MOUNTAINS COMMUNITY HOSPITAL FOUNDATION

EIN: 330530904 501(c)(3) Philanthropy & Grantmaking

LAKE ARROWHEAD, CA

Total Revenue
$651,920
Total Expenses
$916,300
Total Assets
$2,081,508
Net Assets
$2,051,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
YVONNE WAGGENER
Phone
9093363651
Tax Period
2023-01-01 to 2023-12-31

MOUNTAINS COMMUNITY HOSPITAL FOUNDATION, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $652K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $916K exceeded revenue, resulting in a 41% operating deficit.

Mission

MOUNTAINS COMMUNITY HOSPITAL FOUNDATION'S MISSION IS TO SECURE HEALTH CARE FOR THE MOUNTAINS COMMUNITY BY PROVIDING CONSISTENT FINANCIAL SUPPORT TO SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL DISTRICT.

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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 $663,028
Program Service Revenue $0
Investment Income $46,445
Other Revenue $-57,553
TOTAL REVENUE $651,920

Expense Breakdown

Grants Paid $854,560
Salaries & Benefits $0
Fundraising Expenses $862
Program Expenses $869,553
Other Expenses $61,740
TOTAL EXPENSES $916,300

Year-over-Year Comparison

2023 2022 Change
Revenue $651,920 $513,680 +0.3%
Expenses $916,300 $212,165 +3.3%
Net Income $-264,380 $301,515 -1.9%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
N/A
Volunteers
74

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
8
$0
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER VENTURINI PRESIDENT 0.10
Officer Director
$0 $0 $0
YVONNE WAGGENER TREASURER 0.10
Officer Director
$0 $0 $0
KIM MCGUIRE SECRETARY 0.10
Officer Director
$0 $0 $0
GEORGE MEDAK PAST PRESIDENT 0.10
Officer Director
$0 $0 $0
NEALE PERKINS PAST VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
ROB ROY PAST VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
MARK TURNER HOSPITAL CEO, BOARD MEMBER 0.10
Officer Director
$0 $0 $0
CHERYL ROBINSON HOSPITAL BOARD VICE CHAIR 0.10
Officer Director
$0 $0 $0
WARD ADAMS MEMBER 0.10
Director
$0 $0 $0
TOM BACHMAN MEMBER 0.10
Director
$0 $0 $0
BOB BEEMAN MEMBER 0.10
Director
$0 $0 $0
DENNIS BROWN MEMBER 0.10
Director
$0 $0 $0
PAT DAVIS MEMBER 0.10
Director
$0 $0 $0
CHARLES HARRISON MEMBER 0.10
Director
$0 $0 $0
JACK HERSON MEMBER 0.10
Director
$0 $0 $0
STEVE LAYTON MEMBER (THRU AUG 2023) 0.10
Director
$0 $0 $0
DEBRA LAYTON MEMBER (THRU AUG 2023) 0.10
Director
$0 $0 $0
BOB MALONE MEMBER 0.10
Director
$0 $0 $0
LESLIE MARKS MEMBER 0.10
Director
$0 $0 $0
NORTON MARKS MEMBER 0.10
Director
$0 $0 $0
BOB MATTISON MEMBER 0.10
Director
$0 $0 $0
HOWARD MILLER MEMBER 0.10
Director
$0 $0 $0
DON MITCHELL MEMBER 0.10
Director
$0 $0 $0
GREG NAYLOR MEMBER 0.10
Director
$0 $0 $0
DENNIS POPKA MEMBER 0.10
Director
$0 $0 $0
MIDGE REISMAN MEMBER 0.10
Director
$0 $0 $0
BARRY ROBINSON MEMBER 0.10
Director
$0 $0 $0
SUSAN SPARKS MEMBER 0.10
Director
$0 $0 $0
INES STEWART MEMBER 0.10
Director
$0 $0 $0
RONALYN WALKER MEMBER 0.10
Director
$0 $0 $0
ANDREA WILLERTH MEMBER 0.10
Director
$0 $0 $0
GLORIA WOLEN MEMBER 0.10
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 $651,920 $916,300 $2,081,508 $-264,380
2022 $513,680 $212,165 $2,381,075 $301,515
2021 $499,057 $673,521 $2,690,730 $-174,464
2020 $624,924 $316,525 $2,216,432 $308,399
2019 $727,554 $119,175 $1,136,359 $608,379
2018 $778,081 $706,895 $821,579 $71,186
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