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Loma Linda University Behavioral Medicine Center Inc

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: Educational Institutions and Related Activities / Graduate, Professional Schools (Separate Entities) (B54Z) (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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$45.7M (2023)

Expenses
$60.2M (2023)

Total Assets
$40.1M (2023)

Total Liabilities
$77.1M (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
$45,676,559
Expenses
$60,169,258
Net Income
-$14,492,699
Net Assets
-$36,972,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,997
0.3%
Program Services $45,516,712
99.7%
Investment Income $1,850
0.0%
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 $551,459
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,859,440
48.0%
Assets/Debt
Total Assets $40,084,771
Total Liabilities $77,057,092
Net Assets -$36,972,321
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Weerasinghejeevaka Prasanna (Exec. Dir. Adult Svcs) $236,519 $0 $46,460
Mangunsongdeviyanti Elizabeth M (Exec Dir. Nursing Svcs) $236,158 $0 $47,629
Albertsondiana S (Admin. Director Qrm) $204,828 $0 $29,154
Velasco Emily (Chief Admin Nurse) $189,223 $0 $29,469
Resiwainbruce A (Exec. Director Of Finance) $184,416 $0 $40,586
Brassfieldchristine Elizabeth (Director Of Social Work) $182,739 $0 $44,170
Duarte Herrera Paula (Mgr. Patient Care) $176,793 $0 $17,362
Bedros Leslie L (Mgr.Patent Care) $151,159 $0 $25,809
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Trustee) $0 $369,750 $42,800
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Moorhead Sheryl (Trustee) $0 $0 $0
Filler Steven (Trustee) $0 $0 $0
Chan Francis (Trustee) $0 $387,871 $42,800
Harris Wayne (Trustee) $0 $0 $0
Hart Richard Henry (President) $0 $664,271 $113,498
Hegstad Douglas (Trustee) $0 $350,251 $42,800
Houmann Lars (Trustee) $0 $0 $0
Bryant G Alexander (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Kidder Melissa (Trustee) $0 $6,828 $9,385
Landless Peter (Trustee) $0 $0 $0
Lemon Robert (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,435,921
Expenses
$55,664,617
Net Income
-$13,228,696
Net Assets
-$26,034,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,348
2.0%
Program Services $41,546,749
97.9%
Investment Income $33,824
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 $539,390
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,804,907
48.2%
Assets/Debt
Total Assets $41,101,150
Total Liabilities $67,135,655
Net Assets -$26,034,505
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Weerasinghejeevaka Prasanna (Exec. Dir. Adult Svcs) $232,848 $0 $45,010
Mangunsongdeviyanti Elizabeth M (Exec Dir. Nursing Svcs) $231,392 $0 $41,828
Albertsondiana S (Admin. Director Qrm) $196,956 $0 $26,651
Resiwainbruce A (Exec. Director Of Finance) $186,383 $0 $245,482
Brassfieldchristine Elizabeth (Director Of Social Work) $171,543 $0 $41,741
Bedros Leslie L (Mgr.Patent Care) $167,138 $0 $29,736
Duarte Herrera Paula (Mgr. Patient Care) $160,600 $0 $17,974
Velasco Emily (Chief Admin Nurse) $160,136 $0 $32,058
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Trustee) $0 $397,000 $41,000
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Moorhead Sheryl (Trustee) $0 $0 $0
Filler Steven (Trustee) $0 $0 $0
Graham Ricardo (Trustee) $0 $0 $0
Harris Wayne (Trustee) $0 $0 $0
Hart Richard Henry (President) $0 $609,433 $79,514
Hegstad Douglas (Trustee) $0 $475,225 $41,000
Heinrich Kerry L (Ceo Until 11/29/21) $0 $1,459,022 $100,160
Houmann Lars (Trustee) $0 $0 $0
Bryant G Alexander (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Kidder Melissa (Trustee) $0 $9,875 $9,385
Landless Peter (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,426,826
Expenses
$47,525,725
Net Income
-$7,098,899
Net Assets
-$17,953,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,743,736
11.7%
Program Services $35,676,011
