Financial Information
Each year, California Hospital Medical Center Foundation raises an average of more than $10 million in support of the capital and programmatic needs of the hospital. In our most recently completed fiscal year ended June 30, 2010, we raised contribution revenues totaling $16,447,000, with a cost of funds ratio of 9%.
Where the Money Comes From (Gross Revenue):
During fiscal year 2010 (ended June 30, 2010), California Hospital Medical Center Foundation received generous support from the following sources:
| Annual Support |
$1,201,000
|
| Major Gifts/Capital Campaigns |
$145,000
|
| Public Grants |
$12,603,000
|
| Capital Campaign |
$2,065,000
|
| Special Events |
$433,000
|
| Total |
$16,447,000
|
| |
|
Where the Money Goes:
Funds raised in fiscal year 2010 by California Hospital Medical Center Foundation were designated for the following hospital funding priorities:
| Community Benefit and Medical Outreach |
$13,660,200
|
| Area of Greatest Need (unrestricted) |
$259,000
|
| Capital Projects |
$2,451,800
|
| Other Hospital Programs |
$76,000
|
| Total |
$16,447,000
|
