Civic Intelligence

The Hospitaller Foundation of Calif Inc

EIN 95-3299706 • 501(c)3 • Los Angeles, CA

Profile

The foundation's mission is to raise, receive, and disburse funds to support, and otherwise operate for the benefit of the charitable works and purposes of the brothers of st. John of god, inc. (an international catholic religious order and a california not-for-profit corporation), and its related health care facilities.

2468 So St Andrews PlaceLos Angeles, CA 90018

www.hospitallerfoundation.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

15th percentile

$109,049

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$30,809,482

Up $4,411,071 (+17%) from 2023

Liabilities

Down

$18,112

Down $40,109 (-69%) from 2023

Net Assets

Up

$30,791,370

Up $4,451,180 (+17%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$4,767,550

Up $3,806,721 (+396%) from 2023

Expenses

Up

$790,464

Up $54,525 (+7.4%) from 2023

Net Income

Up

$3,977,086

Up $3,752,196 (+1668%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,404,863Liabilities 2010: $111,363Net Assets 2010: $11,293,5002010Assets 2011: $11,446,220Liabilities 2011: $145,288Net Assets 2011: $11,300,9322011Assets 2012: $12,072,641Liabilities 2012: $136,628Net Assets 2012: $11,936,0132012Assets 2013: $14,425,235Liabilities 2013: $120,735Net Assets 2013: $14,304,5002013Assets 2014: $15,129,408Liabilities 2014: $123,064Net Assets 2014: $15,006,3442014Assets 2015: $14,339,663Liabilities 2015: $89,793Net Assets 2015: $14,249,8702015Assets 2016: $15,555,255Liabilities 2016: $242,133Net Assets 2016: $15,313,1222016Assets 2017: $17,803,101Liabilities 2017: $340,011Net Assets 2017: $17,463,0902017Assets 2018: $16,700,751Liabilities 2018: $381,412Net Assets 2018: $16,319,3392018Assets 2019: $21,296,530Liabilities 2019: $20,864Net Assets 2019: $21,275,6662019Assets 2020: $24,828,609Liabilities 2020: $20,745Net Assets 2020: $24,807,8642020Assets 2021: $28,109,831Liabilities 2021: $21,720Net Assets 2021: $28,088,1112021Assets 2022: $23,558,869Liabilities 2022: $49,254Net Assets 2022: $23,509,6152022Assets 2023: $26,398,411Liabilities 2023: $58,221Net Assets 2023: $26,340,1902023Assets 2024: $30,809,482Liabilities 2024: $18,112Net Assets 2024: $30,791,3702024

Highlighted filing

2024

Assets$30,809,482
Liabilities$18,112
Net Assets$30,791,370
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $796,8482010Expenses 2011: $599,6492011Expenses 2012: $638,9152012Revenue 2013: $2,317,595Expenses 2013: $931,469Net Income 2013: $1,386,1262013Revenue 2014: $1,610,525Expenses 2014: $1,187,235Net Income 2014: $423,2902014Revenue 2015: $1,082,426Expenses 2015: $1,010,037Net Income 2015: $72,3892015Revenue 2016: $1,000,101Expenses 2016: $943,213Net Income 2016: $56,8882016Revenue 2017: $1,247,811Expenses 2017: $602,406Net Income 2017: $645,4052017Revenue 2018: $1,085,321Expenses 2018: $701,596Net Income 2018: $383,7252018Revenue 2019: $3,131,425Expenses 2019: $610,910Net Income 2019: $2,520,5152019Revenue 2020: $2,672,579Expenses 2020: $569,923Net Income 2020: $2,102,6562020Revenue 2021: $2,053,390Expenses 2021: $784,710Net Income 2021: $1,268,6802021Revenue 2022: $1,217,755Expenses 2022: $876,270Net Income 2022: $341,4852022Revenue 2023: $960,829Expenses 2023: $735,939Net Income 2023: $224,8902023Revenue 2024: $4,767,550Expenses 2024: $790,464Net Income 2024: $3,977,0862024

Highlighted filing

2024

Revenue$4,767,550
Expenses$790,464
Net Income$3,977,086
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,809,482
Liabilities
$18,112
Net assets
$30,791,370
Revenue
$4,767,550
Expenses
$790,464
Net income
$3,977,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.02$30.8$4.77$0.79$3.98
2023Summary only. Only limited summary data is available for this year.$26.4$0.06$26.3$0.96$0.74$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.05$23.5$1.22$0.88$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.02$28.1$2.05$0.78$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.02$24.8$2.67$0.57$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.02$21.3$3.13$0.61$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.38$16.3$1.09$0.70$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.34$17.5$1.25$0.60$0.65
2016Summary only. Only limited summary data is available for this year.$15.6$0.24$15.3$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.09$14.2$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.12$15.0$1.61$1.19$0.42
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.32$0.93$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.14$11.9$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.15$11.3$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.11$11.3$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,888,067
Mission and Program Overview

Mission

The foundation's mission is to raise, receive, and disburse funds to support, and otherwise operate for the benefit of the charitable works and purposes of the brothers of st. John of god, inc. (an international catholic religious order and a california not-for-profit corporation), and its related health care facilities.

