St Helena Hospital Foundation

St Helena Hospital Foundation maintains substantial assets despite fluctuating annual revenues and expenses, consistently reporting zero officer compensation.

EIN: 201384250 · Saint Helena, CA · NTEE: E112 · Updated: 2026-03-28

$4.7MRevenue
$4.5MGross Revenue
$39.1MAssets
85/100Mission Score (Excellent)
E112
St Helena Hospital Foundation Financial Summary
MetricValue
Total Revenue$4.7M
Total Expenses$4.9M
Program Spending80%
Net Assets$38.8M
Transparency Score85/100

Search Intent Cockpit

St Helena Hospital Foundation Form 990, Revenue, CEO Pay, and IRS Filing Signals

St Helena Hospital Foundation is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around St Helena Hospital Foundation in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $4.3M and expenses of $4.9M.

Revenue and Expenses

St Helena Hospital Foundation reported $4.3M in revenue and $4.9M in expenses, a deficit of $574K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

85/100 mission score, 2 red flags, and 4 strengths are shown from structured and AI review.

Is St Helena Hospital Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

St Helena Hospital Foundation Expense Deployment
Program services$3.9M (80%)

Across stored filings, St Helena Hospital Foundation shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

St Helena Hospital Foundation Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Butte County Fire Safe CouncilCalifornia and Health context

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St Helena Hospital Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About St Helena Hospital Foundation

St Helena Hospital Foundation (EIN: 201384250) is a nonprofit organization based in Saint Helena, CA, classified under NTEE code E112. The organization reported total revenue of $4.7M and total assets of $39.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Helena Hospital Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

St Helena Hospital Foundation is a mid-size nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.3M
Total Expenses$4.9M
Surplus / Deficit$-574,394
Total Assets$39.4M
Total Liabilities$505K
Net Assets$38.8M
Operating Margin-13.3%
Debt-to-Asset Ratio1.3%
Months of Reserves96.8 months

Financial Health Grade: B

In 2023, St Helena Hospital Foundation reported a deficit of $574K with expenses exceeding revenue, holds 96.8 months of operating reserves (strong position), has a debt-to-asset ratio of 1.3% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), St Helena Hospital Foundation's revenue has declined at a compound annual growth rate (CAGR) of -2.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-17.3%+13.3%+4.3%
2022-26.1%-33.8%-4.2%
2021+115.0%+181.9%+12.3%
2020-18.5%-57.7%+18.6%
2019-21.6%-19.6%-1.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

St Helena Hospital Foundation demonstrates a generally stable financial position with significant assets, though its revenue and expense patterns show some volatility. In the most recent filing (202312), the organization reported expenses of $4,880,457 exceeding revenue of $4,306,063, resulting in a deficit for the period. However, its substantial assets of $39,351,644 provide a strong buffer. The foundation consistently reports 0% officer compensation, which is a notable aspect of its financial transparency and operational structure, suggesting that executive leadership is either unpaid or compensated through other means not reported as officer compensation on the 990, or that the foundation's structure relies on volunteer leadership. This practice, while potentially indicating efficiency, warrants further investigation to understand the full compensation picture for key personnel. The organization's financial health appears robust due to its large asset base relative to its annual operating budget. While there are periods of revenue exceeding expenses (e.g., 202212, 202112, 202012), there are also periods where expenses outpace revenue (e.g., 202312, 201912, 201812). This fluctuation suggests that the foundation may be strategically drawing down on reserves for specific projects or experiencing variations in fundraising success. The consistent reporting of zero officer compensation across all available filings is a significant indicator of transparency regarding executive pay, though it might also imply that key personnel are compensated through a related entity or are volunteers, which would require deeper scrutiny to fully assess. Overall, the foundation appears to be a well-resourced entity supporting its mission, with a clear commitment to not compensating its officers directly from the reported funds.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates St Helena Hospital Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, St Helena Hospital Foundation allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.3MTotal Revenue
$4.9MTotal Expenses
$39.4MTotal Assets
$505KTotal Liabilities
$38.8MNet Assets
  • The organization reported a deficit of $574K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.3%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers directly from the foundation's reported funds, which is highly unusual for an organization of this size and asset base.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of St Helena Hospital Foundation's IRS 990 filings:

  • Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and could indicate compensation is paid through a related entity or not fully transparently reported.
  • Annual expenses exceeded revenue in the most recent filing (202312), indicating an operating deficit for that period ($4,880,457 expenses vs $4,306,063 revenue).

Strengths

The following positive indicators were identified for St Helena Hospital Foundation:

  • Substantial and growing asset base, reaching $39,351,644 in 202312, providing strong financial stability.
  • Low liabilities relative to assets, indicating a healthy balance sheet (e.g., $504,970 liabilities vs $39,351,644 assets in 202312).
  • Long history of IRS 990 filings (13 filings), indicating consistent compliance and transparency.
  • Positive net revenue in multiple recent years (e.g., 202212, 202112, 202012), demonstrating capacity for surplus generation.

Frequently Asked Questions about St Helena Hospital Foundation

Is St Helena Hospital Foundation a legitimate charity?

St Helena Hospital Foundation (EIN: 201384250) is a registered tax-exempt nonprofit based in California. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.7M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does St Helena Hospital Foundation spend its money?

St Helena Hospital Foundation directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to St Helena Hospital Foundation tax-deductible?

