Saint Johns Hospital & Health Center Foundation
- Assets
- $338.5m
- Revenue
- $92.0m
- Investments
- $95.7m
- Employees
- 37
- Location
- Santa Monica, CA
- Founding
- 09/1949
- Data as of
- 12/2020
- EIN
- 95-6100079
Organization Overview
Saint Johns Hospital & Health Center Foundation, operating under the name Saint John's Health Center Fdn, is located in Santa Monica, CA. The organization was established in 1949. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Saint John's Health Center Fdn employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint John's Health Center Fdn 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 12/2020, Saint John's Health Center Fdn generated $92.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $30.0m during the year ending 12/2020. While expenses have increased by 13.6% per year over the past 6 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, Saint John's Health Center Fdn has awarded 115 individual grants totaling $133,577,238. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP AND PHILANTHROPIC SUPPORT TO PROVIDENCE SAINT JOHN'S HEALTH CENTER, SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE), AND PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION, THAT SERVE AS CATALYSTS FOR EXCEPTIONAL HEALTH CARE AND RESEARCH. THROUGH THE AFFILIATION ENDOWMENT, PROVIDE DIRECT HEALTH CARE SERVICES INCLUDING WELLNESS PROGRAMS, HEALTH RESEARCH AND EDUCATION TO THE RESIDENTS IN PROVIDENCE SAINT JOHN'S HEALTH CENTER SERVICE AREA (29 ZIP CODES).
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE ONGOING RESEARCH STUDIES AND TREATMENT MODALITIES AT SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE).
TO SUPPORT THE ONGOING BRAIN HEALTH RESEARCH STUDIES AND ADVANCEMENT OF TREATMENT MODALITIES AT PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION.
TO SUPPORT VARIOUS PROGRAMS AND SERVICES BENEFITTING THE HEART, ORTHO, NURSING AND OTHER VARIOUS DEPARTMENTS OF THE PROVIDENCE SAINT JOHN'S HEALTH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert O Klein President & CEO | OfficerTrustee | 40 | $728,492 |
Stella Nichols CFO & COO | Officer | 40 | $428,530 |
Michael D Avila Svp, Development | 40 | $313,121 | |
Daniel D Otto Vp, Development | 40 | $294,284 | |
Andrew C Trilling Vp, Planned & Principal Gifts | 40 | $240,996 | |
Esther Cookie Galanti Sr Director, Development | 40 | $220,360 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trusted Philanthropic Advisors (Soon To Provide Support & Manage Affil. Endow. | 12/30/21 | $117,000 |
Moon Tide Media (The Golden State Compan Magazine Printing Service | 12/30/21 | $173,521 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,609,073 |
| Investment income | $1,575,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,150 |
| Net Gain/Loss on Asset Sales | $2,691,546 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,993,336 |
| Statement of Expenses | |
|---|---|
| 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. | $1,180,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,999,854 |
| Pension plan accruals and contributions | $66,882 |
| Other employee benefits | $1,436,602 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,293 |
| Fees for services: Accounting | $57,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $168,621 |
| Fees for services: Other | $380,422 |
| Advertising and promotion | $16,963 |
| Office expenses | $170,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,920 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $29,966,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $78,785,233 |
| Pledges and grants receivable | $75,856,561 |
| 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 |
| Investments—publicly traded securities | $77,361,436 |
| Investments—other securities | $95,699,012 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,600,202 |
| Total assets | $338,467,866 |
| Accounts payable and accrued expenses | $936,442 |
| Grants payable | $0 |
| Deferred revenue | $22,223,288 |
| 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 | $7,156,354 |
| Total liabilities | $30,316,084 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $308,151,782 |
Grants Awarded
Over the last fiscal year, Saint Johns Hospital & Health Center Foundation has awarded $29,076,622 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Renton, WA PURPOSE: RESEARCH | $10,371,373 |
Santa Monica, CA PURPOSE: RESEARCH | $8,588,792 |
Renton, WA PURPOSE: VARIOUS PROGRAMS AND SERVICES | $8,160,103 |
Renton, WA PURPOSE: WEBSITE DEVELOPMENT | $529,354 |
Renton, WA PURPOSE: SURGICAL ONCOLOGY FELLOWSHIP PROGRAM | $175,000 |
Renton, WA PURPOSE: HOMELESS CARE COORDINATION | $155,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Johns Hospital & Health Center Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Peter W & Christine T Kuyper Foundation Cody, WY PURPOSE: FINANCIAL SUPPORT FOR PROVIDENCE SAINT JOHN'S HEALTH CENTER | $10,000 |
Pg Penske Foundation Inc El Monte, CA PURPOSE: GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $28,050,825 |
| Earnings | $1,566,219 |
| Net Contributions | $3,850,001 |
| Other Expense | $725,452 |
| Ending Balance | $32,741,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Healthcare Foundation Oakland, CA | $962,705,535 | $76,725,408 |
Parker Institute For Cancer Immunotherapy San Francisco, CA | $380,437,987 | $170,996,190 |
Saint Johns Hospital & Health Center Foundation Santa Monica, CA | $338,467,866 | $91,993,336 |
Honorhealth Foundation Scottsdale, AZ | $342,615,174 | $47,488,942 |
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |