Madera Community Hospital Founda Tion

Nonprofit profile at a glance

EIN
942514197
IRS 990 coverage
2010–2020
Forms available
Form 990 2020
Location
Madera, CA, USA
Phone
5596755502
Rating
84
Verdict
STRONG
Rating confidence
Moderate
Sector
Hospital, General

Reported finances

Revenue
$1,230,706
Expenses
$1,089,392
Assets
$430,484
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2020. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • Jim Chin (President)
  • Jane Kautz (Immediate Past President)
  • Tim Welch (Vice President)

Highest reported compensation

  • Melissa Bushey (Trustee): $113,289 total reported compensation
  • Gwendolyn Fries (Trustee): $61,257 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Madera Community Hospital Foundation provides financial support to Madera Community Hospital by raising funds for the procurement of medical equipment and for building upgrades to the Hospital and to provide scholarships to students pursuing an education in the healthcare field.

What it reported doing in 2020

Fundraising activities were conducted to raise money towards a donation to Madera Community Hospital for the procurement of medical equipment and building upgrades. Donations in the amount of $1,051,776 from past and current donations and fundraising activities were given to the Hospital this year.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 89
  • Transparency & Controls: 94
  • Accountability: 65
  • Sustainability: 48
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 85.7%; rating input score 86
  • Program expense ratio: 96.8%; rating input score 97
  • Fundraising efficiency: $56.5 raised per $1 spent on fundraising; rating input score 77; 77th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 99.8%; rating input score 100; 47th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 80%; rating input score 80; 16th percentile among comparable filings
  • Governance controls: 3 of 7 controls in place; rating input score 43
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Fail
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 11.5%; rating input score 53; 53rd percentile among comparable filings
  • Total-asset coverage ratio: 0.4; rating input score 14; 14th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 94; 94th percentile among comparable filings
  • Officer compensation ratio: 0.2%; rating input score 66; 66th percentile among comparable filings

Growth

  • Program expense growth: 17.8% per year; rating input score 100; 84th percentile among comparable filings
  • Revenue growth: 1.5% per year; rating input score 100; 33rd percentile among comparable filings
  • Asset growth: 2.9% per year; rating input score 100; 34th percentile among comparable filings

Details

  • Where the money goes: 85.7% of revenue deployed · 96.8% of spending went to programs
  • Governance: 12 of 15 board members independent · 3 of 7 filing controls reported
  • Programs: 2 filed program accomplishments · $1.1M in reported program spending
  • Leadership: top reported pay $113K · 15 people listed
  • Consistency: 46 of 46 current checks pass
  • Schedules: 7 filed schedules · includes major donors and grants
  • Filing history: 11 filing years from 2010 to 2020
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: 2 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • Moderate — Accountability: Governance controls: 4 of 7 not reported.
  • High — Sustainability: Total-asset coverage ratio scored 14/100.
  • Review — Sustainability: Operating margin scored 53/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.
  • High — Grant Readiness: California registration: this organization is not authorized to operate as a charity in California.