SAINT JOHN'S CANCER INSTITUTE

EIN: 954291515 501(c)(3) Diseases & Disorders

RENTON, WA

Total Revenue
$16,797,010
Total Expenses
$19,171,404
Total Assets
$34,276,738
Net Assets
$-18,801,106
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Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
MICHAEL RICKS
Phone
3108298411
Tax Period
2024-01-01 to 2024-12-31

SAINT JOHN'S CANCER INSTITUTE, founded in 1992, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $16.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $19.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SUPPORT RESEARCH AND DEVELOPMENT OF, AND EDUCATION IN, THE BASIC AND CLINICAL SCIENCES FOR THE PREVENTION, DETECTION, DIAGNOSIS, AND TREATMENT OF CANCER.

Program Service Accomplishments

Program 1
Expenses: $14,478,196 Revenue: $4,121,373

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. 2024 PROGRAM SERVICE ACCOMPLISHMENTS TRANSLATIONAL MOLECULAR MEDICINE (TMM): THE DEPARTMENT OF TMM IS A LARGE RESEARCH PROGRAM AT SJCI (17 MEMBERS, INCLUDING 1 FACULTY, 6 POSTDOCTORAL RESEARCH FELLOWS, AND RESEARCH ASSOCIATES). THE MOLECULAR ONCOLOGY PROGRAM IS INTERNATIONALLY RECOGNIZED BECAUSE OF MULTIPLE DISCOVERIES, PARTICULARLY IN THE FIELD OF MOLECULAR BIOMARKERS. THE PROGRAM HAS BEEN FUNDED THROUGH FEDERAL GRANTS, PHILANTHROPY, PHARMA BIOTECH AND AMRF FOUNDATIONS. THE MAJOR FOCUS IS ON SOLID TUMORS, INCLUDING MELANOMA, BREAST, UROLOGY, BRAIN, OVARIAN, AND GASTROINTESTINAL CANCERS. IN RECENT YEARS EMPHASIS HAS BEEN ON MOLECULAR PROGNOSTIC/DIAGNOSTIC BIOMARKERS AND EPIGENETICS REGULATORY AND THERAPEUTIC TARGETS. SOME OF THE MAJOR PIONEERING STUDIES ACCREDITED TO THE DEPARTMENT ADDRESS THE PROGNOSTIC UTILITY IN CANCER PATIENTS (PHASE II AND III CLINICAL TRIALS) OF CELL-FREE NUCLEIC ACIDS IN BLOOD AND URINE. THESE TRANSLATIONAL RESEARCH EFFORTS HAVE BEEN CONDUCTED THROUGH CLOSE COLLABORATION BETWEEN SJCI ONCOLOGISTS AND OTHER CANCER CENTERS. THE TMM DEPARTMENT HAS COLLECTED WELL-ANNOTATED BLOOD AND TUMOR SPECIMENS FOR MOLECULAR STUDIES FROM MULTIPLE CENTERS AROUND THE WORLD AND HAS SIGNIFICANT EXPERIENCE IN LARGE SCALE PHASE II AND III STUDIES. THE DEPARTMENT THEREFORE OFFERS A WELL-ORGANIZED RESEARCH PROGRAM THAT CAN OFFER COLLABORATIVE SUPPORT TO THE PROVIDENCE HEALTH SYSTEM AND INTELLECTUAL PROPERTY DEVELOPMENT. THE DEPARTMENT OF TMM TRAINS ON AVERAGE 6 RESEARCH POSTDOCTORAL FELLOWS PER YEAR AND HAS A STRONG HISTORY OF TRAINING FOREIGN SURGICAL ONCOLOGY MD AND MD/PHD FELLOWS (>100) FROM MAJOR ELITE UNIVERSITIES IN JAPAN (TOKYO, KEIO, OSAKA). GENE SEQUENCING CENTER: THE GENE SEQUENCING CENTER WAS ESTABLISHED AT THE SJCI IN DECEMBER 2013. USING STATE OF THE ART EQUIPMENT, THE CENTER CAN PERFORM ANY POTENTIALLY USEFUL TYPE OF GENE SEQUENCING, INCLUDING BOUTIQUE SEQUENCING. TO DATE, 5,000 TUMORS HAVE BEEN SEQUENCED. MELANOMA RESEARCH: SJCI HAS ONE THE LARGEST MELANOMA PROGRAMS IN THE WORLD. RESEARCH HAS INVOLVED INTERNATIONAL MULTICENTER CLINICAL TRIALS, INDUSTRY-SPONSORED CLINICAL TRIALS, AND BASIC SCIENCE RESEARCH. RESULTS OF THESE STUDIES HAVE BEEN PUBLISHED IN NUMEROUS PEER-REVIEW JOURNALS, INCLUDING THE NEW ENGLAND JOURNAL OF MEDICINE. THERE ARE ONGOING POTENTIALLY PRACTICE-CHANGING CLINICAL TRIALS IN MELANOMA. BASIC SCIENCE RESEARCH INCLUDES GENOMICS, TRANSLATIONAL IMMUNOLOGY AND THE DEVELOPMENT OF NOVEL IMMUNOTHERAPIES. SURGICAL ONCOLOGY FELLOWSHIP TRAINING PROGRAM AND OTHER RESEARCH PROGRAMS: SURGICAL ONCOLOGY FELLOWSHIP PROGRAM - SJCI HAS A LONG HISTORY OF TRAINING LEADING CLINICIANS, RESEARCHERS AND EDUCATORS THROUGH ITS FELLOWSHIP TRAINING PROGRAMS. CURRENTLY SJCI HAS CLINICAL TRAINING PROGRAMS IN SURGICAL ONCOLOGY (ACGME-ACCREDITED), GENITOURINARY ONCOLOGY AND NEUROSURGERY. AS OF AUGUST 1ST, 2023, WE RESUMED OUR BREAST SURGICAL ONCOLOGY PROGRAM (SSO-ACCREDITED). GRADUATES OF THESE PROGRAMS ARE CURRENTLY IN LEADERSHIP POSITIONS AT LEADING ACADEMIC MEDICAL CENTERS THROUGHOUT THE COUNTRY. IN THE SOUTHERN CALIFORNIA AREA, THE SJCI HAS SEVERAL ALUMNI ON THE FACULTIES OF CEDARS SINAI (COMPLEX SURGICAL ONCOLOGY AND BREAST ONCOLOGY FELLOWSHIP PROGRAM DIRECTOR, VICE CHAIR OF SURGICAL EDUCATION, DIRECTOR, GENERAL SURGERY RESIDENCY), KAISER (ASSISTANT PROGRAM DIRECTOR), AND HARBOR-UCLA (CHIEF OF SURGICAL ONCOLOGY, VICE CHAIR OF RESEARCH). GENITOURINARY (GU) ONCOLOGY PROGRAM: SJCI HAS 2 GU SURGICAL ONCOLOGISTS, AND 1 GU MEDICAL ONCOLOGIST. THE SJCI GU ONCOLOGY PROGRAM PARTICIPATES IN CUTTING EDGE PHARMA-SPONSORED MEDICAL AND DEVICE CLINICAL TRIALS AS WELL AS COLLABORATES WITH THE DEPARTMENT OF TRANSLATIONAL MOLECULAR MEDICINE ON GU RELATED TRANSLATIONAL RESEARCH. OTHER RESEARCH PROGRAMS - SJCI ALSO OPERATES SEVERAL SMALLER RESEARCH PROGRAMS INCLUDING BREAST CANCER, PROSTATE CANCER, THORACIC CANCER, GASTROINTESTINAL CANCER, AND ENDOCRINE AND BONE DISEASE. TO FACILITATE ALL RESEARCH, SJCI PROVIDES CLINICAL TRIAL SUPPORT, STATISTICAL SUPPORT, AND OTHER BUSINESS AND ADMINISTRATIVE SUPPORT.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,692,537
Program Service Revenue $3,717,945
Investment Income $13,863
Other Revenue $372,665
TOTAL REVENUE $16,797,010