88.2%
Investment Income $7,079
0.0%
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 $491,942
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,732,912
43.6%
Assets/Debt
Total Assets $40,835,378
Total Liabilities $58,788,818
Net Assets -$17,953,440
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Weerasinghejeevaka Prasanna (Exec. Dir. Adult Svcs) $192,122 $0 $192,122
Velasco Emily (Chief Admin Nurse) $184,400 $0 $36,938
Mangunsongdeviyanti Elizabeth M (Exec Dir. Nursing Svcs) $182,973 $0 $182,973
Resiwainbruce A (Exec. Director Of Finance) $167,665 $0 $39,915
Albertsondiana S (Admin. Director Qrm) $162,349 $0 $162,349
Cuizon Elfrida A (Mgr. Patient Care Ect) $149,872 $0 $36,165
Duarte Herrera Paula (Mgr. Patient Care) $146,562 $0 $19,736
Bedros Leslie L (Mgr.Patent Care) $144,688 $0 $35,516
Mcginnis Lisa K (Former Hc) $132,133 $0 $19,452
Martin Robert (Trustee) $0 $691,156 $40,200
Minor Patrick (Trustee) $0 $0 $0
Moore Larry (Trustee) $0 $0 $0
Ng Gt (Trustee) $0 $0 $0
Peverini Ricardo L (Trustee) $0 $695,000 $39,200
Prestol Puesn Juan (Trustee) $0 $0 $0
Reiner Scott (Trustee) $0 $0 $0
Lemon Thomas (Trustee) $0 $0 $0
Sarrafian Zareh (Trustee) $0 $0 $0
Shim Eunmee (Trustee) $0 $0 $0
Smith Ron (Trustee) $0 $0 $0
Trevino Max (Trustee) $0 $0 $0
Kohler Erton (Trustee) $0 $0 $0
Craig Carlos (Trustee) $0 $0 $0
Wilson Ted (Trustee) $0 $0 $0
Woodruff Roger (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,823,718
Expenses
$49,471,472
Net Income
-$12,647,754
Net Assets
-$16,310,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,199,164
3.3%
Program Services $35,612,568
96.7%
Investment Income $8,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,954
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,937
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,835,306
44.1%
Assets/Debt
Total Assets $39,946,391
Total Liabilities $56,256,650
Net Assets -$16,310,259
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mangunsongdeviyanti Elizabeth M (Exec Dir. Nursing Svcs) $202,271 $0 $41,165
Weerasinghejeevaka Prasanna (Exec. Dir. Adult Svcs) $193,561 $0 $36,141
Albertsondiana S (Admin. Director Qrm) $175,680 $0 $26,807
Velasco Emily (Chief Admin Nurse) $169,730 $0 $33,643
Resiwainbruce A (Exec. Director Of Finance) $160,714 $0 $35,878
Brassfieldchristine Elizabeth (Director Of Social Work) $151,476 $0 $37,823
Mcginnis Lisa K (Director Php Iop Svcs) $148,971 $0 $13,680
Cuizon Elfrida A (Mgr. Patient Care Ect) $130,695 $0 $30,986
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Trustee) $0 $379,700 $38,600
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Dodds Sheryl (Trustee) $0 $0 $0
Filler Steven (Trustee) $0 $0 $0
Graham Ricardo (Trustee) $0 $0 $0
Harris Wayne (Trustee) $0 $0 $0
Hart Richard Henry (President) $0 $546,054 $46,122
Hegstad Douglas (Trustee) $0 $300,000 $38,600
Heinrich Kerry L (Ceo) $0 $1,176,262 $46,013
Houmann Lars (Trustee) $0 $0 $0
Jackson Dan (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Kidder Melissa (Trustee) $0 $0 $0
Landless Peter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,186,531
Expenses
$43,866,678
Net Income
-$5,680,147
Net Assets
-$8,850,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,495
1.2%
Program Services $37,565,186
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,850
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,498
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,491,048
51.3%
Assets/Debt
Total Assets $43,870,723
Total Liabilities $52,720,746
Net Assets -$8,850,023
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mangunsongdeviyanti Elizabeth M (Exec Dir. Nursing Svcs) $193,164 $0 $36,310
Weerasinghejeevaka Prasanna (Exec. Dir. Adult Svcs) $189,401 $0 $31,417
Dharmarajtony M (Mgr. Patient Care) $178,946 $0 $29,605
Albertsondiana S (Admin. Director Qrm) $168,028 $0 $28,655
Resiwainbruce A (Exec. Director Of Finance) $157,362 $0 $31,516
Mcginnis Lisa K (Director Php Iop Svcs) $150,864 $0 $27,383
