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Nonprofiteer
← NATIVIDAD MEDICAL FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIVIDAD MEDICAL FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,567,177 changed to $3,568,857
Program service revenue
$116,033 changed to $117,713
Total assets, end of year
$6,795,691 changed to $6,797,371
Net assets or fund balances, end of year
$6,002,573 changed to $6,004,253

Totals

Total revenue
$3,567,177
Total expenses
$2,946,263
Contributions and grants received
$3,355,038
Grants paid
$709,452
Program service revenue
$116,033
Investment income
$28,147
Other revenue
$67,959
Total assets, end of year
$6,795,691
Total liabilities, end of year
$793,118
Net assets or fund balances, end of year
$6,002,573
Program services expenses (Part IX)
$2,088,050
Management and general expenses
$381,679
Fundraising expenses
$476,534
Program service expenses (Part III)
$2,088,050

Program services were 70.9% 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

    $11,250

  • 1d · Related organizations

    $807,437

  • 1f · All other contributions, gifts and grants

    $2,536,351

  • 2a · Program service revenue: INDIGENOUS INTERPRETIN

    total $63,166 · unrelated business $63,166

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $52,867 · related or exempt $52,867

  • 3 · Investment income

    total $28,986 · excluded $28,986

  • 7a · Gross sales of assets other than inventory

    other assets $700

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

    other assets $1,539

  • 7c · Gain or loss

    other assets -$839

  • 7d · Net gain or loss

    total -$839 · excluded -$839

  • 8a · Fundraising events: gross income

    $300

  • 8a · Fundraising events: contributions included on line 1c

    $11,250

  • 8b · Fundraising events: direct expenses

    $38,782

  • 8c · Net income from fundraising events

    total -$38,482 · excluded -$38,482

  • 9a · Gaming: gross income

    $116,025

  • 9b · Gaming: direct expenses

    $9,584

  • 9c · Net income from gaming

    total $106,441 · excluded $106,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $709,452 · program services $709,452

  • 5 · Compensation of officers, directors and key employees

    total $251,402 · program services $50,281 · management and general $75,420 · fundraising $125,701

  • 7 · Other salaries and wages

    total $669,195 · program services $378,136 · management and general $125,772 · fundraising $165,287

  • 9 · Other employee benefits

    total $198,277 · program services $104,875 · management and general $54,549 · fundraising $38,853

  • 10 · Payroll taxes

    total $59,740 · program services $28,495 · management and general $12,284 · fundraising $18,961

  • 11b · Fees: legal

    total $4,070 · management and general $3,948 · fundraising $122

  • 11c · Fees: accounting

    total $53,736 · management and general $53,736

  • 11g · Fees: other

    total $23,442 · program services $15,431 · management and general $7,554 · fundraising $457

  • 12 · Advertising and promotion

    total $42,578 · program services $60 · management and general $155 · fundraising $42,363

  • 13 · Office expenses

    total $56,853 · program services $6,597 · management and general $31,371 · fundraising $18,885

  • 14 · Information technology

    total $12,096 · fundraising $12,096

  • 22 · Depreciation, depletion and amortization

    total $3,718 · management and general $3,718

  • 23 · Insurance

    total $8,737 · management and general $8,737

  • 24a · Other expenses: HOSPITAL EQUIPMENT

    total $794,723 · program services $794,723

  • 24b · Other expenses: COMMUNITY RELATIONS

    total $46,042 · fundraising $46,042

  • 24c · Other expenses: 1K CLUB/ART EVENT

    total $7,767 · fundraising $7,767

  • 24d · Other expenses: BOARD OF DIRECTORS

    total $4,181 · management and general $4,181

  • 24e · All other expenses

    total $254 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $952,416 · end of year $620,644

