2025-03-03T10:20:43-08:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 956131483 TRI-CITY HOSPITAL FOUNDATION TRI- 7609403598 4002 VISTA WAY OCEANSIDE CA 92056 JENNIFER PAROLY President 2025-03-03 true true JENNY KIKUNO P01347644 6192947200 2023 2025-03-06 01:10:19Z TORY WALKER 4107646 false X WWW.TRICITYHOSPITALFOUNDATION.ORG X 1964 CA TO HELP ADVANCE EXCEPTIONAL HEALTHCARE IN OUR COMMUNITY. 19 19 0 30 0 1430146 3477597 0 739778 260069 -12965 13501 2156959 3751167 601897 2584111 0 0 0 125620 33713 194938 635610 2779049 1521349 972118 6895183 9170879 44321 957898 6850862 8212981 TO ADVANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY SUPPORTING THE TRI-CITY MEDICAL CENTER. false false 2601821 2584111 The Foundation is a supporting organization to the Tri-City Healthcare District dba Tri-City Medical Center (District) and provides grants for hospital programs, services and capital needs as approved by the Foundation Board. The Foundation is supported primarily through donor contributions and grants.The major projects accomplished this fiscal year under this program were:Emergency Department Remodel Project and Purchase of Digital x-ray units: $935,000A 2-3-year, $4.5 million redesign and renovation of our Emergency Department was launched in 2022. This redesign will allow the medical center to blend sustainable design elements with operational innovation to create efficiencies unique to an emergency department of the future. Comfort and speed will be central to complementing the outstanding clinical outcomes the medical center has become synonymous with. Once completely funded, this project will completely reimagine the medical centers emergency room entrance, patient and family waiting area, lighting, triage area, and Station A, one of three major treatment areas in the emergency department. This project will serve to strengthen our ability to provide critical emergency services to a community which is socioeconomically diverse with a large transient population. Additionally, we purchased a Digital X-ray unit, along with two state-of-the-art Portable Digital X-ray units to allow more accurate and efficient diagnosis. These units also allow for a better patient experience in times of great duress. Endobronchial Ultra Sound (EBUS): $408,600In order to launch a state-of-the-art early stage lung cancer detection program, we needed to purchase an EBUS. This device enables us to have all elements of this program to begin performing procedures for lung nodules. This program saves lives by capturing early stage lung cancer, which has a direct correlation to increasing survival rates for patients. Operating Room (OR) and Cath Lab Improvements: $489,200To continue to provide excellent outcomes and improvements for our OR and Cath Lab, the Foundation purchased a C-Arm and Hemo System for electrophysiology cases and Pacemaker Implants. It is critical to allow cardiac specialists to generate precise images and deliver accurate diagnoses and treatments and the C-Arm is versatile and allows mobile capabilities for various diagnostic and surgical applications.Neurology and Spinal Surgery: $387,100The purchase of a state-of-the-art neurosurgical microscope was purchased to be used by both, cranial and spinal surgeons. The current microscope was suboptimal due aging and volume capacity. Women & Newborn Remote Monitors: $149,200New remote monitors were purchased to provide full-time monitoring for expectant mothers in the Emergency Department and ICU. Wellness Center and MISC: $215,011Other support was provided for improvement and development at the Wellness Center, hospice services, case management, infection control education, Parkinsons Disease support, patient treatment and experience improvements. 2601821 true true false false false false false false false true false true false true false true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 7 0 false 0 false false false false false true true false 0 false false false false false false false X 19 19 true false true false false false false true true false false true true true true true true true false false CA X JENNIFER PAROLY 7609403598 4002 VISTA WAY OCEANSIDE CA 92056 JENNIFER PAROLY President 1.00 40.00 X 0 198916 20000 LYLENE BALKEN Trustee 1.00 0.00 X 0 0 0 ROBERT BETZ Trustee 1.00 0.00 X 0 0 0 GEORGE BROWN Vice Chair 1.00 0.00 X X 0 0 0 ROBBIE CALDERON-HASS Secretary 1.00 0.00 X X 0 0 0 SANDEE CARTER Trustee 1.00 0.00 X 0 0 0 CLAYTON GARDNER Trustee 1.00 0.00 X 0 0 0 RITA GELDERT Chair 1.00 0.00 X X 0 0 0 STEVE HARRINGTON Treasurer 1.00 0.00 X X 0 0 0 DAWN KOUTSKY Trustee 1.00 0.00 X 0 0 0 COLLEEN O'HARRA Trustee 1.00 0.00 X 0 0 0 HOSS SAID Trustee 1.00 0.00 X 0 0 0 JOSEPH SFIER Cap Projects 1.00 0.00 X X 0 0 0 DR VICTOR SOUZA Trustee 1.00 0.00 X 0 0 0 BARBARA LEE Trustee 1.00 0.00 X 0 0 0 PAULA LEMKUIL Trustee 1.00 0.00 X 0 0 0 DR HAMIND MOVAHHEDIAN Trustee 1.00 0.00 X 0 0 0 BEVERLY RANDOLPH Trustee 1.00 0.00 X 0 0 0 DR KERN BRAR Trustee 1.00 0.00 X 0 0 0 BIANCA BRAR Trustee 1.00 0.00 X 0 0 0 ELLEN LANGENFELD Trustee 1.00 0.00 X 0 0 0 JEREMY RAIMO Trustee 1.00 0.00 X 0 0 0 JOHN TODD Trustee 1.00 0.00 X 0 0 0 198916 20000 0 false true false HARRINGTON MARKETING INC 2055 