Expense Breakdown

Grants Paid $205,044
Salaries & Benefits $10,328,293
Fundraising Expenses $0
Program Expenses $14,478,196
Other Expenses $8,638,067
TOTAL EXPENSES $19,171,404

Year-over-Year Comparison

2024 2023 Change
Revenue $16,797,010 $20,338,858 -0.2%
Expenses $19,171,404 $22,103,647 -0.1%
Net Income $-2,374,394 $-1,764,789 +0.3%
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
3
Independent Members
2
Employees
91
Volunteers
16

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
3
$2,287,222
Total Directors
3
$1,820,561
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL RICKS DIRECTOR/CHIEF EXECUTIVE 1.00
Officer Director
$0 $232,067 $1,820,561
DONNA SCHWEERS DIRECTOR 0.50
Director
$0 $0 $0
LAURA SIART DIRECTOR/CHAIR 1.00
Director
$0 $0 $0
JOHN F GOEDERS CFO 27.50
Officer
$0 $35,347 $466,661
ROBERT J LEVITT SECRETARY 1.00
Officer
$0 $0 $0
DAVE HOON RESEARCH LABORATORY CHIEF 50.00
Highest
$349,766 $45,681 $395,447
ORA GORDON PHYSICIAN MEDICAL DIRECTOR III 50.00
Highest
$318,388 $12,555 $330,943
LISA VAN KREUNINGEN DIRECTOR RESEARCH OPERATIONS 50.00
Highest
$201,822 $20,313 $222,135
ANGELA CHEN CLINICAL PHARMACY SPECIALIST 50.00
Highest
$197,171 $21,340 $218,511
STACEY STERN MANAGER DATA MANAGEMENT 50.00
Highest
$188,057 $18,513 $206,570
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 $16,797,010 $19,171,404 $34,276,738 $-2,374,394
2023 $20,338,858 $22,103,647 $35,431,292 $-1,764,789
2022 $26,405,527 $26,403,023 $35,474,716 $2,504
2021 $21,154,027 $21,149,134 $27,175,448 $4,893
2019 $18,577,499 $19,578,482 $27,230,495 $-1,000,983
2019 $19,325,959 $19,578,482 $27,230,495 $-252,523
2018 $15,984,217 $21,654,104 $21,692,845 $-5,669,887
2018 $15,984,217 $18,055,166 $21,692,845 $-2,070,949
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