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Fallbrook Healthcare Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$758k (2022)

Expenses
$848k (2022)

Total Assets
$981k (2022)

Total Liabilities
$37.4k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,083
Expenses
$847,986
Net Income
-$89,903
Net Assets
$943,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,654
65.9%
Program Services $169,043
22.3%
Investment Income $15,617
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $123,247
16.3%
Sales of Assets -$49,478
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,065
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $471,994
55.7%
Assets/Debt
Total Assets $980,732
Total Liabilities $37,444
Net Assets $943,288
Compensation
Key Employees and Officers Compensation Related Other
Patty Sargent (Executive Director) $76,065 $0 $0
Martin Quiroz (Vice President) $0 $0 $0
Sarah Eckhardt (Director) $0 $0 $0
Roger Shaver (Past President) $0 $0 $0
Carlos Perez (2nd Vp) $0 $0 $0
Billie Baker (Secretary) $0 $0 $0
Candis Schoenheit (Director) $0 $0 $0
Jenni Strutz (Director) $0 $0 $0
Robert Pace (Vice President) $0 $0 $0
Michael Mc Hale (Director) $0 $0 $0
Gail Jones (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,219
Expenses
$809,498
Net Income
-$39,279
Net Assets
$1,242,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,623
80.3%
Program Services $101,280
13.1%
Investment Income $42,083
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,233
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,300
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $439,058
54.2%
Assets/Debt
Total Assets $1,273,021
Total Liabilities $30,932
Net Assets $1,242,089
Compensation
Key Employees and Officers Compensation Related Other
Patty Sargent (Executive Director) $90,300 $0 $0
Barbara Creech (Secretary) $0 $0 $0
Sarah Eckhardt (Director) $0 $0 $0
Roger Shaver (President) $0 $0 $0
Carlos Perez (2nd Vp) $0 $0 $0
Mike Mc Reynolds (Past President) $0 $0 $0
Cecilia Brown (Director) $0 $0 $0
Robert Pace (Director) $0 $0 $0
Herb Baker (Treasurer) $0 $0 $0
Mark Haskell (Director) $0 $0 $0
Gail Jones (Director) $0 $0 $0
Lougene Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,185,139
Expenses
$1,005,428
Net Income
$179,711
Net Assets
$1,241,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,980
88.4%
Program Services $87,369
7.4%
Investment Income $9,802
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,713
3.5%
Sales of Assets -$1,725
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,475
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $436,247
43.4%
Assets/Debt
Total Assets $1,302,241
Total Liabilities $60,574
Net Assets $1,241,667
Compensation
Key Employees and Officers Compensation Related Other
Karen A Geuy (Interim Executive Director) $77,251 $0 $0
Keith Birkfield (Executive Director) $48,224 $0 $0
Barbara Creech (Director) $0 $0 $0
Jerry Kalman (2nd Vice Pres) $0 $0 $0
Roger Shaver (President) $0 $0 $0
Carlos Perez (Director) $0 $0 $0
Mike Mc Reynolds (Past President) $0 $0 $0
Cecilia Brown (Director) $0 $0 $0
Laurene Soper (Director) $0 $0 $0
Robert Pace (Director) $0 $0 $0
Herb Baker (Treasurer) $0 $0 $0
Laura Holck (Director) $0 $0 $0
Mark Haskell (Secretary) $0 $0 $0
Gail Jones (Director) $0 $0 $0
Lougene Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,269
Expenses
$449,203
Net Income
$50,066
Net Assets
$1,015,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,934
62.7%
Program Services $80,384
16.1%
Investment Income $8,846
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,105
19.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,513
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $247,881
55.2%
Assets/Debt
Total Assets $1,067,578
Total Liabilities $52,334
Net Assets $1,015,244

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,058
Expenses
$868,215
Net Income
-$101,157
Net Assets
$952,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,834
65.7%
Program Services $187,688
24.5%
Investment Income $17,152
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,384
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,385
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $493,796
56.9%
Assets/Debt
Total Assets $1,029,061
Total Liabilities $76,593
Net Assets $952,468
Compensation
Key Employees and Officers Compensation Related Other
Rachel Mason (Executive Director) $68,385 $0 $0
Barbara Creech (Director) $0 $0 $0
Jerry Kalman (Director) $0 $0 $0
Roger Shaver (2nd Vice Pres.) $0 $0 $0
Carlos Perez (Director) $0 $0 $0
Mike Mc Reynolds (Past President) $0 $0 $0
Joe Sanfilippo (Vice President) $0 $0 $0
Laurene Soper (Director) $0 $0 $0
Robert Pace (President) $0 $0 $0
Herb Baker (Director) $0 $0 $0
Mark Haskell (Secretary) $0 $0 $0
Gail Jones (Director) $0 $0 $0
Robert Wright (Director) $0 $0 $0
Richard Siebert (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,513
Expenses
$768,997
Net Income
$203,516
Net Assets
$1,059,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,020
81.6%
Program Services $163,850
16.8%
Investment Income $12,138
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,505
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $481,856
62.7%
Assets/Debt
Total Assets $1,161,911
Total Liabilities $102,066
Net Assets $1,059,845
Compensation
Key Employees and Officers Compensation Related Other
Bob Franz (Past President) $0 $0 $0
Jeniene Domercq (Director) $0 $0 $0
Roger Shaver (Director) $0 $0 $0
Doug Clements (Director) $0 $0 $0
Mike Mc Reynolds (President) $0 $0 $0
Joe Sanfilippo (2nd Vice Pres.) $0 $0 $0
Laura Holck (Director) $0 $0 $0
Robert Pace (Vice President) $0 $0 $0
Herb Baker (Director) $0 $0 $0
Bonnie Lentz (Secretary) $0 $0 $0
Mark Haskell (Director) $0 $0 $0
Gail Jones (Director) $0 $0 $0
Robert Wright (Director) $0 $0 $0
Richard Seibert (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,367
Expenses
$610,959
Net Income
-$83,592
Net Assets
$837,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,313
67.6%
Program Services $144,708
27.4%
Investment Income $16,363
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,983
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,704
58.7%
Assets/Debt
Total Assets $872,988
Total Liabilities $35,610
Net Assets $837,378
Compensation
Key Employees and Officers Compensation Related Other
Bob Franz (President) $0 $0 $0
Jeniene Domercq (Director) $0 $0 $0
Roger Shaver (Treasurer) $0 $0 $0
Doug Clements (Director) $0 $0 $0
Mike Mc Reynolds (Vice President) $0 $0 $0
Joe Sanfilippo (Director) $0 $0 $0
Martha Choi (Director) $0 $0 $0
Robert Pace (Vice President) $0 $0 $0
Tom Koehler (Director) $0 $0 $0
Bonnie Lentz (Secretary) $0 $0 $0
Mark Haskell (Director) $0 $0 $0
Gail Jones (Director) $0 $0 $0
Robert Wright (Director) $0 $0 $0
Richard Seibert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,597
Expenses
$546,174
Net Income
-$100,577
Net Assets
$910,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,196
73.0%
Program Services $85,183
19.1%
Investment Income $9,198
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,222
5.7%
Sales of Assets $798
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,014
62.8%
Assets/Debt
Total Assets $943,102
Total Liabilities $32,743
Net Assets $910,359
Compensation
Key Employees and Officers Compensation Related Other
Bob Franz (President) $0 $0 $0
Bob Halibozek (Vice President) $0 $0 $0
Roger Shaver (Vice President) $0 $0 $0
Doug Clements (Director) $0 $0 $0
Mike Mc Reynolds (Treasurer) $0 $0 $0
Joe Sanfilippo (Director) $0 $0 $0
Martha Choi (Secretary) $0 $0 $0
Robert Pace (Director) $0 $0 $0
Tom Koehler (Director) $0 $0 $0
Bonnie Lentz (Director) $0 $0 $0
Bradley Resare (Director) $0 $0 $0
Tom Somers (Director) $0 $0 $0
Bob Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,948
Expenses
$554,593
Net Income
-$123,645
Net Assets
$1,010,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,163
83.8%
Program Services $68,575
15.9%
Investment Income -$13,831
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,534
Sales of Assets $16,575
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,226
59.0%
Assets/Debt
Total Assets $1,051,632
Total Liabilities $40,696
Net Assets $1,010,936
Compensation
Key Employees and Officers Compensation Related Other
Bob Franz (Vice President) $0 $0 $0
Bob Halibozek (Vice President) $0 $0 $0
Roger Shaver (Treasurer) $0 $0 $0
Doug Clements (Secretary) $0 $0 $0
Mike Mc Reynolds (Director) $0 $0 $0
Jack Rockwell (President & Ceo) $0 $0 $0
Martha Choi (Director) $0 $0 $0
Allen Cook (Director) $0 $0 $0
Tom Koehler (Director) $0 $0 $0
Bonnie Lentz (Director) $0 $0 $0
Bradley Resare (Director) $0 $0 $0
Tom Somers (Director) $0 $0 $0
Bob Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,261
Expenses
$562,248
Net Income
-$114,987
Net Assets
$1,134,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,443
61.8%
Program Services $70,090
15.7%
Investment Income $62,590
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,849
5.3%
Sales of Assets $14,289
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,058
57.6%
Assets/Debt
Total Assets $1,163,215
Total Liabilities $28,634
Net Assets $1,134,581
Compensation
Key Employees and Officers Compensation Related Other
Bob Franz (President) $0 $0 $0
Bob Halibozek (Vice Preside) $0 $0 $0
Roger Shaver (Vice Preside) $0 $0 $0
Doug Clements (Secretary) $0 $0 $0
Mike Mcreynolds (Treasurer) $0 $0 $0
Jack Rockwell (Director) $0 $0 $0
Martha Choi (Director) $0 $0 $0
Allen Cook (Director) $0 $0 $0
Tom Koehler (Director) $0 $0 $0
Bonnie Lentz (Director) $0 $0 $0
Bradley Resare (Director) $0 $0 $0
Tom Somers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,939
Expenses
$543,538
Net Income
$75,401
Net Assets
$1,249,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,891
77.7%
Program Services $99,995
16.2%
Investment Income $21,766
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,285
2.6%
Sales of Assets $2
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,019
59.4%
Assets/Debt
Total Assets $1,278,162
Total Liabilities $28,594
Net Assets $1,249,568

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,058
Expenses
$556,373
Net Income
-$183,315
Net Assets
$1,153,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,430
72.2%
Program Services $90,515
24.3%
Investment Income -$3,764
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,877
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,257
54.1%
Assets/Debt
Total Assets $1,181,214
Total Liabilities $27,966
Net Assets $1,153,248

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,614
Expenses
$589,676
Net Income
-$69,062
Net Assets
$1,336,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,615
58.7%
Program Services $103,366
19.9%
Investment Income $111,633
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,901
57.3%
Assets/Debt
Total Assets $1,383,550
Total Liabilities $46,987
Net Assets $1,336,563

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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