Civic Intelligence

Hospitaller Foundation of California Inc.

990 • Fiscal year 2019 • EIN 95-3299706

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,273

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$21,296,530

Up $4,595,779 (+28%) from 2018

Net Assets

Up

$21,275,666

Up $4,956,327 (+30%) from 2018

Liabilities

Down

$20,864

Down $360,548 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$3,131,425

Up $2,046,104 (+189%) from 2018

Expenses

Down

$610,910

Down $90,686 (-13%) from 2018

Net Income

Up

$2,520,515

Up $2,136,790 (+557%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$21,296,530
Liabilities$20,864
Net Assets$21,275,666
Open 2019 Filing

Operations Trend

Revenue Growth97th 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 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

2019

Revenue$3,131,425
Expenses$610,910
Net Income$2,520,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,226,177
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$14,877,774$19,584,482▲ $4,706,708
Cash and Non-Interest-Bearing Accounts$236,521$151,810▼ $84,711
Land, Buildings, and Equipment, Net$30,548$3,960▼ $26,588
Accounts Receivable-$1,629-
Prepaid Expenses and Deferred Charges$2,872$1,613▼ $1,259
Total Assets$16,700,751$21,296,530▲ $4,595,779
Other Assets Total$1,553,036$1,553,036→ $0
Liabilities
Accounts Payable and Accrued Expenses-$20,614-
Other Liabilities$381,412$250▼ $381,162
Total Liabilities$381,412$20,864▼ $360,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,730,722$13,687,049▲ $4,956,327
Net Assets Without Donor Restrictions$7,588,617$7,588,617→ $0
Total Net Assets Fund Balance$16,319,339$21,275,666▲ $4,956,327
Total Liabilities and Net Assets / Fund Balance$16,700,751$21,296,530▲ $4,595,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,960$306,633$310,593
Equipment-$37,096$37,096
Other Assets Org$1,553,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,991,655-▲ $38,984$63,984$1,966,655
2018$2,016,928-▲ $39,598$64,871$1,991,655
2017$2,056,271-▲ $34,922$74,265$2,016,928
2016$2,087,678-▲ $37,198$68,605$2,056,271
2015$2,101,645-▲ $54,275$68,242$2,087,678
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene H De GuzmanOffice Manager/bookkeeperFT$106,273$106,273

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,433,418
Program Service Revenue
$0
Investment Income
$692,659
Other Revenue
$5,348
All Other Contributions
$2,377,518
Change in Net Assets
$2,520,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,425
Total Revenue per Audited Statements
$3,131,425
Total Revenue per Form 990
$3,131,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,733
Grants and Similar Amounts Paid$212,684
Salaries, Compensation, and Employee Benefits$140,493
Total Fundraising Expense$107,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,684--$212,684
Fees for Services Management$40,800$39,600$39,600$120,000
Current Officers, Directors, Trustees, and Key Employees$36,133$35,070$35,070$106,273
Fees for Service Investment Mgmnt Fees$38,984--$38,984
Other Employee Benefits$9,712$9,427$9,427$28,566
Depreciation Depletion$9,040$8,774$8,774$26,588
Office Expenses$7,896$7,662$7,662$23,220
Other Expenses$13,717--$13,717
Travel$4,015$3,897$3,897$11,809
Fees for Services Accounting-$6,922-$6,922
Payroll Taxes$1,922$1,866$1,866$5,654
Insurance$1,644$1,596$1,596$4,836
Conferences and Meetings$3,242--$3,242
Advertising$3,087--$3,087
Total Functional Expenses$388,204$114,814$107,892$610,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,910
Total Expenses per Audited Statements$610,910
Total Expenses per Form 990$610,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John of God Retirement and Care CenterLos Angels, CA501c3Patient Care$80,408
St John of God Health Care ServicesVictorville, CA501c3General Assistance$65,616
ST JOSEPH'S HEALTH AND RETIREMENT CENTEROjai, CA501c3Construction and Renovation$54,100
St John of God Retirement and Care CenterLos Angles, CA501c3General Assistance$12,560
St John of God Retirement and Care CenterLos Angeles, CA501c3Construction and Renovation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,100
Fundraising Direct Expenses$94,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-season Banquet$156,000$100,100$7,452$92,648
Total Events$156,000$100,100$94,752$5,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$250
Unsecured Notes and Loans Payable-
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 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 jefferey herman - family relationship”

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 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 Rosa Oh President
Title
President
Signed
2020-11-16
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
1

Preparer

Firm
Daija Marie
Address
20601 HWY 18 STE 175, APPLE VALLEY, CA 92307
Preparer
Daija Marie
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Description of the organization mission the 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 principally designated and restricted to the following 1 st john of god retirement and care center in los angeles 2 st josephs health and care center in ojai 3 st john of god healthcare services in victorville, california.”

Financial Statement Notes

V 4

“The intended use of the foundations endowmwnt 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 funds fair value prior to the current fiscal year in which the distribution if planned.”

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IRS990/Desc0THE HOSPITALLER FOUNDATION OF CALIFORNIA, INC., IS COMMITTED AND DEDICAED 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 / RETRICTED TO THE FOLLOWING CENTERS OF HOSPITALITY 1 ST JOHN OF GOD RETIREMENT AND CARE CENTER, IN LOS ANGELES, CALIFORNIA, 2 ST JOSEPHS HEALTH AND RETIREMENT CENTER, IN OJAI, CALIFORNIA, AND 3 ST JOHN OF GOD HEALTHCARE SERVICES, IN VICTORVILLE, CALIFORNIA
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IRS990/PrincipalOfficerNm0BRO STEPHEN DE LA ROSA
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section A Line 1 THE THREE SUPPORTED ORGANIZATIONS ST JOHN OF GOD RETIREMENT AND CARE CENTER, ST JOSEPHS 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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN OF GOD RETIREMENT AND CARE CENTER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,296,530
Liabilities
$20,864
Net assets
$21,275,666
Revenue
$3,131,425
Expenses
$610,910
Net income
$2,520,515
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
2019Detailed filing. Detailed filing data is available for this year.$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