Civic Intelligence

Hospitaller Foundation of California Inc.

990 • Fiscal year 2013 • EIN 95-3299706

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.HOSPITALLERFOUNDATION.ORG
2468 So St Andrews Place90018

(323) 731-7141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,425,235

Up $2,352,594 (+19%) from 2012

Net Assets

Up

$14,304,500

Up $2,368,487 (+20%) from 2012

Liabilities

Down

$120,735

Down $15,893 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

$2,317,595

No earlier filing loaded for comparison.

Expenses

Up

$931,469

Up $292,554 (+46%) from 2012

Net Income

$1,386,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$14,425,235
Liabilities$120,735
Net Assets$14,304,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,317,595
Expenses$931,469
Net Income$1,386,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$2,418,438
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. And its related health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,336,566$9,603,947▲ $3,267,381
Savings and Temporary Cash Investments$4,596,955$3,703,891▼ $893,064
Investments Other Securities$187,874--
Cash and Non-Interest-Bearing Accounts-$175,622-
Land, Buildings, and Equipment, Net$156,871$132,519▼ $24,352
Pledges and Grants Receivable-$20,000-
Accounts Receivable$5,573$5,138▼ $435
Prepaid Expenses and Deferred Charges$2,075$2,109▲ $34
Total Assets$12,072,641$14,425,235▲ $2,352,594
Other Assets Total$786,727$782,009▼ $4,718
Liabilities
Other Liabilities$91,000$86,240▼ $4,760
Accounts Payable and Accrued Expenses$45,628$34,495▼ $11,133
Total Liabilities$136,628$120,735▼ $15,893
Net Assets / Fund Balance
Unrestricted Net Assets$5,355,126$6,528,261▲ $1,173,135
Temporarily Rstr Net Assets$4,676,491$5,871,843▲ $1,195,352
Permanently Rstr Net Assets$1,904,396$1,904,396→ $0
Total Net Assets Fund Balance$11,936,013$14,304,500▲ $2,368,487
Total Liabilities and Net Assets / Fund Balance$12,072,641$14,425,235▲ $2,352,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,729$186,864$310,593
Equipment$8,790$22,683$31,473
Other Assets Org$759,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,068,919-▲ $122,098$73,790$2,117,227
2012$2,058,961-▲ $85,714$75,756$2,068,919
2011$2,099,159-▲ $30,650$70,848$2,058,961
2010$1,973,600-▲ $201,069$75,510$2,099,159
2009$1,873,969-▲ $172,391$-72,760$1,973,600
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bro Patrick Corr OhPresident
Bro Stephen De La Rosa OhVice President
Bro Edward Francis Mcenroe OhDirector
Dr Peter VogelsangDirector
Mr Edward M HawleyDirector
Mr Gary J Herman SrDirector
Mr Lawrence MackelDirector
Mr Michael OlsenDirector
Mr Peter M MooreDirector
Mr Richard McelrathDirector
Mr Stanley D HaydenDirector
Mrs Lucy PerriconeDirector
Mrs Norma GonzalesDirector
Mrs Sheila MullerDirector
Mrs Therese HolzDirector
MR TERRENCE O'REILLYSecretary
Mr Albert O MaddoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,579
Program Service Revenue
$0
Investment Income
$372,617
Other Revenue
$-26,601
All Other Contributions
$1,862,891
Change in Net Assets
$1,386,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,012,361
Total Revenue per Audited Statements
$3,329,956
Total Revenue per Form 990
$2,317,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$497,993
Salaries, Compensation, and Employee Benefits$260,583
Other Expenses$172,893
Total Fundraising Expense$113,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$497,993--$497,993
Other Salaries and Wages$41,332$40,117$40,117$121,566
Current Officers, Directors, Trustees, and Key Employees$35,023$33,992$33,993$103,008
Fees for Service Investment Mgmnt Fees-$91,144-$91,144
Other Employee Benefits$8,835$8,575$8,575$25,985
Depreciation Depletion$8,281$8,037$8,037$24,355
Office Expenses$7,074$6,866$6,866$20,806
Insurance$3,876$3,762$3,762$11,400
Other Expenses$3,708$3,600$3,683$10,991
Payroll Taxes$3,408$3,308$3,308$10,024
Fees for Services Accounting$2,214$2,149$2,149$6,512
Conferences and Meetings$907$880$880$2,667
Occupancy$846$822$822$2,490
Fees for Services Other$826$801$801$2,428
Advertising$34$33$33$100
Total Functional Expenses$614,357$204,086$113,026$931,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,469
Expenses per Audited Statements$931,469
Total Expenses per Form 990$931,469
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3265311-501(c)3See Supplemental Information$250,000
95-1660824-501(c)3See Supplemental Information$237,993
95-2399225-501(c)3See Supplemental Information$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,843
Fundraising Gross Income$97,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,688$97,000$9,720$87,280
Total Events$205,688$97,000$100,842$-3,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bro Stephen De La RosaohOfficerBRO. STEPHEN DE LA ROSA,O.H. IS THE VICE PRESIDENT OF THE HOSPITALLER FOUNDATION AND A BOARD MEMBER AT ST. JOHN OF GOD RETIREMENT AND CARE CENTER (SJOGRCC). THE FOUNDATION MADE DONATIONS TO SJOGRCC TOTALING $497,993.No$497,993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Charitable Trust$86,240
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 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 A, Line 2

