Civic Intelligence

Hospitaller Foundation of California Inc.

990 • Fiscal year 2015 • EIN 95-3299706

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

2468 So St Andrews PlaceLos Angeles, CA 90018

(323) 731-7141

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$109,008

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,339,663

Down $789,745 (-5.2%) from 2014

Net Assets

Down

$14,249,870

Down $756,474 (-5.0%) from 2014

Liabilities

Down

$89,793

Down $33,271 (-27%) from 2014

Revenue

Down

$1,082,426

Down $528,099 (-33%) from 2014

Expenses

Down

$1,010,037

Down $177,198 (-15%) from 2014

Net Income

Down

$72,389

Down $350,901 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$14,339,663
Liabilities$89,793
Net Assets$14,249,870

Operations Trend

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

2015

Revenue$1,082,426
Expenses$1,010,037
Net Income$72,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,170,098
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$11,574,145$12,701,686▲ $1,127,541
Savings and Temporary Cash Investments$2,330,194$488,807▼ $1,841,387
Cash and Non-Interest-Bearing Accounts$204,819$131,425▼ $73,394
Land, Buildings, and Equipment, Net$108,163$110,309▲ $2,146
Pledges and Grants Receivable$18,751$0▼ $18,751
Prepaid Expenses and Deferred Charges$2,342$11,722▲ $9,380
Accounts Receivable$70$0▼ $70
Total Assets$15,129,408$14,339,663▼ $789,745
Other Assets Total$890,924$895,714▲ $4,790
Liabilities
Accounts Payable and Accrued Expenses$62,858$59,418▼ $3,440
Other Liabilities$60,206$30,375▼ $29,831
Total Liabilities$123,064$89,793▼ $33,271
Net Assets / Fund Balance
Unrestricted Net Assets$7,019,494$6,568,837▼ $450,657
Temporarily Rstr Net Assets$6,019,752$5,700,946▼ $318,806
Permanently Rstr Net Assets$1,967,098$1,980,087▲ $12,989
Total Net Assets Fund Balance$15,006,344$14,249,870▼ $756,474
Total Liabilities and Net Assets / Fund Balance$15,129,408$14,339,663▼ $789,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,805$226,788$310,593
Equipment$26,504$16,131$42,635
Other Assets Org$895,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,101,645-▲ $54,275$68,242$2,087,678
2014$2,117,227-▲ $57,388$72,970$2,101,645
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bro Stephen De La Rosa OhVice PresidentFT$109,008$109,008
Revenue and Support

Revenue Composition

Contributions and Grants
$468,054
Program Service Revenue
$0
Investment Income
$602,022
Other Revenue
$12,350
All Other Contributions
$346,747
Change in Net Assets
$72,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$547,024
Salaries, Compensation, and Employee Benefits$304,459
Other Expenses$158,554
Total Fundraising Expense$129,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$547,024--$547,024
Other Salaries and Wages$51,609$50,091$50,091$151,791
Current Officers, Directors, Trustees, and Key Employees$37,062$35,973$35,973$109,008
Fees for Service Investment Mgmnt Fees-$68,342-$68,342
Other Employee Benefits$10,882$10,562$10,562$32,006
Depreciation Depletion$9,849$9,559$9,559$28,967
Office Expenses$8,484$8,234$8,234$24,952
Payroll Taxes$3,962$3,846$3,846$11,654
Other Expenses$2,972$2,883$2,883$8,738
Fees for Services Accounting-$8,090-$8,090
Insurance$2,153$2,089$2,089$6,331
Conferences and Meetings$924$896$3,737$5,557
Advertising$924$898$898$2,720
Fees for Services Other$860$834$834$2,528
Occupancy$791$769$769$2,329
Total Functional Expenses$677,496$203,066$129,475$1,010,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John of God Retirement and Care Center (renovation Projects)Los Angeles, CA501(c)3See Supplemental Information$125,000
ST JOSEPH'S HEALTH AND RETIREMENT CENTER (ROOF)Ojai, CA501(c)3See Supplemental Information$124,340
St John of God Retirement and Care Center (patient Care)Los Angeles, CA501(c)3See Supplemental Information$81,000
St John of God Retirement and Care Center (grande Apartments Renovation)Los Angeles, CA501(c)3See Supplemental Information$74,671
St John of God Health Care Services (general Assistance)Victorville, CA501(c)3See Supplemental Information$70,000
St John of God Retirement and Care Center (van)Los Angeles, CA501(c)3See Supplemental Information$50,000
Brothers of Stjohn of God IncLos Angeles, CA501(c)3See Supplemental Information$22,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,672
Fundraising Gross Income$42,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-season Banquet$163,345$42,038$7,237$34,801
None----
Total Events$163,345$42,038$87,672$-45,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Charitable Trust$30,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Board members gary herman and jeffrey herman are father and son.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer or the financial consultant. 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 representations on an annual basis.

Form 990, Part VI, Section B, Line 15

The vice 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

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

Signing Officer

Name
Bro Stephen De La Rosaoh
Title
President
Phone
3237317141
Signed
2016-06-29
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
16
Employees
2
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on charitable trust 12,620.

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.

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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. ADDITIONALLY IN 2015, THE FOUNDATION DONATED $20,000 TO THE BROTHERS OF ST.JOHN OF GOD FOR THEIR AFRICAN EBOLA CAMPAIGN AND A CAR WITH A BOOK VALUE OF $2,013.
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121307
IRS990/FundraisingDirectExpensesAmt087672
IRS990/FundraisingGrossIncomeAmt042038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0547024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0547024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0547024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01170098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02089
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt02153
IRS990/InsuranceGrp/TotalAmt06331
IRS990/InvestmentIncomeGrp/ExclusionAmt0602022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011574145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012701686
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0242919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110309
IRS990/LandBldgEquipCostOrOtherBssAmt0353228
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC. SOLE PURPOSE IS TO RAISE, RECEIVE AND DISPERSE FUNDS TO SUPPORT THE NEEDS OF THE MINISTRIES OF THE BROTHERS OF ST. JOHN OF GOD, PROVINCE OF OUR LADY QUEEN OF THE ANGELS. THE FUNDS RAISED ARE DESIGNATED AND RESTRICTED TO THE FOLLOWING: 1.) ST. JOHN OF GOD RETIREMENT & CARE CENTER IN LOS ANGELES; 2.) ST. JOSEPH'S HEALTH AND CARE CENTER IN OJAI; 3.) ST. JOHN OF GOD HEALTHCARE SERVICES IN VICTORVILLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015006344
IRS990/NetAssetsOrFundBalancesEOYAmt014249870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-841484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0769
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/ProgramServicesAmt0791
IRS990/OccupancyGrp/TotalAmt02329
IRS990/OfficeExpensesGrp/FundraisingAmt08234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08234
IRS990/OfficeExpensesGrp/ProgramServicesAmt08484
IRS990/OfficeExpensesGrp/TotalAmt024952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890924
IRS990/OtherAssetsTotalGrp/EOYAmt0895714
IRS990/OtherChangesInNetAssetsAmt012620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032006
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OtherExpensesGrp/ProgramServicesAmt02972
IRS990/OtherExpensesGrp/TotalAmt08738
IRS990/OtherLiabilitiesGrp/BOYAmt060206
IRS990/OtherLiabilitiesGrp/EOYAmt030375
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0CHARITABLE TRUSTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057984
IRS990/OtherRevenueTotalAmt057984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt03962
IRS990/PayrollTaxesGrp/TotalAmt011654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01967098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01980087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011722
IRS990/PrincipalOfficerNm0BRO STEPHEN DE LA ROSAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686460
IRS990/PYInvestmentIncomeAmt0407348
IRS990/PYOtherExpensesAmt0211643
IRS990/PYOtherRevenueAmt018731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0423290
IRS990/PYSalariesCompEmpBnftPaidAmt0286894
IRS990/PYTotalExpensesAmt01187235
IRS990/PYTotalProfFndrsngExpnsAmt02238
IRS990/PYTotalRevenueAmt01610525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt072389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488807
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/ExplanationTxt0THE FOUR SUPPORTED ORGANIZATIONS (ST. JOHN OF GOD RETIREMENT AND CARE CENTER, HOSPITALLER BROTHERS HEALTHCARE, ST. JOSEPH'S HEALTH AND RETIREMENT CENTER AND ST. JOHN OF GOD HEALTH CARE SERVICES), ALTHOUGH NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS OF THE FOUNDATION, ARE ALL 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/ExplanationTxt1ALL OF THE ENTITIES ARE HEALTHCARE FACILITIES CONTROLLED OR OPERATED, OR UNDER THE AUSPICES BY THE BROTHERS OF ST. JOHN OF GOD, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt02013
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951660824
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1953806996
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2952399225
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3953265311
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4954334552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt22013
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0330671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt220000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3124340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN OF GOD RETIREMENT AND CARE CENTERA 501(C)(3)ORG
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST JOHN OF GOD HEALTHCARE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BROTHERS OF ST JOHN OF GOD INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ST JOSEPH'S HEALTH AND RETIREMENT CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HOSPITALLER BROTHERS HEALTH CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X

Document Assets

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Filings

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