NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION with other nonprofits in California and across the country.