St Johns Community Health
- Assets
- $104.8m
- Revenue
- $151.3m
- Investments
- $0.0
- Employees
- 1,169
- Location
- Los Angeles, CA
- Founding
- 06/1998
- Data as of
- 12/2023
- EIN
- 95-4067758
Organization Overview
St Johns Community Health is located in Los Angeles, CA. The organization was established in 1998. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, St Johns Community Health employed 1,169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Community Health 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 12/2023, St Johns Community Health generated $151.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $132.4m during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, St Johns Community Health has awarded 109 individual grants totaling $10,542,722. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOHN'S PROVIDES HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE AS WELL AS ENABLING SERVICES. SEE SCHEDULE O.
Describe the Organization's Program Activity:
THE REVENUE REPORTED ON LINE 4A IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, REVENUE REPORTED WOULD INCREASE LINE 4A BY $19,413,100. MEDICAL SERVICES INCLUDE PRIMARY AND PREVENTIVE MEDICAL CARE FOR CHILDREN AND ADULTS; WELL BABY AND CHILD EXAMS; IMMUNIZATIONS; ASTHMA CARE; SCREENING, TREATMENT AND MGT OF CHRONIC CONDITIONS; PHYSICAL EXAMS AND ROUTINE SCREENINGS; FAMILY PLANNING; PRENATAL AND POST DELIVERY CARE; STD, HIV, AND HCV SCREENING AND TREATMENT; ACUPUNCTURE; PODIATRY; DIAGNOSTIC AND LAB PROCEDURES; AND PHARMACY. MEDICAL SERVICES HAD 358,805 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2023.
THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $15,942,826. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY/ENABLING SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, HEALTH EDUCATION, YOUTH DEVELOPMENT PROGRAMS, PARENTING WORKSHOPS, COMMUNITY RESOURCE SERVICES, AND REENTRY SERVICES FOR FORMERLY INCARCERATED. THESE ANCILLARY/ENABLING SERVICES WERE PROVIDED TO 117,836 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2023.
THE REVENUE REPORTED ON LINE 4B IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4B BY $3,334,833. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY AND PREVENTIVE ORAL HEALTH CARE FOR CHILDREN AND ADULTS: X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT, ORTHODONTIC SCREENINGS, AND DENTAL HEALTH EDUCATION. DENTAL SERVICES HAD 74,846 PATIENT VISITS IN 2023.
THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $2,708,550. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS INCLUDE: TESTING AND EVALUATION; COUNSELING; INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY; CASE MANAGEMENT; AND MEDICATION-ASSISTED THERAPY. BEHAVIORAL HEALTH SERVICES HAD 26,922 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foundation Laboratory Medical Lab Services | 12/30/23 | $2,399,932 |
Kadima Security Services Inc Security Services | 12/30/23 | $1,857,653 |
Harbor Building Maintenance Inc Janitorial Services | 12/30/23 | $1,509,746 |
Eclinical Works Llc Billing Software | 12/30/23 | $1,478,174 |
Adp Inc Payroll Service | 12/30/23 | $718,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,455 |
| Membership dues | $0 |
| Fundraising events | $325,610 |
| Related organizations | $0 |
| Government grants | $37,575,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,483,322 |
| Noncash contributions included in lines 1a–1f | $2,398,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,470,371 |
| Total Program Service Revenue | $106,050,520 |
| Investment income | $956,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$219,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,282,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,585,282 |
| 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. | $2,927,080 |
| Compensation of current officers, directors, key employees. | $1,890,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,112,838 |
| Pension plan accruals and contributions | $837,696 |
| Other employee benefits | $6,041,460 |
| Payroll taxes | $6,033,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $103,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $847,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,103,644 |
| Advertising and promotion | $395,869 |
| Office expenses | $5,740,423 |
| Information technology | $5,479,800 |
| Royalties | $0 |
| Occupancy | $4,954,194 |
| Travel | $521,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $233,971 |
| Interest | $382,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,016,288 |
| Insurance | $646,933 |
| All other expenses | $0 |
| Total functional expenses | $132,367,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,514,994 |
| Savings and temporary cash investments | $16,986,709 |
| Pledges and grants receivable | $14,832,033 |
| Accounts receivable, net | $10,822,095 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $253,897 |
| Prepaid expenses and deferred charges | $669,869 |
| Net Land, buildings, and equipment | $33,714,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,016,857 |
| Total assets | $104,810,716 |
| Accounts payable and accrued expenses | $15,934,348 |
| Grants payable | $0 |
| Deferred revenue | $359,076 |
| Tax-exempt bond liabilities | $4,207,276 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $505,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,974,874 |
| Total liabilities | $34,981,348 |
| Net assets without donor restrictions | $65,631,451 |
| Net assets with donor restrictions | $4,197,917 |
| 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 | $104,810,716 |
Grants Awarded
Over the last fiscal year, St Johns Community Health has awarded $1,492,316 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
BLACK AIDS INSTITUTE PURPOSE: SUPPORT | $72,516 |
PROGRAM FOR TORTURE VICTIMS PURPOSE: SUPPORT | $37,630 |
UNIQUE WOMAN'S COALITION PURPOSE: SUPPORT | $41,583 |
COMPTON UNIFIED SCHOOL DISTRICT PURPOSE: SUPPORT | $670,000 |
TRANSGENDER HEALTH WELLNESS CENTER PURPOSE: SUPPORT | $19,533 |
SUNRISE COMMUNITY OUTREACH CENTER INC PURPOSE: SUPPORT | $6,205 |