MADERA COMMUNITY HOSPITAL FOUNDA TION

EIN: 942514197 501(c)(3)

MADERA, CA

Total Revenue
$1,230,706
Total Expenses
$1,089,392
Total Assets
$430,484
Net Assets
$430,484
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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
1978
Legal Domicile
CA
Principal Officer
Mark Foote
Phone
5596755502
Tax Period
2020-07-01 to 2021-06-30

MADERA COMMUNITY HOSPITAL FOUNDA TION, founded in 1978, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2020. Revenue surged 753% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

Madera Community Hospital Foundation is dedicated to raising funds to be donated to Madera Community Hospital for the procurement of medical equipment and building upgrades to the Hospital.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,242,745
Program Service Revenue $0
Investment Income $367
Other Revenue $-12,406
TOTAL REVENUE $1,230,706

Expense Breakdown

Grants Paid $1,054,776
Salaries & Benefits $0
Fundraising Expenses $21,996
Program Expenses $1,054,848
Other Expenses $34,616
TOTAL EXPENSES $1,089,392

Year-over-Year Comparison

2020 2019 Change
Revenue $1,230,706 $144,209 +7.5%
Expenses $1,089,392 $120,016 +8.1%
Net Income $141,314 $24,193 +4.8%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
12
Employees
N/A
Volunteers
125

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
0
$0
Total Directors
15
$174,546
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Bushey Trustee 0.5
Director
$0 $1,125 $113,289
Gwendolyn Fries Trustee 0
Director
$0 $731 $61,257
Mike Alamari Trustee 0.5
Director
$0 $0 $0
Spencer Brinks Trustee 0.5
Director
$0 $0 $0
Jim Chin President 1.00
Director
$0 $0 $0
Carol Fernandez Trustee 0.5
Director
$0 $0 $0
Mike Fitzgerald Trustee 0.5
Director
$0 $0 $0
Carin Hodge Secretary 1.0
Director
$0 $0 $0
Omair Javaid Trustee 0.5
Director
$0 $0 $0
Jane Kautz Immediate Past President 0.5
Director
$0 $0 $0
Gary Long Trustee 0.5
Director
$0 $0 $0
John Markle Trustee 0.5
Director
$0 $0 $0
Saim Mohammad Trustee 0.5
Director
$0 $0 $0
Tim Welch Vice President 1.0
Director
$0 $0 $0
Martin Vale Trustee 0.5
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
2021 $1,230,706 $1,089,392 $430,484 $141,314
2020 $144,209 $120,016 $289,170 $24,193
2019 $151,330 $154,313 $264,977 $-2,983
2018 $147,516 $269,676 $267,960 $-122,160
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