Form 990 for tax year 2023

Filed by SAINT JOHNS HEALTH CENTER FOUNDATION.

Totals

Total revenue: $40,451,879
Total expenses: $33,729,392
Contributions and grants received: $32,299,441
Grants paid: $23,941,160
Program services expenses (Part IX): $23,941,160
Management and general expenses: $5,228,521
Fundraising expenses: $4,559,711
Program service expenses (Part III): $23,941,160

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

SHERYL BOURGEOISPHD

PRESIDENT & CEO

Total calculated

$321,293

From this org

$298,099

From related orgs

$0

Other

$23,194

Hours/week

40

Schedule J breakdown matched by us

Base

$298,099

Bonus

$0

Other

$0

Deferred

$13,280

Nontaxable benefits

$9,914

Filer's total

$321,293
ROBERT KLEIN

PRESIDENT & CEO (TERM'D 4/28/2023)

Total calculated

$939,874

From this org

$906,077

From related orgs

$0

Other

$33,797

Hours/week

40

Schedule J breakdown matched by us

Base

$418,867

Bonus

$149,710

Other

$337,500

Deferred

$27,225

Nontaxable benefits

$6,572

Filer's total

$939,874
ROGER WACKER

CHAIR (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

5
ROBERT AMONIC MD

SECRETARY

Total calculated

$0

Hours/week

2
CRAIG BENELL

TREASURER

Total calculated

$0

Hours/week

2
CHARLES ADAMS

TRUSTEE

Total calculated

$0

Hours/week

1
WILLIAM ANDERSON

TRUSTEE

Total calculated

$0

Hours/week

1
WILLIAM APFELBAUM

TRUSTEE (TERM'D 10/20/2023)

Total calculated

$0

Hours/week

1
RAE ARCHIBALD

TRUSTEE

Total calculated

$0

Hours/week

2
MARGOT ARMBRUSTER

TRUSTEE

Total calculated

$0

Hours/week

1
J J ASSAF

TRUSTEE

Total calculated

$0

Hours/week

1
LEE AULT

TRUSTEE

Total calculated

$0

Hours/week

1
CHRISTINE AVANTI-FISCHER

TRUSTEE

Total calculated

$0

Hours/week

1
DONNALISA BARNUM

TRUSTEE

Total calculated

$0

Hours/week

1
KATHY BARRETT

TRUSTEE

Total calculated

$0

Hours/week

1
FRANK BAXTER

TRUSTEE

Total calculated

$0

Hours/week

1
RUDOLPH BEDFORD MD

TRUSTEE

Total calculated

$0

Hours/week

1
JAMES BIRDWELL

TRUSTEE

Total calculated

$0

Hours/week

2
NORRIS BISHTON

TRUSTEE

Total calculated

$0

Hours/week

1
ERIC BORSTEIN

TRUSTEE (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

1
LOREN BORSTEIN

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN BOWLIN

TRUSTEE

Total calculated

$0

Hours/week

1
ABBOTT BROWN

TRUSTEE

Total calculated

$0

Hours/week

1
JULES BUENABENTA

TRUSTEE

Total calculated

$0

Hours/week

1
CHARLES CALE

TRUSTEE (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

1
RICK CARUSO

TRUSTEE

Total calculated

$0

Hours/week

1
HOWARD CHAIT

TRUSTEE (TERM'D 11/16/2023)

Total calculated

$0

Hours/week

1
ALEX CHAVES

TRUSTEE (TERM'D 11/6/2023)

Total calculated

$0

Hours/week

1
SCOTT COHEN

TRUSTEE

Total calculated

$0

Hours/week

1
JONATHAN COLE MD

TRUSTEE

Total calculated

$0

Hours/week

1
JONATHAN CONGDON

TRUSTEE

Total calculated

$0

Hours/week

1
CYNTHIA CONNOLLY

TRUSTEE (TERM'D 10/4/2023)

Total calculated

$0

Hours/week

1
RICHARD CORLIN MD

TRUSTEE

Total calculated

$0

Hours/week

1
ANGELA COURTIN

TRUSTEE (TERM'D 11/14/2023)

