Skip to content
ProPublica Donate
ProPublica Donate

Avalon Medical Development Corporation

Catalina Island Medical Center

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.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$22.1M (2023)

Expenses
$19.3M (2023)

Total Assets
$11.9M (2023)

Total Liabilities
$2.58M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,068,931
Expenses
$19,255,227
Net Income
$2,813,704
Net Assets
$9,292,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,914,990
13.2%
Program Services $19,140,299
86.7%
Investment Income $13,642
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,266
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,006,362
31.2%
Assets/Debt
Total Assets $11,876,797
Total Liabilities $2,584,542
Net Assets $9,292,255
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jason Paret (Ceo) $650,266 $0 $22,598
Neil Macready (Chief Development Officer) $192,368 $0 $3,935
Charity Dale (Senior Director Of Hr (Thru 12/22)) $176,247 $0 $2,052
Avery Joharchi (Occupational And Physical Therapist) $152,760 $0 $0
Catrina Awalt (Chair) $0 $0 $0
Nicole Hohenstein (Vice Chair) $0 $0 $0
Renee Macleod (Treasurer) $0 $0 $0
Judy Greer (Secretary) $0 $0 $0
Dr John Christian Fox (Member) $0 $0 $0
Ehab Mady (Member) $0 $0 $0
Denise Motter (Member) $0 $0 $0
Trudy Saldana (Member) $0 $0 $0
Pete Savage (Member) $0 $0 $0
John Lovrich (Contracted Cfo (See Sch O For Detail)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,117,549
Expenses
$15,485,336
Net Income
$632,213
Net Assets
$4,705,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,463
3.7%
Program Services $13,080,034
81.2%
Investment Income $4,440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,436,612
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,572
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,599,814
29.7%
Assets/Debt
Total Assets $9,855,020
Total Liabilities $5,149,799
Net Assets $4,705,221
Compensation
Key Employees and Officers Compensation Related Other
Jason Paret (Ceo) $497,001 $0 $0
Charity Dale (Hr Director) $183,329 $0 $0
Steve Mc Cann (Cno) $159,571 $0 $0
Santa Dominguez (Np) $156,539 $0 $0
Lyra Garrido (Lab Technician) $147,545 $0 $0
Carina Awalt (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,228,137
Expenses
$13,505,505
Net Income
$1,722,632
Net Assets
$4,073,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,848
2.6%
Program Services $11,966,628
78.6%
Investment Income $31,222
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,838,439
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,693
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,192,636
31.0%
Assets/Debt
Total Assets $9,845,818
Total Liabilities $5,772,810
Net Assets $4,073,008
Compensation
Key Employees and Officers Compensation Related Other
Jason Paret (Ceo) $457,434 $0 $0
Brianna Sterling (Rn) $206,999 $0 $0
Tammy Moore (Coo) $198,985 $0 $0
Tina Minh (Cdo) $198,274 $0 $0
Lyra Garrido (Lab Technician) $148,162 $0 $0
Carol Reynolds (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,616,915
Expenses
$12,318,590
Net Income
$1,298,325
Net Assets
$4,900,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,517
1.8%
Program Services $9,718,227
71.4%
Investment Income $16,441
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,633,730
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,218
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,219,179
34.3%
Assets/Debt
Total Assets $10,175,799
Total Liabilities $5,275,428
Net Assets $4,900,371

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,085,400
Expenses
$11,901,488
Net Income
-$816,088
Net Assets
$2,682,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,452
2.0%
Program Services $10,477,497
94.5%
Investment Income $1,566
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,885
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,828
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,808,835
40.4%
Assets/Debt
Total Assets $5,995,537
Total Liabilities $3,313,268
Net Assets $2,682,269

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,030,534
Expenses
$10,774,217
Net Income
$256,317
Net Assets
$3,430,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,539
1.8%
Program Services $10,531,056
95.5%
Investment Income $1,551
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296,388
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,761
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,518,340
Total Liabilities $3,088,292
Net Assets $3,430,048

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,816,378
Expenses
$10,962,730
Net Income
-$1,146,352
Net Assets
$3,126,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,151
3.3%
Program Services $9,281,865
94.6%
Investment Income $1,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209,793
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,768
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,341,822
Total Liabilities $2,215,009
Net Assets $3,126,813

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,671,380
Expenses
$8,888,320
Net Income
-$216,940
Net Assets
$4,248,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,738
7.4%
Program Services $7,792,808
89.9%
Investment Income $4,515
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,319
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,352
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,352,308
Total Liabilities $1,103,849
Net Assets $4,248,459

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,632,715
Expenses
$8,139,204
Net Income
$493,511
Net Assets
$4,568,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,383
9.7%
Program Services $7,577,994
87.8%
Investment Income $1,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,243
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,893
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,134,803
Total Liabilities $1,566,024
Net Assets $4,568,779

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,694,636
Expenses
$7,419,104
Net Income
$275,532
Net Assets
$5,456,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,913
4.4%
Program Services $7,114,620
92.5%
Investment Income $5,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,103
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,914
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,287,120
Total Liabilities $830,975
Net Assets $5,456,145

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,442,054
Expenses
$7,104,298
Net Income
$337,756
Net Assets
$5,266,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,955
4.0%
Program Services $6,862,568
92.2%
Investment Income $3,932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $277,599
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,928
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,310,865
Total Liabilities $1,044,537
Net Assets $5,266,328

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

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

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,999,947
Expenses
$6,827,828
Net Income
$172,119
Net Assets
$4,928,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,227
3.6%
Program Services $6,658,215
95.1%
Investment Income $2,527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,978
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,938
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,997,364
Total Liabilities $1,068,724
Net Assets $4,928,640

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,350,173
Expenses
$6,261,582
Net Income
$88,591
Net Assets
$4,756,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,836
4.4%
Program Services $5,992,077
94.4%
Investment Income $24,519
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,741
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,675
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,970
35.9%
Assets/Debt
Total Assets $5,166,079
Total Liabilities $409,558
Net Assets $4,756,521

Document Links

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

Fiscal Year Ending Dec.
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

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

Fiscal Year Ending Dec.
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

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

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

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

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

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

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

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

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

Fiscal Year Ending June
2000

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

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 »