Lodi Memorial Hospital Foundation Inc in Lodi, California (CA)

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Lodi Memorial Hospital Foundation Inc
Employer Identification Number (EIN)942719880
Name of OrganizationLodi Memorial Hospital Foundation Inc
Address845 S Fairmont Ave, Lodi, CA 95240-5113
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date09/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,013,903
Amount of Income$2,192,050
Form 990 Revenue Amount$654,313

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$533,893
Contributions, Gifts, Grants and Other Similar Amounts$134,121
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$146,845
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$132,995
Gross amount from sales of assets other than inventory (Securities / Other)$2,809,467 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,676,472 / $0
Gain or (loss) (Securities / Other)$132,995 / $0
Net income from fundraising events$106,460
Gross income from fundraising events$170,868
Less: direct expenses$64,408
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$13,472
Statement of Functional Expenses (for 2011)
Total functional expenses$1,134,192
Compensation of current officers, directors, trustees, and key employees$96,414
Other salaries and wages$10,212
Payroll taxes$6,583
Professional fundraising services$21,000
Balance Sheet (for 2011)
Total assets$8,498,830
Total liabilities$5,674,051
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$2,824,779
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,716,448
Gifts, grants, contributions, and membership fees received$597,814
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,118,634
Gross receipts from related activities, etc.$0
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