Civic Intelligence

St Helena Hospital Foundation

EIN 20-1384250 • 501(c)3 • St Helena, CA

Profile

To provide the highest quality of care for napa valley residents and neighboring communities through fundraising and philanthropic activities.

10 Woodland RoadSt Helena, CA 94574

www.shhfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$39,091,115

Down $260,529 (-0.7%) from 2023

Liabilities

Down

$494,673

Down $10,297 (-2.0%) from 2023

Net Assets

Down

$38,596,442

Down $250,232 (-0.6%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Up

$4,517,703

Up $211,640 (+4.9%) from 2023

Expenses

Up

$6,848,178

Up $1,967,721 (+40%) from 2023

Net Income

Down

-$2,330,475

Down $1,756,081 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $18,407,445Liabilities 2010: $10,614Net Assets 2010: $18,396,8312010Assets 2011: $19,445,153Liabilities 2011: $5,055Net Assets 2011: $19,440,0982011Assets 2012: $21,768,168Liabilities 2012: $6,391Net Assets 2012: $21,761,7772012Assets 2013: $20,474,969Liabilities 2013: $5,000Net Assets 2013: $20,469,9692013Assets 2014: $26,086,441Liabilities 2014: $11,125Net Assets 2014: $26,075,3162014Assets 2015: $25,893,772Liabilities 2015: $11,468Net Assets 2015: $25,882,3042015Assets 2016: $27,338,586Liabilities 2016: $18,375Net Assets 2016: $27,320,2112016Assets 2017: $31,698,898Liabilities 2017: $63,272Net Assets 2017: $31,635,6262017Assets 2018: $30,143,294Liabilities 2018: $730,211Net Assets 2018: $29,413,0832018Assets 2019: $32,090,767Liabilities 2019: $162,413Net Assets 2019: $31,928,3542019Assets 2020: $35,080,523Liabilities 2020: $729,716Net Assets 2020: $34,350,8072020Assets 2021: $39,378,735Liabilities 2021: $1,564,520Net Assets 2021: $37,814,2152021Assets 2022: $37,725,120Liabilities 2022: $661,855Net Assets 2022: $37,063,2652022Assets 2023: $39,351,644Liabilities 2023: $504,970Net Assets 2023: $38,846,6742023Assets 2024: $39,091,115Liabilities 2024: $494,673Net Assets 2024: $38,596,4422024

Highlighted filing

2024

Assets$39,091,115
Liabilities$494,673
Net Assets$38,596,442
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,768,3172010Expenses 2011: $4,536,7832011Expenses 2012: $5,033,6652012Revenue 2013: $5,974,443Expenses 2013: $7,266,251Net Income 2013: -$1,291,8082013Revenue 2014: $10,520,052Expenses 2014: $4,914,705Net Income 2014: $5,605,3472014Revenue 2015: $8,989,168Expenses 2015: $8,892,311Net Income 2015: $96,8572015Revenue 2016: $7,547,013Expenses 2016: $6,161,774Net Income 2016: $1,385,2392016Revenue 2017: $6,133,024Expenses 2017: $2,189,568Net Income 2017: $3,943,4562017Revenue 2018: $5,131,352Expenses 2018: $6,795,373Net Income 2018: -$1,664,0212018Revenue 2019: $4,021,510Expenses 2019: $5,465,568Net Income 2019: -$1,444,0582019Revenue 2020: $3,278,773Expenses 2020: $2,309,243Net Income 2020: $969,5302020Revenue 2021: $7,048,508Expenses 2021: $6,509,801Net Income 2021: $538,7072021Revenue 2022: $5,208,747Expenses 2022: $4,307,791Net Income 2022: $900,9562022Revenue 2023: $4,306,063Expenses 2023: $4,880,457Net Income 2023: -$574,3942023Revenue 2024: $4,517,703Expenses 2024: $6,848,178Net Income 2024: -$2,330,4752024

Highlighted filing

2024

Revenue$4,517,703
Expenses$6,848,178
Net Income-$2,330,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,091,115
Liabilities
$494,673
Net assets
$38,596,442
Revenue
$4,517,703
Expenses
$6,848,178
Net income
-$2,330,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.49$38.6$4.52$6.85$2.33
2023Detailed filing. Detailed filing data is available for this year.$39.4$0.50$38.8$4.31$4.88$0.57
2022Detailed filing. Detailed filing data is available for this year.$37.7$0.66$37.1$5.21$4.31$0.90
2021Detailed filing. Detailed filing data is available for this year.$39.4$1.56$37.8$7.05$6.51$0.54
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.73$34.4$3.28$2.31$0.97
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.16$31.9$4.02$5.47$1.44
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.73$29.4$5.13$6.80$1.66
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.06$31.6$6.13$2.19$3.94
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.02$27.3$7.55$6.16$1.39
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.01$25.9$8.99$8.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.01$26.1$10.5$4.91$5.61
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.01$20.5$5.97$7.27$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.01$21.8$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.01$19.4$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.01$18.4$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,698,278
Mission and Program Overview

Mission

To provide the highest quality of care for napa valley residents and neighboring communities through fundraising and philanthropic activities.

