SHARP CHULA VISTA MEDICAL CENTER

SAN DIEGO, CA, 92123-1489 (858) 499-5150 Est. 1964 EIN 95-2367304

E220— Health Care Form 990 501(c)(3)

www.sharp.com

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

15

Total Giving

$2.8M

Recipients

15

Years Active

2017 - 2023

Avg grant: $193,425 Median: $193,182

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	2	$984K	$492K	0	2
2022	2	$544K	$272K	0	2
2021	3	$186K	$62K	1	2
2020	2	$85K	$42K	0	2
2019	2	$386K	$193K	0	2
2018	2	$185K	$93K	0	2
2017	2	$399K	$200K	2	0

Sectors Funded

Philanthropy & Grantmaking

7

Human Services

1

Top States

California

14

District of Columbia

1

Grantee Size Profile

$10M - $50M

7

$100K - $500K

7

Over $50M

1

Top Grantees

CALIFORNIA HEALTH FOUNDATION AND TRUST

CA - 7 grants

$2.7M

CHULA VISTA CHAMBER OF COMMERCE

CA - 7 grants

$66K

AMERICAN NATIONAL RED CROSS

DC

$15K

Grants Awarded · 15 grants

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Financials

Total Revenue

$659,929,163

Total Expenses

$667,315,531

Net Assets

$386,268,224

3,203 employees 256 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

6.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.8%

Expenses ↑ 9.8%

Revenue Sources

Contributions 1.0% Earned revenue 96.5% Investment 2.5%

Expense Breakdown

Program 93.8% Management 6.2%

Officers & Trustees (34)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$659,929,163 ↑	$667,315,531	$386,268,224
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$606,668,716 ↑	$607,845,815	$272,583,327
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$552,319,833 ↓	$568,269,568	$237,254,275
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$567,968,668 ↑	$546,705,009	$376,663,282
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$503,660,955 ↑	$495,506,228	$307,629,967
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$422,984,193 ↑	$421,100,008	$276,592,639
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$421,352,876	$422,162,199	$226,583,573