Total calculated

$0

Hours/week

1
MARIAN CRAVER

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL CROFT

TRUSTEE

Total calculated

$0

Hours/week

1
RICHARD CROWELL

TRUSTEE

Total calculated

$0

Hours/week

1
KATHY DANHAKL

TRUSTEE

Total calculated

$0

Hours/week

1
GEORGE DAVIS

TRUSTEE

Total calculated

$0

Hours/week

1
LAUREEN DRISCOLL

TRUSTEE

Total calculated

$0

Hours/week

1
KEVIN EHRHART MD

TRUSTEE

Total calculated

$0

Hours/week

1
MARC EZRALOW

TRUSTEE

Total calculated

$0

Hours/week

1
MILES FISHER

TRUSTEE

Total calculated

$0

Hours/week

1
MARY FLAHERTY

TRUSTEE

Total calculated

$0

Hours/week

1
FRANCES FLANAGAN

TRUSTEE

Total calculated

$0

Hours/week

1
BRADFORD FREEMAN

TRUSTEE

Total calculated

$0

Hours/week

1
WILLIAM GARLAND

TRUSTEE

Total calculated

$0

Hours/week

1
RISA GERTNER

TRUSTEE

Total calculated

$0

Hours/week

1
KRISTIN GIBELLO

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN GOEDERS

TRUSTEE

Total calculated

$0

Hours/week

1
ALLAN GOLDMAN

TRUSTEE

Total calculated

$0

Hours/week

1
JAE GOODMAN

TRUSTEE (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

1
GLENN GORLITSKY MD

TRUSTEE

Total calculated

$0

Hours/week

1
ARSALAN GOZINI

TRUSTEE

Total calculated

$0

Hours/week

1
ELIZABETH GREGORY RIORDAN

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL HACKMAN

TRUSTEE

Total calculated

$0

Hours/week

1
PETER HAIGHT

TRUSTEE

Total calculated

$0

Hours/week

1
DAVID HO

TRUSTEE

Total calculated

$0

Hours/week

1
TONIAN HOHBERG

TRUSTEE

Total calculated

$0

Hours/week

1
MARK HOLSCHER

TRUSTEE

Total calculated

$0

Hours/week

1
STANLEY IEZMAN

TRUSTEE

Total calculated

$0

Hours/week

1
BLAKE JOHNSON

TRUSTEE

Total calculated

$0

Hours/week

1
STEAVEN JONES

TRUSTEE

Total calculated

$0

Hours/week

1
LAWRENCE JONES MEISTER

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL KANIN

TRUSTEE

Total calculated

$0

Hours/week

1
MARY ELLEN KANOFF

TRUSTEE

Total calculated

$0

Hours/week

1
JORDAN KAPLAN

TRUSTEE

Total calculated

$0

Hours/week

1
RUSSELL KINO MD

TRUSTEE

Total calculated

$0

Hours/week

1
SCOTT KLEIN

TRUSTEE

Total calculated

$0

Hours/week

1
BERNADETTE LEIWEKE

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT LEVITT

TRUSTEE

Total calculated

$0

Hours/week

1
JUDITH LICKLIDER

TRUSTEE

Total calculated

$0

Hours/week

1
MELVIN LINDSEY

TRUSTEE

Total calculated

$0

Hours/week

1
JENNIFER LINEHAN KUTRIEH

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT LOWE

TRUSTEE

Total calculated

$0

Hours/week

1
KEVIN MANEMANN

TRUSTEE (TERM'D 1/31/2023)

