WASHINGTON HOSPITAL HEALTHCARE FOUNDATION

EIN: 942886219 501(c)(3) Health Care

FREMONT, CA

Total Revenue
$15,228,998
Total Expenses
$6,871,263
Total Assets
$15,977,846
Net Assets
$15,977,846
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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
1983
Legal Domicile
CA
Principal Officer
KIMBERLY HARTZ
Phone
5107971111
Tax Period
2023-07-01 to 2024-06-30

WASHINGTON HOSPITAL HEALTHCARE FOUNDATION, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $15.2M in total revenue in fiscal year 2023. Revenue surged 314% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 55% operating margin.

Mission

RAISE FUNDS TO FURTHER THE MISSION OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $6,871,263

ALL EXPENSES ARE RELATED TO THE MISSION OF THE ORGANIZATION WHICH IS TO RAISE FUNDS FOR WASHINGTON TOWNSHIP HEALTHCARE 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 $15,242,741
Program Service Revenue $0
Investment Income $290,573
Other Revenue $-304,316
TOTAL REVENUE $15,228,998

Expense Breakdown

Grants Paid $6,795,196
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,871,263
Other Expenses $76,067
TOTAL EXPENSES $6,871,263

Year-over-Year Comparison

2023 2022 Change
Revenue $15,228,998 $3,674,487 +3.1%
Expenses $6,871,263 $666,450 +9.3%
Net Income $8,357,735 $3,008,037 +1.8%
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
44
Independent Members
43
Employees
N/A
Volunteers
46

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
10
$1,255,843
Total Directors
47
$1,255,843
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY HARTZ EXECUTIVE VICE PRESIDENT 1.00
Officer Director
$0 $70,000 $1,255,843
SOPHIA AHMAD ESQ PRESIDENT 1.00
Officer Director
$0 $0 $0
GARY CHARLAND VICE PRESIDENT / PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CRAIG A SILCOX TREASURER 1.00
Officer Director
$0 $0 $0
EILEEN RIENER SECRETARY 1.00
Officer Director
$0 $0 $0
BERNARD STEWART DDS PRESIDENT, WTHD (THRU 1/31/24) 1.00
Officer Director
$0 $0 $0
JACOB EAPEN MD PRESIDENT, WTHD (FROM 2/1/24) 1.00
Officer Director
$0 $0 $0
MARK SALEH MD CHIEF, WHMS 1.00
Officer Director
$0 $0 $0
SHEELA VIJAYARAGHAVAN PRESIDENT, WHSLV 1.00
Officer Director
$0 $0 $0
SHIRLEY EHRLICH PRESIDENT, WHEA 1.00
Officer Director
$0 $0 $0
KRANTHI ACHANTA MD TRUSTEE 1.00
Director
$0 $0 $0
CATHY AVON TRUSTEE 1.00
Director
$0 $0 $0
MARSHA BADELLA TRUSTEE 1.00
Director
$0 $0 $0
JOAN BOBRINK TRUSTEE 1.00
Director
$0 $0 $0
PAUL BONDERSON TRUSTEE 1.00
Director
$0 $0 $0
PHINA CHEN TRUSTEE (FROM 2/1/24) 1.00
Director
$0 $0 $0
SONDRA DEBARR TRUSTEE 1.00
Director
$0 $0 $0
NICOLE DUTRA GIANNINI TRUSTEE 1.00
Director
$0 $0 $0
ROSE EVERNDEN-ANDRADE TRUSTEE 1.00
Director
$0 $0 $0
PETER FARBER-SZEKRENYI DR PH TRUSTEE (THRU 7/12/23) 1.00
Director
$0 $0 $0
BRADLEY J HATTON EDD TRUSTEE 1.00
Director
$0 $0 $0
JAN HENSTORF MD TRUSTEE 1.00
Director
$0 $0 $0
BRIAN HUGHES TRUSTEE 1.00
Director
$0 $0 $0
CHIP KOEHLER TRUSTEE 1.00
Director
$0 $0 $0
DOUG LAIDLAW TRUSTEE (FROM 2/1/24) 1.00
Director
$0 $0 $0
STEVEN MOELLER TRUSTEE 1.00
Director
$0 $0 $0
PATTI MONTEJANO TRUSTEE 1.00
Director
$0 $0 $0
KEITH PARKER TRUSTEE (FROM 2/1/24) 1.00
Director
$0 $0 $0
JOSEPH PRITCHARD MD TRUSTEE 1.00
Director
$0 $0 $0
SUE QUERNER TRUSTEE 1.00
Director
$0 $0 $0
CRIS RAIMUNDO TRUSTEE 1.00
Director
$0 $0 $0
IRSHAD RASHEED TRUSTEE 1.00
Director
$0 $0 $0
RAJ SALWAN DVM TRUSTEE (THRU 1/31/24) 1.00
Director
$0 $0 $0
ROHIT SEHGAL MD TRUSTEE 1.00
Director
$0 $0 $0
SKIP TURNER PT MS TRUSTEE 1.00
Director
$0 $0 $0
LINETTE YOUNG TRUSTEE 1.00
Director
$0 $0 $0
SANDRA YOUNG TRUSTEE 1.00
Director
$0 $0 $0
BARBARA BARRIE HONORARY TRUSTEE 1.00
Director
$0 $0 $0
JOHN J DUTRA HONORARY TRUSTEE 1.00
Director
$0 $0 $0
CAROL DUTRA-VERNACI EA HONORARY TRUSTEE 1.00
Director
$0 $0 $0
MARIA HUEZO HONORARY TRUSTEE 1.00
Director
$0 $0 $0
HELEN KENNEDY HONORARY TRUSTEE 1.00
Director
$0 $0 $0
KEITH POCH HONORARY TRUSTEE 1.00
Director
$0 $0 $0
RODNEY SILVEIRA PT MS HONORARY TRUSTEE 1.00
Director
$0 $0 $0
FRAN STONE HONORARY TRUSTEE 1.00
Director
$0 $0 $0
PAULINE WEAVER HONORARY TRUSTEE 1.00
Director
$0 $0 $0
MARLENE WEIBEL HONORARY TRUSTEE 1.00
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
2025 No data No data No data No data
2024 $15,228,998 $6,871,263 $15,977,846 $8,357,735
2023 $3,674,487 $666,450 $7,620,111 $3,008,037
2022 $2,734,085 $1,069,960 $4,612,074 $1,664,125
2021 $1,529,535 $3,363,998 $2,947,949 $-1,834,463
2020 $1,147,936 $2,141,062 $4,782,737 $-993,126
2019 $1,093,663 $3,198,785 $5,775,538 $-2,105,122
2018 $4,327,812 $4,508,387 $7,906,736 $-180,575
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