11b · Fees: legal
total $2,995 · management and general $2,995
-
11c · Fees: accounting
total $62,700 · management and general $62,700
-
11d · Fees: lobbying
total $100,000 · program services $100,000
-
11f · Fees: investment management
total $200,176 · management and general $200,176
-
11g · Fees: other
total $315,114 · management and general $192,990 · fundraising $122,124
-
13 · Office expenses
total $465,055 · program services $906 · management and general $294,702 · fundraising $169,447
-
16 · Occupancy
total $70,088 · management and general $65,696 · fundraising $4,392
-
17 · Travel
total $53,118 · program services $172 · management and general $28,994 · fundraising $23,952
-
19 · Conferences, conventions and meetings
total $11,220 · program services $58 · management and general $8,247 · fundraising $2,915
-
22 · Depreciation, depletion and amortization
total $321,929 · management and general $321,929
-
23 · Insurance
total $89,444 · management and general $83,580 · fundraising $5,864
-
24a · Other expenses: OUTREACH
total $283,951 · program services $211,834 · management and general $57,157 · fundraising $14,960
-
24b · Other expenses: DUES/SUBS/SOFTWARE FEES
total $206,108 · program services $150 · management and general $160,820 · fundraising $45,138
-
24c · Other expenses: CULTIVATION EVENTS
total $10,705 · program services $535 · management and general $9,904 · fundraising $266
-
24d · Other expenses: MEALS
total $10,550 · program services $1,610 · management and general $8,156 · fundraising $784
-
24e · All other expenses
total $6,457 · management and general $6,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,560 · end of year $492,684
-
2 · Savings and temporary cash investments
beginning of year $65,331,328 · end of year $53,335,969
-
3 · Pledges and grants receivable
beginning of year $25,796,943 · end of year $17,891,123
-
4 · Accounts receivable
beginning of year $903,583 · end of year $897,896
-
9 · Prepaid expenses and deferred charges
beginning of year $176,647 · end of year $138,071
-
10a · Land, buildings and equipment: cost or other basis
$4,277,557
-
10b · Land, buildings and equipment: accumulated depreciation
$3,102,995
-
10c · Land, buildings and equipment, net
beginning of year $1,482,658 · end of year $1,174,562
-
11 · Investments: publicly traded securities
beginning of year $61,785,439 · end of year $66,505,645
-
15 · Other assets
beginning of year $4,661,896 · end of year $4,402,281
-
17 · Accounts payable and accrued expenses
beginning of year $4,955,259 · end of year $4,373,773
-
21 · Escrow or custodial account liability
beginning of year $1,151,610 · end of year $1,846,032
-
25 · Other liabilities
beginning of year $197,534 · end of year $136,115
-
27 · Net assets without donor restrictions
beginning of year $23,226,614 · end of year $30,984,086
-
28 · Net assets with donor restrictions
beginning of year $131,028,037 · end of year $107,498,225
Mission and programs · 2024
Mission
SFGHF SUPPORTS AND FUNDS EXCELLENCE IN PATIENT CARE AND INNOVATION AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER BECAUSE WE BELIEVE IN HEALTH EQUITY, ACCESS, AND QUALITY HEALTH CARE FOR ALL PEOPLE.
Activities or mission (Part I)
TO SUPPORT AND FUND EXCELLENCE IN PATIENT CARE AND INNOVATION AT (CONT'D: SCHEDULE O) ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER (ZSFG) BECAUSE WE BELIEVE IN HEALTH EQUITY, ACCESS, AND QUALITY HEALTH CARE FOR ALL PEOPLE.
-
CAPITAL PROJECTS: THE SAN FRANCISCO GENERAL HOSPITAL FOUNDATION SUPPORTS VITAL CAPITAL PROJECTS AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER TO ADVANCE FACILITIES AND FACILITY UPGRADES, INSTALL STATE-OF-THE ART EQUIPMENT, AND IMPROVE CARE DELIVERY USING A PATIENT-CENTERED APPROACH IN SERVICE OF ONE IN EIGHT SAN FRANCISCANS. SUPPORT DURING THE FISCAL YEAR FOCUSED ON RENOVATION AND BUILD-OUT OF THE HOSPITAL'S OUTPATIENT CENTER, INCLUDING RENOVATION OF THE HOSPITAL'S OUTPATIENT UROLOGY CLINIC, DESIGN WORK FOR THE FAMILY HEALTH CENTER, AND THE BUILDOUT OF CLINICS.
Expenses $21,555,977 · Grants $21,555,977
-
SOLID START PROMOTES HEALTH AND HEALTH EQUITY BY INTEGRATING SOCIAL, BEHAVIORAL, AND MEDICAL CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0 THROUGH 3. THE PROGRAM COLLABORATES DIRECTLY WITH FAMILIES IN OUR TARGET POPULATION AND CROSS-SECTOR COMMUNITY PARTNERS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH; BRIDGES THE PRENATAL AND POSTPARTUM DIVIDE WITH A FAMILY-CENTERED APPROACH TO WHOLE PERSON CARE; AND CAPITALIZES ON THE PERIODICITY OF BOTH PRENATAL CARE AND POSTNATAL WELL-CHILD VISITS TO MEET FAMILIES WHERE THEY ARE.