Total calculated

$0

Hours/week

1
KATHLEEN MCCARTHY

TRUSTEE

Total calculated

$0

Hours/week

1
CARL MCKINZIE

TRUSTEE

Total calculated

$0

Hours/week

1
BRUCE MEYER

TRUSTEE

Total calculated

$0

Hours/week

1
PETER MULLIN

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL NATTERSON MD

TRUSTEE

Total calculated

$0

Hours/week

1
LEE NEIBART

TRUSTEE

Total calculated

$0

Hours/week

1
LISA NESBITT

TRUSTEE

Total calculated

$0

Hours/week

1
CHRISTINE NEWMAN

TRUSTEE

Total calculated

$0

Hours/week

1
CAROL NISHIKUBO

TRUSTEE (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

1
SHELBY NOTKIN

TRUSTEE

Total calculated

$0

Hours/week

2
PETER PELIKAN MD

TRUSTEE

Total calculated

$0

Hours/week

1
MARY PATRICIA PENCE

TRUSTEE

Total calculated

$0

Hours/week

1
DALLAS PRICE-VAN BREDA

TRUSTEE

Total calculated

$0

Hours/week

1
ERNIE PRUDENTE MD

TRUSTEE

Total calculated

$0

Hours/week

1
JUSTIN RAWLINS

TRUSTEE

Total calculated

$0

Hours/week

1
ERIC REITER

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL RICKS

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN ROBERTSON MD

TRUSTEE

Total calculated

$0

Hours/week

1
JEANNE ROBINSON

TRUSTEE

Total calculated

$0

Hours/week

1
VICTORIA ROGERS

TRUSTEE

Total calculated

$0

Hours/week

1
THEODORE SCHNEIDER

TRUSTEE

Total calculated

$0

Hours/week

1
CAROLE SCHWARTZ

TRUSTEE

Total calculated

$0

Hours/week

1
DONNA SCHWEERS

TRUSTEE

Total calculated

$0

Hours/week

1
DARREN SEIDEL

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT SHUWARGER

TRUSTEE

Total calculated

$0

Hours/week

1
LAURA SIART

TRUSTEE

Total calculated

$0

Hours/week

2
WILLIAM SIMON

TRUSTEE

Total calculated

$0

Hours/week

1
CAROLYN SINGLETON

TRUSTEE

Total calculated

$0

Hours/week

1
ROSA SINNOTT

TRUSTEE

Total calculated

$0

Hours/week

1
LORAINE SINSKEY

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL SITRICK

TRUSTEE

Total calculated

$0

Hours/week

1
CHARLES SMITH

TRUSTEE

Total calculated

$0

Hours/week

1
JUAN SUAREZ

TRUSTEE

Total calculated

$0

Hours/week

1
CHARLES THARNSTROM

TRUSTEE

Total calculated

$0

Hours/week

1
NADINE TILLEY

TRUSTEE

Total calculated

$0

Hours/week

1
JAMES TOTH

TRUSTEE (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

1
JOHN TRACY

TRUSTEE

Total calculated

$0

Hours/week

1
DONNA TUTTLE

TRUSTEE

Total calculated

$0

Hours/week

1
BENNET VAN DE BUNT

TRUSTEE

Total calculated

$0

Hours/week

1
BRIAN WEBBER

TRUSTEE

Total calculated

$0

Hours/week

1
STEPHANIE WESTON

TRUSTEE (TERM'D 12/31/2023)

Total calculated

$0

Hours/week

1
EDWARD WHITE

TRUSTEE

Total calculated

$0

Hours/week

1
SHANNON WICKSTROM

TRUSTEE

Total calculated

$0

Hours/week

1
GRETCHEN WILLISON

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL WISE

TRUSTEE

Total calculated

$0

Hours/week

1
BRETT WYARD

TRUSTEE

Total calculated

$0

Hours/week

1
PETER WYMAN

TRUSTEE

Total calculated

$0

Hours/week

1
STELLA NICHOLS

CFO

Total calculated

$523,770

From this org

$471,703

From related orgs

$0

Other

$52,067

Hours/week

40

Schedule J breakdown matched by us

Base

$369,592

Bonus

$102,111

Other

$0

Deferred

$40,635

Nontaxable benefits

$11,432

Filer's total

$523,770
MICHAEL AVILA

SVP DEVELOPMENT (TERM'D 09/13/2023)