  • 2 · Savings and temporary cash investments

    beginning of year $4,698,468 · end of year $5,636,930

  • 3 · Pledges and grants receivable

    beginning of year $359,859 · end of year $348,440

  • 4 · Accounts receivable

    beginning of year $110,342 · end of year $82,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,468 · end of year $12,767

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

    $18,548

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

    $14,913

  • 10c · Land, buildings and equipment, net

    beginning of year $6,961 · end of year $3,635

  • 15 · Other assets

    beginning of year $87,944 · end of year $90,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,742 · end of year $112,172

  • 25 · Other liabilities

    beginning of year $746,504 · end of year $680,946

  • 27 · Net assets without donor restrictions

    beginning of year $1,425,005 · end of year $1,485,020

  • 28 · Net assets with donor restrictions

    beginning of year $3,961,207 · end of year $4,517,553

Mission and programs · 2022

Mission

WE BRING PEOPLE TOGETHER TO STRENGTHEN NATIVIDAD, THE ONE PLACE THAT SAFEGUARDS THE LIVES AND LIVELIHOODS OF EVERYONE IN MONTEREY COUNTY. WE DEVELOP INNOVATIVE PROGRAMS LIKE CHOICE, A HOSPITAL-BASED VIOLENCE INTERVENTION AND PREVENTION PROGRAM DESIGNED TO REDUCE RETALIATION AND RE-INJURY AMONG VIOLENCE-PRONE YOUTH AND ADULTS IN MONTEREY COUNTY, PROVIDE SPECIALIZED MEDICAL EQUIPMENT AND ENHANCE THE COUNTY'S STATE-OF-THE-ART TRAUMA CENTER. OUR PARTNERSHIPS WITH FUNDERS, COMMUNITY LEADERS AND THE MEDICAL CENTER TRANSFORM HEALTH CARE INTO SOLUTIONS THAT HEAL PEOPLE AND UNITE OUR COMMUNITIES.

Activities or mission (Part I)

NATIVIDAD MEDICAL FOUNDATION BRINGS PEOPLE TOGETHER TO STRENGTHEN NATIVIDAD MEDICAL CENTER, TRANSFORMING HEALTH CARE INTO SOLUTIONS THAT HEAL PEOPLE AND UNITE COMMUNITIES.

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

    Expenses $2,088,050 · Grants $709,452 · Revenue $52,867

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. 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

  • MARIA BOISVERT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG WALLS

    SECRETARY

    Total calculated
    $478,134
    From this org
    $0
    From related orgs
    $420,045
    Other
    $58,089
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $420,045 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,089 related
    Filer's total
    $0 + $478,134 related

  • JOHN D'ARRIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER CHANDLER

    DIRECTOR

    Total calculated
    $659,786
    From this org
    $0
    From related orgs
    $576,313
    Other
    $83,473
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,313 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $83,473 related
    Filer's total
    $0 + $659,786 related

  • SHERI CLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER HOLLINGSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN GOLDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFFREY BASS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • CHARLES HARRIS

    DIRECTOR

    Total calculated
    $522,520
    From this org
    $0
    From related orgs
    $455,187
    Other
    $67,333
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $67,333 related
    Filer's total
    $0 + $522,520 related

  • TED LORONO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EMMETT LINDER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MARCIA ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MINERVA PEREZ-LOPEZ

    DIRECTOR

    Total calculated
    $348,010
    From this org
    $0
    From related orgs
    $291,163
    Other
    $56,847
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,163 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $56,847 related
    Filer's total
    $0 + $348,010 related

  • JENNIFER WILLIAMS

    PRESIDENT & CEO

    Total calculated
    $248,930
    From this org
    $211,612
    From related orgs
    $0
    Other
    $37,318
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,612
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,318
    Filer's total
    $248,930

  • LISA RICO

    DRCT OF OPERATIONS

    Total calculated
    $150,169
    From this org
    $128,428
    From related orgs
    $0
    Other
    $21,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,428
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,741
    Filer's total
    $150,169

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 · 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303209349303410

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