“Two directors have a family relationship through marriage (brother-in-law and sister-in-law).”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer or the treasurer's representative. A copy of the form 990 is also provided to all board members for review prior to filing the tax return.”

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

“The officers and directors are required to sign a new conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The president of the foundation is a brother in the brothers of st john of god, inc. (a religious order). As he has taken a vow of poverty, the brothers of st. John of god are paid a stipend in lieu of salary for his services.”

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

EIN
95-3299706
Phone
3237317141

Signing Officer

Name
Bro Stephen De La Rosaoh
Title
Vice President
Phone
3237317141
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Stephen De La Rosao
Formed
1982
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the foundation's endowment funds is for the general purposes of st. John of god retirement and care center. 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.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the association are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 694 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/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 BROTHER OF ST. JOHN OF GOD, PROVINCE OF OUR LADY QUEEN OF THE ANGELS. THE EXISTING HOSPITALITY CENTERS 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, 2) ST. JOSEPH'S HEALTH AND RETIREMENT CENTER, IN OJAI, CALIFORNIA AND 3) ST. JOHN OF GOD HEALTHCARE SERVICES, IN VICTORVILLE, CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MR STANLEY D HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR EDWARD M HAWLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7MRS THERESE HOLZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108688
IRS990/FundraisingDirectExpensesAmt0100843
IRS990/FundraisingGrossIncomeAmt097000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0497993
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0497993
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0497993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02418438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03762
IRS990/InsuranceGrp/ManagementAndGeneralAmt03762
IRS990/InsuranceGrp/ProgramServicesAmt03876
IRS990/InsuranceGrp/TotalAmt011400
IRS990/InvestmentIncomeGrp/ExclusionAmt0372617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187874
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06336566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09603947
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0209547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132519
IRS990/LandBldgEquipCostOrOtherBssAmt0342066
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011936013
IRS990/NetAssetsOrFundBalancesEOYAmt014304500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01012361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0822
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/ProgramServicesAmt0846
IRS990/OccupancyGrp/TotalAmt02490
IRS990/OfficeExpensesGrp/FundraisingAmt06866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06866
IRS990/OfficeExpensesGrp/ProgramServicesAmt07074
IRS990/OfficeExpensesGrp/TotalAmt020806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786727
IRS990/OtherAssetsTotalGrp/EOYAmt0782009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025985
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt03708
IRS990/OtherExpensesGrp/TotalAmt010991
IRS990/OtherLiabilitiesGrp/BOYAmt091000
IRS990/OtherLiabilitiesGrp/EOYAmt086240
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0NET LOSS-TRUSTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-22758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22758
IRS990/OtherRevenueTotalAmt0-22758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt03408
IRS990/PayrollTaxesGrp/TotalAmt010024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01904396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01904396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02109
IRS990/PrincipalOfficerNm0BRO STEPHEN DE LA ROSAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246811
IRS990/PYInvestmentIncomeAmt0414432
IRS990/PYOtherExpensesAmt0147260
IRS990/PYOtherRevenueAmt0-19486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0330532
IRS990/PYSalariesCompEmpBnftPaidAmt0244844
IRS990/PYTotalExpensesAmt0638915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969447
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01386126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04596955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03703891
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1954334552
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2953265311
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3953806996
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4952399225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237993
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt410000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOHN OF GOD RETIREMENT AND CARE CENTERA 501(C)(3)ORG
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HOSPITALLER BROTHERS HEALTHCARE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12ST JOSEPH'S HEALTH AND RETIREMENT CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13ST JOHN OF GOD HEALTH CARE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14BROTHERS OF ST JOHN OF GOD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0497993
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02068919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02117227
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073790

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,425,235
Liabilities
$120,735
Net assets
$14,304,500
Revenue
$2,317,595
Expenses
$931,469
Net income
$1,386,126
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