Total calculated

$401,981

From this org

$379,298

From related orgs

$0

Other

$22,683

Hours/week

40

Schedule J breakdown matched by us

Base

$302,406

Bonus

$76,892

Other

$0

Deferred

$7,781

Nontaxable benefits

$14,902

Filer's total

$401,981
ANDY TRILLING

VP DEVELOPMENT PRINCIPAL & ESTATE GIFTS

Total calculated

$312,222

From this org

$273,133

From related orgs

$0

Other

$39,089

Hours/week

40

Schedule J breakdown matched by us

Base

$246,757

Bonus

$26,376

Other

$0

Deferred

$19,638

Nontaxable benefits

$19,451

Filer's total

$312,222
JEANNE GOLDSMITH

VP DEVELOPMENT

Total calculated

$259,370

From this org

$233,260

From related orgs

$0

Other

$26,110

Hours/week

40

Schedule J breakdown matched by us

Base

$197,136

Bonus

$36,124

Other

$0

Deferred

$16,714

Nontaxable benefits

$9,396

Filer's total

$259,370
COOKIE ESTHER GALANTI

SENIOR DIRECTOR PHILANTHROPY

Total calculated

$255,332

From this org

$226,658

From related orgs

$0

Other

$28,674

Hours/week

40

Schedule J breakdown matched by us

Base

$204,904

Bonus

$21,754

Other

$0

Deferred

$18,430

Nontaxable benefits

$10,244

Filer's total

$255,332
THERESA CSISZAR

VP STRATEGIC ENGAGEMENT AND STEWARDSHIP

Total calculated

$245,319

From this org

$206,508

From related orgs

$0

Other

$38,811

Hours/week

40

Schedule J breakdown matched by us

Base

$166,260

Bonus

$40,248

Other

$0

Deferred

$16,915

Nontaxable benefits

$21,896

Filer's total

$245,319

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

1a · Health or social club dues or initiation fees
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment
7 · Other non-fixed payments

Answered no

4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A: THE ORGANIZATION PAID $7,802.21 FOR THE CEO/PRESIDENT'S USE OF THE PACIFIC CLUB FOR DONOR CULTIVATION AND RELATIONSHIP BUILDING.
PART I, LINE 4A: YES, THE FORMER CEO/PRESIDENT ROBERT O. KLEIN RECEIVED THE FIRST 50% OR $337,500 OF THE AGREED UPON TOTAL SEVERANCE PAYMENT OF $675,000 (REMAINING BALANCE TO BE PAID IN 2024).
PART I, LINE 7: THE BOARD APPROVED THE BONUS FOR ROBERT O. KLEIN, STELLA NICHOLS, MICHAEL AVILA, ESTHER GALANTI, ANDREW TRILLING, THERESA CSISZAR, AND JEANNE GOLDSMITH.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

PROVIDENCE SAINT JOHN'S HEALTH CENTER

$8,134,207

VARIOUS PROGRAMS AND SERVICES
SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE)

$7,558,033

RESEARCH
PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION

$6,416,717

RESEARCH
SAINT JOHN'S PHYSICIAN PARTNERS

$225,203

VARIOUS PROGRAMS AND SERVICES
PROVIDENCE SAINT JOHN'S HEALTH CENTER SAINT JOHN'S CANCER INSTITUTE

$175,000

TO SUPPORT THE SJCI ONCOLOGY FELLOWSHIP PROGRAM.
THE PEOPLE CONCERN

$150,000

TO SUPPORT THE WESTSIDE INTERIM HOUSING AND WELLNESS SUPPORT PROGRAM ($100,000) AND THE SOJOURN DOMESTIC VIOLENCE SUPPORT PROGRAM ($50,000).
PROVIDENCE SAINT JOHN'S HEALTH CENTER CLEFT PALATE CENTER

$150,000

TO SUPPORT THE JANET K. SALOMONSON, MD SCHOLARSHIP PROGRAM.
PROVIDENCE SAINT JOHN'S HEALTH CENTER COMMUNITY BENEFIT PROGRAMS

$131,000

TO SUPPORT THE HOMELESS CARE NAVIGATION PROGRAM.
PROVIDENCE SAINT JOHN'S HEALTH CENTER CHILD AND FAMILY DEVELOPMENT CENTER

$100,000

TO SUPPORT THE PERINATAL WELLNESS PROGRAM.
CATHOLIC CHARITIES OF LOS ANGELES INC

$75,000

TO PROVIDE GENERAL OPERATING SUPPORT.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

SAINT JOHN'S HEALTH CENTER FOUNDATION GOVERNANCE INC

501(C)(4) · CORPORATE MEMBER · CA
PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION

501(C)(3) · ADVANCE NEUROSCIENCE CLINICAL CARE · CA

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 November 2024
IRS schema version: 2023v5.1
Source object: 202433199349316973

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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