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Employer Identification Number 33-0124488

GROSSMONT HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GROSSMONT HOSPITAL FOUNDATION
Employer identification number (EIN):33-0124488
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementSee Schedule O.
Number of Employees8
Number of Volunteers348
Year Formed1985

Organization Governance

Legal DomicileCA
Voting Members - Governing Body18
Voting Members - Independent17

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,404,176
Program Service Revenue from current yearUSD $ 1,378,531
Investment Income from prior yearUSD $ 45,720
Investment Income from current yearUSD $ 612,797
Other Revenue from prior yearUSD $ 103,584
Other Revenue from current yearUSD $ 97,240
Gross receipts from all sourcesUSD $ 11,134,208
Net assets / fund balances at end of fiscal yearUSD $ 39,002,814
Net assets / fund balances at beginning of fiscal yearUSD $ 39,037,606
Total liabilities at end of fiscal yearUSD $ 893,849
Total liabilities at beginning of fiscal yearUSD $ 1,075,093
Total assets at end of fiscal yearUSD $ 39,896,663
Total assets at beginning of fiscal yearUSD $ 40,112,699
Revenues less expenses for current yearUSD $ -2,787,339
Revenues less expenses for previous yearUSD $ 52,462
Total expenses for current yearUSD $ 8,985,319
Total expenses for previous yearUSD $ 9,305,170
Other expenses in current yearUSD $ 368,386
Other expenses in previous yearUSD $ 419,144
Total fundraising expenses in current yearUSD $ 800,427
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,165,675
Employee salary and benefits paid in previous yearUSD $ 1,129,580
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,451,258
Grants and similar amounts paid in previous yearUSD $ 7,756,446
Total revenue in current fiscal yearUSD $ 6,197,980
Total revenue in previous fiscal yearUSD $ 9,357,632
Contributions and grants from current yearUSD $ 4,109,412
Contributions and grants from previous yearUSD $ 7,804,152
Gross income from fundraising eventsUSD $ 835,870
Gross income from gamingUSD $ 40,815
Total of other revenueUSD $ 10,391
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,254,961
Program Service Revenue from current yearUSD $ 1,404,176
Investment Income from prior yearUSD $ 4,390,657
Investment Income from current yearUSD $ 45,720
Other Revenue from prior yearUSD $ 24,136
Other Revenue from current yearUSD $ 103,584
Gross receipts from all sourcesUSD $ 16,706,102
Net assets / fund balances at end of fiscal yearUSD $ 39,037,606
Net assets / fund balances at beginning of fiscal yearUSD $ 43,789,019
Total liabilities at end of fiscal yearUSD $ 1,075,093
Total liabilities at beginning of fiscal yearUSD $ 968,594
Total assets at end of fiscal yearUSD $ 40,112,699
Total assets at beginning of fiscal yearUSD $ 44,757,613
Revenues less expenses for current yearUSD $ 52,462
Revenues less expenses for previous yearUSD $ 3,889,730
Total expenses for current yearUSD $ 9,305,170
Total expenses for previous yearUSD $ 6,279,429
Other expenses in current yearUSD $ 419,144
Other expenses in previous yearUSD $ 244,389
Total fundraising expenses in current yearUSD $ 809,549
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,129,580
Employee salary and benefits paid in previous yearUSD $ 1,097,425
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,756,446
Grants and similar amounts paid in previous yearUSD $ 4,937,615
Total revenue in current fiscal yearUSD $ 9,357,632
Total revenue in previous fiscal yearUSD $ 10,169,159
Contributions and grants from current yearUSD $ 7,804,152
Contributions and grants from previous yearUSD $ 4,499,405
Gross income from fundraising eventsUSD $ 445,216
Gross income from gamingUSD $ 22,870
Total of other revenueUSD $ 9,918
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,150,773
Program Service Revenue from current yearUSD $ 1,254,961
Investment Income from prior yearUSD $ 482,660
