ST JOHN'S HEALTHCARE FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

HEATHER HUFFMAN

Phone

8059882500

Tax Period

2023-07-01 to 2024-06-30

ST JOHN'S HEALTHCARE FOUNDATION, founded in 2005, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 102% operating deficit.

Mission

ST. JOHN'S HEALTHCARE FOUNDATION (OXNARD AND CAMARILLO) IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION THAT RAISES, MANAGES, AND DISTRIBUTES FUNDS ON BEHALF OF ST. JOHN'S REGIONAL MEDICAL CENTER AND ST. JOHN'S HOSPITAL CAMARILLO. WE BELIEVE THAT ALL PEOPLE IN OUR COMMUNITY DESERVE HIGH QUALITY HEALTHCARE SERVICES THAT ENHANCE THEIR WELL-BEING IN BODY, MIND AND SPIRIT. WE BELIEVE THAT THE SISTERS OF MERCY, THROUGH THEIR MISSION AT ST. JOHN'S REGIONAL MEDICAL CENTER AND ST. JOHN'S HOSPITAL CAMARILLO, PROVIDE THE MOST EFFECTIVE DELIVERY OF HEALTHCARE SERVICES. THE FOUNDATION SUPPORTS THE HOSPITALS' MISSION BY MAKING THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $2,447,373 Revenue: $0

THE FOUNDATION IS AN IRC SEC 509(A)(3) SUPPORTING ORGANIZATION TO DIGNITY HEALTH, DBA ST. JOHN'S REGIONAL MEDICAL CENTER AND ST. JOHN'S HOSPITAL CAMARILLO ("HOSPITALS"). AS A SUPPORTING ORGANIZATION, THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE HOSPITALS WHICH INCLUDE MAKING PAYMENTS DIRECTLY TO THE HOSPITALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,303,991

Program Service Revenue $0

Investment Income $213,624

Other Revenue $0

TOTAL REVENUE $1,517,615

Expense Breakdown

Grants Paid $2,447,373

Salaries & Benefits $0

Fundraising Expenses $110,613

Program Expenses $2,447,373

Other Expenses $531,464

TOTAL EXPENSES $3,061,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,517,615	$1,864,850	-0.2%
Expenses	$3,061,464	$3,007,166	+0.0%
Net Income	$-1,543,849	$-1,142,316	+0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$478,567

Total Directors

$954,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ANDERSEN	FORMER INTERIM CFO	0.00		$0	$142,380	$1,105,940
BARRY WOLFMAN	BOARD MEMBER (THRU 6/7/24)	1.00	Director	$0	$131,699	$954,286
MATTHEW D RICHARDSON	FORMER OFFICER (INTERIM CFO)	0.00		$0	$61,980	$580,147
EMMA GROSSMAN	CFO	1.00	Officer	$0	$42,855	$327,778
GAIL SUMMERS	VP OF PHILANTHROPY (THRU 9/15/23)	50.00	Officer	$0	$18,949	$150,789
DEAN BLACK MD	BOARD MEMBER (THRU 10/31/23)	1.00	Director	$0	$0	$0
NANCY BORCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY EHRLICH	BOARD MEMBER (THRU 6/30/24)	1.00	Director	$0	$0	$0
RICH FAVOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE FUSSELL MD	BOARD MEMBER (THRU 1/31/24)	1.00	Director	$0	$0	$0
JAYSREE LAD	BOARD MEMBER (THRU 12/1/23)	1.00	Director	$0	$0	$0
THOMAS LLOYD-BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MUKLEVICZ	BOARD MEMBER (THRU 10/1/23)	1.00	Director	$0	$0	$0
ANTHONY WU	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS CRONLEY	INTERIM SECRETARY/TREASURER (THRU 3/21/24)	1.00	Officer Director	$0	$0	$0
KATHERINE EDSALL WELLS	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER HUFFMAN	VP OF PHILANTHROPY (EFF 3/4/24)	50.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,517,615	$3,061,464	$8,499,612	$-1,543,849
2023	$1,864,850	$3,007,166	$9,481,474	$-1,142,316
2022	$1,881,820	$3,029,517	$12,254,833	$-1,147,697
2021	$2,491,408	$7,783,204	$12,871,843	$-5,291,796
2020	$4,557,805	$3,676,361	$18,309,314	$881,444
2019	$2,500,519	$5,918,240	$21,057,130	$-3,417,721
2018	$2,865,277	$3,230,480	$21,120,750	$-365,203