Form 990 for tax year 2022

Filed by SAINT JOHNS HEALTH CENTER FOUNDATION.

Totals

Total revenue: $38,864,744
Total expenses: $41,850,138
Contributions and grants received: $35,879,255
Grants paid: $32,364,605
Program services expenses (Part IX): $32,364,605
Management and general expenses: $2,538,603
Fundraising expenses: $6,946,930
Program service expenses (Part III): $32,364,605

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

ROBERT O KLEIN

PRESIDENT & CEO

Total calculated

$795,727

From this org

$717,866

From related orgs

$0

Other

$77,861

Hours/week

40

Schedule J breakdown matched by us

Base

$549,923

Bonus

$167,943

Other

$0

Deferred

$64,899

Nontaxable benefits

$12,962

Filer's total

$795,727
STELLA NICHOLS

CFO & COO

Total calculated

$504,393

From this org

$455,370

From related orgs

$0

Other

$49,023

Hours/week

40

Schedule J breakdown matched by us

Base

$357,184

Bonus

$98,186

Other

$0

Deferred

$39,799

Nontaxable benefits

$9,224

Filer's total

$504,393
MICHAEL D AVILA

SVP, DEVELOPMENT

Total calculated

$382,975

From this org

$356,195

From related orgs

$0

Other

$26,780

Hours/week

40

Schedule J breakdown matched by us

Base

$311,835

Bonus

$44,360

Other

$0

Deferred

$17,632

Nontaxable benefits

$9,148

Filer's total

$382,975
ANDREW C TRILLING

VP, PLANNED & PRINCIPAL GIFTS

Total calculated

$306,938

From this org

$267,586

From related orgs

$0

Other

$39,352

Hours/week

40

Schedule J breakdown matched by us

Base

$233,001

Bonus

$34,585

Other

$0

Deferred

$19,660

Nontaxable benefits

$19,692

Filer's total

$306,938
MELISSA THRASHER

EXECUTIVE DIRECTOR MARKETING

Total calculated

$250,392

From this org

$237,113

From related orgs

$0

Other

$13,279

Hours/week

40

Schedule J breakdown matched by us

Base

$217,113

Bonus

$20,000

Other

$0

Deferred

$3,378

Nontaxable benefits

$9,901

Filer's total

$250,392
ESTHER COOKIE GALANTI

SR DIRECTOR PHILANTHROPY

Total calculated

$247,636

From this org

$220,441

From related orgs

$0

Other

$27,195

Hours/week

40

Schedule J breakdown matched by us

Base

$199,524

Bonus

$20,917

Other

$0

Deferred

$17,824

Nontaxable benefits

$9,371

Filer's total

$247,636
JEANNE GOLDSMITH

EXECUTIVE DIRECTOR MAJOR GIFTS

Total calculated

$227,862

From this org

$203,739

From related orgs

$0

Other

$24,123

Hours/week

40

Schedule J breakdown matched by us

Base

$179,762

Bonus

$23,977

Other

$0

Deferred

$14,820

Nontaxable benefits

$9,303

Filer's total

$227,862
ROGER WACKER

CHAIR

Total calculated

$0

Hours/week

5
ROBERT S AMONIC MD

SECRETARY

Total calculated

$0

Hours/week

2
CRAIG C BENELL

TREASURER

Total calculated

$0

Hours/week

2
CHARLES F ADAMS

TRUSTEE

Total calculated

$0

Hours/week

1
WILLIAM S ANDERSON

TRUSTEE

Total calculated

$0

Hours/week

1
WILLIAM M APFELBAUM

TRUSTEE

Total calculated

$0

Hours/week

1
RAE W ARCHIBALD

TRUSTEE

Total calculated

$0

Hours/week

2
MARGOT S ARMBRUSTER

TRUSTEE

Total calculated

$0

Hours/week

1
J J ASSAF

TRUSTEE

Total calculated

$0

Hours/week

1
LEE A AULT

TRUSTEE

Total calculated

$0

Hours/week

1
DONNALISA P BARNUM

TRUSTEE

Total calculated

$0

Hours/week

1
KATHY K BARRETT

TRUSTEE

Total calculated

$0

Hours/week

1
FRANK E BAXTER

TRUSTEE

Total calculated

$0

Hours/week

1
RUDOLPH A BEDFORD MD

TRUSTEE

Total calculated

$0

Hours/week

1
JAMES P BIRDWELL

TRUSTEE

Total calculated

$0

Hours/week

2
NORRIS J BISHTON

TRUSTEE

Total calculated

$0

Hours/week

1
ERIC K BORSTEIN

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN C BOWLIN

TRUSTEE

Total calculated

$0

Hours/week

1
ABBOTT L BROWN

TRUSTEE

Total calculated

$0

Hours/week

1
JULES BUENABENTA

