Form 990 for tax year 2022
Filed by CENTRAL VALLEY HEALTH FOUNDATION.
Totals
- Total revenue
- $894,949
- Total expenses
- $1,178,578
- Contributions and grants received
- $928,909
- Grants paid
- $1,158,475
- Program service revenue
- $0
- Investment income
- -$33,960
- Other revenue
- $0
- Total assets, end of year
- $2,023,914
- Total liabilities, end of year
- $53,045
- Net assets or fund balances, end of year
- $1,970,869
- Program services expenses (Part IX)
- $1,158,475
- Management and general expenses
- $19,759
- Fundraising expenses
- $344
- Program service expenses (Part III)
- $1,158,475
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kofl Andrea
Director
- Total calculated
- $1,184,758
- From this org
- $0
- From related orgs
- $1,136,791
- Other
- $47,967
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- not reported + $761,722 related
- Bonus
- not reported + $233,427 related
- Other
- not reported + $141,642 related
- Deferred
- not reported + $12,310 related
- Nontaxable benefits
- not reported + $35,657 related
- Filer's total
- not reported + $1,184,758 related
-
Haydock Timothy
Treasurer
- Total calculated
- $650,002
- From this org
- $0
- From related orgs
- $589,178
- Other
- $60,824
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- not reported + $426,006 related
- Bonus
- not reported + $110,862 related
- Other
- not reported + $52,310 related
- Deferred
- not reported + $12,310 related
- Nontaxable benefits
- not reported + $48,514 related
- Filer's total
- not reported + $650,002 related
-
Day Lauren - Eff 122
President
- Total calculated
- $407,779
- From this org
- $0
- From related orgs
- $350,763
- Other
- $57,016
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- not reported + $235,012 related
- Bonus
- not reported + $76 related
- Other
- not reported + $115,675 related
- Deferred
- not reported + $11,738 related
- Nontaxable benefits
- not reported + $45,278 related
- Filer's total
- not reported + $407,779 related
-
Ammon Edward
Former Fdtn President thru 1/22
- Total calculated
- $369,336
- From this org
- $0
- From related orgs
- $321,724
- Other
- $47,612
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $241,457 related
- Bonus
- not reported + $52,220 related
- Other
- not reported + $28,047 related
- Deferred
- not reported + $11,970 related
- Nontaxable benefits
- not reported + $35,642 related
- Filer's total
- not reported + $369,336 related
-
Williams Debbie
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tos Sheri
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Zable Debbie
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Croghan Janet Adams
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gavini Nileema
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kahn David
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Nicks Ana
Director
- Total calculated
- $0
- Hours/week
- 4
-
Salwasser Linda
Director
- Total calculated
- $0
- Hours/week
- 4
-
Grewal Annu
Director
- Total calculated
- $0
- Hours/week
- 4
-
Malli Reva
Director
- Total calculated
- $0
- Hours/week
- 4
-
Thompson Todd
Director
- Total calculated
- $0
- Hours/week
- 4
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
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
-
$269,407
Fundraising
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.
-
501(c)(3) · Home Care · CA
Directly controlled by Adventist Health SystemWest
-
501(c)(3) · Hospital · CA
Directly controlled by Adventist Health SystemWest
-
501(c)(3) · Hospital · CA
Directly controlled by Adventist Health SystemWest
-
501(c)(3) · Hospital · CA
Directly controlled by Adventist Health SystemWest
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.
-
$269,407
Disposition · Funds Transferred · Jun 15, 2022 · 501(c)(3)
-
$753,369
Disposition · Good distributed through World Vision Project · Jun 15, 2022 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349305115
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