Nonprofit · EIN 94-2719880
LODI MEMORIAL HOSPITAL FOUNDATION INC
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,744,329 | $7,231,565 | -$2,487,236 | $15,258,419 | $0 | $15,258,419 |
| December 31, 2023 | 990 | $7,860,659 | $2,354,565 | $5,506,094 | $16,886,289 | $0 | $16,886,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,821,138
- Program service revenue
- $0
- Investment income
- $818,797
- Net rental income
- $12,724
- Net gain from sales of assets
- $458,070
- Net income from fundraising events
- $91,670
- Other revenue
- $104,394
Expenses
- Grants and similar amounts paid
- $6,506,837
- Compensation of officers, directors and key employees
- $160,279
- Other salaries and wages
- $182,926
- Salaries, compensation and benefits (total)
- $422,236
- Professional fundraising fees
- $0
- Accounting fees
- $30,484
- Occupancy
- $11,054
- Travel
- $1,502
- Depreciation
- $9,941
- Program services (functional)
- $7,061,865
- Management and general (functional)
- $169,700
Balance sheet and other
- Total assets, start of year
- $16,886,289
- Total assets, end of year
- $15,258,419
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,258,419
- Land, buildings and equipment
- $507,473
- Publicly traded securities
- $13,984,330
- Net assets without donor restrictions
- $13,065,310
- Net assets with donor restrictions
- $2,193,109
- Gross receipts
- $10,760,919
- Employees
- 0
- Volunteers
- 239
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WAYNE CRAIG | PRESIDENT/CEO Officer | 40 | $95,826 | $28,069 |
| ELIZABETH COCHRANE | CHIEF FINANCIAL OFFICER Officer | 40 | $28,753 | $7,631 |
| JEREMY LENSER | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| COREY WRIGHT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEVE DIEDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRENT DIEHL | FINANCE COMMITTEE CHAIR Trustee or director | 0.6 | $0 | $0 |
| DR DEVINDER GREWAL | PUBLIC RELATIONS CHAIR Trustee or director | 1 | $0 | $0 |
| PHIL FELDE | PAST CHAIR/LMH DELEGATE Trustee or director | 1.2 | $0 | $0 |
| JAN CHANDLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ALI COLAROSSI | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| MIKE GEORGUSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JERRY HUGO | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| BEN MCDONALD | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| RON METTLER | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| DR KEN MULLEN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR SUKHMINE NEDOPIL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JESSE PATARIA | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA PHILLIPS-STROUD | BOARD MEMBER Trustee or director | 0.6 | $0 |
| KATE ROONEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RANDY SNIDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOKE MCCOLLOUGH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REV BILL CUMMINS | BOARD MEMBER, LIAISON Trustee or director | 0.5 | $0 |
| CASEY CAITLIN | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WAYNE CRAIG | PRESIDENT/CEO Officer | 40 | $198,296 | $198,296 |
| ELIZABETH COCHRANE | CHIEF FINANCIAL OFFICER Officer | 40 | $88,074 | $88,074 |
| JEREMY LENSER | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| COREY WRIGHT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEVE DIEDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRENT DIEHL | BOARD MEMBER Trustee or director, Officer | 0.6 | $0 | $0 |
| DR DEVINDER GREWAL | PUBLIC RELATIONS CHAIR Trustee or director | 1 | $0 | $0 |
| PHIL FELDE | PAST CHAIR/LMH DELEGATE Trustee or director | 1.2 | $0 | $0 |
| JAN CHANDLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALI COLAROSSI | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| MIKE GEORGUSON | BOARD MEMBER Trustee or director | 0.8 | $0 | $0 |
| JERRY HUGO | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| BEN MCDONALD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| RON METTLER | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| DR KEN MULLEN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| DR SUKHMINE NEDOPIL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| JESSE PATARIA | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| MELISSA PHILLIPS-STROUD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATE ROONEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RANDY SNIDER | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| BROOKE MCCOLLOUGH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV BILL CUMMINS | BOARD MEMBER, LIAISON Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 845 S FAIRMONT AVE STE 3, LODI, CA 95240-5113
- Principal officer (990 for 2024)
- COREY WRIGHT, 845 S FAIRMONT AVENUE 3, LODI, CA 95240
- Signed the 990
- COREY WRIGHT, CHAIRMAN
- Phone
- (209) 339-7833
- Website
- WWW.LMHFOUNDATION.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2719880 or by the name LODI MEMORIAL HOSPITAL FOUNDATION INC.
- 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
TO SUPPORT AND PROMOTE HEALTHCARE; FACILITATE ACCESS TO HEALTHCARE; ADVANCE HEALTHY LIVING; ENHANCE PUBLIC AWARENESS OF LODI MEMORIAL HOSPITAL; FULFILL OUR MISSION THROUGH PHILANTHROPIC GIVING, EVENTS, AND DONOR RELATIONS.
Program accomplishments
- THE FOUNDATION FUNDS SEVERAL PROGRAMS THAT RESULT IN EXPANDED HEALTH SERVICES TO THE COMMUNITY.Expenses $7,061,865 · grants $6,506,837
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2719880
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,258,419
- Income (IRS master file)
- $10,760,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,744,329 | $7,231,565 | $15,258,419 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $7,860,659 | $2,354,565 | $16,886,289 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $914,111 | $888,904 | $10,373,688 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2719880).
Questions about LODI MEMORIAL HOSPITAL FOUNDATION INC
- What is the EIN of LODI MEMORIAL HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of LODI MEMORIAL HOSPITAL FOUNDATION INC is 94-2719880.
- Is LODI MEMORIAL HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LODI MEMORIAL HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LODI MEMORIAL HOSPITAL FOUNDATION INC 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 LODI MEMORIAL HOSPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LODI MEMORIAL HOSPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LODI MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names COREY WRIGHT.
- Who are the officers and directors of LODI MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 2 received compensation from the organization, the highest $95,826 (WAYNE CRAIG, PRESIDENT/CEO).
- How much revenue does LODI MEMORIAL HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,744,329, expenses of $7,231,565 and total assets of $15,258,419 at year end.
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