Totals
- Total revenue
- $4,517,703
- Total expenses
- $6,848,178
- Contributions and grants received
- $3,248,473
- Grants paid
- $4,601,908
- Program service revenue
- $0
- Investment income
- $31,762
- Other revenue
- $1,237,468
- Total assets, end of year
- $39,091,115
- Total liabilities, end of year
- $494,673
- Net assets or fund balances, end of year
- $38,596,442
- Program services expenses (Part IX)
- $4,601,908
- Management and general expenses
- $164,122
- Fundraising expenses
- $2,082,148
- Program service expenses (Part III)
- $4,601,908
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,248,473
-
1g · Noncash contributions included above
$1,511,568
-
3 · Investment income
total $31,762 · related or exempt $31,762
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,418,043
-
8b · Fundraising events: direct expenses
$180,575
-
8c · Net income from fundraising events
total $1,237,468
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,601,908 · program services $4,601,908
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $871,209 · management and general $87,121 · fundraising $784,088
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $176,066 · management and general $17,607 · fundraising $158,459
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $177,260 · management and general $17,726 · fundraising $159,534
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $44,894 · management and general $4,489 · fundraising $40,405
-
13 · Office expenses
total $605,060 · fundraising $605,060
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,649 · management and general $365 · fundraising $3,284
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Other
total $155,638 · management and general $15,564 · fundraising $140,074
-
24b · Other expenses: Contributions to others
total $71,743 · management and general $7,174 · fundraising $64,569
-
24c · Other expenses: Purchased Services
total $58,059 · management and general $5,806 · fundraising $52,253
-
24d · Other expenses: Bank Fees
total $36,856 · management and general $3,686 · fundraising $33,170
-
24e · All other expenses
total $45,836 · management and general $4,584 · fundraising $41,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,629 · end of year $548,738
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,057,586 · end of year $926,438
-
4 · Accounts receivable
beginning of year $662,922 · end of year $37,041
-
5 · Loans and receivables from officers and key people
end of year $643,218
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$528,309
-
10b · Land, buildings and equipment: accumulated depreciation
$35,283
-
10c · Land, buildings and equipment, net
beginning of year $419,821 · end of year $493,026
-
11 · Investments: publicly traded securities
beginning of year $35,639,644 · end of year $35,728,163
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $831,042 · end of year $714,491
-
17 · Accounts payable and accrued expenses
beginning of year $504,969 · end of year $127,763
-
19 · Deferred revenue
end of year $356,115
-
25 · Other liabilities
beginning of year $1 · end of year $10,795
-
27 · Net assets without donor restrictions
beginning of year $14,641,146 · end of year $16,614,907
-
28 · Net assets with donor restrictions
beginning of year $24,205,528 · end of year $21,981,535
Mission and programs · 2024
Mission
To provide philanthropic support and enhance community connection for Adventist Health St. Helena and its vision to transform the health of our communities.
-
DISTRIBUTIONS TO ST. HELENA HOSPITAL TO SUPPORT HOSPITAL OPERATIONS, PROVIDE MEDICAL SERVICES AND PROGRAMS, PURCHASE EQUIPMENT AND OTHER CAPITAL EXPENTIDURES.
Expenses $4,601,908
As filed on the 2024 return.
Listed in Part VII
-
Herber Steven
CEO
- Total calculated
- $783,802
- From this org
- $783,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $559,000
- Bonus
- $121,819
- Other
- $102,983
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $783,802
-
Glen Newhart
President & CEO
- Total calculated
- $404,690
- From this org
- $404,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $312,209
- Bonus
- $51,577
- Other
- $40,904
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $404,690
-
Jim Gamble
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elaine M Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Stotesbery
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Araujo
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Baggett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Cakebread
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Bressler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lindstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Schram
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Lail
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Norfleet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Fink
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Naeymi-Rad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah S Novack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Wender
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blakesley Chappellet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck McMinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Trinchero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Herber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Honig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Manus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Renteria
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elyse Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Bergman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Frank
Director
- Total calculated
- $0
- Hours/week
- 0
-
Candace Westgate
Director
- Total calculated
- $0
- Hours/week
- 0
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, and on a Form 990-PF Part VIII's — 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- The hospital board of directors has established a compensation committee to oversee the executive compensation program. The committee is composed of independent directors with no conflicts of interest. The committee recommends a total compensation philosophy to the board, assures compliance with the board-approved philosophy, meets annually to review comparability data from outside consultants, recommends adjustments to current executive compensation, and evaluates executive performance and recommends incentive compensation.
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
No itemized grants to organizations on this return.
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.
-
501c3 · Hospital · CA
Directly controlled by 1
-
501c3 · Support and maintenance · CA
Directly controlled by 1
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349309102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.