Queen Of The Valley Hospital Foundation

Organization Overview

Queen Of The Valley Hospital Foundation is located in Napa, CA. The organization was established in 1969. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queen Of The Valley Hospital 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 12/2021, Queen Of The Valley Hospital Foundation generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE, AND ADMINISTRATE ALL TYPES OF PROPERTY FOR THE BENEFIT OF QUEEN OF THE VALLEY MEDICAL CENTER.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOUNDATION FACILITATES THE PROCUREMENT AND EXTENSION OF FINANCIAL AID TOWARD THE OPERATION, MAINTENACE AND EXPANSION OF FACILITIES OF QUEEN OF THE VALLEY MEDICAL CENTER. THE BOARD REVIEWS AND APPROVES ALL DISTRIBUTIONS TO THE MEDICAL CENTER.


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Board, Officers & Key Employees

Name (title)Compensation
Elaine John
Executive Dir.
$352,676
Kass Simon
Chairman
$0
John Cordeiro
Treasurer
$0
Lydia Mondavi
Chairman
$0
Bruce Phillips
Secretary
$0
Erin Simms
Chairman
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$8,511,341
Noncash contributions included in lines 1a–1f $1,450,233
Total Revenue from Contributions, Gifts, Grants & Similar$8,511,341
Total Program Service Revenue$0
Investment income $432,861
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $425,910
Net Income from Fundraising Events $907,492
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,277,604

Grants Recieved

Over the last fiscal year, we have identified 20 grants that Queen Of The Valley Hospital Foundation has recieved totaling $1,717,156.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$530,000
Peter A And Vernice H Gasser Foundation

Napa, CA

PURPOSE: GASSER EMERGENCY CENTER IMPROVEMENTS, PAYMENT 6-10 OF 10

$500,000
Peter A And Vernice H Gasser Foundation

Napa, CA

PURPOSE: ADVANCED DIAGNOSTIC AND SURGICAL PAVILION, PAYMENT 9-10 OF 10

$200,000
Peter A And Vernice H Gasser Foundation

Napa, CA

PURPOSE: GASSER EMERGENCY CENTER IMPROVEMENTS, YEAR 5 OF 10

$100,000
Community Foundation Of The Napa Valley

Napa, CA

PURPOSE: FOR GENERAL SUPPORT, IN HONOR OF DOROTHY SALMON, JOHN SALMON, PAULA KORNELL AND ELAINE JOHN

$100,000
Peter A And Vernice H Gasser Foundation

Napa, CA

PURPOSE: ADVANCED DIAGNOSTIC AND SURGICAL PAVILION, PAYMENT 8 OF 10

$100,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,573,315
Earnings$1,088,044
Net Contributions$222,733
Other Expense$10,341
Ending Balance$8,873,751

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