PAJARO VALLEY HEALTHCARE DISTRICT PROJECT

WATSONVILLE, CA, 95076-2468 (310) 890-1300 Est. 2021 EIN 87-2323474

E21— Health Care Form 990 501(c)(3)

Mission

The organization has been formed by the community and governmental leaders to raise funds to form a hospital district in the County of Santa Cruz, CA that will purchase and operate Watsonville Community Hospital from its current owner and operate the hospital as a public hospital that will serve low-income residents.

Financials

Total Revenue

$1,380,577

Total Expenses

$626,707

Net Assets

$1,936,916

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 131.2%

Expenses ↑ 460.3%

Revenue Sources

Contributions 84.5% Investment 0.2% Other 15.0%

Expense Breakdown

Program 51.0% Management 17.8% Fundraising 31.2%

Officers & Key Employees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (12)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,380,577 ↑	$626,707	$1,936,916
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$597,169 ↓	$111,852	$1,183,046
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$36,819,890	$35,851,370	$697,729
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$36,819,890 ↑	$35,797,978	$751,121
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$400,019	$670,810	$-270,791