St Johns Healthcare Foundation
- Assets
- $12.9m
- Revenue
- $2.5m
- Investments
- $2.2m
- Employees
- 0
- Location
- Oxnard, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 20-2865781
Organization Overview
St Johns Healthcare Foundation is located in Oxnard, CA. The organization was established in 1946. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Johns Healthcare Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Johns Healthcare Foundation generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Johns Healthcare Foundation has awarded 16 individual grants totaling $28,517,460. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT THROUGH DIGNITY HEALTH DBAS ST. JOHN'S HOSPITAL CAMARILLO (FKA ST. JOHN'S PLEASANT VALLEY HOSPITAL) AND ST. JOHN'S REGIONAL MEDICAL CENTER THROUGH PHILANTHROPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS AN IRC SEC 509(A)(3) SUPPORTING ORGANIZATION TO DIGNITY HEALTH, DBA ST. JOHN'S REGIONAL MEDICAL CENTER AND ST. JOHN'S HOSPITAL CAMARILLO ("HOSPITALS"). AS A SUPPORTING ORGANIZATION, THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE HOSPITALS WHICH INCLUDE MAKING PAYMENTS DIRECTLY TO THE HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Burrell Chair (thru 4/15/21) | OfficerTrustee | 1 | $0 |
Dustin Dockter Secretary | OfficerTrustee | 1 | $0 |
Katherine Edsall Wells Chair (started 5/25/21) | OfficerTrustee | 1 | $0 |
Charles Cova Division SVP Ops & CEO (thru 4/2/21) | Officer | 1 | $0 |
Dean Shepardson CFO (thru 11/13/20) | Officer | 1 | $0 |
Deborah Nicklas Interim Chief Philanthropy Officer | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $762,372 |
| Government grants | $2,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $802,087 |
| Noncash contributions included in lines 1a–1f | $118,054 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,949 |
| Total Program Service Revenue | $0 |
| Investment income | $98,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $826,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,491,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,981,596 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,489 |
| Fees for services: Investment Management | $25,119 |
| Fees for services: Other | $686,078 |
| Advertising and promotion | $7,049 |
| Office expenses | $64,851 |
| Information technology | $50 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,783,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,914,167 |
| Pledges and grants receivable | $344,248 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,415,821 |
| Investments—other securities | $2,187,607 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $12,871,843 |
| Accounts payable and accrued expenses | $5,348 |
| Grants payable | $575,296 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,233 |
| Total liabilities | $585,877 |
| Net assets without donor restrictions | $8,399,690 |
| Net assets with donor restrictions | $3,886,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,871,843 |
Grants Awarded
Over the last fiscal year, St Johns Healthcare Foundation has awarded $6,981,596 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: HOSPITAL SUPPORT | $6,649,126 |
San Francisco, CA PURPOSE: HOSPITAL SUPPORT | $332,470 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Johns Healthcare Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Timothy T Day Foundation Inc Phoenix, AZ PURPOSE: HEALTH SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $634,469 |
| Earnings | $460,618 |
| Admin Expense | $226,182 |
| Net Contributions | $50,000 |
| Ending Balance | $918,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Collins Foundation Portland, OR | $249,591,840 | $5,256,313 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |