Civic Intelligence

Hospitaller Foundation of California Inc.

990 • Fiscal year 2016 • EIN 95-3299706

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.HOSPITALLERFOUNDATION.ORG
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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,388

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$15,555,255

Flat from 2016

Net Assets

Flat

$15,313,122

Flat from 2016

Liabilities

Flat

$242,133

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Flat

$1,000,101

Flat from 2016

Expenses

Flat

$943,213

Flat from 2016

Net Income

Flat

$56,888

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2016

Assets$15,555,255
Liabilities$242,133
Net Assets$15,313,122
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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 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

2016

Revenue$1,000,101
Expenses$943,213
Net Income$56,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,113,014
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$12,701,686$13,818,836▲ $1,117,150
Savings and Temporary Cash Investments$488,807--
Cash and Non-Interest-Bearing Accounts$131,425$190,849▲ $59,424
Land, Buildings, and Equipment, Net$110,309$83,722▼ $26,587
Prepaid Expenses and Deferred Charges$11,722$10,049▼ $1,673
Accounts Receivable-$586-
Total Assets$14,339,663$15,555,255▲ $1,215,592
Other Assets Total$895,714$1,451,213▲ $555,499
Liabilities
Unsecured Notes Loans Payable-$226,800-
Accounts Payable and Accrued Expenses$59,418$12,679▼ $46,739
Other Liabilities$30,375$2,654▼ $27,721
Total Liabilities$89,793$242,133▲ $152,340
Net Assets / Fund Balance
Unrestricted Net Assets$6,568,837$6,937,645▲ $368,808
Temporarily Rstr Net Assets$5,700,946$5,852,041▲ $151,095
Permanently Rstr Net Assets$1,980,087$2,523,436▲ $543,349
Total Net Assets Fund Balance$14,249,870$15,313,122▲ $1,063,252
Total Liabilities and Net Assets / Fund Balance$14,339,663$15,555,255▲ $1,215,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,844$246,749$310,593
Equipment$19,878$22,754$42,632
Other Assets Org$1,451,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,087,678-▲ $37,198$68,605$2,056,271
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene H De GuzmanOffice Manager/bookeeper/event PlannerFT$100,760$18,628$119,388

Board Members and Trustees

NameTitle
Bro Stephen De La Rosa OhPresident
Gary J Herman SrVice President
Angelo AntociDirector
Barbara GunningDirector
Bro Edward Francis Mcenroe OhDirector
Bro Ignatius Sudol OhDirector
Donald TaylorDirector
Edward HawleyDirector
Jeffrey HermanDirector
Lawrence MackelDirector
Lucy PerriconeDirector
Peter M MooreDirector
Richard McelrathDirector
Therese HolzDirector
TERRENCE J O'REILLYSecretary
Albert MaddoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,099
Program Service Revenue
$0
Investment Income
$484,174
Other Revenue
$-51,172
All Other Contributions
$429,316
Change in Net Assets
$56,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,991
Salaries, Compensation, and Employee Benefits$301,826
Total Fundraising Expense$124,120
Other Expenses$121,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,991--$519,991
Other Salaries and Wages$52,598$51,051$51,051$154,700
Current Officers, Directors, Trustees, and Key Employees$37,062$35,973$35,973$109,008
Fees for Service Investment Mgmnt Fees-$33,556-$33,556
Depreciation Depletion$9,042$8,773$8,773$26,588
Other Employee Benefits$8,826$8,566$8,566$25,958
Office Expenses$7,692$7,466$7,466$22,624
Payroll Taxes$4,134$4,013$4,013$12,160
Fees for Services Accounting-$9,913-$9,913
Other Expenses$3,186$3,092$3,092$9,370
Insurance$2,810$2,728$2,728$8,266
Interest-$3,631-$3,631
Conferences and Meetings$855$830$830$2,515
Advertising$728$707$707$2,142
Occupancy$727$706$706$2,139
Fees for Services Other$222$215$215$652
Total Functional Expenses$647,873$171,220$124,120$943,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HEALTH AND RETIREMENT CENTEROjai, CA501(c)3Building Construction and Renovation - See Supplemental Information$272,582
ST JOSEPH'S HEALTH AND RETIREMENT CENTEROjai, CA501(c)3Roof Repairs - See Supplemental Information$137,360
St John of God Retirement and Care CenterLos Angeles, CA501(c)3Patient Care - See Supplemental Information$70,000
ST JOSEPH'S HEALTH AND RETIREMENT CENTEROjai, CA501(c)3General Assistance - See Supplemental Information$20,000
St John of God Retirement and Care CenterLos Angeles, CA501(c)3Patient Transportation Van - See Supplemental Information$19,949
St John of God Health Care ServicesVictorville, CA501(c)3General Assistance - See Supplemental Information$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,913
Fundraising Gross Income$50,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-season Banquet$175,320$50,837$8,326$42,511
75th Anniversary$13,300-$4,574-
Total Events$188,620$50,837$112,913$-62,076
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$2,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“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 br. Stephen's 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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Stephen De La Rosao
Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
2
Volunteers
16

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 561,220.”

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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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 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/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/PersonNm5EDWARD HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY J HERMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESE HOLZ
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IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRO EDWARD FRANCIS MCENROE OH
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCY PERRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRO IGNATIUS SUDOL OH
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ARLENE H DE GUZMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100760
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICE MANAGER/BOOKEEPER/EVENT PLANNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137783
IRS990/FundraisingDirectExpensesAmt0112913
IRS990/FundraisingGrossIncomeAmt050837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0519991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0519991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0519991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01113014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02728
IRS990/InsuranceGrp/ManagementAndGeneralAmt02728
IRS990/InsuranceGrp/ProgramServicesAmt02810
IRS990/InsuranceGrp/TotalAmt08266
IRS990/InterestGrp/ManagementAndGeneralAmt03631
IRS990/InterestGrp/TotalAmt03631
IRS990/InvestmentIncomeGrp/ExclusionAmt0484174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012701686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013818836
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0269503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083722
IRS990/LandBldgEquipCostOrOtherBssAmt0353225
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE PURPOSE OF THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC. 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/NetAssetsOrFundBalancesBOYAmt014249870
IRS990/NetAssetsOrFundBalancesEOYAmt015313122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0445145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0706
IRS990/OccupancyGrp/ManagementAndGeneralAmt0706
IRS990/OccupancyGrp/ProgramServicesAmt0727
IRS990/OccupancyGrp/TotalAmt02139
IRS990/OfficeExpensesGrp/FundraisingAmt07466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OfficeExpensesGrp/ProgramServicesAmt07692
IRS990/OfficeExpensesGrp/TotalAmt022624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895714
IRS990/OtherAssetsTotalGrp/EOYAmt01451213
IRS990/OtherChangesInNetAssetsAmt0561220
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025958
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OtherExpensesGrp/ProgramServicesAmt03186
IRS990/OtherExpensesGrp/TotalAmt09370
IRS990/OtherLiabilitiesGrp/BOYAmt030375
IRS990/OtherLiabilitiesGrp/EOYAmt02654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt04134
IRS990/PayrollTaxesGrp/TotalAmt012160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01980087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02523436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010049
IRS990/PrincipalOfficerNm0BRO STEPHEN DE LA ROSAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0547024
IRS990/PYInvestmentIncomeAmt0602022
IRS990/PYOtherExpensesAmt0158554
IRS990/PYOtherRevenueAmt012350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072389
IRS990/PYSalariesCompEmpBnftPaidAmt0304459
IRS990/PYTotalExpensesAmt01010037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010904
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488807
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 THREE SUPPORTED ORGANIZATIONS (ST. JOHN OF GOD RETIREMENT AND CARE CENTER, 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951660824
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1953806996
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2953265311
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt089949
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2429942
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/BusinessNameLine1Txt2ST JOSEPH'S HEALTH AND RETIREMENT CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0519991
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,555,255
Liabilities
$242,133
Net assets
$15,313,122
Revenue
$1,000,101
Expenses
$943,213
Net income
$56,888
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
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.24$15.3$1.00$0.94$0.06
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