Form 990 for tax year 2022
Filed by CHILDRENS HOSPITAL OAKLAND FAMILY HOUSE.
Totals
- Total revenue
- $84,940
- Total expenses
- $746,990
- Contributions and grants received
- $103,245
- Grants paid
- $0
- Program service revenue
- $1,110
- Investment income
- -$19,415
- Other revenue
- $0
- Total assets, end of year
- $180,288
- Total liabilities, end of year
- $8,214,340
- Net assets or fund balances, end of year
- -$8,034,052
- Program services expenses (Part IX)
- $746,990
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $746,990
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.
-
1e · Government grants (contributions)
$595
-
1f · All other contributions, gifts and grants
$102,650
-
2a · Program service revenue: PROGRAM REVENUE
total $1,110 · related or exempt $1,110
-
7b · Less cost or other basis and sales expenses
other assets $19,415
-
7c · Gain or loss
other assets -$19,415
-
7d · Net gain or loss
total -$19,415 · excluded -$19,415
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $372,712 · program services $372,712
-
8 · Pension plan contributions
total $75,259 · program services $75,259
-
9 · Other employee benefits
total $66,397 · program services $66,397
-
10 · Payroll taxes
total $28,155 · program services $28,155
-
11g · Fees: other
total $75,909 · program services $75,909
-
13 · Office expenses
total $17,530 · program services $17,530
-
16 · Occupancy
total $28,450 · program services $28,450
-
17 · Travel
total $318 · program services $318
-
22 · Depreciation, depletion and amortization
total $58,433 · program services $58,433
-
24a · Other expenses: PATIENT CARE SUPPLIES
total $21,502 · program services $21,502
-
24b · Other expenses: TAXES, LICENSES & DUES
total $2,325 · program services $2,325
Balance sheet
Part X, book values.
-
9 · Prepaid expenses and deferred charges
beginning of year $307 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,802,748
-
10b · Land, buildings and equipment: accumulated depreciation
$1,622,460
-
10c · Land, buildings and equipment, net
beginning of year $293,638 · end of year $180,288
-
17 · Accounts payable and accrued expenses
beginning of year $151 · end of year $3,659
-
25 · Other liabilities
beginning of year $7,665,796 · end of year $8,210,681
-
27 · Net assets without donor restrictions
beginning of year -$7,372,002 · end of year -$8,034,052
Mission and programs · 2022
Mission
PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.
-
PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.
Expenses $746,990 · Revenue $1,110
As filed on the 2022 return.
Listed in Part VII
-
Jackie Wallin-BakerJACKIE WALLIN-BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rosanne CheungROSANNE CHEUNG
PRESIDENT (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Mary LanctotMARY LANCTOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol PhillipsCAROL PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judie BoehmerJUDIE BOEHMER
DIRECTOR
- Total calculated
- $620,634
- From this org
- $0
- From related orgs
- $569,994
- Other
- $50,640
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $510,608 related
- Bonus
- $0 + $58,092 related
- Other
- $0 + $1,294 related
- Deferred
- $0 + $31,126 related
- Nontaxable benefits
- $0 + $19,514 related
- Filer's total
- $0 + $620,634 related
-
Sharon BraunSHARON BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suresh GunasekaranSURESH GUNASEKARAN
CEO
- Total calculated
- $1,923,275
- From this org
- $0
- From related orgs
- $1,871,700
- Other
- $51,575
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,437,760 related
- Bonus
- $0 + $370,000 related
- Other
- $0 + $63,940 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $27,175 related
- Filer's total
- $0 + $1,923,275 related
-
Matthew CookMATTHEW COOK
PRESIDENT
- Total calculated
- $1,278,277
- From this org
- $0
- From related orgs
- $1,230,404
- Other
- $47,873
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,032,065 related
- Bonus
- $0 + $196,131 related
- Other
- $0 + $2,208 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $23,473 related
- Filer's total
- $0 + $1,278,277 related
-
Fredora DarmstadtFREDORA DARMSTADT
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO IS EMPLOYED AND COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF). THE ORGANIZATION RELIED ON UCSF USING 4 METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE CEO'S COMPENSATION. THE METHODS USED ARE: REVIEW BY A COMPENSATION COMMITTEE, USE OF INDEPENDENT COMPENSATION CONSULTANTS, USE OF COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF REGENTS.
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
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.
-
FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND
501(C)(3) · FOUNDATION SUPPORT · CA
Directly controlled by CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND
-
CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN
501(C)(3) · CHARITABLE FOUNDATION · CA
Directly controlled by CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND
-
501(C)(3) · MEDICAL FOUNDATION · CA
Directly controlled by THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
-
CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND
501(C)(3) · HEALTHCARE · CA
-
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
501(C)(3) · PUBLIC EDUCATIONAL INSTITUTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349309791
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