Totals
- Total revenue
- $594,111
- Total expenses
- $1,761,964
- Contributions and grants received
- $346,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,109
- Other revenue
- $193,238
- Total assets, end of year
- $3,367,933
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,367,933
- Program services expenses (Part IX)
- $1,761,964
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,761,964
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
$346,764
-
3 · Investment income
total $39,982 · excluded $39,982
-
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 $14,127
-
7c · Gain or loss
securities $14,127
-
7d · Net gain or loss
total $14,127 · related or exempt $14,127
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $193,238 · related or exempt $193,238
-
11e · Other revenue, total
$193,238
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $1,674,235 · program services $1,674,235
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Community Support
total $43,656 · program services $43,656
-
24b · Other expenses: Donations
total $30,078 · program services $30,078
-
24c · Other expenses: Bank Charges
total $12,817 · program services $12,817
-
24d · Other expenses: Dues & Subscriptions
total $788 · program services $788
-
24e · All other expenses
total $390 · program services $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,515,615 · end of year $388,222
-
2 · Savings and temporary cash investments
beginning of year $526,121 · end of year $582,505
-
3 · Pledges and grants receivable
end of year $0
-
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 $649,173 · end of year $720,573
-
12 · Investments: other securities
beginning of year $844,877 · end of year $896,633
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $780,000
-
27 · Net assets without donor restrictions
beginning of year $3,690,909 · end of year $2,471,300
-
28 · Net assets with donor restrictions
beginning of year $844,877 · end of year $896,633
Mission and programs · 2022
Mission
To understand, accept and support the mission of St. Rose Hospital. The St. Rose Hospital Foundation is a not-for-profit corporation organized to support the mission of St. Rose Hospital. To this end, the Foundation seeks to implement a balanced planned program of volunteer leadership and philanthropy, which supports the programs and services of St. Rose Hospital and enhances its image and financial security.
Activities or mission (Part I)
To provide assistance and support to St. Rose Hospital in the development and enhancement of its healthcare and wellness activities. As outlined in the Foundation Bylaws, the Foundation shall secure and expand financial aid to the operations, maintenance and expansion of the Hospital.
-
The Foundation's primary purpose is to provide and extend financial aid to Saint Rose Hospital in Hayward, California.
Expenses $1,761,964
As filed on the 2022 return.
Listed in Part VII
-
Michael Cobb
Executive Dir.
- Total calculated
- $97,773
- From this org
- $0
- From related orgs
- $87,544
- Other
- $10,229
- Hours/week
- 40 + 40 related
-
Ronald G Peck Esq
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jeanette De La Torre
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie Marchiano
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Catherine E Carlson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alan McIntosh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ridhima Amanda Ahuja
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Budde DVM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eve Grau
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nicky E Henkelman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hughes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Lopez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert G Mallon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Arun M Mehta MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence J Ratto
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Renteria
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
J Francisco Zermeno
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Salinas
Trustee
- 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.
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.
-
501c3 · General and Medical Surgical Hospital · CA
Directly controlled by NA
-
Sait Rose Medical Office Building
501c3 · Office space rental to physicians · CA · controlled entity
Directly controlled by Hayward Sisters Hospital
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432219349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.