To raise funds for the brothers of st john of god, inc & its related health care facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,921,401$27,637,507▲ $2,716,106
Cash and Non-Interest-Bearing Accounts$233,726$1,574,916▲ $1,341,190
Land, Buildings, and Equipment, Net$30,254$19,312▼ $10,942
Accounts Receivable$82,762$5,818▼ $76,944
Prepaid Expenses and Deferred Charges$1,613$1,613→ $0
Total Assets$26,861,706$30,809,482▲ $3,947,776
Other Assets Total$1,591,950$1,570,316▼ $21,634
Liabilities
Accounts Payable and Accrued Expenses$25,788$18,112▼ $7,676
Total Liabilities$25,788$18,112▼ $7,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,359,111$19,440,002▲ $4,080,891
Net Assets With Donor Restrictions$11,476,807$11,351,368▼ $125,439
Total Net Assets Fund Balance$26,835,918$30,791,370▲ $3,955,452
Total Liabilities and Net Assets / Fund Balance$26,861,706$30,809,482▲ $3,947,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,312$291,281$310,593
Other Land Buildings$0$46,350$46,350
Equipment$0$3,970$3,970
Other Assets Org$1,570,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,437,370-▲ $222,259$82,937$3,576,692
2023$3,284,527-▲ $226,183$73,340$3,437,370
2022$1,988,543-▲ $51,331$72,068$1,967,806
2021$1,998,374-▲ $65,652$75,483$1,988,543
2020$1,991,655-▲ $63,210$57,491$1,998,374
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene H De GuzmanOffice Manager/bookeeperFT$109,049$109,049

Board Members and Trustees

NameTitle
Bro Stephen De La Rosa OhPresident
Gary J Herman SrVice President
Angelo AntociDirector
Barbara GunningDirector
Bro Ignatius Sudol OhDirector
Donald TaylorDirector
Kristina TostadoDirector
Lawrence MackelDirector
Lucy PerriconeDirector
Margaret ChereneDirector
Peter M MooreDirector
Richard McelrathDirector
TERRENCE J O'REILLYSecretary
Albert MaddoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,903
Program Service Revenue
$0
Investment Income
$3,237,954
Other Revenue
$38,693
All Other Contributions
$1,437,655
Change in Net Assets
$3,977,086

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$30,000
Total Noncash Contributions$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,253
Other Expenses$297,589
Salaries, Compensation, and Employee Benefits$153,622
Total Fundraising Expense$87,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$339,253--$339,253
Other Salaries and Wages-$60,575$60,575$121,150
Fees for Services Management$120,000--$120,000
Fees for Service Investment Mgmnt Fees-$82,837-$82,837
Occupancy-$30,000-$30,000
Other Employee Benefits-$11,546$11,546$23,092
Office Expenses-$18,309-$18,309
Insurance-$13,221-$13,221
Depreciation Depletion-$10,942-$10,942
Payroll Taxes-$4,690$4,690$9,380
Fees for Services Accounting-$5,264-$5,264
Advertising--$4,770$4,770
Other Expenses-$1,449$5,937$1,449
Total Functional Expenses$459,253$243,693$87,518$790,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John of God Retirement and Care CenterLos Angeles, CA501(c)3Patient Care - See Supplement Informaiton$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,091
Fundraising Direct Expenses$120,517
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Gary herman and jeffrey herman - family relationship”

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

“The 990 prepared by the organization's public accounting firm based on data received from management. Once a draft of the return is available, it is reviewed by the treasurer or the financial consultant. Any changes to the filing are incorporated into the return and a revised copy of the form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to sign a new conflict of interest policy representations on an annual basis. All potential conflicts must be disclosed to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“For our regular employees, we do a yearly evaluation based on their performance and number of years at work. The supervisor is the one in charge of the evaluation, signed and approved by the supervisor, treasurer and the employee.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hospitaller Foundation
EIN
95-3299706
Phone
3237317141
Address
2468 SO ST ANDREWS PLACE, LOS ANGELES, CA 90018

Signing Officer

Name
Bro Stephen De La Rosa Oh
Title
President
Phone
3237317141
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Stephen De La Rosa
Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Kf Professional Group
Address
2800 W BURBANK BLVD, BURBANK, CA 91505
Preparer
Joseph Foster CPA
Phone
8187365960
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The intended use of the foundation's endowment funds is for the general purposes of its supported entities. The foundation has a policy of appropriating for distribution each year five percent of its endowment fund's fair value prior to the current fiscal year in which the distribution is planned.”

