Nonprofit · EIN 23-7081153
QUEEN OF THE VALLEY HOSPITAL FOUNDATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,156,825 | $8,572,974 | -$2,416,149 | $43,938,487 | $1,858,264 | $42,080,223 |
| December 31, 2023 | 990 | $9,385,254 | $6,004,200 | $3,381,054 | $45,957,340 | $2,058,850 | $43,898,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,769,281
- Program service revenue
- $0
- Investment income
- $1,527,170
- Net gain from sales of assets
- $373,023
- Net income from fundraising events
- -$139,626
- Other revenue
- -$139,626
Expenses
- Grants and similar amounts paid
- $6,186,823
- Other salaries and wages
- $972,393
- Salaries, compensation and benefits (total)
- $1,390,483
- Professional fundraising fees
- $0
- Occupancy
- $6,562
- Travel
- $12,421
- Program services (functional)
- $6,186,823
- Management and general (functional)
- $638,551
- Fundraising (functional)
- $1,747,600
Balance sheet and other
- Total assets, start of year
- $45,957,340
- Total assets, end of year
- $43,938,487
- Total liabilities, end of year
- $1,858,264
- Net assets, end of year
- $42,080,223
- Publicly traded securities
- $30,030,587
- Net assets without donor restrictions
- $13,442,395
- Net assets with donor restrictions
- $28,637,828
- Gross receipts
- $6,408,859
- Employees
- 0
- Volunteers
- 93
- Year formed
- 1969
- 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 | Other / benefits |
|---|---|---|---|---|
| RACHAEL POER | PRESIDENT/CEO Trustee or director, Officer | 55 | $276,187 | $24,624 |
| DELL COATS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF STREBLOW | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT FOWLES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY HEATHCOTE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BRUCE CRILE | TRUSTEE (PART YEAR) Trustee or director | 0.5 | $0 | $0 |
| CINDI DWYER | TRUSTEE - THRU 12/31/24 Trustee or director | 0.5 | $0 | $0 |
| DAVID GOLLER DR | TRUSTEE - THRU 12/31/24 Trustee or director | 0.5 | $0 | $0 |
| ELLIE ANEST | TRUSTEE - THRU 12/31/24 Trustee or director | 0.5 | $0 | $0 |
| GINA CAPIAUX | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| HILLARY RYAN | TRUSTEE - THRU 12/31/24 Trustee or director | 0.5 | $0 | $0 |
| JAMIE WATSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JUAN PUENTES | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KATHARINE FALACE | TRUSTEE (PART YEAR) Trustee or director | 0.5 | $0 | $0 |
| NICOLAS LOPEZ DR | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DIDIER DR | VICE CHAIR Trustee or director | 1 | $0 |
| ROSS MONTEN | TRUSTEE Trustee or director | 0.5 | $0 |
| W DON TURNER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHAEL POER | PRESIDENT/CEO Trustee or director, Officer | 55 | $272,454 | $49,805 |
| CINDI DWYER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DR DAVID GOLLER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DEBBIE SALTIEL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DELL COATS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELLIE ANEST | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ERIN SIMMS | CHAIRMAN - THRU 6/23 Trustee or director, Officer | 1 | $0 | $0 |
| GINA CAPIAUX | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| HILLARY RYAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JAMIE WATSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JEFF STREBLOW | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CORDEIRO | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JUAN PUENTES | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LISA STRODE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LYDIA MONDAVI | TRUSTEE - THRU 12/31 Trustee or director | 0.5 | $0 | $0 |
| DR NICOLAS LOPEZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DR ROBERT DIDIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2069, NAPA, CA 94558-0206
- Principal officer (990 for 2024)
- RACHAEL POER, PO BOX 2069, NAPA, CA 94558
- Signed the 990
- RACHAEL POER, PRESIDENT/CEO
- Phone
- (707) 257-4044
- Website
- WWW.QUEENSFOUNDATION.ORG
- Return prepared by
- ERNST & YOUNG US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7081153 or by the name QUEEN OF THE VALLEY 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
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $6,186,823 · grants $6,186,823
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
- 23-7081153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20Z)
- Assets (IRS master file)
- $43,938,487
- Income (IRS master file)
- $6,408,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,156,825 | $8,572,974 | $43,938,487 | XML |
| 990 | December 2023 | $9,385,254 | $6,004,200 | $45,957,340 | XML |
| 990 | December 2022 | $4,418,724 | $3,847,458 | $41,628,844 | IRS |
| 990 | December 2021 | $10,277,604 | $3,125,696 | $43,007,812 | IRS |
| 990 | December 2020 | – | – | – | 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 23-7081153).
Questions about QUEEN OF THE VALLEY HOSPITAL FOUNDATION
- What is the EIN of QUEEN OF THE VALLEY HOSPITAL FOUNDATION?
- The employer identification number (EIN) of QUEEN OF THE VALLEY HOSPITAL FOUNDATION is 23-7081153.
- Is QUEEN OF THE VALLEY HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to QUEEN OF THE VALLEY HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEEN OF THE VALLEY 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 QUEEN OF THE VALLEY 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 QUEEN OF THE VALLEY 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 QUEEN OF THE VALLEY HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names RACHAEL POER.
- Who are the officers and directors of QUEEN OF THE VALLEY HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $276,187 (RACHAEL POER, PRESIDENT/CEO).
- How much revenue does QUEEN OF THE VALLEY HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,156,825, expenses of $8,572,974 and total assets of $43,938,487 at year end.
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