TRUSTEE

Total calculated

$0

Hours/week

1
CHARLES G CALE

TRUSTEE

Total calculated

$0

Hours/week

1
RICK J CARUSO

TRUSTEE

Total calculated

$0

Hours/week

1
ALEX M CHAVES

TRUSTEE

Total calculated

$0

Hours/week

1
SCOTT M COHEN

TRUSTEE

Total calculated

$0

Hours/week

1
JONATHAN R COLE

TRUSTEE

Total calculated

$0

Hours/week

1
JONATHAN L CONGDON

TRUSTEE

Total calculated

$0

Hours/week

1
CYNTHIA S CONNOLLY

TRUSTEE

Total calculated

$0

Hours/week

1
RICHARD F CORLIN MD

TRUSTEE

Total calculated

$0

Hours/week

1
ANGELA COURTIN

TRUSTEE

Total calculated

$0

Hours/week

1
MARIAN H CRAVER

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL W CROFT

TRUSTEE

Total calculated

$0

Hours/week

1
RICHARD R CROWELL

TRUSTEE

Total calculated

$0

Hours/week

1
KATHY A DANHAKL

TRUSTEE

Total calculated

$0

Hours/week

1
MARY Y DAVIS

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
GEORGE H DAVIS

TRUSTEE

Total calculated

$0

Hours/week

1
KEVIN M 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 M FLAHERTY

TRUSTEE

Total calculated

$0

Hours/week

1
FRANCES R FLANAGAN

TRUSTEE

Total calculated

$0

Hours/week

1
JAMES H FORDYCE

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
BRADFORD M FREEMAN

TRUSTEE

Total calculated

$0

Hours/week

1
WILLIAM M GARLAND III

TRUSTEE

Total calculated

$0

Hours/week

1
RISA L GERTNER

TRUSTEE

Total calculated

$0

Hours/week

1
KRISTIN GIBELLO

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN F GOEDERS

TRUSTEE

Total calculated

$0

Hours/week

1
ALLAN B GOLDMAN

TRUSTEE

Total calculated

$0

Hours/week

1
JAE GOODMAN

TRUSTEE

Total calculated

$0

Hours/week

1
GLENN A 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
THOMAS F GROJEAN

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
MICHAEL D HACKMAN

TRUSTEE

Total calculated

$0

Hours/week

1
PETER V HAIGHT

TRUSTEE

Total calculated

$0

Hours/week

1
DAVID L HO

TRUSTEE

Total calculated

$0

Hours/week

1
MARCIA W HOBBS

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
TONIAN B HOHBERG

TRUSTEE

Total calculated

$0

Hours/week

1
MARK HOLSCHER

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN G HUARTE

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
STANLEY L IEZMAN

TRUSTEE

Total calculated

$0

Hours/week

1
BLAKE B JOHNSON

TRUSTEE

Total calculated

$0

Hours/week

1
STEAVEN K JONES JR

TRUSTEE

Total calculated

$0

Hours/week

1
LAWRENCE JONES MEISTER

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL R KANIN

TRUSTEE

Total calculated

$0

Hours/week

1
MARY ELLEN KANOFF

TRUSTEE

Total calculated

$0

Hours/week

1
JORDAN L KAPLAN

TRUSTEE

Total calculated

$0

Hours/week

1
RUSSELL J KINO MD

TRUSTEE

Total calculated

$0

Hours/week

1
SCOTT M KLEIN

TRUSTEE

Total calculated

$0

Hours/week

1
BERNADETTE LEIWEKE

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT J LEVITT

TRUSTEE

Total calculated

$0

Hours/week

1
JUDITH A LICKLIDER

TRUSTEE

Total calculated

$0

Hours/week

1
MELVIN D LINDSEY

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT J LOWE

TRUSTEE

Total calculated

$0

Hours/week

1
KEVIN MANEMANN

TRUSTEE

Total calculated

$0

Hours/week

1
KATHLEEN L MCCARTHY

TRUSTEE

Total calculated

$0

Hours/week

1
CARL W MCKINZIE

TRUSTEE

Total calculated

$0

Hours/week

1
BRUCE A MEYER

TRUSTEE

Total calculated

$0

Hours/week

1
CAROLYN MINCHIN

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
PETER W MULLIN

TRUSTEE

Total calculated

$0

Hours/week

1
PAUL D NATTERSON MD

TRUSTEE

Total calculated

$0

Hours/week

1
LEE S NEIBART

TRUSTEE

Total calculated

$0

Hours/week

1
LISA D NESBITT

TRUSTEE

Total calculated

$0

Hours/week

1
CHRISTINE H NEWMAN

TRUSTEE

