Coronado Hospital Foundation

EIN: 953273985 501(c)(3) Health Care

San Diego, CA

Total Revenue
$8,218,150
Total Expenses
$2,373,106
Total Assets
$46,011,035
Net Assets
$45,649,507
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Phone
8584995150
Tax Period
2023-10-01 to 2024-09-30

Coronado Hospital Foundation, founded in 1978, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2023. The organization ran a surplus of $5.8M, a strong 71% operating margin.

Mission

CORONADO HOSPITAL FOUNDATION IS A NON PROFIT BENEFIT CORPORATION DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITY BY SUPPORTING SOLUTIONS TO CORONADO'S UNIQUE HEALTH CARE NEEDS.

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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 $5,784,923
Program Service Revenue $0
Investment Income $2,374,648
Other Revenue $58,579
TOTAL REVENUE $8,218,150

Expense Breakdown

Grants Paid $1,484,926
Salaries & Benefits $663,458
Fundraising Expenses $513,561
Program Expenses $1,534,628
Other Expenses $224,722
TOTAL EXPENSES $2,373,106

Year-over-Year Comparison

2023 2022 Change
Revenue $8,218,150 $7,992,677 +0.0%
Expenses $2,373,106 $2,623,425 -0.1%
Net Income $5,845,044 $5,369,252 +0.1%
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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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
22
Employees
5
Volunteers
98

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
$1,646,149
Total Directors
31
$3,363,792
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane Braun TREASURER 1.0
Officer Director
$0 $0 $0
Judy Weisman CHAIR AS OF 10/2023 2.0
Officer Director
$0 $0 $0
Lyndsey Arendsee VICE CHAIR AS OF 10/2023 2.0
Officer Director
$0 $0 $0
Paula Bingham-Couture SECRETARY AS OF 10/2023 2.0
Officer Director
$0 $0 $0
Sydney Stanley CHAIR THRU 10/2023 3.0
Officer Director
$0 $0 $0
William Littlejohn SVP, CEO FOUNDATIONS 2.0
Officer Director
$1,623,356 $22,793 $1,646,149
Arlene Inch DIRECTOR 1.0
Director
$0 $0 $0
Berenice Zamaro DIRECTOR 2.0
Director
$0 $0 $0
Bill Huck DIRECTOR 1.0
Director
$0 $0 $0
Carol Sommer DIRECTOR 1.0
Director
$0 $0 $0
Charlie Ahern DIRECTOR 2.0
Director
$0 $0 $0
Charlie Pinkus DIRECTOR THRU 10/26/2023 2.0
Director
$0 $0 $0
Clifford Bee DIRECTOR THRU 10/05/2023 1.0
Director
$0 $0 $0
Daniel Gensler DIRECTOR 1.0
Director
$0 $0 $0
Denise Czer DIRECTOR AS OF 10/05/2023 2.0
Director
$0 $0 $0
Gloria Aberasturi DIRECTOR 2.0
Director
$0 $0 $0
Gregory Apel MD DIRECTOR 1.0
Director
$335,512 $24,339 $359,851
Jane Simeral DIRECTOR THRU 10/05/2023 2.0
Director
$0 $0 $0
Kitt Williams DIRECTOR 2.0
Director
$0 $0 $0
Lee Cargill DIRECTOR 2.0
Director
$0 $0 $0
Lori West DIRECTOR AS OF 10/26/2023 2.0
Director
$0 $0 $0
Marcia Hall DIRECTOR THRU 10/05/2023 2.0
Director
$0 $0 $0
Maria Meniktos DIRECTOR AS OF 10/05/2023 2.0
Director
$0 $0 $0
Michael Woiwode DIRECTOR 2.0
Director
$0 $0 $0
Nora Allen DIRECTOR/CHF DIR DEVELOPMENT THRU 03/22/2024 40.0
Director
$126,756 $21,421 $148,177
Pat Flynn DIRECTOR 2.0
Director
$0 $0 $0
Sally Ann Zoll DIRECTOR AS OF 10/05/2023 2.0
Director
$0 $0 $0
Sue Belmonte DIRECTOR 2.0
Director
$0 $0 $0
William Bianchi DO DIRECTOR AS OF 10/05/2023 2.0
Director
$0 $0 $0
William Perkins DIRECTOR THRU 10/05/2023 2.0
Director
$0 $0 $0
William S Evans DIRECTOR, SVP MARKET CEO 2.0
Director
$1,186,360 $23,255 $1,209,615
Sandra Gross SR DEVELOPMENT OFFICER 40.0
Highest
$128,653 $24,751 $153,404
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 $8,218,150 $2,373,106 $46,011,035 $5,845,044
2023 $7,992,677 $2,623,425 $34,943,541 $5,369,252
2022 $6,424,331 $6,606,320 $28,705,679 $-181,989
2021 $8,286,441 $5,729,800 $34,418,780 $2,556,641
2020 $4,702,716 $1,329,268 $29,904,468 $3,373,448
2019 $5,566,127 $2,745,603 $24,958,071 $2,820,524
2018 $5,933,686 $7,297,926 $21,689,326 $-1,364,240
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