Saint John's Health Center Foundation is a organizations supporting a health care nonprofit based in Santa Monica, CA that was founded in 1948. As of 2019 they had $41 million in revenue and $212 million in assets.
Saint John's Health Center Foundation's mission is to provide leadership and philanthropic support to Saint John's Health Center and John Wayne Cancer Institute, that serve as catalysts for exceptional health care and research.
Previous legal names or variations of their name include: Saint John's Hospital And Health Center Foundation.
EIN:
95-6100079
City:
State:
Metro:
Website:
Phone:
(310) 829-5511
Facebook:
Founded:
1948
Type:
501(c)(3)
NTEE:
Revenue:
$41,626,388
Assets:
$212,463,782
Employees:
37
Fiscal year end:
December
Program areas at Saint John's Health Center Foundation
To support the ongoing research studies and treatment modalities at john wayne cancer institute.
To support the ongoing brain health research studies and advancement of treatment modalities at pacific neuroscience institute.
To support various programs and services benefitting the heart, ortho, nursing and other various departments of the providence saint john's health center.
Form 990s for Saint John's Health Center Foundation
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2018-12 | Jan 22, 2020 | 990 | View PDF |
| 2017-12 | Feb 21, 2019 | 990 | View PDF |
| 2016-12 | Jan 18, 2018 | 990 | View PDF |
| 2015-12 | Jan 18, 2017 | 990 | View PDF |
| 2014-12 | Feb 9, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs |
Financials for Saint John's Health Center Foundation
| Field | 2018 | 2017 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $824,202 | $1,628,392 | -49.4% |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $0 | $0 | |
| Normal grants, contributions, etc. | $37,809,584 | $21,027,354 | 79.8% |
| <em>Non-cash contributions included in above</em> | $1,107,969 | $1,255,397 | -11.7% |
| Total grants, contributions, etc. | $38,633,786 | $22,655,746 | 70.5% |
| Field | 2018 | 2017 | % Change |
|---|
| Total grants, contributions, etc. | $38,633,786 | $22,655,746 | 70.5% |
| Program services | $0 | $0 | |
| Investment income and dividends | $1,852,950 | $1,418,385 | 30.6% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $1,491,550 | $456,807 | 226.5% |
| Net income from fundraising events | $-469,051 | $-823,080 | 43.0% |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $117,153 | $97,621 | 20.0% |
| Total revenues | $41,626,388 | $23,805,479 | 74.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Grants to govts. and orgs. in USA | $18,251,660 | $12,512,087 | 45.9% |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $925,605 | $835,880 | 10.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,626,288 | $3,076,049 | -14.6% |
| Pension/retirement accruals and contributions | $42,609 | $0 | 999% |
| Other employee benefits | $903,467 | $1,038,394 | -13.0% |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $28,192 | $164,846 | -82.9% |
| Accounting fees | $46,940 | $43,910 | 6.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $48,000 | $44,000 | 9.1% |
| Investment mgmt fees | $226,354 | $185,201 | 22.2% |
| Other fee-for-service | $540,497 | $315,740 | 71.2% |
| Advertising and promotion | $199,136 | $143,247 | 39.0% |
| Office expenses | $190,730 | $293,018 | -34.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $217,413 | $120,086 | 81.0% |
| Travel | $0 | $13,957 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $62,373 | -100% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $67,920 | $67,201 | 1.1% |
| Insurance | $0 | $0 | |
| All other expenses | $593,286 | $876,010 | -32.3% |
| Total expenses | $24,908,097 | $19,791,999 | 25.8% |
| Field | 2018 | 2017 | % Change |
|---|
| Cash (non-interest-bearing) | $0 | $0 | |
| Savings, short-term investments, etc. | $47,040,303 | $32,648,929 | 44.1% |
| Pledges and grants receivable | $34,265,528 | $20,945,964 | 63.6% |
| Accounts receivable | $0 | $0 | |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $0 | $0 | |
| Buildings, equipment, etc. post-depreciation | $6,301,262 | $6,369,182 | -1.1% |
| Investments, publicly traded securities | $86,748,571 | $70,079,639 | 23.8% |
| Investments, other securities | $33,435,518 | $62,676,978 | -46.7% |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $4,672,600 | $13,823,574 | -66.2% |