Investment Income from current yearUSD $ 4,390,657
Other Revenue from prior yearUSD $ 11,962
Other Revenue from current yearUSD $ 24,136
Gross receipts from all sourcesUSD $ 26,310,269
Net assets / fund balances at end of fiscal yearUSD $ 43,789,019
Net assets / fund balances at beginning of fiscal yearUSD $ 40,383,791
Total liabilities at end of fiscal yearUSD $ 968,594
Total liabilities at beginning of fiscal yearUSD $ 448,816
Total assets at end of fiscal yearUSD $ 44,757,613
Total assets at beginning of fiscal yearUSD $ 40,832,607
Revenues less expenses for current yearUSD $ 3,889,730
Revenues less expenses for previous yearUSD $ 3,559,164
Total expenses for current yearUSD $ 6,279,429
Total expenses for previous yearUSD $ 5,082,814
Other expenses in current yearUSD $ 244,389
Other expenses in previous yearUSD $ 189,605
Total fundraising expenses in current yearUSD $ 822,421
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,097,425
Employee salary and benefits paid in previous yearUSD $ 970,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,937,615
Grants and similar amounts paid in previous yearUSD $ 3,922,575
Total revenue in current fiscal yearUSD $ 10,169,159
Total revenue in previous fiscal yearUSD $ 8,641,978
Contributions and grants from current yearUSD $ 4,499,405
Contributions and grants from previous yearUSD $ 6,996,583
Gross income from fundraising eventsUSD $ 166,769
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 12,750
Total of other revenueUSD $ 2,317
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,208,292
Program Service Revenue from current yearUSD $ 1,150,773
Investment Income from prior yearUSD $ 428,794
Investment Income from current yearUSD $ 482,660
Other Revenue from prior yearUSD $ 79,658
Other Revenue from current yearUSD $ 11,962
Gross receipts from all sourcesUSD $ 10,386,239
Net assets / fund balances at end of fiscal yearUSD $ 40,383,791
Net assets / fund balances at beginning of fiscal yearUSD $ 35,582,047
Total liabilities at end of fiscal yearUSD $ 448,816
Total liabilities at beginning of fiscal yearUSD $ 806,611
Total assets at end of fiscal yearUSD $ 40,832,607
Total assets at beginning of fiscal yearUSD $ 36,388,658
Revenues less expenses for current yearUSD $ 3,559,164
Revenues less expenses for previous yearUSD $ 5,390,279
Total expenses for current yearUSD $ 5,082,814
Total expenses for previous yearUSD $ 5,044,578
Other expenses in current yearUSD $ 189,605
Other expenses in previous yearUSD $ 203,415
Total fundraising expenses in current yearUSD $ 753,516
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 970,634
Employee salary and benefits paid in previous yearUSD $ 1,000,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,922,575
Grants and similar amounts paid in previous yearUSD $ 3,840,341
Total revenue in current fiscal yearUSD $ 8,641,978
Total revenue in previous fiscal yearUSD $ 10,434,857
Contributions and grants from current yearUSD $ 6,996,583
Contributions and grants from previous yearUSD $ 8,718,113
Gross income from fundraising eventsUSD $ 507,417
Gross income from gamingUSD $ 12,925
Total of other revenueUSD $ 8,411
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,400,463
Program Service Revenue from current yearUSD $ 1,208,292
Investment Income from prior yearUSD $ 518,490
Investment Income from current yearUSD $ 428,794
Other Revenue from prior yearUSD $ 93,539
Other Revenue from current yearUSD $ 79,658
Gross receipts from all sourcesUSD $ 11,621,173
Net assets / fund balances at end of fiscal yearUSD $ 35,582,047
Net assets / fund balances at beginning of fiscal yearUSD $ 29,978,863
Total liabilities at end of fiscal yearUSD $ 806,611
Total liabilities at beginning of fiscal yearUSD $ 779,547
Total assets at end of fiscal yearUSD $ 36,388,658
Total assets at beginning of fiscal yearUSD $ 30,758,410
Revenues less expenses for current yearUSD $ 5,390,279
Revenues less expenses for previous yearUSD $ 5,346,045
Total expenses for current yearUSD $ 5,044,578
Total expenses for previous yearUSD $ 4,787,868
Other expenses in current yearUSD $ 203,415
Other expenses in previous yearUSD $ 215,347
Total fundraising expenses in current yearUSD $ 757,435
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000,822
Employee salary and benefits paid in previous yearUSD $ 1,125,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,840,341
Grants and similar amounts paid in previous yearUSD $ 3,446,982
Total revenue in current fiscal yearUSD $ 10,434,857
Total revenue in previous fiscal yearUSD $ 10,133,913
Contributions and grants from current yearUSD $ 8,718,113
Contributions and grants from previous yearUSD $ 8,121,421
Gross income from fundraising eventsUSD $ 550,874
Gross income from gamingUSD $ 32,400
Total of other revenueUSD $ 4,285
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,179,300
Program Service Revenue from current yearUSD $ 1,400,463
Investment Income from prior yearUSD $ 1,127,612
Investment Income from current yearUSD $ 518,490
Other Revenue from prior yearUSD $ 54,101
Other Revenue from current yearUSD $ 93,539
Gross receipts from all sourcesUSD $ 12,060,951
Net assets / fund balances at end of fiscal yearUSD $ 29,978,863
Net assets / fund balances at beginning of fiscal yearUSD $ 24,203,648
Total liabilities at end of fiscal yearUSD $ 779,547
Total liabilities at beginning of fiscal yearUSD $ 718,325
Total assets at end of fiscal yearUSD $ 30,758,410
Total assets at beginning of fiscal yearUSD $ 24,921,973
Revenues less expenses for current yearUSD $ 5,346,045
Revenues less expenses for previous yearUSD $ 16,455
Total expenses for current yearUSD $ 4,787,868
Total expenses for previous yearUSD $ 5,070,047
Other expenses in current yearUSD $ 215,347
Other expenses in previous yearUSD $ 167,771
Total fundraising expenses in current yearUSD $ 871,458
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,125,539
Employee salary and benefits paid in previous yearUSD $ 984,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,446,982
Grants and similar amounts paid in previous yearUSD $ 3,917,559
Total revenue in current fiscal yearUSD $ 10,133,913
Total revenue in previous fiscal yearUSD $ 5,086,502
Contributions and grants from current yearUSD $ 8,121,421
Contributions and grants from previous yearUSD $ 2,725,489
Gross income from fundraising eventsUSD $ 547,545
Gross income from gamingUSD $ 15,625
Total of other revenueUSD $ 3,575
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 975,112
Program Service Revenue from current yearUSD $ 1,179,300
Investment Income from prior yearUSD $ 174,200
Investment Income from current yearUSD $ 1,127,612
Other Revenue from prior yearUSD $ 52,050
Other Revenue from current yearUSD $ 54,101
Gross receipts from all sourcesUSD $ 11,302,131
Net assets / fund balances at end of fiscal yearUSD $ 24,203,648
Net assets / fund balances at beginning of fiscal yearUSD $ 23,753,147
Total liabilities at end of fiscal yearUSD $ 718,325
Total liabilities at beginning of fiscal yearUSD $ 622,862
Total assets at end of fiscal yearUSD $ 24,921,973
Total assets at beginning of fiscal yearUSD $ 24,376,009
Revenues less expenses for current yearUSD $ 16,455
Revenues less expenses for previous yearUSD $ 1,034,640
Total expenses for current yearUSD $ 5,070,047
Total expenses for previous yearUSD $ 5,613,155
Other expenses in current yearUSD $ 167,771
Other expenses in previous yearUSD $ 181,674
Total fundraising expenses in current yearUSD $ 839,009
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,717
Employee salary and benefits paid in previous yearUSD $ 848,797
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,917,559
Grants and similar amounts paid in previous yearUSD $ 4,582,684
Total revenue in current fiscal yearUSD $ 5,086,502
Total revenue in previous fiscal yearUSD $ 6,647,795
Contributions and grants from current yearUSD $ 2,725,489
