San Antonio Hospital Foundation Inc

EIN: 330042666 501(c)(3) Health Care

UPLAND, CA

Total Revenue
$4,869,384
Total Expenses
$1,406,619
Total Assets
$55,697,881
Net Assets
$53,643,001
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Phone
9099852811
Tax Period
2023-01-01 to 2023-12-31

San Antonio Hospital Foundation Inc, founded in 1984, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. The organization ran a surplus of $3.5M, a strong 71% operating margin.

Mission

TO DEVELOP THE RESOURCES TO SUPPORT SAN ANTONIO REGIONAL HOSPITAL'S MISSION TO IMPROVE THE HEALTH AND WELLBEING OF THE PEOPLE WE SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,304,804
Program Service Revenue $0
Investment Income $3,633,902
Other Revenue $-69,322
TOTAL REVENUE $4,869,384

Expense Breakdown

Grants Paid $319,434
Salaries & Benefits $738,334
Fundraising Expenses $475,283
Program Expenses $385,769
Other Expenses $348,851
TOTAL EXPENSES $1,406,619

Year-over-Year Comparison

2023 2022 Change
Revenue $4,869,384 $4,939,533 0.0%
Expenses $1,406,619 $3,537,082 -0.6%
Net Income $3,462,765 $1,402,451 +1.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
12
Employees
N/A
Volunteers
64

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$2,364,472
Total Directors
16
$2,643,283
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/CHAIR 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE-CHAIR 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/SARH PRESIDENT AND CEO 2.0
Officer Director
$0 $111,379 $1,127,797
N/A TRUSTEE/FOUNDATION PRESIDENT 40.0
Officer Director
$0 $84,149 $465,722
N/A TRUSTEE/SECRETARY 2.0
Officer Director
$0 $0 $0
N/A TRUSTEE/TREASURER 4.0
Officer Director
$0 $129,862 $770,953
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $269,542
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $0
N/A TRUSTEE 2.0
Director
$0 $0 $9,269
N/A TRUSTEE 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,869,384 $1,406,619 $55,697,881 $3,462,765
2022 $4,939,533 $3,537,082 $49,413,897 $1,402,451
2021 $8,951,929 $2,955,897 $55,536,117 $5,996,032
2020 $4,491,479 $11,893,086 $45,906,003 $-7,401,607
2019 $5,833,505 $1,789,365 $51,861,387 $4,044,140
2018 $9,112,326 $2,899,929 $41,860,646 $6,212,397
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