Civic Intelligence

St. Joseph Health System Foundation

990T • Fiscal year 2024 • EIN 33-0143024

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileWWW.STJHS.ORG/SJHSPROGRAMS/FOUNDATION
15480 Laguna Canyon RdIrvine, CA 92618

(949) 381-4000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $75,582,000Liabilities 2010: $55,583Net Assets 2010: $75,526,4172010Assets 2011: $91,500,280Liabilities 2011: $286,378Net Assets 2011: $91,213,9022011Assets 2012: $96,892,561Liabilities 2012: $0Net Assets 2012: $96,892,5612012Assets 2013: $105,327,601Liabilities 2013: $618,098Net Assets 2013: $104,709,5032013Assets 2014: $116,796,766Liabilities 2014: $326,688Net Assets 2014: $116,470,0782014Assets 2015: $132,387,085Liabilities 2015: $28,635Net Assets 2015: $132,358,4502015Assets 2016: $141,105,019Liabilities 2016: $136,854Net Assets 2016: $140,968,1652016Assets 2017: $158,674,494Liabilities 2017: $148,591Net Assets 2017: $158,525,9032017Assets 2018: $179,572,256Liabilities 2018: $2,315,244Net Assets 2018: $177,257,0122018Assets 2019: $198,543,346Liabilities 2019: $204,005Net Assets 2019: $198,339,3412019Assets 2020: $184,344,061Liabilities 2020: $1,551,280Net Assets 2020: $182,792,7812020Assets 2021: $143,290,236Liabilities 2021: $1,300,873Net Assets 2021: $141,989,3632021Assets 2022: $121,677,730Liabilities 2022: $1,859,521Net Assets 2022: $119,818,2092022Assets 2023: $125,591,304Liabilities 2023: $18,346,571Net Assets 2023: $107,244,7332023Assets 2024: $132,341,442Liabilities 2024: $40,390,666Net Assets 2024: $91,950,7762024

Latest loaded filing

2024

Assets$132,341,442
Liabilities$40,390,666
Net Assets$91,950,776
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $16,050,1512010Expenses 2011: $16,854,4092011Expenses 2012: $17,049,2402012Expenses 2013: $18,228,6762013Revenue 2014: $31,063,066Expenses 2014: $18,680,389Net Income 2014: $12,382,6772014Revenue 2015: $38,170,400Expenses 2015: $16,613,000Net Income 2015: $21,557,4002015Revenue 2016: $37,174,284Expenses 2016: $22,325,025Net Income 2016: $14,849,2592016Revenue 2017: $34,442,434Expenses 2017: $19,355,069Net Income 2017: $15,087,3652017Revenue 2018: $38,821,002Expenses 2018: $26,258,167Net Income 2018: $12,562,8352018Revenue 2019: $44,107,841Expenses 2019: $29,189,833Net Income 2019: $14,918,0082019Revenue 2020: $12,102,141Expenses 2020: $31,217,731Net Income 2020: -$19,115,5902020Revenue 2021: $11,443,697Expenses 2021: $50,865,565Net Income 2021: -$39,421,8682021Revenue 2022: $10,889,533Expenses 2022: $22,933,246Net Income 2022: -$12,043,7132022Revenue 2023: $13,067,437Expenses 2023: $29,836,657Net Income 2023: -$16,769,2202023Revenue 2024: $21,869,539Expenses 2024: $22,879,806Net Income 2024: -$1,010,2672024

Latest loaded filing

2024

Revenue$21,869,539
Expenses$22,879,806
Net Income-$1,010,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
St Joseph Health System Foundation
EIN
33-0143024
Phone
9493814000
Address
15480 LAGUNA CANYON RD, IRVINE, CA 92618

Signing Officer

Name
Gabriela Robles
Title
President/CEO
Phone
9493814000
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET SUITE 4800, DENVER, CO 80202
Preparer
Andrew Jameson
Phone
7209314000
Raw XML Appendix96 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JIM MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum04255253985
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 LIND AVE SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990T/BookValueAssetsEOYAmt0132341442
IRS990T/CharitableContributionsDedAmt089
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0CORPORATE ALTERNATIVE MINIMUM TAXTHE TAXPAYER IS NOT AN APPLICABLE CORPORATION FOR THE CURRENT TAX YEAR IN ACCORDANCE WITH THE SIMPLIFIED METHOD SAFE HARBOR AS PROVIDED IN NOTICE 2023-7 AND PROPOSED REGULATION 1.59-2(G) AND IS NOT REQUIRED TO FILE FORM 4626.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 5
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART II
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt02998
IRS990T/OverpaymentSection/OverpaymentAmt02998
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0811244422
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PROVIDENCE ST JOSEPH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07927
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt03167
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IRS990TScheduleA/NetOperatingLossDeductionAmt07575
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt09469
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt09469
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES, INCLUDING QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt09469
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01894
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0169
IRS990T/TaxLessCreditsAmt0169
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03167
IRS990T/TotalTaxAmt0169
IRS990T/TotalTaxComputationAmt0169
IRS990T/TotalUBTIAmt0805
IRS990T/TotalUBTIBeforeNOLSpecificAmt01805
IRS990T/TotalUBTIBeforeSection199AAmt01805
IRS990T/TotalUBTIComputedAmt01894
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELA ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493814000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH HEALTH SYSTEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0330143024
ReturnHeader/Filer/PhoneNum09493814000
ReturnHeader/Filer/USAddress/AddressLine1Txt015480 LAGUNA CANYON RD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 17TH STREET SUITE 4800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum07209314000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW JAMESON
ReturnHeader/ReturnTs02025-11-12T09:06:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$40.4$92.0$21.9$22.9$1.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$126$18.3$107$13.1$29.8$16.8
2022Detailed filing. Detailed filing data is available for this year.$122$1.86$120$10.9$22.9$12.0
2021Detailed filing. Detailed filing data is available for this year.$143$1.30$142$11.4$50.9$39.4
2020Detailed filing. Detailed filing data is available for this year.$184$1.55$183$12.1$31.2$19.1
2019Detailed filing. Detailed filing data is available for this year.$199$0.20$198$44.1$29.2$14.9
2018Detailed filing. Detailed filing data is available for this year.$180$2.32$177$38.8$26.3$12.6
2017Detailed filing. Detailed filing data is available for this year.$159$0.15$159$34.4$19.4$15.1
2016Detailed filing. Detailed filing data is available for this year.$141$0.14$141$37.2$22.3$14.8
2015Detailed filing. Detailed filing data is available for this year.$132$0.03$132$38.2$16.6$21.6
2014Detailed filing. Detailed filing data is available for this year.$117$0.33$116$31.1$18.7$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$0.62$105$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$0.00$96.9$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$0.29$91.2$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.06$75.5$16.1