St Helena Hospital Foundation is registered as a tax-exempt nonprofit (EIN: 201384250). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of St Helena Hospital Foundation's spending goes to programs?

St Helena Hospital Foundation directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does St Helena Hospital Foundation compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), St Helena Hospital Foundation is above average for NTEE category E112 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is St Helena Hospital Foundation located?

St Helena Hospital Foundation is headquartered in Saint Helena, California and files with the IRS under EIN 201384250. It is classified under NTEE code E112.

How many years of IRS 990 filings does St Helena Hospital Foundation have?

St Helena Hospital Foundation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.7M in total revenue.

Is St Helena Hospital Foundation a good charity?

Based on the available data, St Helena Hospital Foundation appears to be a financially stable organization with substantial assets ($39,351,644 in 202312) and a consistent record of not reporting officer compensation. Its mission score of 85 reflects good efficiency and program focus, though the lack of reported officer compensation warrants further inquiry into how key leadership is supported.

How does St Helena Hospital Foundation manage its executive compensation?

The IRS 990 filings consistently show 0% officer compensation for St Helena Hospital Foundation. This suggests that officers are either volunteers, compensated by a related entity, or their compensation is structured in a way that it is not reported as 'officer compensation' on the 990 form. This practice is highly unusual for an organization with annual revenues in the millions.

What is the trend in St Helena Hospital Foundation's financial performance?

The foundation's financial performance shows volatility. While it has periods of significant revenue exceeding expenses (e.g., 202212 with $5.2M revenue vs $4.3M expenses), it also experiences periods where expenses exceed revenue (e.g., 202312 with $4.3M revenue vs $4.8M expenses). Assets have generally grown over time, from $26,086,441 in 201412 to $39,351,644 in 202312, indicating long-term financial growth despite annual fluctuations.

Are the liabilities of St Helena Hospital Foundation a concern?

The liabilities of St Helena Hospital Foundation are relatively low compared to its assets. For example, in 202312, liabilities were $504,970 against assets of $39,351,644. This indicates a very strong balance sheet and minimal financial risk from debt.

How efficient is St Helena Hospital Foundation in its spending?

While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial health and asset base suggest a capacity for efficient operations. The consistent reporting of zero officer compensation could imply high efficiency in leadership costs, assuming effective leadership is still in place. A detailed breakdown of expenses would be needed for a precise efficiency ratio, but the general financial stability is positive.

Filing History

IRS 990 filing history for St Helena Hospital Foundation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), St Helena Hospital Foundation's revenue has declined by 23.2%, moving from $5.6M to $4.3M. Total assets increased by 102.4% over the same period, from $19.4M to $39.4M. Total functional expenses rose by 7.6%, from $4.5M to $4.9M. In its most recent filing year (2023), St Helena Hospital Foundation reported a deficit of $574K, with expenses exceeding revenue. The organization holds $505K in liabilities against $39.4M in assets (debt-to-asset ratio: 1.3%), resulting in net assets of $38.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.3M $4.9M $39.4M $505K
2022 $5.2M $4.3M $37.7M $662K View 990
2021 $7.0M $6.5M $39.4M $1.6M View 990
2020 $3.3M $2.3M $35.1M $730K View 990
2019 $4.0M $5.5M $29.6M $162K View 990
2018 $5.1M $6.8M $30.1M $730K View 990
2017 $6.1M $2.2M $31.7M $63K View 990
2016 $7.5M $6.2M $27.3M $18K View 990
2015 $9.0M $8.9M $25.9M $11K View 990
2014 $10.5M $4.9M $26.1M $11K View 990
2013 $6.0M $7.3M $20.5M $5K View 990
2012 $7.4M $5.0M $21.8M $6K View 990
2011 $5.6M $4.5M $19.4M $5K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.3M, expenses of $4.9M, and assets of $39.4M (revenue -17.3% year-over-year).
  • 2022: Revenue of $5.2M, expenses of $4.3M, and assets of $37.7M (revenue -26.1% year-over-year).
  • 2021: Revenue of $7.0M, expenses of $6.5M, and assets of $39.4M (revenue +115.0% year-over-year).
  • 2020: Revenue of $3.3M, expenses of $2.3M, and assets of $35.1M (revenue -18.5% year-over-year).
  • 2019: Revenue of $4.0M, expenses of $5.5M, and assets of $29.6M (revenue -21.6% year-over-year).
  • 2018: Revenue of $5.1M, expenses of $6.8M, and assets of $30.1M (revenue -16.3% year-over-year).
  • 2017: Revenue of $6.1M, expenses of $2.2M, and assets of $31.7M (revenue -18.7% year-over-year).
  • 2016: Revenue of $7.5M, expenses of $6.2M, and assets of $27.3M (revenue -16.0% year-over-year).
  • 2015: Revenue of $9.0M, expenses of $8.9M, and assets of $25.9M (revenue -14.6% year-over-year).
  • 2014: Revenue of $10.5M, expenses of $4.9M, and assets of $26.1M (revenue +76.1% year-over-year).
  • 2013: Revenue of $6.0M, expenses of $7.3M, and assets of $20.5M (revenue -18.8% year-over-year).
  • 2012: Revenue of $7.4M, expenses of $5.0M, and assets of $21.8M (revenue +31.2% year-over-year).
  • 2011: Revenue of $5.6M, expenses of $4.5M, and assets of $19.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for St Helena Hospital Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for St Helena Hospital Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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