Saint Johns Health Center Foundation
- Assets
- $326.4m
- Revenue
- $38.9m
- Investments
- $121.0m
- Employees
- 34
- Location
- Santa Monica, CA
- Founding
- 09/1949
- Data as of
- 12/2022
- EIN
- 95-6100079
Organization Overview
Saint Johns 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 12/2022, Saint John's Health Center Fdn employed 34 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 12/2022, Saint John's Health Center Fdn generated $38.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $41.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Saint John's Health Center Fdn has awarded 147 individual grants totaling $165,941,843. 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
2022
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:
TO SUPPORT VARIOUS PROGRAMS AND SERVICES BENEFITTING THE HEART, ORTHO, NURSING AND OTHER VARIOUS DEPARTMENTS OF THE PROVIDENCE SAINT JOHN'S HEALTH CENTER.
TO SUPPORT THE ONGOING BRAIN HEALTH RESEARCH STUDIES AND ADVANCEMENT OF TREATMENT MODALITIES AT PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION.
TO SUPPORT THE ONGOING RESEARCH STUDIES AND TREATMENT MODALITIES AT SAINT JOHN'S CANCER INSTITUTE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert O Klein President & CEO | OfficerTrustee | 40 | $717,866 |
Stella Nichols CFO & COO | Officer | 40 | $455,370 |
Michael D Avila Svp, Development | 40 | $356,195 | |
Andrew C Trilling Vp, Planned & Principal Gifts | 40 | $267,586 | |
Melissa Thrasher Executive Director Marketing | 40 | $237,113 | |
Esther Cookie Galanti Sr Director Philanthropy | 40 | $220,441 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Korn Ferry (Us) Executive Search | 12/30/22 | $177,408 |
Jjla Llc Event Production | 12/30/22 | $142,616 |
Moon Tide Agency Llc Magazine Printing Service | 12/30/22 | $103,310 |
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 | $35,879,255 |
| Noncash contributions included in lines 1a–1f | $2,134,466 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,879,255 |
| Total Program Service Revenue | $0 |
| Investment income | $2,267,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,150 |
| Net Gain/Loss on Asset Sales | $600,552 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,864,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,364,605 |
| 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. | $1,256,929 |
| Compensation of current officers, directors, key employees. | $252,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,057,478 |
| Pension plan accruals and contributions | $129,019 |
| Other employee benefits | $1,489,979 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200,400 |
| Fees for services: Accounting | $68,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,307 |
| Fees for services: Other | $479,316 |
| Advertising and promotion | $0 |
| Office expenses | $712,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,152 |
| 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 | $41,850,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $80,293,960 |
| Pledges and grants receivable | $31,356,552 |
| 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 | $7,345,532 |
| Investments—publicly traded securities | $74,766,792 |
| Investments—other securities | $120,993,937 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,671,596 |
| Total assets | $326,428,369 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $14,061,831 |
| Total liabilities | $14,061,831 |
| Net assets without donor restrictions | $118,665,248 |
| Net assets with donor restrictions | $193,701,290 |
| 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 | $326,428,369 |
Grants Awarded
Over the last fiscal year, Saint Johns Health Center Foundation has awarded $32,364,605 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
PROVIDENCE SAINT JOHN'S HEALTH CENTER PURPOSE: VARIOUS PROGRAMS AND SERVICES | $16,292,762 |
PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION PURPOSE: RESEARCH | $9,242,636 |
SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE) PURPOSE: RESEARCH | $5,259,273 |
SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE) PURPOSE: SURGICAL ONCOLOGY FELLOWSHIP PROGRAM | $175,000 |
SAINT JOHN'S PHYSICIAN PARTNERS PURPOSE: WEBSITE DEVELOPMENT | $169,934 |
PROVIDENCE SAINT JOHN'S HEALTH CENTER COMMUNITY BENEFIT PROGRAMS PURPOSE: HOMELESS CARE NAVIGATION PROGRAM | $127,000 |