2026-01-26T16:50:21-08:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 956131483 TRI-CITY HOSPITAL FOUNDATION TRI- 7609403598 4002 VISTA WAY OCEANSIDE CA 92056 JENNIFER PAROLY President 2026-01-26 true true JENNY KIKUNO P01347644 6192947200 2024 2025-03-06 01:10:19Z JENNIFER PAROLY 4002 VISTA WAY OCEANSIDE CA 92056 6073945 false X WWW.TRICITYHOSPITALFOUNDATION.ORG X 1964 CA TO HELP ADVANCE EXCEPTIONAL HEALTHCARE IN OUR COMMUNITY. 19 19 0 20 0 3477597 5423129 0 260069 224110 13501 -140992 3751167 5506247 2584111 5382503 0 0 0 151941 194938 249569 2779049 5632072 972118 -125825 9170879 10242472 957898 1628039 8212981 8614433 TO ADVANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY SUPPORTING THE TRI-CITY MEDICAL CENTER. false false 5401251 5382503 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: $2,494,800We committed to a transformative $4.5 million redesign and renovation of our Emergency Department, launched in 2022. This project integrates sustainable design principles with operational innovation to create a more efficient, patient-centered department. Improvements in comfort, speed, and access will enhance the outstanding clinical outcomes for which the medical center is known.Once complete, this project strengthens our capacity to deliver high-quality emergency care to a socioeconomically diverse community, including a significant transient population.Spinal Navigation & Robotic System: $1,491,900In alignment with our mission, we invested in a state-of-the-art Spinal Navigation and Robotic System to advance the precision and safety of spinal surgery. This technology enables surgeons to perform complex procedures with greater accuracy, resulting in smaller incisions, faster recovery times, and improved outcomes for patients.By integrating advanced imaging with robotic guidance, this system enhances surgical planning and executionallowing physicians to navigate even the most intricate anatomy with confidence. This investment represents our continued commitment to ensuring that patients in our community have access to advanced, compassionate care comparable to that offered at major academic medical centers.Telemetry Equipment: $1,323,786When our aging telemetry monitors began to fail, we identified an immediate threat to patient safety and continuity of care. In response, we prioritized replacement of this critical equipment to ensure every patient continues to receive the highest level of monitoring and attention.Telemetry monitoring is essential to the early detection of cardiac and respiratory distress, enabling care teams to respond swiftly when seconds matter most. This investment reflects our dedication to safeguarding lives through vigilance and innovationensuring no compromise is ever made when it comes to patient care.Hospice Support: $52,959Funds provided compassionate support for hospice patients and their families, ensuring comfort, dignity, and peace during end-of-life care. The foundations contributions funded specialized equipment, bereavement services, and patient assistance programs that enhance quality of life and emotional well-being to patients and loved ones at every stage of life.Miscellaneous Program Support: $19,058Funds supported staff development, patient safety, and community engagement initiatives. This included Outpatient Behavioral Health staff training, hand hygiene compliance efforts, and a donated Hoyer Lift (GIK) to enhance patient care and safety. The foundation also contributed to the TCMC Holiday Party, Physician Appreciation and Stroke Awareness events, and attendance at the International Stroke Conference to advance clinical education. Additional support was provided for Campus Beautification and Patient Experience initiatives, the State of the Hospital event, and Parkinsons disease equipment purchases to improve patient services and outcomes. 5401251 true true false false false false false false false true false false false false 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 8 0 false 0 false false false false false true true false 0 false false false false false false false X 19 19 true false false 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 200054 36327 ERIC COOPER 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 KAYLA HARRINGTON Trustee 1.00 0.00 X 0 0 0 CLAYTON GARDNER Trustee 1.00 0.00 X 0 0 0 RITA GELDERT Past 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 DAN SWEIGER Trustee 1.00 0.00 X 0 0 0 HOSS SAID Trustee 1.00 0.00 X 0 0 0 JOSEPH SFIER Trustee 1.00 0.00 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 Chair 1.00 0.00 X X 0 0 0 JOHN TODD Trustee 1.00 0.00 X 0 0 0 200054 36327 0 false true false HARRINGTON MARKETING INC 2055 GOLDEN CIRCLE ESCONDIDO CA 92026 MARKETING 164413 1 93531 5329598 3918118 5423129 0 224110 224110 0 0 0 0 422794 93531 567698 -144904 -144904 0 0 OTHER REVENUE 900099 3912 3912 3912 5506247 3912 79206 5382503 5382503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178329 18748 35322 124259 6455 6455 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 36209 18567 17642 BANK CHARGES 11937 11937 SUPPLIES 11760 9408 2352 DUES & SUBSCRIPTIONS 3509 3509 1370 137 1233 5632072 5401251 78880 151941 90741 22587 2637474 4378616 0 1412200 1166749 0 0 0 0 10015 65674 0 4069692 4240379 0 0 0 950757 368467 9170879 10242472 1631 1414 950267 1626625 6000 957898 1628039 X 939890 1587587 7273091 7026846 8212981 8614433 9170879 10242472 X -125825 558889 -31342 -270 X false true X true false X X 1 TRI-CITY MEDICAL CENTER 952126937 6 false 5382503 0 1 5382503 0 true false false false false false false false false false false false false false false true false false 0 0 260069 224110 260069 224110 0 0 0 260069 224110 3753656 4149546 2834794 2904102 0 6588450 7053648 0 0 6588450 7053648 0 6588450 7053648 230596 246878 0 230596 246878 260069 221059 230596 230596 0 230596 5382503 0 0 0 0 0 5382503 0 230596 0.00000 230596 0 2070144 1056975 1138241 601897 2584111 7451368 0 230596 1839548 5381224 5382503 0 5382503 0 0 10763727 1056975 1138241 601897 2584111 5382503 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 2016500 251744 55568 2212676 1816174 247831 47505 2016500 810088 858000 175800 27714 1816174 957960 -129337 18535 810088 1019197 227719 288956 957960 0.68000 0.32000 true false false X 6702545 558889 527315 141436 1227640 5474905 31342 31342 5506247 6727085 527315 567698 1095013 5632072 5632072 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, 2025, 2024, 2023, and 2022 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 $152 CHANGE IN VALUE OF SPLIT-INTEREST AGMT $-426414 SPECIAL EVENT EXPENSE $567698 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $567698 X X X X X X false CA GALA & CONCERT 390350 70553 319797 501757 GOLF TOURNAMENT 90150 3444 86706 58602 1 35825 19534 16291 7339 516325 93531 422794 567698 567698 -144904 true TRI-CITY MEDICAL CENTER 4002 VISTA WAY OCEANSIDE CA 92056 952126937 5382503 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 200054 19633 16694 236381 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 3671003 X MSA EXPENSES AND OCCUPANCY 1 234959 FMV X GIFT CERTIFICAT 1 4100 FMV X AUCTION ITEMS 1 4028 FMV X OTHER 1 4028 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 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 via email responses. 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 = $152 Form 990, Part XI, Line 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT = -$422 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 5382503 COST TRI-CITY MEDICAL CENTER n 34020 COST TRI-CITY MEDICAL CENTER o 392663 COST