2026-08-17T18:32:56-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-10-01 942428886 ST ROSE HOSPITAL FOUNDATION STRO 5102644115 27200 CALAROGA AVENUE HAYWARD CA 94545 P CHRISTOPHER ADAMS CHIEF ADMINISTRATIVE OFFICER 5102644115 2026-08-13 1 0 AMY L HENDLEY P01300654 4159561500 2026-08-13 2024 2025-03-06 01:10:19Z MICHAEL COBB 27200 CALAROGA AVENUE HAYWARD CA 94545 715313 0 X WWW.STROSEHOSPITAL.ORG/ABOUT-THE-FOUNDATION/ X 1977 CA THE ST. ROSE HOSPITAL FOUNDATION HELPS ST. ROSE HOSPITAL CARRY OUT ITS MISSION BY RAISING THE NECESSARY RESOURCES NEEDED TO MEET THE HOSPITAL'S CURRENT AND FUTURE NEEDS. THE FOUNDATION PROVIDES SUPPORT AND A LEVEL OF ASSISTANCE THAT ENABLES THE HOSPITAL TO SERVE ALL THOSE IN NEED IN OUR DIVERSE COMMUNITY. 19 18 0 19 0 0 339803 409338 0 0 56130 305975 407010 0 802943 715313 0 1000391 0 0 0 0 0 0 0 325592 28140 325592 1028531 477351 -313218 3847019 3446233 1735 12582 3845284 3433651 X THE ST. ROSE HOSPITAL FOUNDATION HELPS ST. ROSE HOSPITAL CARRY OUT ITS MISSION BY RAISING THE NECESSARY RESOURCES NEEDED TO MEET THE HOSPITAL'S CURRENT AND FUTURE NEEDS. THE FOUNDATION PROVIDES SUPPORT AND A LEVEL OF ASSISTANCE THAT ENABLES THE HOSPITAL TO SERVE ALL THOSE IN NEED IN OUR DIVERSE COMMUNITY. 0 0 1000391 1000391 0 THE FOUNDATION'S PRIMARY PURPOSE IS TO FUNDRAISE ON BEHALF OF, AND PROVIDE FINANCIAL AID TO, ST. ROSE HOSPITAL IN HAYWARD, CALIFORNIA. 1000391 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ROSARIO EUGENIO 5102644119 27200 CALAROGA AVENUE HAYWARD CA 94545 MICHAEL COBB EXECUTIVE DIRECTOR 40.00 0.00 X X 0 167531 19109 RONALD G PECK ESQ CHAIRMAN 4.00 0.00 X X 0 0 0 JEANETTE DE LA TORRE VICE CHAIR 1.00 0.00 X X 0 0 0 ROSEMARIE MARCHIANO IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 RIDHIMA AMANDA AHUJA DIRECTOR 1.00 0.00 X 0 0 0 ALEXANDRA BUDDE DVM DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE E CARLSON DIRECTOR 1.00 0.00 X 0 0 0 EVE GRAU DIRECTOR 1.00 0.00 X 0 0 0 NICKY E HENKELMAN DIRECTOR 1.00 0.00 X 0 0 0 BRIAN HUGHES DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL JONES DIRECTOR 1.00 0.00 X 0 0 0 LUCY LOPEZ DIRECTOR 1.00 0.00 X 0 0 0 ROBERT G MALLON DIRECTOR 1.00 0.00 X 0 0 0 ALAN MCINTOSH DIRECTOR 1.00 0.00 X 0 0 0 ARUN M MEHTA MD DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE J RATTO DIRECTOR 1.00 0.00 X 0 0 0 LINDA RENTERIA DIRECTOR 1.00 0.00 X 0 0 0 MARK SALINAS DIRECTOR 1.00 0.00 X 0 0 0 J FRANCISCO ZERMENO DIRECTOR 1.00 0.00 X 0 0 0 P CHRISTOPHER ADAMS CHIEF ADMINISTRATIVE OFFICER 1.00 39.00 X 0 331300 70327 0 498831 89436 0 0 1 0 0 409338 409338 35943 35943 270032 0 270032 270032 270032 715313 0 0 305975 1000391 1000391 1333 1333 16814 16814 REPAIRS AND MAINTENANCE 9993 9993 1028531 1000391 28140 0 1252743 5518 689820 409986 854270 1912333 1050186 1118396 3847019 3446233 1735 12582 1735 12582 X 2795098 1763781 1050186 1669870 3845284 3433651 3847019 3446233 -313218 -98415 0 X 0 1 X 1 0 X X 1 HAYWARD SISTERS HOSPITAL 941668344 3 1 1000000 0 1 1000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050186 49277 10317 1089146 896633 153553 1050186 844877 51756 896633 1107319 -262442 844877 966693 140626 1107319 0.00000 0.00000 1.00000 0 0 0 BENEFICIAL INTEREST IN TRUST 1118396 1118396 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE FOUNDATION'S OPERATING COSTS. THE FUND WAS ORIGINALLY ESTABLISHED WITH A GOAL OF RAISING $1 MILLION, WITH THE INTENT THAT INVESTMENT EARNINGS GENERATED BY THE FUND WOULD BE USED TO OFFSET THE OPERATING EXPENSES OF THE ORGANIZATION AND SUPPORT ITS ONGOING ACTIVITIES. 