Nonprofit · EIN 94-2930643
WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP
Tax-exempt · FREMONT, CA 94538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $54,873,103 | $49,909,969 | $4,963,134 | $397,639,161 | $416,734,969 | -$19,095,808 |
| June 30, 2024 | 990 | $48,142,935 | $44,322,793 | $3,820,142 | $357,670,651 | $379,489,329 | -$21,818,678 |
| June 30, 2023 | 990 | $41,676,739 | $44,138,615 | -$2,461,876 | $310,714,995 | $334,540,476 | -$23,825,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $54,873,103
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $302,079
- Accounting fees
- $89,436
- Occupancy
- $1,606,405
- Depreciation
- $7,177,034
- Program services (functional)
- $48,219,832
- Management and general (functional)
- $1,690,137
Balance sheet and other
- Total assets, start of year
- $357,670,651
- Total assets, end of year
- $397,639,161
- Total liabilities, end of year
- $416,734,969
- Net assets, end of year
- -$19,095,808
- Land, buildings and equipment
- $40,290,614
- Net assets without donor restrictions
- -$19,095,808
- Gross receipts
- $54,873,103
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY HARTZ | CEO Officer | 1 | $0 | $1,293,428 | $40,416 |
| RUSSELL BLOWERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAULINE WEAVER | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL DUTRA-VERNACI | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE QUERNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN CHAN DDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY HARTZ | PRESIDENT/CEO Officer | 1 | $0 | $1,185,843 | $70,000 |
| RUSS BLOWERS | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BENN SAH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN CHAN DDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE QERNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAULINE WEAVER | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY HARTZ | PRESIDENT/CEO Officer | 1 | $0 | $946,567 | $69,142 |
| RUSS BLOWERS | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BENN SAH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN CHAN DDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE QERNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAULINE WEAVER | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 MOWRY AVE, FREMONT, CA 94538-1716
- In care of
- % CHRIS HENRY
- Principal officer (990 for 2024)
- KIMBERLY HARTZ, 2000 MOWRY AVENUE, FREMONT, CA 94538
- Signed the 990
- KIMBERLY HARTZ, CEO
- Phone
- (510) 797-1111
- Website
- HTTP://WHHS.COM/ABOUT/DEVCO
- Return prepared by
- BAKER TILLY ADVISORY GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2930643 or by the name WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP.
- 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 PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
Program accomplishments
- LOCAL PHYSICIANS UTILIZED THE (WOSC) WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 6,510 SURGERIES FOR ITS PATIENTS.Expenses $23,366,734 · revenue $29,034,297
- (PSC) PENINSULA SURGERY CENTER PROVIDED TREATMENTS AND SURGERY TO 998 PATIENTS THIS YEAR.Expenses $12,633,217 · revenue $13,097,260
- (WORC) WASHINGTON OUTPATIENT REHABILIATION CENTER PROVIDED PHYSICAL AND OCCUPATIONAL REHABILITATION TO THE COMMUNITY.Expenses $2,051,473 · revenue $1,862,754
- PROVIDED VARIOUS COMMUNITY SERVICES SUCH AS SCHOOL CLINICAL REACH OUT AND HIGH SCHOOL SPORTS TRAINING.Expenses $10,168,408 · revenue $10,878,792
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2930643
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $397,639,161
- Income (IRS master file)
- $54,873,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $54,873,103 | $49,909,969 | $397,639,161 | IRS |
| 990 | June 2024 | $48,142,935 | $44,322,793 | $357,670,651 | IRS |
| 990 | June 2023 | $41,676,739 | $44,138,615 | $310,714,995 | XML |
| 990 | June 2022 | $38,474,515 | $39,849,630 | $277,585,631 | 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 94-2930643).
Questions about WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP
- What is the EIN of WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP?
- The employer identification number (EIN) of WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP is 94-2930643.
- Is WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP 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 WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP 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 WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP?
- The 990 for the year ended June 30, 2025 names KIMBERLY HARTZ.
- Who are the officers and directors of WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $54,873,103, expenses of $49,909,969 and total assets of $397,639,161 at year end.
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