Nonprofit · EIN 20-1384250
ST HELENA HOSPITAL FOUNDATION
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,517,703 | $6,848,178 | -$2,330,475 | $39,091,115 | $494,673 | $38,596,442 |
| December 31, 2023 | 990 | $4,306,063 | $4,880,457 | -$574,394 | $39,351,644 | $504,970 | $38,846,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,248,473
- Program service revenue
- $0
- Investment income
- $31,762
- Net income from fundraising events
- $1,237,468
- Other revenue
- $1,237,468
Expenses
- Grants and similar amounts paid
- $4,601,908
- Compensation of officers, directors and key employees
- $871,209
- Other salaries and wages
- $176,066
- Salaries, compensation and benefits (total)
- $1,047,275
- Professional fundraising fees
- $0
- Travel
- $3,649
- Program services (functional)
- $4,601,908
- Management and general (functional)
- $164,122
- Fundraising (functional)
- $2,082,148
Balance sheet and other
- Total assets, start of year
- $39,351,644
- Total assets, end of year
- $39,091,115
- Total liabilities, end of year
- $494,673
- Net assets, end of year
- $38,596,442
- Land, buildings and equipment
- $493,026
- Publicly traded securities
- $35,728,163
- Net assets without donor restrictions
- $16,614,907
- Net assets with donor restrictions
- $21,981,535
- Gross receipts
- $4,698,278
- Employees
- 0
- Volunteers
- 103
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herber Steven | CEO | 0 | $783,802 |
| Glen Newhart | President & CEO Officer | 50 | $404,690 |
| Jim Gamble | Treasurer Trustee or director, Officer | 1 | $0 |
| Elaine M Jones | Secretary Trustee or director, Officer | 1 | $0 |
| Patrick Stotesbery | Chairman Trustee or director, Officer | 1 | $0 |
| Daphne Araujo | Chairman Trustee or director, Officer | 1 | $0 |
| Michelle Baggett | Director Trustee or director | 1 | $0 |
| Karen Cakebread | Secretary Trustee or director, Officer | 1 | $0 |
| Bill Cary | Director Trustee or director | 1 | $0 |
| Stacey Bressler | Director Trustee or director | 1 | $0 |
| Carol Lindstrom | Director Trustee or director | 1 | $0 |
| Ethan Schram | Director Trustee or director | 1 | $0 |
| Rick Jones | Director Trustee or director | 1 | $0 |
| Robin Lail | Director Trustee or director | 1 | $0 |
| Carol Norfleet | Director Trustee or director | 1 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Fink | Director Trustee or director | 1 | $0 |
| Kathleen Patterson | Director Trustee or director | 1 | $0 |
| Frank Naeymi-Rad | Director Trustee or director | 1 | $0 |
| Deborah S Novack | Director Trustee or director | 1 | $0 |
| Joe Wender | Director Trustee or director | 1 | $0 |
| Blakesley Chappellet | Director Trustee or director | 1 | $0 |
| Chuck McMinn | Director Trustee or director | 1 | $0 |
| Bob Trinchero | Director Trustee or director | 1 | $0 |
| Steven Herber | Director Trustee or director | 1 | $0 |
| Michael Honig | Director Trustee or director | 1 | $0 |
| Jillian Manus | Director Trustee or director | 1 | $0 |
| Oscar Renteria | Director Trustee or director | 1 | $0 |
| Elyse Walker | Director Trustee or director | 1 | $0 |
| Pam Bergman | Director Trustee or director | 1 | $0 |
| Leslie Frank | Director Trustee or director | 0 | $0 |
| Candace Westgate | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Herber Steven | CEO | 0 | $0 | $741,657 | $54,766 |
| Glen Newhart | CEO | 50 | $0 | $401,277 | $37,721 |
| Jim Gamble | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Elaine M Jones | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patrick Stotesbery | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Daphne Araujo | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Baggett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Karen Cakebread | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bill Cary | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stacey Bressler | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Lindstrom | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ethan Schram | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rick Jones | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robin Lail | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Norfleet | Director Trustee or director | 1 | $0 | $0 | $0 |
| Steven Fink | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kathleen Patterson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frank Naeymi-Rad | Director Trustee or director | 1 | $0 | $0 | $0 |
| Deborah S Novack | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Wender | Director Trustee or director | 1 | $0 | $0 | $0 |
| Blakesley Chappellet | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chuck McMinn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bob Trinchero | Director Trustee or director | 1 | $0 | $0 | $0 |
| Steven Herber | Director Trustee or director | 1 | $0 | $0 | $0 |
| Susan Eisenberg | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Honig | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jillian Manus | Director Trustee or director | 1 | $0 | $0 | $0 |
| Oscar Renteria | Director Trustee or director | 1 | $0 | $0 | $0 |
| Elyse Walker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Pam Bergman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Glen Newhart | President & CEO Officer | 50 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 WOODLAND RD, SAINT HELENA, CA 94574-9554
- In care of
- % LYNN MCDOWELL
- Principal officer (990 for 2024)
- Jim Gamble, 10 Woodland Road, St Helena, CA 94574
- Signed the 990
- Jim Gamble, Chairman
- Phone
- (707) 963-6208
- Website
- www.shhfoundation.org
- Return prepared by
- Pinnacle Accounting & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1384250 or by the name ST HELENA HOSPITAL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide philanthropic support and enhance community connection for Adventist Health St. Helena and its vision to transform the health of our communities.
Program accomplishments
- DISTRIBUTIONS TO ST. HELENA HOSPITAL TO SUPPORT HOSPITAL OPERATIONS, PROVIDE MEDICAL SERVICES AND PROGRAMS, PURCHASE EQUIPMENT AND OTHER CAPITAL EXPENTIDURES.Expenses $4,601,908
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1384250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $39,091,115
- Income (IRS master file)
- $4,698,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,517,703 | $6,848,178 | $39,091,115 | XML |
| 990 | December 2023 | $4,306,063 | $4,880,457 | $39,351,644 | XML |
| 990 | December 2022 | $5,208,747 | $4,307,791 | $37,725,120 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1384250).
Questions about ST HELENA HOSPITAL FOUNDATION
- What is the EIN of ST HELENA HOSPITAL FOUNDATION?
- The employer identification number (EIN) of ST HELENA HOSPITAL FOUNDATION is 20-1384250.
- Is ST HELENA HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ST HELENA HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST HELENA HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST HELENA HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST HELENA HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST HELENA HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Jim Gamble.
- Who are the officers and directors of ST HELENA HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 31 people; 2 received compensation from the organization, the highest $783,802 (Herber Steven, CEO).
- How much revenue does ST HELENA HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,517,703, expenses of $6,848,178 and total assets of $39,091,115 at year end.
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