St Josephs Health And Retirement Center
- Assets
- $0.0
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Ojai, CA
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 95-3265311
Organization Overview
St Josephs Health And Retirement Center is located in Ojai, CA. The organization was established in 1946. As of 09/2021, St Josephs Health And Retirement Center employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Josephs Health And Retirement Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, St Josephs Health And Retirement Center generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $2.1m during the year ending 09/2021. While expenses have increased by 17.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOSEPH'S HEALTH AND RETIREMENT CENTER (THE CENTER) IS A CALIFORNIA NON-PROFIT CORPORATION WHICH OPERATES 17 INDEPENDENT LIVING UNITS RELATED TO THE RELIGIOUS ORDER, THE BROTHERS OF ST. JOHN OF GOD, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AN INDEPENDENT LIVING AND ASSISTED LIVING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Br Ignatius Sudol Oh Treasurer | OfficerTrustee | 2 | $0 |
Br Michael Bassemier Oh President | OfficerTrustee | 2 | $0 |
Br Stephen DE La Rosa Oh Secretary | OfficerTrustee | 2 | $0 |
Renato Baciarelli CEO | Officer | 2 | $0 |
Willy Atienza Controller | Officer | 2 | $0 |
Robert Arce Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Josso's Construction General Contractor | 9/29/17 | $110,913 |
Adam Gomez General Contractor | 9/29/17 | $180,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,800 |
| Total Program Service Revenue | $31,604 |
| Investment income | $508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,082,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,472,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,820 |
| Payroll taxes | $18,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $382,830 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $700 |
| Office expenses | $1,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,925 |
| Travel | $5,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,876 |
| Insurance | $0 |
| All other expenses | $5,722 |
| Total functional expenses | $2,098,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Josephs Health And Retirement Center has recieved totaling $60,621.
| Awarding Organization | Amount |
|---|---|
Hospitaller Foundation Of California Inc Los Angeles, CA PURPOSE: GENERAL ASSISTANCE - SEE SUPPLEMENTAL INFORMATION | $60,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barbro Osher Pro Suecia Foundation San Francisco, CA | $3,834,015 | $256,143 |
March Conservation Fund San Francisco, CA | $51,626,419 | $17,549,420 |
St Josephs Health And Retirement Center Ojai, CA | $0 | $5,472,531 |
June G Outhwaite Irrv Charitable Tr 010298 Santa Barbara, CA | $15,694,278 | $1,469,243 |
Witherbee Foundation Pasadena, CA | $9,972,478 | $1,427,603 |
Joseph And Dorothy Goldberg Trust C/O Ear N Feldman San Diego, CA | $4,019,504 | $217,739 |
Stewart Foundation Beverly Hills, CA | $4,351,452 | $595,640 |
Mcdougal Foundation Inc Springfield, OR | $3,465,557 | $1,676,343 |
Chong-Moon Lee Foundation Mountain View, CA | $5,526,749 | $0 |
Mary Clara Allison Charitable Trust Portland, OR | $2,961,345 | $127,640 |
Oregon Hospitality Foundation Wilsonville, OR | $582,544 | $126,448 |
Erich And Hannah Sachs Foundation San Rafael, CA | $25,363,639 | $1,652,706 |