1 HAYWARD SISTERS HOSPITAL 27200 CALAROGA AVENUE HAYWARD CA 94545 941668344 501(C)(3) 1000000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE FOUNDATION MAKES GRANTS EXCLUSIVELY TO ITS SUPPORTED ORGANIZATION, HAYWARD SISTERS HOSPITAL, IN FURTHERANCE OF ITS CHARITABLE MISSION. BECAUSE THE FOUNDATION AND THE HOSPITAL MAINTAIN A CLOSE WORKING RELATIONSHIP AND THE GRANTS ARE MADE SOLELY TO SUPPORT THE HOSPITAL'S EXEMPT ACTIVITIES, THE FOUNDATION DOES NOT MAINTAIN FORMAL WRITTEN PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AFTER DISTRIBUTION. 0 0 0 0 0 0 0 0 0 P CHRISTOPHER ADAMS CHIEF ADMINISTRATIVE OFFICER 0 331300 0 0 0 0 0 63771 0 6556 0 401627 0 0 MICHAEL COBB EXECUTIVE DIRECTOR 0 149707 0 0 0 17824 0 15869 0 3240 0 186640 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON ALAMEDA HEALTH SYSTEM, A RELATED GOVERNMENTAL ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE RELATED ORGANIZATION USED ONE OR MORE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE FOUNDATION BOARD CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, AND THE EXECUTIVE DIRECTOR AS WELL AS THE TREASURER AND SECRETARY IF THE LATTER ARE BOARD MEMBERS. IF THE SECRETARY AND TREASURER ARE NOT BOARD MEMBERS, THE BOARD MEMBERS MAY ELECT UP TO THREE (3) ADDITIONAL MEMBERS TO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD AS A WHOLE BETWEEN BOARD MEETINGS AND WHEN SPECIFICALLY EMPOWERED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, HAYWARD SISTERS HOSPITAL, DBA ST. ROSE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENT OF DIRECTORS AND OFFICERS IS SUBJECT TO APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY TAKE THE FOLLOWING ACTIONS ONLY SUBJECT TO APPROVAL BY THE MEMBER: A. AMENDMENTS OF THE ARTICLES OF INCORPORATION OR BYLAWS. B. REVIEW AND APPROVAL OF THE CORPORATION'S BUDGET AND STRATEGIC PLAN. C. MERGER, DISSOLUTION, OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION. D. APPROVAL AND/OR REMOVAL OF THE FOUNDATION CHAIR AND EXECUTIVE DIRECTOR OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION IS GATHERED BY THE ACCOUNTING STAFF AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS GOVERNING BODY, OFFICERS, KEY EMPLOYEES, AND OTHER DESIGNATED PERSONNEL, IF ANY. THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF FINANCIAL INTERESTS THROUGH REQUIRED STATEMENTS OF ECONOMIC INTERESTS (FORM 700) FOR DESIGNATED POSITIONS AND REQUIRES DISCLOSURE WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE THE CONFLICT AND ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON THE AFFECTED MATTER. COMPLIANCE IS MONITORED THROUGH ANNUAL DISCLOSURE FILINGS, REQUIRED ETHICS TRAINING, AND OVERSIGHT BY THE GENERAL COUNSEL AND BOARD CLERK. VIOLATIONS OF THE POLICY ARE SUBJECT TO DISCIPLINARY ACTION AND OTHER REMEDIES AUTHORIZED UNDER APPLICABLE LAW AND ORGANIZATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HAYWARD SISTERS HOSPITAL 27200 CALAROGA AVENUE HAYWARD CA 94545 941668344 GENERAL AND MEDICAL SURGICAL HOSPITAL CA 501(C)(3) LINE 3 ALAMEDA HEALTH SYSTEM 0 SAINT ROSE MEDICAL BUILDING INC 27200 CALAROGA AVENUE HAYWARD CA 94545 942856700 OFFICE SPACE RENTAL TO PHYSICIANS CA 501(C)(3) LINE 12A, I HAYWARD SISTERS HOSPITAL 0 ALAMEDA HEALTH SYSTEM 1411 EAST 31ST STREET OAKLAND CA 94602 943103136 HEALTH CARE CA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0