Total calculated

$0

Hours/week

1
CAROL Y NISHIKUBO MD

TRUSTEE

Total calculated

$0

Hours/week

1
SHELBY NOTKIN

TRUSTEE

Total calculated

$0

Hours/week

2
DOMINIC J ORNATO

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
PETER C PELIKAN MD

TRUSTEE

Total calculated

$0

Hours/week

1
MARY PATRICIA PENCE

TRUSTEE

Total calculated

$0

Hours/week

1
JILL E POSNICK

TRUSTEE - TERM ENDED APR 2022

Total calculated

$0

Hours/week

1
DALLAS P PRICE-VAN BREDA

TRUSTEE

Total calculated

$0

Hours/week

1
ERNIE L PRUDENTE MD

TRUSTEE

Total calculated

$0

Hours/week

1
JUSTIN E RAWLINS

TRUSTEE

Total calculated

$0

Hours/week

1
ERIC G REITER

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL R RICKS

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN M 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 H SCHNEIDER

TRUSTEE

Total calculated

$0

Hours/week

1
CAROLE B SCHWARTZ

TRUSTEE

Total calculated

$0

Hours/week

1
DONNA L SCHWEERS

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 E SIMON JR

TRUSTEE

Total calculated

$0

Hours/week

1
CAROLYN L SINGLETON

TRUSTEE

Total calculated

$0

Hours/week

1
ROSA SINNOTT

TRUSTEE

Total calculated

$0

Hours/week

1
LORAINE B SINSKEY

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL S SITRICK

TRUSTEE

Total calculated

$0

Hours/week

1
CHARLES F SMITH

TRUSTEE

Total calculated

$0

Hours/week

1
BRENT STRATTON

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
JUAN SUAREZ

TRUSTEE

Total calculated

$0

Hours/week

1
NADINE E TILLEY

TRUSTEE

Total calculated

$0

Hours/week

1
JAMES J TOTH

TRUSTEE

Total calculated

$0

Hours/week

1
JOHN D TRACY

TRUSTEE

Total calculated

$0

Hours/week

1
DONNA C TUTTLE

TRUSTEE

Total calculated

$0

Hours/week

1
BENNET M VAN DE BUNT

TRUSTEE

Total calculated

$0

Hours/week

1
PATRICK J WAYNE

TRUSTEE - TERM ENDED DEC 2022

Total calculated

$0

Hours/week

1
BRIAN M WEBBER

TRUSTEE

Total calculated

$0

Hours/week

1
STEPHANIE C WESTON

TRUSTEE

Total calculated

$0

Hours/week

1
EDWARD L WHITE

TRUSTEE

Total calculated

$0

Hours/week

1
SHANNON M WICKSTROM

TRUSTEE

Total calculated

$0

Hours/week

1
GRETCHEN A WILLISON

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL E WISE

TRUSTEE

Total calculated

$0

Hours/week

1
BRETT G WYARD

TRUSTEE

Total calculated

$0

Hours/week

1

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

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
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7: THE BOARD APPROVED THE BONUS FOR ROBERT O. KLEIN, STELLA NICHOLS, MICHAEL AVILA, ESTHER GALANTI, ANDREW TRILLING, MELISSA THRASHER, 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

$16,292,762

VARIOUS PROGRAMS AND SERVICES
PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION

$9,242,636

RESEARCH
SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE)

$5,259,273

RESEARCH
SAINT JOHN'S CANCER INSTITUTE (FORMERLY JOHN WAYNE CANCER INSTITUTE)

$175,000

SURGICAL ONCOLOGY FELLOWSHIP PROGRAM
SAINT JOHN'S PHYSICIAN PARTNERS

$169,934

WEBSITE DEVELOPMENT
PROVIDENCE SAINT JOHN'S HEALTH CENTER COMMUNITY BENEFIT PROGRAMS

$127,000

HOMELESS CARE NAVIGATION PROGRAM
PROVIDENCE SAINT JOHN'S HEALTH CENTER CLEFT PALATE CENTER

$120,000

CLEFT PALATE CENTER SPEECH SCHOLARSHIPS
PROVIDENCE SAINT JOHN'S HEALTH CENTER CHILD AND FAMILY DEVELOPMENT CENTER

$100,000

PERINATAL WELLNESS PROGRAM
WESTSIDE FOOD BANK

$75,000

FOOD PURCHASES
UCLA VA FAMILY RESOURCE AND WELL-BEING CENTER

$65,000

SUPPORTING TRANSITION TO HOUSING FOR VETERANS

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: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202323199349314862

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.