QUEEN OF THE VALLEY HOSPITAL FOUNDATION

NAPA, CA, 94558-0206 (707) 257-4044 Est. 1969 EIN 23-7081153
E20Z - Health Care 990 - Public charity return 501(c)(3)
www.queensfoundation.org

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
6
Total Giving
$20.4M
Recipients
6
Years Active
2018 - 2024
Avg grant: $3,394,278 Median: $3,078,764

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$6.2M $6.2M01
20231$3.8M $3.8M01
20221$2.3M $2.3M10
20211$1.5M $1.5M01
20201$2.4M $2.4M01
20181$4.2M $4.2M10

Sectors Funded

Health Care
3

Top States

Washington
3
California
3

Grantee Size Profile

Over $50M
3

Top Grantees

Grants Awarded · 3 grants

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Financials

Total Revenue
$6,156,825
Total Expenses
$8,572,974
Net Assets
$42,080,223
93 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
4.9 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 34.4%
Expenses ↑ 42.8%
Revenue Sources
Contributions 77.5% Investment 24.8%
Expense Breakdown
Program 72.2% Management 7.4% Fundraising 20.4%

Officers & Trustees (18)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$6,156,825 ↓$8,572,974$42,080,223
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$9,385,254 ↑$6,004,200$43,898,490
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$4,418,724 ↓$3,847,458$41,012,033
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$10,277,604 ↑$3,125,696$42,577,179
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$6,975,086 ↑$4,081,471$37,094,789
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$5,878,848 $6,139,445$25,705,861

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EIN: 23-7081153 · Source: IRS Form 990 e-file data