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Providence Medical Foundation

  • Anaheim, CA
  • Tax-exempt since July 2022
  • EIN: 33-0185031

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.24B (2022)

Expenses
$1.24B (2022)

Total Assets
$473M (2022)

Total Liabilities
$421M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,305,430
Expenses
$1,239,857,449
Net Income
$447,981
Net Assets
$51,933,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,191
0.2%
Program Services $1,190,636,296
96.0%
Investment Income $602,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$135,064
Net Inventory Sales $0
Other Revenue $46,635,142
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,008,811
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $257,584,791
20.8%
Assets/Debt
Total Assets $472,732,137
Total Liabilities $420,798,711
Net Assets $51,933,426
Compensation
Key Employees and Officers Compensation Related Other
David Kim (President) $1,791,950 $0 $216,860
Jill Duplechan (Chief Executive Heritage Oc Hd) $921,359 $0 $149,944
Robert Just Iii (Chief Executive N Ca Medical Group) $728,901 $0 $119,044
Christine Mokrohisky (Vp Population Hlth Mmgt Thru 10/22) $690,772 $0 $30,277
Eugene Kim (Chief Medical Officer California) $689,852 $0 $154,430
Judy Danforth (Chief Physician Svcs Thur 12/22) $562,347 $0 $22,035
Erik Wexler (Director) $0 $4,701,760 $400,152
Amy Compton Phillips Md (Director Thru 9/22) $0 $3,802,673 $8,688
Bj Moore (Director) $0 $3,485,676 $282,559
Kevin Manemann (Director) $0 $2,756,394 $39,523
Mike Waters (Director Thru 7/22) $0 $2,090,589 $1,570
Ali Santore (Director) $0 $1,135,327 $157,497
Nathan Husmann (Frmr Off. Div Cfo South) $0 $886,113 $172,052
Jim Watson Esq (Secretary) $0 $837,237 $124,389
Melayne Yocum (Cfo) $0 $507,005 $31,471
Mark Jablonski (Frmr Ke Psjh Cmo) $0 $336,522 $43,601
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $256,992 $31,183
Abhijit Adhye (Director) $0 $0 $0
Anne Ford Md (Director) $0 $0 $0
Connie Bartlett Do (Director) $0 $0 $0
Elizabeth Sander Md (Director/Chair) $0 $0 $0
Jeannette Currie Md (Director) $0 $0 $0
Keith Marton Md (Director) $0 $0 $0
Mark Needham Md (Director) $0 $0 $0
Michael Sugarman Md (Director) $0 $0 $0
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990
Filed on Nov. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,870,981
Expenses
$1,158,898,561
Net Income
-$68,027,580
Net Assets
$65,010,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
0.0%
Program Services $1,090,283,099
99.9%
Investment Income $241,920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199,134
0.0%
Net Inventory Sales $0
Other Revenue -$3,172
Notable Expenses Percent of Total Expenses
Executive Compensation $1,922,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,123,262
17.6%
Assets/Debt
Total Assets $413,267,545
Total Liabilities $348,257,544
Net Assets $65,010,001
Compensation
Key Employees and Officers Compensation Related Other
Jill Duplechan (Assistant Secretary Thru 9/21) $844,224 $0 $275,037
David Kim (President (Part Year)) $760,366 $0 $42,373
Robert Just Iii (Chief Executive N Ca Medical Group) $562,715 $0 $52,959
Eugene Kim (Chief Medical Officer California) $492,999 $0 $38,949
Bethlyn Nunn (Reg. Coo S. Ca Heritage) $423,790 $0 $30,906
Charles Foster (Chief Physician Services) $408,581 $0 $51,646
Christine Mokrohisky (Vp Population Health Mmgt) $408,009 $0 $13,075
Erik Wexler (Director) $0 $2,620,498 $606,559
Mike Butler (Director Thru 3/21) $0 $2,359,254 $7,651
Amy Compton Phillips Md (Director (Part Year)) $0 $1,886,882 $303,676
Bj Moore (Director) $0 $1,801,329 $372,327
Kevin Manemann (Director) $0 $1,608,470 $481,510
Mike Waters (Director) $0 $1,528,914 $396,516
Jim Watson Esq (Secretary) $0 $760,088 $126,854
Ali Santore (Director (Part Year)) $0 $774,487 $102,302
Doug Koekkoek (Director Thru 4/21) $0 $675,458 $44,108
Nathan Husmann (Cfo Thru 10/21) $0 $617,899 $89,441
Mark Jablonski (Frmr Ke Psjh Cmo) $0 $343,803 $44,794
Melayne Yocum (Cfo (Part Year)) $0 $316,616 $21,357
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $242,551 $24,080
Elizabeth Sander Md (Director/Chair) $0 $0 $0
Anne Ford Md (Director) $0 $0 $0
Connie Bartlett Do (Director) $0 $0 $0
David Cheng (Director Thru 4/21) $0 $0 $0
Donald Pratt Md (Director Thru 6/21) $0 $0 $0
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990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,302,764
Expenses
$1,120,103,382
Net Income
-$64,800,618
Net Assets
$100,097,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
0.0%
Program Services $1,054,523,070
99.9%
Investment Income $428,323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $267,515
0.0%
Net Inventory Sales $0
Other Revenue -$66,144
Notable Expenses Percent of Total Expenses
Executive Compensation $2,987,207
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $176,447,044
15.8%
Assets/Debt
Total Assets $482,105,771
Total Liabilities $382,008,319
Net Assets $100,097,452
Compensation
Key Employees and Officers Compensation Related Other
David Kim (Ce, Heritage) $596,622 $0 $162,524
Jill Duplechan (Assistant Secretary) $559,261 $0 $133,506
Nathan Husmann (Cfo) $559,052 $0 $86,599
Robert Just Iii (Chief Executive N Ca Medical Group) $541,663 $0 $141,618
Eugene Kim (Chief Medical Officer) $488,432 $43,352 $83,092
Gregory Jones (Exec Dir, Facilities And It Thru 11/20) $472,325 $0 $32,157
David Zembik (Chief Administrator Heritage) $419,666 $0 $33,930
Christine Mokrohisky (Vp Population Health Mmgt) $402,499 $0 $42,268
Bethlyn Nunn (Former Chief Administrator Heritage) $400,385 $0 $29,502
Mike Butler (Board Trustee) $0 $8,708,237 $56,431
Bj Moore (Board Trustee) $0 $2,051,691 $497,009
Erik Wexler (Board Trustee) $0 $1,864,281 $448,015
Kevin Manemann (Evp & Ce, Physician Enterprise) $0 $1,249,471 $299,464
Mike Waters (Board Trustee) $0 $1,120,486 $223,207
Doug Koekkoek (Board Trustee) $0 $824,664 $184,153
Jim Watson Esq (Secretary) $0 $744,481 $120,056
Mark Jablonski (Former Vp, Mission Integration Sjmc) $0 $365,670 $27,776
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $228,473 $22,814
Anne Ford Md (Board Trustee) $0 $0 $0
Connie Bartlett Do (Board Trustee) $0 $0 $0
David Cheng (Board Trustee) $0 $0 $0
Donald Pratt Md (Board Trustee) $0 $0 $0
Elizabeth Sander Md (Board Trustee/Chair) $0 $0 $0
Jeannette Currie (Board Trustee (Part Year)) $0 $0 $0
John Aryanpur Md (Board Trustee Thru 12/20) $0 $0 $0
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990
Filed on Nov. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,053,519
Expenses
$1,089,930,595
Net Income
$122,924
Net Assets
$72,757,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $907,555,301
83.3%
Investment Income $1,330,679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $311,761
0.0%
Net Inventory Sales $0
Other Revenue $180,855,778
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,955,431
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $168,190,879
15.4%
Assets/Debt
Total Assets $424,363,918
Total Liabilities $351,606,373
Net Assets $72,757,545
Compensation
Key Employees and Officers Compensation Related Other
Jill Duplechan (Assistant Secretary) $555,377 $0 $130,113
Nathan Husmann (Cfo) $536,570 $0 $82,498
Ronald Moreland (Sr. Vp Network Support Svcs) $531,081 $0 $4,180
Robert Just Iii (Chief Executive N Ca Medical Group) $530,604 $0 $147,002
Richard Pitts (Vp, Cin/Senior Med Director (Pt Yr)) $500,192 $0 $2,708
David Kim (Ce, Heritage) $494,249 $0 $156,624
David Zembik (Chief Administrator Heritage) $459,319 $0 $37,735
Charles Foster (Chief Physician Services) $434,747 $0 $56,437
Bethlyn Nunn (Former Chief Administrator Heritage) $330,309 $0 $34,902
John Stites (Former Chief Affiliated Physicians) $312,669 $0 $28,261
Mike Butler (Board Trustee) $0 $3,421,103 $597,820
Erik Wexler (Board Trustee) $0 $2,323,821 $283,835
Bj Moore (Board Trustee) $0 $1,493,633 $708,470
Kevin Manemann (Evp & Ce, Physician Enterprise) $0 $1,180,128 $256,025
Mike Waters (Board Trustee) $0 $1,049,713 $159,733
Doug Koekkoek (Board Trustee) $0 $937,418 $201,107
Jim Watson Esq (Secretary) $0 $843,494 $137,810
Tara Cowell (Former Sec/Treasurer) $0 $440,453 $36,845
Mark Jablonski (Former Vp, Mission Integration Sjmc) $0 $405,503 $47,362
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $222,743 $19,991
Donald Pratt Md (Board Trustee/Chair) $0 $0 $0
Anne Ford Md (Board Trustee) $0 $0 $0
Connie Bartlett Do (Board Trustee) $0 $0 $0
David Cheng (Board Trustee) $0 $0 $0
Elizabeth Sander Md (Board Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,892,926
Expenses
$1,062,881,741
Net Income
-$231,988,815
Net Assets
$108,803,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,000
0.2%
Program Services $828,066,057
99.7%
Investment Income $1,584,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,683
0.0%
Net Inventory Sales $0
Other Revenue -$430,037
Notable Expenses Percent of Total Expenses
Executive Compensation $2,987,207
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $165,326,393
15.6%
Assets/Debt
Total Assets $288,839,549
Total Liabilities $180,035,984
Net Assets $108,803,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Hammond (Exec Dir, Home Health) $500,768 $0 $50,411
Jill Duplechan (Regional Coo Southern Cal) $471,072 $0 $22,676
Ronald Moreland (Sr. Vp Network Support Svcs) $458,772 $0 $51,819
Nathan Husmann (Cfo) $434,240 $0 $17,678
Robert Just Iii (Regional Coo Northern Ca) $403,615 $0 $62,419
Linda Glomp (Exec Director, Home Health) $399,492 $0 $32,247
David Zembik (Sr. Vp Admin South Oc) $363,435 $0 $33,255
Charles Foster (Sr. Vp Physician Services) $359,026 $0 $51,690
John Stites (Vp Affiliated Physicians) $276,452 $0 $37,984
Judy Danforth (Vp Education And Group Implem) $271,521 $0 $28,751
Gregory Jones (Exec Dir, Facilities And I.T.) $259,785 $0 $42,870
Bethlyn Nunn (Chief Administrator North Oc) $223,152 $0 $28,404
Lisa Buffong (Sr Vp Admin Ctrl/No Oc (Pt Yr)) $197,397 $0 $4,713
Kevin Manemann (Ceo And President) $0 $1,513,161 $47,714
Donald Pratt Md (Board Trustee/Chair) $0 $0 $0
Susan Gonzalez Md (Board Trustee/Vice Chair) $0 $0 $0
John Aryanpur Md (Board Trustee) $0 $0 $0
Connie Bartlett Do (Board Trustee) $0 $0 $0
Mike Butler (President Ops Psjh/Ceo Ph) $0 $4,583,366 $968,461
David Cheng (Board Trustee) $0 $0 $0
Robert Del Junco Md (Board Trustee) $0 $0 $0
Sister Joann Eannareno (Board Trustee) $0 $0 $0
Martin Fee Md (Board Trustee) $0 $429,252 $13,219
Allison Foley Md (Board Trustee) $0 $0 $0
Kris Iyer Md (Board Trustee) $0 $547,835 $32,475
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,947,782
Expenses
$510,299,425
Net Income
-$116,351,643
Net Assets
$119,141,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,093
0.0%
Program Services $393,426,233
99.9%
Investment Income $452,143
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,687
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,982,685
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,813,839
15.1%
Assets/Debt
Total Assets $282,710,729
Total Liabilities $163,568,812
Net Assets $119,141,917

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,351,112
Expenses
$1,043,938,074
Net Income
-$291,586,962
Net Assets
$108,468,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.0%
Program Services $752,043,768
100.0%
Investment Income $525,365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$268,021
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,908,709
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $158,817,390
15.2%
Assets/Debt
Total Assets $268,886,070
Total Liabilities $160,417,994
Net Assets $108,468,076

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,631,363
Expenses
$854,906,693
Net Income
-$171,275,330
Net Assets
$167,368,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,875
0.0%
Program Services $682,774,070
99.9%
Investment Income $391,814
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $377,604
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,563,148
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $137,854,722
16.1%
Assets/Debt
Total Assets $335,081,244
Total Liabilities $167,712,325
Net Assets $167,368,919
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Watson (Secretary/Treasurer) $720,505 $0 $55,849
Kevin Manemann (Ceo & President) $584,700 $0 $50,829
Tina Mycroft (Cfo) $556,513 $0 $49,463
Ronald Moreland (Sr Vp Network Support Svcs) $555,081 $0 $55,706
John Bennett (Chief Administrative Officer) $464,285 $0 $46,574
Tara Cowell (Secretary/Treasurer (Pt Yr)) $443,782 $0 $48,813
Robert Just Iii (Regional Coo Northern Ca.) $413,057 $0 $47,751
Charles Foster (Sr Vp Cen/North Oc) $397,443 $0 $43,480
David Zembik (Sr. Vp Admin South Org County) $390,396 $0 $29,516
James Kyle (Cmo (Former Hce)) $330,750 $0 $0
Patricia Brydges (Regional Vp Care Integration) $307,642 $0 $29,342
Suzanne Wall (Vp, Human Resources) $300,553 $0 $34,879
Linda Glomp (Exec Director, Home Health) $288,620 $0 $37,650
Robert Del Junco Md (Board Trustee) $144,850 $0 $0
Donald Pratt Md (Board Trustee) $39,640 $0 $0
Allison Foley Md (Board Trustee) $0 $0 $0
Annette Walker (Board Trustee) $0 $960,096 $52,380
Cr Burke (Ceo & President (Thru 12/15)) $0 $900,832 $36,951
Connie Bartlett Do (Board Vice Chair) $0 $0 $0
Darrin Montalvo (Board Trustee) $0 $1,586,275 $58,705
Kenneth Mc Farland (Board Trustee (Part Year)) $0 $810,893 $53,149
Kris Iyer Md (Board Trustee) $0 $596,827 $22,693
Lee Penrose (Board Trustee) $0 $936,538 $46,236
Mark Jablonski (Bd Trustee/Outgoing Secretary) $0 $378,017 $41,270
Michael Sugarman Md (Board Trustee) $0 $0 $0
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990
Filed on May 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,861,853
Expenses
$1,039,967,486
Net Income
-$153,105,633
Net Assets
$157,940,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $885,490,817
99.8%
Investment Income $452,056
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $918,980
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,909,682
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,526,038
12.5%
Assets/Debt
Total Assets $329,761,276
Total Liabilities $171,820,295
Net Assets $157,940,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Manemann (Regional Coo, Southern Ca) $527,065 $0 $50,573
Ronald Moreland (Sr Vp Network Support Svcs) $510,749 $0 $52,959
James Kyle (Chief Medical Officer Heritage) $502,497 $0 $21,564
Tina Mycroft (Chief Financial Officer) $495,560 $0 $50,161
John Bennett (Chief Administrative Officer) $414,448 $0 $45,589
Charles Foster (Sr Vp Cen/North Oc) $359,199 $0 $42,113
David Zembik (Sr.Vp Admin South Org County) $352,077 $0 $26,035
Robert Just Iii (Regional Coo Northern Ca.) $315,236 $0 $45,840
Patricia Brydges (Regional Vp Care Integration) $276,872 $0 $30,648
Linda Glomp (Exec. Director Home Health) $273,415 $0 $32,802
Dennis Wolin (Vp Admin South) $230,892 $0 $3,130
Robert O'neil (V. P. Physician Relations/Risk) $171,581 $0 $14,208
Robert Del Junco Md (Board Trustee) $145,200 $0 $0
Donald Pratt Md (Board Trustee) $39,640 $0 $0
James Pierog Md (Board Trustee (Part Year)) $7,388 $0 $0