To provide philanthropic support and enhance community connection for Adventist Health St. Helena and its vision to transform the health of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,639,644$35,728,163▲ $88,519
Pledges and Grants Receivable$1,057,586$926,438▼ $131,148
Receivables From Officers Etc-$643,218-
Cash and Non-Interest-Bearing Accounts$740,629$548,738▼ $191,891
Land, Buildings, and Equipment, Net$419,821$493,026▲ $73,205
Accounts Receivable$662,922$37,041▼ $625,881
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,351,644$39,091,115▼ $260,529
Other Assets Total$831,042$714,491▼ $116,551
Liabilities
Deferred Revenue-$356,115-
Accounts Payable and Accrued Expenses$504,969$127,763▼ $377,206
Other Liabilities$1$10,795▲ $10,794
Total Liabilities$504,970$494,673▼ $10,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,205,528$21,981,535▼ $2,223,993
Net Assets Without Donor Restrictions$14,641,146$16,614,907▲ $1,973,761
Total Net Assets Fund Balance$38,846,674$38,596,442▼ $250,232
Total Liabilities and Net Assets / Fund Balance$39,351,644$39,091,115▼ $260,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,197-$377,197
Equipment$115,829$35,283$151,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,167,829-▲ $2,572,303-$8,740,132
2023$6,167,829-▲ $694,743-$6,877,460
2022$8,259,255-▼ $2,047,513$43,913$6,167,829
2021$7,380,431-▲ $740,310$-138,514$8,259,255
2020$6,590,484-▲ $563,929$-226,018$7,380,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herber StevenCEO-$559,000$224,802$783,802
Glen NewhartPresident & CEOFT$312,209$92,481$404,690

Board Members and Trustees

NameTitle
Daphne AraujoChairman
Patrick StotesberyChairman
Bill CaryDirector
Blakesley ChappelletDirector
Bob TrincheroDirector
Candace WestgateDirector
Carol LindstromDirector
Carol NorfleetDirector
Chuck McMinnDirector
Deborah S NovackDirector
Elyse WalkerDirector
Ethan SchramDirector
Frank Naeymi-RadDirector
Jillian ManusDirector
Joe WenderDirector
Kathleen PattersonDirector
Leslie FrankDirector
Michael HonigDirector
Michelle BaggettDirector
Oscar RenteriaDirector
Pam BergmanDirector
Rick JonesDirector
Robin LailDirector
Stacey BresslerDirector
Steven FinkDirector
Steven HerberDirector
Elaine M JonesSecretary
Karen CakebreadSecretary
Jim GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248,473
Program Service Revenue
$0
Investment Income
$31,762
Other Revenue
$1,237,468
All Other Contributions
$3,248,473
Change in Net Assets
$-2,330,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$341,800Fair Market Value (FMV)
Other Non Cash Contri Table1$20,508Fair Market Value (FMV)
Works of Art1$15,300Fair Market Value (FMV)
Other Non Cash Contri Table1$10,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,885Fair Market Value (FMV)
Other Non Cash Contri Table1$5,105Fair Market Value (FMV)
Other Non Cash Contri Table1$4,875Fair Market Value (FMV)
Other Non Cash Contri Table1$2,650Fair Market Value (FMV)
Clothing and Household Goods-$2,141Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,680Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$758Fair Market Value (FMV)
Other Non Cash Contri Table1$690Fair Market Value (FMV)
Other Non Cash Contri Table1$473Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions16$417,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,517,703
Total Revenue per Audited Statements
$4,517,703
Total Revenue per Form 990
$4,517,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,601,908
Total Fundraising Expense$2,082,148
Other Expenses$1,198,995
Salaries, Compensation, and Employee Benefits$1,047,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,601,908--$4,601,908
Current Officers, Directors, Trustees, and Key Employees-$87,121$784,088$871,209
Office Expenses--$605,060$605,060
Fees for Services Management-$17,726$159,534$177,260
Other Salaries and Wages-$17,607$158,459$176,066
All Other Expenses-$4,584$41,252$45,836
Advertising-$4,489$40,405$44,894
Other Expenses-$3,686$33,170$36,856
Travel-$365$3,284$3,649
Total Functional Expenses$4,601,908$164,122$2,082,148$6,848,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,848,178
Total Expenses per Audited Statements$6,848,178
Total Expenses per Form 990$6,848,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,418,043
Fundraising Direct Expenses$180,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockout Knockout Cancer$1,418,043$1,418,043$180,575$1,237,468
Total Events$1,418,043$1,418,043$180,575$1,237,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$643,218-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$10,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Helena Hospital Foundation
EIN
20-1384250
Phone
7079636208
Address
10 Woodland Road, St Helena, CA 94574

Signing Officer

Name
Jim Gamble
Title
Chairman
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gamble
Formed
2004
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
29
Employees
0
Volunteers
103

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
Preparer
Hayley Geier
Phone
9162734808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value - Realized Gains = $552517”

Form 990, Part XI, Line 9

“Change in value - SIA = $9532”

Raw XML AppendixShowing 400 of 822 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To provide philanthropic support and enhance community connection for Adventist Health St. Helena and its vision to transform the health of our communities.

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