Nonprofit · EIN 94-1279779
ST HELENA HOSPITAL
Also known as ADVENTIST HEALTH ST HELENA
Tax-exempt · ROSEVILLE, CA 95661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,838,663 | $334,436,983 | -$25,598,320 | $219,832,151 | $268,270,765 | -$48,438,614 |
| December 31, 2023 | 990 | $298,037,707 | $314,367,879 | -$16,330,172 | $205,326,410 | $224,822,773 | -$19,496,363 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,985,608
- of which government grants
- $1,273,167
- Program service revenue
- $302,599,935
- Investment income
- $253,120
- Net gain from sales of assets
- $195,882
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $103,338
- Other salaries and wages
- $88,554,547
- Salaries, compensation and benefits (total)
- $111,436,153
- Professional fundraising fees
- $0
- Legal fees
- $82,256
- Accounting fees
- $15,716
- Occupancy
- $10,278,263
- Travel
- $155,464
- Depreciation
- $10,686,026
- Program services (functional)
- $278,551,331
- Management and general (functional)
- $54,927,039
- Fundraising (functional)
- $958,613
Balance sheet and other
- Total assets, start of year
- $205,326,410
- Total assets, end of year
- $219,832,151
- Total liabilities, end of year
- $268,270,765
- Net assets, end of year
- -$48,438,614
- Land, buildings and equipment
- $99,382,056
- Net assets without donor restrictions
- -$72,891,474
- Net assets with donor restrictions
- $24,452,860
- Gross unrelated business income
- $49,936
- Gross receipts
- $308,838,663
- Employees
- 1,266
- Volunteers
- 46
- Year formed
- 1898
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heinrich Kerry | Dir/Chair/CEO Trustee or director, Officer | 0 | $0 | $3,974,195 | $57,975 |
| Hofheins Todd | Dir/Vice Chair/COO Trustee or director, Officer | 0 | $0 | $2,407,675 | $65,992 |
| Beaman John | CFO/Assistant Secretary Officer | 0 | $0 | $1,980,861 | $79,808 |
| Stevens Eric | Pres, Northern California Network Key employee | 5 | $0 | $1,886,146 | $57,975 |
| Nahapetian Arby - Former Care | Division Medical Officer thru 02/22 Former | 0 | $0 | $1,759,258 | $79,808 |
| Jobe Meredith | Secretary Officer | 0 | $0 | $1,221,104 | $57,975 |
| Howe Judson | Pres, North Coast Network thru 07/24 Key employee | 8.3 | $0 | $830,097 | $79,497 |
| Herber Steven | President Officer | 50 | $0 | $783,802 | $57,975 |
| Jahn Andrew - Former | Care Division President thru 02/22 Former | 0 | $0 | $693,217 | $59,411 |
| Mock Jeffrey | Treasurer/Asst Secr Officer | 10 | $0 | $568,248 | $35,835 |
| Mensch Deborah | Patient Care Executive Key employee | 50 | $0 | $392,101 | $57,499 |
| Tomlinson Sean | Director, Pharmacy Highest-paid employee | 40 | $322,187 | $0 | $40,233 |
| Hasso Ruth | RN Highest-paid employee | 40 | $305,305 | $0 | $25,350 |
| Nonescan Cindy | RN Highest-paid employee | 40 | $272,454 | $0 | $50,454 |
| Smith Lorinda | RN Highest-paid employee | 40 | $270,910 | $0 | $43,458 |
18 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Snyder Retha | RN Highest-paid employee | 40 | $264,499 | $0 | $24,282 |
| Wing Bill - Former Dir | Asst Secr/Vice Chair thru 01/22 Former | 0 | $0 | $273,263 | $0 |
| Vichi Julie | Finance Officer Key employee | 50 | $0 | $210,778 | $21,400 |
| Lyons Timothy | Former Medical Officer thru 12/22 Former | 0 | $0 | $131,000 | $0 |
| Freedman John | Director Trustee or director | 0 | $0 | $27,203 | $0 |
| Newton Bradford | Director Trustee or director | 0 | $0 | $26,939 | $0 |
| Cherry Robert | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Davis Andrew | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Innocent Larry | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Reiner Richard | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Wagner Jack | Director Trustee or director | 0 | $0 | $21,611 | $0 |
| Woodson Marc | Director Trustee or director | 0 | $0 | $21,611 | $0 |
| Salazar Velino | Director thru 09/24 Trustee or director | 0 | $0 | $21,181 | $0 |
| Fehr Joy | Director Trustee or director | 0 | $0 | $18,680 | $0 |
| Beckett Ann | Director as of 01/24 Trustee or director | 0 | $0 | $17,930 | $0 |
| Daggett Jonathan | Director as of 01/24 Trustee or director | 0 | $0 | $16,180 | $0 |
| Jutzy Kenneth | Director as of 01/24 Trustee or director | 0 | $0 | $16,180 | $0 |
| Cress John | Director as of 10/24 Trustee or director | 0 | $0 | $430 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heinrich Kerry | Dir/Chair/CEO Trustee or director, Officer | 0 | $0 | $3,302,428 | $57,395 |
| Hofheins Todd | Dir/Vice Chair/COO Trustee or director, Officer | 0 | $0 | $2,272,592 | $76,141 |
| Beaman John | CFO/Assistant Secretary Officer | 0 | $0 | $1,680,553 | $73,355 |
| Stevens Eric - President | Northern CA/HI State Network Key employee | 5 | $0 | $1,526,293 | $59,552 |
| Jahn Andrew - Former | Care Division President thru 02/22 Former | 0 | $0 | $1,465,906 | $103,785 |
| Nahapetian Arby - Former Care | Division Medical Officer thru 02/22 Former | 0 | $0 | $1,482,294 | $69,613 |