Richard Afable Md (Board Trustee) $0 $1,154,319 $35,627
Robert Braithwaite (Board Trustee) $0 $952,049 $39,288
Kenneth Mc Farland (Board Trustee) $0 $851,685 $52,861
Darrin Montalvo (Board Trustee) $0 $1,556,291 $58,114
Steve Moreau (Board Trustee) $0 $831,247 $27,618
Lee Penrose (Board Trustee) $0 $911,846 $45,054
Cr Burke (Ceo, Heritage Healthcare) $0 $1,072,624 $36,903
Mark Jablonski (Board Trustee/Secretary) $0 $363,798 $42,268
Connie Bartlett Do (Board Vice Chair) $0 $0 $0
William Batty Md (Board Trustee) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,463,323
Expenses
$661,402,788
Net Income
-$109,939,465
Net Assets
$151,413,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
0.3%
Program Services $548,995,402
99.6%
Investment Income $213,541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $754,380
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,361,818
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $99,180,636
15.0%
Assets/Debt
Total Assets $305,516,212
Total Liabilities $154,102,322
Net Assets $151,413,890
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Moreland (Sr Vp Sjhh Nss) $505,790 $0 $47,316
James Kyle Md (Cmo) $451,523 $0 $34,727
Kevin Manemann (Coo, Southern California) $436,724 $0 $45,199
Tina Mycroft (Cfo) $419,862 $0 $51,194
John Bennett (Chief Administrative Officer) $364,133 $0 $43,562
Charles Foster (Sr Vp Cen/North Oc) $316,794 $0 $41,484
Dennis Wolin (Vp Admin So Calif (Part Year)) $298,898 $0 $115
Robert Just Iii (Coo, Northern California) $267,204 $0 $46,367
Judy Danforth (Vp Edu/Group Implementation) $257,550 $0 $24,415
Gregory Jones (Vp Facilities & I.T.) $233,175 $0 $31,612
Robert O'neil (Vp Physicians Relations So Cal) $230,328 $0 $24,836
Cory Rayyes (Vp Coo Sjhap (Part Year)) $157,628 $0 $25,187
Donald Pratt Md (Board Trustee) $39,640 $0 $0
James Pierog Md (Board Trustee) $4,650 $0 $0
Steve Moreau (Board Trustee) $0 $684,418 $28,338
Lee Penrose (Board Trustee) $0 $819,152 $44,888
Stewart Shanfield Md (Board Trustee) $0 $0 $0
Cr Burke (Ceo) $0 $739,650 $36,710
Connie Bartlett Do (Physician) $0 $0 $0
William Batty Md (Board Trustee) $0 $0 $0
Robert Braithwaite (Board Trustee) $0 $897,354 $43,768
Kris Iyer Md (Board Trustee) $0 $369,788 $8,065
Robert Rosenberg Md (Board Trustee) $0 $0 $0
Robert J Fraschetti (Board Trustee) $0 $0 $0
Brian Helleland (Board Trustee) $0 $520,921 $45,310
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,726,545
Expenses
$534,483,052
Net Income
-$53,756,507
Net Assets
$156,992,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,537
0.0%
Program Services $479,609,404
99.8%
Investment Income $116,744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $934,860
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,793
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,146,954
14.6%
Assets/Debt
Total Assets $270,124,848
Total Liabilities $113,132,022
Net Assets $156,992,826

Document Links

990
Filed on July 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,696,216
Expenses
$433,497,778
Net Income
-$30,801,562
Net Assets
$18,356,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,000
0.5%
Program Services $400,165,367
99.4%
Investment Income $44,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $486,066
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,639,197
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,020,289
14.8%
Assets/Debt
Total Assets $121,866,854
Total Liabilities $103,510,532
Net Assets $18,356,322

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,864,001
Expenses
$397,602,999
Net Income
-$26,738,998
Net Assets
$16,513,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,950,600
99.8%
Investment Income $75,440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $837,961
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,299,355
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,944,931
13.8%
Assets/Debt
Total Assets $125,153,040
Total Liabilities $108,639,948
Net Assets $16,513,092

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated