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Nonprofiteer
← CENTRAL VALLEY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by CENTRAL VALLEY HEALTH FOUNDATION.

Totals

Total revenue
$260,763
Total expenses
$579,843
Contributions and grants received
$103,210
Grants paid
$537,278
Program service revenue
$0
Investment income
$157,553
Other revenue
$0
Total assets, end of year
$1,703,049
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,703,049
Program services expenses (Part IX)
$537,278
Management and general expenses
$26,490
Fundraising expenses
$16,075
Program service expenses (Part III)
$537,278

Program services were 92.7% 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

    $103,210

  • 3 · Investment income

    total $157,553 · excluded $157,553

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 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 $491,922 · program services $491,922

  • 2 · Grants to domestic individuals

    total $45,356 · program services $45,356

  • 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 $4,750 · management and general $4,750

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $15,907 · management and general $5,454 · fundraising $10,453

  • 14 · Information technology

    total $164 · management and general $164

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,568 · management and general $2,568

  • 17 · Travel

    total $1,635 · fundraising $1,635

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $279 · fundraising $279

  • 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 $13,800 · management and general $13,220 · fundraising $580

  • 24b · Other expenses: Patient Care Supplies

    total $3,462 · management and general $334 · fundraising $3,128

  • 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 $2,017,070 · end of year $1,681,473

  • 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

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,844 · end of year $21,576

  • 25 · Other liabilities

    beginning of year $53,045

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,263 · end of year $1,038,094

  • 28 · Net assets with donor restrictions

    beginning of year $929,606 · end of year $664,955

Mission and programs · 2023

Mission

The Central Valley Health Foundation (CVHF) is a California not-for-profit corporation. The Foundation was organized to coordinate the solicitation of contributions through its operations and to disburse such contributions, earnings, and the income to support Adventist Health Hanford, Adventist Health Selma, Adventist Health Reedley, Adventist Health Tulare and Western Health Resources. The special fundraising events provide opportunity for interaction and involvement between community members, community leaders, Hanford Community Hospital and the Foundation.

Activities or mission (Part I)

The Central Valley Health Foundation (CVHF) supports the healthcare mission of Adventist Health Hanford, Adventist Health Selma, Adventist Health Reedley, Adventist Health Tulare and Western Health Resources by raising awareness of the hospitals' services in the greater community through its fundraising efforts.

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

    Expenses $537,278 · Grants $537,278 · Revenue $260,763

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

  • Kofl Andrea

    Director

    Total calculated
    $1,242,764
    From this org
    $0
    From related orgs
    $1,173,342
    Other
    $69,422
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    not reported + $746,000 related
    Bonus
    not reported + $254,602 related
    Other
    not reported + $172,740 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $57,778 related
    Filer's total
    not reported + $1,242,764 related

  • Haydock Timothy

    Treasurer

    Total calculated
    $668,264
    From this org
    $0
    From related orgs
    $628,764
    Other
    $39,500
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    not reported + $459,037 related
    Bonus
    not reported + $112,145 related
    Other
    not reported + $57,582 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $27,856 related
    Filer's total
    not reported + $668,264 related

  • Day Lauren

    President

    Total calculated
    $402,530
    From this org
    $0
    From related orgs
    $338,461
    Other
    $64,069
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $255,764 related
    Bonus
    not reported + $62,028 related
    Other
    not reported + $20,669 related
    Deferred
    not reported + $13,419 related
    Nontaxable benefits
    not reported + $50,650 related
    Filer's total
    not reported + $402,530 related

  • Ammon Edward

    Former Fdtn President thru 1/22

    Total calculated
    $367,231
    From this org
    $0
    From related orgs
    $303,802
    Other
    $63,429
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $65,154 related
    Bonus
    not reported + $54,942 related
    Other
    not reported + $183,706 related
    Deferred
    not reported + $11,127 related
    Nontaxable benefits
    not reported + $52,302 related
    Filer's total
    not reported + $367,231 related

  • Kahn David

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Grewal Annu

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Zable Debbie

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gavini Nileema

    Director

    Total calculated
    $0
    Hours/week
    1

  • Armenta Albert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Johnson Brian

    Director

    Total calculated
    $0
    Hours/week
    1

  • Malli Reva

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thompson Todd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Williams Debbie

    Director

    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

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

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
202433069349302168

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