| Total assets | $212,463,782 | $206,544,266 | 2.9% |
| Field | 2018 | 2017 | % Change |
|---|
| Accounts payable and accrued expenses | $610,474 | $215,420 | 183.4% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $44,446,576 | $44,446,576 | |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $6,563,495 | $6,412,330 | 2.4% |
| Total liabilities | $51,620,545 | $51,074,326 | 1.1% |
| Field | 2018 | 2017 | % Change |
|---|
| Unrestricted net assets | $58,118,245 | $50,910,463 | 14.2% |
| Temporarily restricted net assets | $84,874,682 | $87,583,037 | -3.1% |
| Permanently restricted net assets | $17,850,310 | $16,976,440 | 5.1% |
Vendors for Saint John's Health Center Foundation
| Vendor | Services | Amount paid | Date |
|---|
| WordPress | Content management system software | | 2019-08-26 |
| █████ ██████ ███ █████ ███ | Tax accounting | | 2018-12-18 |
| ███ ██████████████ | Marketing and PR | $132,135 | 2017-12-01 |
| ████ | Event Producer | $206,480 | 2017-12-01 |
| █████ █████ | Grant Writer | $44,000 | 2017-12-01 |
| █████ █ █████████ ███ ██████████ ██ | Tax accounting | | 2013-12-06 |
Personnel at Saint John's Health Center Foundation
| Name | Title | Compensation | Most recent data |
|---|
| Bob Klein | Chief Executive Officer and President | - | June 11, 2020 |
| Marcel Loh | Chief Executive | $0 | July 17, 2019 |
| ██████ ██ █████ | Foundation President and Chief Executive Officer | $516,157 | July 17, 2019 |
| █████ ████ ████ | Chief Operating Officer | - | July 17, 2019 |
| ██████ ███████ | Chief Financial Officer and Chief Operating Officer | $290,933 | Dec. 18, 2018 |
| ███████ ███████ | Chief Financial Officer | - | July 17, 2019 |
| ██████ ██████ | Chief Medical Officer | - | July 17, 2019 |
| █████████ █████████████ | Chief Nursing Officer | - | July 17, 2019 |
| ███ ████ | Vice President Development | - | June 11, 2020 |
| █████ ██████ ████ | Vice President Human Resources | - | July 17, 2019 |
| ...and 22 more key personnel |
Peer organizations supporting a single health care organization
| | Name | Type | Revenue | Location |
|---|
| 1 | San Francisco General Hospital Foundation (SFGHF) | 501(c)(3) | $11 million | San Francisco, CA |
| 2 | Henry Mayo Newhall Hospital Foundation | 501(c)(3) | $19 million | Valencia, CA |
| 3 | University of California San Francisco Benioff Children's Hospitals Foundation | 501(c)(3) | $27 million | Oakland, CA |
| 4 | Sharp HealthCare Foundation | 501(c)(3) | $27 million | San Diego, CA |
| 5 | Virginia Mason Health System | 501(c)(3) | $20 million | Seattle, WA |
| 6 | Baystate Health Foundation | 501(c)(3) | $14 million | Springfield, MA |
| 7 | Phoenix Children's Hospital Foundation (PCHF) | 501(c)(3) | $31 million | Phoenix, AZ |
| 8 | Mat Su Health Foundation (MSHF) | 501(c)(3) | $38 million | Wasilla, AK |
| 9 | Englewood Health Foundation | 501(c)(3) | $11 million | Englewood, NJ |
| 10 | Hennepin Health Foundation (HHF) | 501(c)(3) | $11 million | Minneapolis, MN |
| 11 | Nicklaus Children's Hospital Foundation (MCHF) | 501(c)(3) | $14 million | Miami, FL |
| 12 | Morton Plant Mease Health Care Foundation | 501(c)(3) | $20 million | Clearwater, FL |
| 13 | Memorial Hermann Foundation | 501(c)(3) | $24 million | Houston, TX |
| 14 | Foundation for Morristown Medical Center | 501(c)(3) | $22 million | Morristown, NJ |
| 15 | Anchorum St Vincent | 501(c)(3) | $16 million | Santa Fe, NM |
| 16 | Saint Bernard Parish Hospital (SBPH) | 501(c)(3) | $52 million | Chalmette, LA |
| 17 | Arkansas Children's Foundation (ACH) | 501(c)(3) | $64 million | Little Rock, AR |
| 18 | Unitypoint Health-Des Moines Foundation | 501(c)(3) | $18 million | Des Moines, IA |
| 19 | Baylor Scott & White-Central Texas Foundation | 501(c)(3) | $33 million | Temple, TX |
| 20 | Connecticut Children's Medical Center Foundation | 501(c)(3) | $26 million | Hartford, CT |
| 21 | Montage Health Foundation | 501(c)(3) | $21 million | Monterey, CA |
| 22 | Lucile Packard Foundation for Children's Health | 501(c)(3) | $96 million | Palo Alto, CA |
| 23 | SCAN Foundation | 501(c)(3) | $19 million | Long Beach, CA |
| 24 | California Pacific Medical Center Foundation (CPMCF) | 501(c)(3) | $40 million | Sacramento, CA |
| 25 | Hoag Hospital Foundation (HHF) | 501(c)(3) | $46 million | Newport Beach, CA |