QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION

EIN: 237081153 501(c)(3) Health Care

NAPA, CA

Total Revenue
$6,156,825
Total Expenses
$8,572,974
Total Assets
$43,938,487
Net Assets
$42,080,223
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
RACHAEL POER
Phone
7072574044
Tax Period
2024-01-01 to 2024-12-31

QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION, founded in 1969, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $8.6M exceeded revenue, resulting in a 39% operating deficit.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

Program Service Accomplishments

Program 1
Expenses: $6,186,823 Revenue: $0

AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND...

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AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE HEALTH CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY. TOGETHER, OUR 125,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,014 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE AFFILIATE FAMILY INCLUDES: -PROVIDENCE ACROSS FIVE WESTERN STATES -COVENANT HEALTH IN WEST TEXAS AND NEW MEXICO -FACEY MEDICAL GROUP IN LOS ANGELES, CA -KADLEC IN SOUTHEAST WASHINGTON -PACIFIC MEDICAL CENTERS IN SEATTLE, WA -SWEDISH HEALTH SERVICES IN SEATTLE, WA IN 2024, PROVIDENCE MINISTRIES AND AFFILIATES PROVIDED $1.9 BILLION IN COMMUNITY BENEFIT PROGRAMS. THIS INCLUDES FREE AND DISCOUNTED CARE, UNCOMPENSATED AND SUBSIDIZED CARE, AND OTHER COMMUNITY HEALTH ACTIVITIES. ONE OF THESE VITAL PROGRAMS, MEDICAID, IS A LIFELINE FOR MILLIONS OF INDIVIDUALS, INCLUDING SENIORS, CHILDREN, PREGNANT PATIENTS, THOSE WITH DISABILITIES AND VETERANS. WE ARE GRATEFUL TO EVERYONE IN OUR COMMUNITIES WHO HAS JOINED US IN ADVOCATING FOR CONTINUED FUNDING AND EXPANSION OF THIS PROGRAM. TOGETHER, WE ARE HELPING TO ENSURE MORE PEOPLE HAVE ACCESS TO NEEDED CARE. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT THROUGH OUR COMMUNITY BENEFIT PROGRAMS, WE FOCUS ON MEETING THE DIVERSE NEEDS OF THE PEOPLE WE SERVE BY WORKING TO ENSURE BASIC HEALTH NEEDS ARE MET, REMOVING BARRIERS TO CARE, BUILDING COMMUNITY RESILIENCE AND INNOVATING FOR THE FUTURE. PROVIDENCE CONTINUES TO WORK TOWARDS CARBON NEGATIVE AND IN 2024 DECREASED EMISSIONS BY 19 PERCENT COMPARED TO OUR 2019 BASELINE. OUR EFFORTS EARNED US A SYSTEM RECORD 55 ENVIRONMENTAL EXCELLENCE AWARDS FROM PRACTICE GREENHEALTH AND MADE US THE FIRST LARGE SYSTEM TO RECEIVE THE JOINT COMMISSION'S SUSTAINABLE HEALTHCARE CERTIFICATION IN 2024 FOR EACH OF OUR HOSPITALS. REALIZING OUR MISSION - THE PURPOSE OF QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION IS TO RAISE FUNDS PRIMARILY FOR QUEEN OF THE VALLEY MEDICAL CENTER. DURING 2024 SOME OF THE LARGER GRANTS PAID TO THE MEDICAL CENTER WERE USED FOR THE WINIARSKI STROKE AND DIAGNOSTICS CENTER ($2,398,098), EXPANSION OF THE EMERGENCY DEPARTMENT RAPID CARE ($1,384,580), O-ARM ($1,263,997), GARDEN PAVILLION ($346,839) AND MANY OTHER CAPITAL AND OPERATIONAL PURPOSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,769,281
Program Service Revenue $0
Investment Income $1,527,170
Other Revenue $-139,626
TOTAL REVENUE $6,156,825

Expense Breakdown

Grants Paid $6,186,823
Salaries & Benefits $1,390,483
Fundraising Expenses $1,747,600
Program Expenses $6,186,823
Other Expenses $995,668
TOTAL EXPENSES $8,572,974

Year-over-Year Comparison

2024 2023 Change
Revenue $6,156,825 $9,385,254 -0.3%
Expenses $8,572,974 $6,004,200 +0.4%
Net Income $-2,416,149 $3,381,054 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
N/A
Volunteers
93

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
4
$300,811
Total Directors
18
$300,811
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHAEL POER PRESIDENT/CEO 55.00
Officer Director
$276,187 $24,624 $300,811
DELL COATS TREASURER 1.00
Officer Director
$0 $0 $0
JEFF STREBLOW CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT FOWLES SECRETARY 1.00
Officer Director
$0 $0 $0
AMY HEATHCOTE TRUSTEE 0.50
Director
$0 $0 $0
BRUCE CRILE TRUSTEE (PART YEAR) 0.50
Director
$0 $0 $0
CINDI DWYER TRUSTEE - THRU 12/31/24 0.50
Director
$0 $0 $0
DAVID GOLLER DR TRUSTEE - THRU 12/31/24 0.50
Director
$0 $0 $0
ELLIE ANEST TRUSTEE - THRU 12/31/24 0.50
Director
$0 $0 $0
GINA CAPIAUX TRUSTEE 0.50
Director
$0 $0 $0
HILLARY RYAN TRUSTEE - THRU 12/31/24 0.50
Director
$0 $0 $0
JAMIE WATSON TRUSTEE 0.50
Director
$0 $0 $0
JUAN PUENTES TRUSTEE 0.50
Director
$0 $0 $0
KATHARINE FALACE TRUSTEE (PART YEAR) 0.50
Director
$0 $0 $0
NICOLAS LOPEZ DR TRUSTEE 0.50
Director
$0 $0 $0
ROBERT DIDIER DR VICE CHAIR 1.00
Director
$0 $0 $0
ROSS MONTEN TRUSTEE 0.50
Director
$0 $0 $0
W DON TURNER TRUSTEE 0.50
Director
$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
2024 $6,156,825 $8,572,974 $43,938,487 $-2,416,149
2023 $9,385,254 $6,004,200 $45,957,340 $3,381,054
2022 $4,418,724 $3,847,458 $41,628,844 $571,266
2021 $10,277,604 $3,125,696 $43,007,812 $7,151,908
2020 $6,975,086 $4,081,471 $37,525,697 $2,893,615
2019 $5,942,966 $2,184,608 $32,055,327 $3,758,358
2018 $5,878,848 $6,139,445 $26,326,137 $-260,597
2018 $5,835,854 $6,139,445 $26,072,827 $-303,591
2018 $5,835,854 $6,139,445 $26,072,827 $-303,591
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