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018112
IRS990/AccountsReceivableGrp/BOYAmt082762
IRS990/AccountsReceivableGrp/EOYAmt05818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR THE BROTHERS OF ST JOHN OF GOD, INC & ITS RELATED HEALTH CARE FACILITIES
IRS990/AdvertisingGrp/FundraisingAmt04770
IRS990/AdvertisingGrp/TotalAmt04770
IRS990/AllOtherContributionsAmt01437655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRO STEPHEN DE LA ROSA OH
IRS990/BooksInCareOfDetail/PhoneNum03237317141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02468 SO ST ANDREWS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233726
IRS990/CashNonInterestBearingGrp/EOYAmt01574916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053248
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01490903
IRS990/CYGrantsAndSimilarPaidAmt0339253
IRS990/CYInvestmentIncomeAmt03237954
IRS990/CYOtherExpensesAmt0297589
IRS990/CYOtherRevenueAmt038693
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03977086
IRS990/CYSalariesCompEmpBnftPaidAmt0153622
IRS990/CYTotalExpensesAmt0790464
IRS990/CYTotalFundraisingExpenseAmt087518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04767550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010942
IRS990/DepreciationDepletionGrp/TotalAmt010942
IRS990/Desc0THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC., IS COMMITTED AND DEDICATED TO THE FINANCIAL SUPPORT OF THE HOSPITALITY CENTERS OPERATED UNDER THE HEALTHCARE MINISTRY OF THE BROTHERS OF ST. JOHN OF GOD, PROVINCE OF OUR LADY QUEEN OF THE ANGELS. THE EXISTING HOSPITALITY CENTER TO BE SUPPORTED BY THE HOSPITALLER FOUNDATION AS FUNDS ARE RAISED OR DESIGNATED / RESTRICTED TO THE FOLLOWING CENTERS OF HOSPITALITY: 1) ST. JOHN OF GOD RETIREMENT AND CARE CENTER, IN LOS ANGELES, CALIFORNIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011476807
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011351368
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0459253
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05264
IRS990/FeesForServicesAccountingGrp/TotalAmt05264
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0120000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt082837
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt082837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRO STEPHEN DE LA ROSA OH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE J O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO ANTOCI
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY J HERMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE MACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY PERRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRO IGNATIUS SUDOL OH
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINA TOSTADO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET CHERENE
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLENE H DE GUZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICE MANAGER/BOOKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt053248
IRS990/FundraisingDirectExpensesAmt0120517
IRS990/FundraisingGrossIncomeAmt0137091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0339253
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0339253
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0339253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04888067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013221
IRS990/InsuranceGrp/TotalAmt013221
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03237954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03237954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024921401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027637507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019312
IRS990/LandBldgEquipCostOrOtherBssAmt0360913
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026835918
IRS990/NetAssetsOrFundBalancesEOYAmt030791370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015359111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019440002
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018309
IRS990/OfficeExpensesGrp/TotalAmt018309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591950
IRS990/OtherAssetsTotalGrp/EOYAmt01570316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023092
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21449
IRS990/OtherExpensesGrp/TotalAmt05937
IRS990/OtherExpensesGrp/TotalAmt12872
IRS990/OtherExpensesGrp/TotalAmt21988
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/TotalAmt09380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0BRO STEPHEN DE LA ROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148030
IRS990/PYInvestmentIncomeAmt0761793
IRS990/PYOtherExpensesAmt0439470
IRS990/PYOtherRevenueAmt0-19999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0224890
IRS990/PYSalariesCompEmpBnftPaidAmt0148439
IRS990/PYTotalExpensesAmt0735939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03977086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt022119
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022119
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV SECTION A-LINE 11 ONE SUPPORTED ORGANIZATION ST JOHN OF GOD RETIREMENT & CARE CENTER. IN THE GOVERNING DOCUMENTS OF THE FOUNDATION, HEALTHCARE FACILITIES CONTROLLED OR OPERATED BY OR UNDER THE AUSPICES OF BROTHERS OF ST JOHN OF GOD, INC. THIS DESIGNATION OF ENTITY IS COVERED IN THE GOVERNING DOCUMENTS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HOSPITALLER FOUNDATION OF CALIFORNIA INC HAS SEPARATE BOARD MEMBERS & TRUSTEES FROM THE RELATED ORGANIZATIONS IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951660824
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0316929
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN OF GOD RETIREMENT AND CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0316929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03437370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03576692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222259
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03284527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03437370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01988543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01967806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01998374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01988543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01991655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01998374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01570316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS IS FOR THE GENERAL PURPOSES OF ITS SUPPORTED ENTITIES. THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR FIVE PERCENT OF ITS ENDOWMENT FUND'S FAIR VALUE PRIOR TO THE CURRENT FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01570316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0339253
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT CARE - SEE SUPPLEMENT INFORMAITON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN OF GOD RETIREMENT AND CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0951660824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02468 S ST ANDREWS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.