Contributions and grants from previous yearUSD $ 5,446,433
Gross income from fundraising eventsUSD $ 533,186
Gross income from gamingUSD $ 11,030
Total of other revenueUSD $ -8,997
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,133,437
Program Service Revenue from current yearUSD $ 975,112
Investment Income from prior yearUSD $ 2,334,544
Investment Income from current yearUSD $ 174,200
Other Revenue from prior yearUSD $ 80,571
Other Revenue from current yearUSD $ 52,050
Gross receipts from all sourcesUSD $ 8,231,871
Net assets / fund balances at end of fiscal yearUSD $ 23,753,147
Net assets / fund balances at beginning of fiscal yearUSD $ 21,898,972
Total liabilities at end of fiscal yearUSD $ 622,862
Total liabilities at beginning of fiscal yearUSD $ 724,432
Total assets at end of fiscal yearUSD $ 24,376,009
Total assets at beginning of fiscal yearUSD $ 22,623,404
Revenues less expenses for current yearUSD $ 1,034,640
Revenues less expenses for previous yearUSD $ 3,611,350
Total expenses for current yearUSD $ 5,613,155
Total expenses for previous yearUSD $ 4,234,306
Other expenses in current yearUSD $ 181,674
Other expenses in previous yearUSD $ 266,732
Total fundraising expenses in current yearUSD $ 729,770
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 848,797
Employee salary and benefits paid in previous yearUSD $ 925,118
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,582,684
Grants and similar amounts paid in previous yearUSD $ 3,042,456
Total revenue in current fiscal yearUSD $ 6,647,795
Total revenue in previous fiscal yearUSD $ 7,845,656
Contributions and grants from current yearUSD $ 5,446,433
Contributions and grants from previous yearUSD $ 4,297,104
Gross income from fundraising eventsUSD $ 515,860
Gross income from gamingUSD $ 12,640
Total of other revenueUSD $ 9,137
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,043,861
Program Service Revenue from current yearUSD $ 1,133,437
Investment Income from prior yearUSD $ 719,447
Investment Income from current yearUSD $ 2,334,544
Other Revenue from prior yearUSD $ 13,345
Other Revenue from current yearUSD $ 80,571
Gross receipts from all sourcesUSD $ 20,828,139
Net assets / fund balances at end of fiscal yearUSD $ 21,898,972
Net assets / fund balances at beginning of fiscal yearUSD $ 20,445,449
Total liabilities at end of fiscal yearUSD $ 724,432
Total liabilities at beginning of fiscal yearUSD $ 756,114
Total assets at end of fiscal yearUSD $ 22,623,404
Total assets at beginning of fiscal yearUSD $ 21,201,563
Revenues less expenses for current yearUSD $ 3,611,350
Revenues less expenses for previous yearUSD $ 2,560,677
Total expenses for current yearUSD $ 4,234,306
Total expenses for previous yearUSD $ 3,714,060
Other expenses in current yearUSD $ 266,732
Other expenses in previous yearUSD $ 248,003
Total fundraising expenses in current yearUSD $ 777,184
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 250
Employee salary and benefits paid in current yearUSD $ 925,118
Employee salary and benefits paid in previous yearUSD $ 890,824
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,042,456
Grants and similar amounts paid in previous yearUSD $ 2,574,983
Total revenue in current fiscal yearUSD $ 7,845,656
Total revenue in previous fiscal yearUSD $ 6,274,737
Contributions and grants from current yearUSD $ 4,297,104
Contributions and grants from previous yearUSD $ 4,498,084
Gross income from fundraising eventsUSD $ 478,194
Gross income from gamingUSD $ 23,345
Total of other revenueUSD $ 20,379

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330124488

USA Mailing Address
8695 SPECTRUM CENTER BLVD
SAN DIEGO
CA
921231489
Date first seen: 2012-08-08
Date last seen: 2024-08-15

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
Po Box 158
La Mesa
CA
91944-0158
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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