| Wing Bill - Former | Dir/Asst Secr/Vice Chair thru 01/22 Former | 0 | $0 | $1,438,460 | $40,073 |
| Jobe Meredith | Secretary Officer | 0 | $0 | $959,488 | $59,410 |
| Howe Judson - President | North Coast Network thru 03/23 Key employee | 8.3 | $0 | $808,895 | $28,997 |
| Herber Steven | President Officer | 50 | $0 | $737,596 | $54,766 |
| Tetz Warren | Former Treasurer thru 12/22 Former | 0 | $0 | $560,025 | $58,835 |
| Spenst Brett - Former Care | Division Finance Officer thru 02/22 Former | 0 | $0 | $520,625 | $45,847 |
| Mock Jeffrey | Treasurer/Asst Secr as of 09/23 Officer | 10 | $0 | $470,391 | $67,797 |
| Mensch Deborah | Patient Care Executive Key employee | 50 | $0 | $382,720 | $59,972 |
| Lungu John - Administrative | Director, Behavioral Health Highest-paid employee | 40 | $319,688 | $0 | $88,306 |
| Nonescan Cindy | RN Highest-paid employee | 40 | $270,351 | $0 | $70,792 |
| Hasso Ruth | RN Highest-paid employee | 40 | $292,991 | $0 | $47,451 |
| Tomlinson Sean | Director, Pharmacy Highest-paid employee | 40 | $284,332 | $0 | $42,125 |
| Byrnes John - Former | Medical Officer, NCR thru 02/20 Former | 0 | $0 | $263,659 | $34,955 |
| Roberts Janice | Director, Cardiac Service Line Highest-paid employee | 40 | $274,589 | $0 | $22,667 |
| Vichi Julie | Finance Officer Key employee | 50 | $0 | $238,955 | $57,054 |
| Freedman John | Director Trustee or director | 0 | $0 | $26,770 | $0 |
| Cherry Robert | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Davis Andrew | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Innocent Larry | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Newton Bradford | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Reiner Richard | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Salazar Velino | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Banks David | Director Trustee or director | 0 | $0 | $26,181 | $0 |
| Woodson Marc | Director Trustee or director | 0 | $0 | $21,611 | $0 |
| Wagner Jack | Director Trustee or director | 0 | $0 | $16,180 | $0 |
| Fehr Joy | Director Trustee or director | 0 | $0 | $430 | $0 |
| Ocampo Lucy | Director thru 08/23 Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ADVENTIST HEALTH WAY, ROSEVILLE, CA 95661-3266
- In care of
- % EDWARD A MCDONALD
- Principal officer (990 for 2024)
- Steven Herber, 10 Woodland Road, St Helena, CA 94574
- Signed the 990
- Richard Riter, Treasurer
- Phone
- (916) 406-0000
- Return prepared by
- Baker Tilly Advisory Group LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1279779 or by the name ST HELENA HOSPITAL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Living God's love by inspiring health, wholeness and hope.
Program accomplishments
- See Schedule OExpenses $278,551,331 · grants $103,338 · revenue $302,549,999
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1279779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Group exemption
- 1071: GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST
- Assets (IRS master file)
- $219,832,151
- Income (IRS master file)
- $308,838,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,838,663 | $334,436,983 | $219,832,151 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $298,037,707 | $314,367,879 | $205,326,410 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $286,547,317 | $310,196,102 | $203,273,737 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1279779).
Questions about ST HELENA HOSPITAL
- What is the EIN of ST HELENA HOSPITAL?
- The employer identification number (EIN) of ST HELENA HOSPITAL is 94-1279779.
- Is ST HELENA HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Which annual return does ST HELENA HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST HELENA HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST HELENA HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST HELENA HOSPITAL?
- The 990 for the year ended December 31, 2024 names Steven Herber.
- Who are the officers and directors of ST HELENA HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 33 people; 5 received compensation from the organization.
- How much revenue does ST HELENA HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,838,663, expenses of $334,436,983 and total assets of $219,832,151 at year end.
Other nonprofits in ROSEVILLE
- ADVENTIST HEALTH SYSTEM-WEST EIN 95-3484589 · last filed 990 for 2024
- SAN JOAQUIN COMMUNITY HOSPITAL EIN 95-2294234 · last filed 990 for 2024
- WHITE MEMORIAL MEDICAL CENTER EIN 95-2282647 · last filed 990 for 2024
- GLENDALE ADVENTIST MEDICAL CENTER EIN 95-1816017 · last filed 990 for 2024
- HANFORD COMMUNITY HOSPITAL EIN 94-0535360 · last filed 990 for 2024
- RIDEOUT MEMORIAL HOSPITAL EIN 94-1387866 · last filed 990 for 2024
- PORTLAND ADVENTIST MEDICAL CENTER EIN 93-0429015 · last filed 990 for 2024
- SONORA COMMUNITY HOSPITAL EIN 94-1415069 · last filed 990 for 2024