Nonprofit · EIN 23-7429117
MADERA COMMUNITY HOSPITAL
Tax-exempt · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $46,289,974 | $74,049,913 | -$27,759,939 | $59,433,595 | $34,620,554 | $24,813,041 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $400,000
- Program service revenue
- $43,218,740
- Investment income
- $20,708
- Other revenue
- $2,650,526
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $836,618
- Other salaries and wages
- $20,465,990
- Salaries, compensation and benefits (total)
- $29,588,377
- Professional fundraising fees
- $0
- Legal fees
- $943,121
- Accounting fees
- $67,500
- Occupancy
- $178,547
- Travel
- $10,578
- Depreciation
- $2,312,000
- Program services (functional)
- $42,590,106
- Management and general (functional)
- $31,459,807
Balance sheet and other
- Total assets, start of year
- $81,559,320
- Total assets, end of year
- $59,433,595
- Total liabilities, end of year
- $34,620,554
- Net assets, end of year
- $24,813,041
- Land, buildings and equipment
- $31,478,190
- Net assets without donor restrictions
- $24,813,041
- Gross receipts
- $46,289,974
- Employees
- 984
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karen Paolinelli | Exec Director/CEO Officer | 40 | $354,319 | $3,050 |
| Mark J Foote | Vice President - Finance Officer | 40 | $288,705 | $2,878 |
| Jeanine Gillmeister | Chief Nursing Officer Key employee | 40 | $193,594 | $0 |
| Eva A Singsing | Med/Surg Clinical Coordinator Highest-paid employee | 40 | $187,785 | $1,873 |
| Colton Lee Pfister | Director of Phamacy Highest-paid employee | 40 | $182,542 | $1,845 |
| Alma Mendoza | Pharmacist II Highest-paid employee | 40 | $181,819 | $1,856 |
| Cindy Burgamy-Stevens | Family Nurse Practition Highest-paid employee | 40 | $177,315 | $1,773 |
| Mathew F Kobzeff | Pharmacist II Highest-paid employee | 40 | $173,703 | $1,775 |
| Mohammad Arain | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jon Basila | Board Member Trustee or director | 0.5 | $0 | $0 |
| Deirdre daSilva | Chairman Trustee or director | 1 | $0 | $0 |
| Anita Eden | Board Member Trustee or director | 0.5 | $0 | $0 |
| Stell Manfredi | Board Member Trustee or director | 1 | $0 | $0 |
| Jay Mahil | Board Member Trustee or director | 0.5 | $0 | $0 |
| Aftab Naz | Board Member Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wally Nishimoto | Board Member Trustee or director | 0.5 | $0 |
| Bruce Norten | Board Member Trustee or director | 0.5 | $0 |
| Monte Pistoresi | Board Member Trustee or director | 0.5 | $0 |
| Robert Poythress | Board Member Trustee or director | 0.5 | $0 |
| Cyril Rebel | Board Member Trustee or director | 0.5 | $0 |
| Don Warnock | Board Member Trustee or director | 0.5 | $0 |
| Jan Zitek | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 700 17TH ST, MODESTO, CA 95354-1247
- Principal officer (990 for 2022)
- Karen Paolinelli, 1250 E Almond Ave, Madera, CA 93637
- Signed the 990
- Karen Paolinelli, CEO
- Phone
- (559) 675-5555
- Website
- www.maderahospital.org
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7429117 or by the name MADERA COMMUNITY HOSPITAL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Madera Community Hospital provides Inpatient and Outpatient healthcare services to the citizens of Madera and its surrounding communities.
Program accomplishments
- Delivery and Management of General Inpatient and Outpatient Healthcare Services were provided to the citizens of Madera and its surrounding communities.Expenses $42,590,106 · revenue $44,622,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 23-7429117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $59,433,595
- Income (IRS master file)
- $46,289,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $46,289,974 | $74,049,913 | $59,433,595 | XML |
| 990 | June 2022 | $104,389,786 | $116,248,083 | $81,559,320 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7429117).
Questions about MADERA COMMUNITY HOSPITAL
- What is the EIN of MADERA COMMUNITY HOSPITAL?
- The employer identification number (EIN) of MADERA COMMUNITY HOSPITAL is 23-7429117.
- Is MADERA COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MADERA COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADERA COMMUNITY HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADERA COMMUNITY HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADERA COMMUNITY HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of MADERA COMMUNITY HOSPITAL?
- The 990 for the year ended June 30, 2023 names Karen Paolinelli.
- Who are the officers and directors of MADERA COMMUNITY HOSPITAL?
- The 990 for the year ended June 30, 2023 lists 22 people; 8 received compensation from the organization, the highest $354,319 (Karen Paolinelli, Exec Director/CEO).
- How much revenue does MADERA COMMUNITY HOSPITAL have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $46,289,974, expenses of $74,049,913 and total assets of $59,433,595 at year end.
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