Expenses $1,516,775 · Grants $1,516,775
-
THE TRANSFORM MENTAL AND BEHAVIORAL HEALTH INITIATIVE WAS ESTABLISHED IN RESPONSE TO RISING MENTAL AND BEHAVIORAL HEALTH NEEDS THROUGHOUT THE CITY AND COUNTY OF SAN FRANCISCO. THE INITIATIVE FOCUSES ON A CROSS-FUNCTIONAL FOCUS ON MENTAL HEALTH PROGRAMS, SERVICES, AND HEALTH EQUITY, AND INCLUDES THE FOLLOWING HOSPITAL PROGRAMS: THE ADDICTION CARE TEAM, IN-PATIENT PSYCHIATRY, PSYCHIATRIC EMERGENCY SERVICES, SOCIAL MEDICINE, AND TEAM LILY.
Expenses $1,467,909 · Grants $1,467,909
-
THE FOUNDATION HAS A NUMBER OF OTHER PROGRAM SERVICES AND IS COMMITTED TO SUPPORTING ZUCKERBERG SAN FRANCISCO GENERAL IN ITS MISSION TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE FOR EVERYONE, INCLUDING THE REGION'S MOST VULNERABLE POPULATIONS; SUPERB EMERGENCY AND TRAUMA CARE; EDUCATION OF THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS; AND RESEARCH TO PROMOTE EXCELLENCE IN WOMAN'S HEALTH, PEDIATRICS, PALLIATIVE CARE, ORTHOPAEDICS, INJURY PREVENTION AND TRAUMA AND HIV/AIDS SERVICES.
Expenses $7,042,620 · Grants $6,071,958 · Revenue $239,266
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janis MacKenzieJANIS MACKENZIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Howard ChiHOWARD CHI
SECRETARY (UNTIL 12/31/24)
- Total calculated
- $0
- Hours/week
- 5
-
Robert TurleyROBERT TURLEY
SECRETARY (STARTED 01/01/25)
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Chadwick-DunnMELISSA CHADWICK-DUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew ClarkANDREW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rodney FongRODNEY FONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Candace SueCANDACE SUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alonso Alfie FelderALONSO ALFIE FELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kimberley GoodeKIMBERLEY GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James D Marks MD PhDJAMES D MARKS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hemal Kanzaria MD MscHEMAL KANZARIA MD MSC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matthew KinsellaMATTHEW KINSELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jenna LimJENNA LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allan LowALLAN LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ellen M NewmanELLEN M NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cristina HuezoCRISTINA HUEZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Simon BalchSIMON BALCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew McCollumANDREW MCCOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Janet Wojcicki MD MPHJANET WOJCICKI MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MinickELIZABETH MINICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim MeredithKIM MEREDITH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $469,110
- From this org
- $439,627
- From related orgs
- $0
- Other
- $29,483
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $376,180
- Bonus
- $63,447
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $25,483
- Filer's total
- $469,110
-
Gerry ChowGERRY CHOW
CHIEF FINANCIAL OFFICER
- Total calculated
- $267,757
- From this org
- $250,920
- From related orgs
- $0
- Other
- $16,837
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $235,920
- Bonus
- $15,000
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $12,837
- Filer's total
- $267,757
-
Paul RosePAUL ROSE
CHIEF EXTERNAL REL. & COMM. OFFICER
- Total calculated
- $252,405
- From this org
- $231,566
- From related orgs
- $0
- Other
- $20,839
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $224,066
- Bonus
- $7,500
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $16,839
- Filer's total
- $252,405
-
Saeed MirfattahSAEED MIRFATTAH
CHIEF OF STAFF
- Total calculated
- $216,708
- From this org
- $191,365
- From related orgs
- $0
- Other
- $25,343
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $183,865
- Bonus
- $7,500
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $21,343
- Filer's total
- $216,708
-
Allison ArdenALLISON ARDEN
DIRECTOR OF INDIV. & CORP. GIFTS
- Total calculated
- $199,819
- From this org
- $183,616
- From related orgs
- $0
- Other
- $16,203
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $183,616
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $12,203
- Filer's total
- $199,819
-
Melissa MooreMELISSA MOORE
DIRECTOR OF OPERATIONS & GRANT MGMT
- Total calculated
- $182,521
- From this org
- $166,884
- From related orgs
- $0
- Other
- $15,637
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,884
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $11,637
- Filer's total
- $182,521
-
Jenna CaseyJENNA CASEY
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $158,155
- From this org
- $144,828
- From related orgs
- $0
- Other
- $13,327
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $144,828
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $9,327
- Filer's total
- $158,155
-
Alice HeALICE HE
ASSISTANT CONTROLLER
- Total calculated
- $154,235
- From this org
- $132,581
- From related orgs
- $0
- Other
- $21,654
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $132,581
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $17,654
- Filer's total
- $154,235
-
Tiffany LiuTIFFANY LIU
DIRECTOR OF INSTITUTIONAL GIVING
- Total calculated
- $136,864
- From this org
- $121,910
- From related orgs
- $0
- Other
- $14,954
- Hours/week
- 35
-
Elaine RobertsonELAINE ROBERTSON
DIRECTOR OF EVENTS
- Total calculated
- $132,570
- From this org
- $115,712
- From related orgs
- $0
- Other
- $16,858
- Hours/week
- 35
-
David YuDAVID YU
SENIOR ACCOUNTANT & FIN. ANALYST
- Total calculated
- $122,549
- From this org
- $109,378
- From related orgs
- $0
- Other
- $13,171
- Hours/week
- 35
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
-
ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER
$30,612,619
SUPPORT OF HOSPITAL PROGRAMS AND PATIENT CARE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349311055
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