GOLDEN CIRCLE ESCONDIDO CA 92026 MARKETING 147923 1 73293 3404304 1422420 3477597 0 260069 260069 0 0 0 0 369133 73293 356479 12654 12654 0 0 OTHER REVENUE 900099 847 847 847 3751167 847 272723 2584111 2584111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148252 17710 33612 96930 229 229 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 26504 14030 12474 BANK CHARGES 9365 9365 SUPPLIES 7620 2096 5524 DUES & SUBSCRIPTIONS 1748 1748 1220 122 1098 2779049 2601821 51608 125620 46791 90741 2440919 2637474 0 68750 1412200 0 0 0 0 44030 10015 0 0 3659194 4069692 0 0 635499 950757 6895183 9170879 87 1631 20034 950267 24200 6000 44321 957898 X 573832 939890 6277030 7273091 6850862 8212981 6895183 9170879 X 972118 398568 -27788 19221 X false true X true false X X 1 TRI-CITY MEDICAL CENTER 952126937 6 false 2584111 0 1 2584111 0 true false false false false false false false false false false false false false false true false false 0 0 117924 260069 117924 260069 0 0 0 117924 260069 2793947 3753656 2858458 2834794 0 5652405 6588450 0 0 5652405 6588450 0 5652405 6588450 197834 230596 0 197834 230596 117924 100235 197834 197834 0 197834 2584111 0 0 0 0 0 2584111 0 197834 0.00000 197834 0 289943 2070144 1056975 1138241 601897 5157200 0 197834 92109 4867257 2584111 0 2584111 0 0 7451368 2070144 1056975 1138241 601897 2584111 Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. THE PRESIDENT OF THE FOUNDATION WORKS CLOSELY WITH THE MANAGEMENT AND BOARD OF THE TRI-CITY MEDICAL CENTER, WHICH ALLOWS A WORKING RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816174 247831 47505 2016500 810088 858000 175800 27714 1816174 957960 -129337 18535 810088 1019197 227719 288956 957960 1012534 6843 180 1019197 0.75000 0.25000 true false false 4069692 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 61410 CASH SURRENDER VALUE OF LIFE INSURANCE 12362 DUE FROM AFFILIATE 438022 SPLIT-INTEREST RECEIVABLE 438963 950757 X 4956501 398568 458854 375700 1233122 3723379 27788 27788 3751167 3594382 458854 356479 815333 2779049 2779049 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION HAS FOUR PERMANENTLY RESTRICTED ENDOWMENT FUNDS DESIGNATED TO HOSPICE, KIDNEY DISEASE, AND CHILDREN & SENIOR SERVICES. Part X : FIN48 Footnote The Foundation is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax for the years ended June 30, 2024, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN CASH SURRENDER VALUE OF LIFE $144 CHANGE IN VALUE OF SPLIT-INTEREST AGMT $19077 SPECIAL EVENT EXPENSE $356479 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $356479 X X X X X X false CA GALA & CONCERT 339900 70728 269172 299501 GOLF TOURNAMENT 101020 2565 98455 52981 440920 73293 367627 352482 352482 15145 true TRI-CITY MEDICAL CENTER 4002 VISTA WAY OCEANSIDE CA 92056 952126937 2584111 0 EQUIPMENT AND SUPPLIES 1 0 Grantmaker's Description of How Grants are Used THE FOUNDATION REQUIRES PERIODIC REPORTS FROM GRANTEE, INCLUDING COPIES OF INVOICES AND DOCUMENTATION SUPPORTING GRANT EXPENDITURES. false false false false false false false false false JENNIFER PAROLY President 198916 20000 218916 Part III, Additional Information TRI-CITY MEDICAL CENTER PROVIDES EMPLOYEES TO THE FOUNDATION. HUMAN RESOURCES COMPILES COMPARABLE DATA AND PRESENTS A MARKET ANALYSIS TO THE HIRING MANAGER, THE TRI-CITY MEDICAL CENTER CEO, WHO MAKES THE FINAL DECISION. X 1 1202602 X OP SUPPLIES 1 183921 FMV X AUCTION ITEMS 1 7480 FMV X AUCTION ITEMS 43 23217 FMV X TREE & WIGS 2 5200 FMV false false false Form 990, Part VI, Section A, Line 2 Phillip Soule and Robert Betz partner on construction-related projects in the normal course of business. Form 990, Part VI, Section A, Line 4 A CHANGE WAS MADE TO THE BYLAWS DURING THE YEAR TO ALLOW VIRTUAL MEETINGS AND TO UPDTAE THE ROLES OF THE STANDING COMMITTEES. Form 990, Part VI, Section B, Line 11b Draft of the form 990 is reviewed, discussed and approved by the Audit Committee. Upon approval, a final copy is emailed to all board members for full board approval at the monthly Board meeting. If there is no Board meeting scheduled at that time, a 3-day comment period will be provided before filing the returns. Form 990, Part VI, Section B, Line 12c Every June, Board members sign a conflict of interest agreement which is reviewed by the Governance Committee, and decisions are recorded in the minutes. Form 990, Part VI, Section B, Line 15a Tri-City Medical Centers Human resources compiles comparable data and presents a market analysis to the hiring manager, the Tri-City Medical Center CEO, who makes the final decision. Form 990, Part VI, Section C, Line 19 Documents subject to public disclosure are made available upon written request to the Foundation Office. Form 990, Part XI, Line 9 CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE = $144 Form 990, Part XI, Line 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT = $19077 TRI-CITY MEDICAL CENTER 4002 VISTA WAY OCEANSIDE CA 92056 952126937 PUBLIC HOSPITAL CA N/A false false true false false false false false false false false false false false true true false false false false TRI-CITY MEDICAL CENTER b 2584111 COST TRI-CITY MEDICAL CENTER n 34020 COST TRI-CITY MEDICAL CENTER o 332614 COST