Brassfieldchristine Elizabeth (Director Of Social Work) $141,630 $0 $33,318
Velasco Emily (Chief Admin Nurse) $140,737 $0 $26,360
Cuizon Elfrida A (Former Highly Compensated Mgr. Patient Care Ect) $136,384 $0 $30,589
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Trustee) $0 $383,886 $40,750
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Dodds Sheryl (Trustee) $0 $0 $0
Filler Steven (Trustee) $0 $0 $0
Graham Ricardo (Trustee) $0 $0 $0
Hadley Henry Roger (Trustee) $0 $526,034 $49,440
Harris Wayne (Trustee) $0 $0 $0
Hart Richard Henry (President) $0 $542,090 $53,467
Hegstad Douglas (Trustee) $0 $323,958 $40,750
Heinrich Kerry L (Ceo) $0 $1,132,944 $58,213
Jackson Dan (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Kidder Melissa (Trustee) $0 $6,288 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,105,348
Expenses
$41,224,300
Net Income
-$5,118,952
Net Assets
-$8,160,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,151
1.3%
Program Services $35,539,053
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,144
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,563
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,603,623
50.0%
Assets/Debt
Total Assets $40,010,440
Total Liabilities $48,171,349
Net Assets -$8,160,909
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Field Edward L (Vp/Administrator) $318,756 $0 $47,104
Mangunsongdeviyanti Elizabeth M (Exec Dir. Nursing Svcs) $184,450 $0 $31,873
Weerasinghejeevaka Prasanna (Exec. Dir. Adult Svcs) $177,857 $0 $27,878
Albertsondiana S (Admin. Director Qrm) $171,459 $0 $32,203
Mcginnis Lisa K (Director Php Iop Svcs) $152,030 $0 $29,642
Resiwainbruce Allen (Exec. Director Of Finance) $148,454 $0 $27,857
Dharmarajtony M (Mgr. Patient Care) $145,744 $0 $30,437
Brassfieldchristine Elizabeth (Director Of Social Work) $138,366 $0 $29,589
Cuizon Elfrida A (Mgr. Patient Care Ect) $132,646 $0 $29,718
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Trustee) $0 $332,914 $40,100
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Dodds Sheryl (Trustee) $0 $0 $0
Filler Steven (Trustee) $0 $0 $0
Graham Ricardo (Trustee) $0 $0 $0
Hadley Henry Roger (Trustee) $0 $494,716 $58,224
Harris Wayne (Trustee) $0 $0 $0
Hart Richard Henry (President) $0 $515,854 $56,739
Hegstad Douglas (Trustee) $0 $315,000 $40,100
Heinrich Kerry L (Ceo) $0 $1,139,621 $69,360
Jackson Dan (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Kidder Melissa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,999,497
Expenses
$19,505,945
Net Income
-$3,506,448
Net Assets
-$8,044,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,443
0.2%
Program Services $15,908,512
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,542
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,407,293
48.2%
Assets/Debt
Total Assets $39,794,512
Total Liabilities $47,838,925
Net Assets -$8,044,413

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,771,477
Expenses
$37,217,479
Net Income
-$2,446,002
Net Assets
-$5,546,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,941
0.3%
Program Services $34,392,139
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $271,397
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,453
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,317,174
46.5%
Assets/Debt
Total Assets $36,458,464
Total Liabilities $42,005,232
Net Assets -$5,546,768
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bencito Aca Acnorie R (Chief Patient Care Director) $182,783 $6,667 $30,000
Albertsondiana S (Director Of Quality Risk Management) $165,597 $0 $29,801
Mangunsongdeviyanti Elizabeth M (Director Of Case Management / Intake) $146,703 $0 $28,469
Weerasinghejeevaka Prasanna (Director Of Patient Care Adult Services) $142,443 $0 $25,434
Resiwainbruce Allen (Executive Director Of Fiance) $131,832 $0 $26,107
Dharmarajtony M (Director Of Patient Care Youth Services) $129,148 $20,286 $29,266
Brassfieldchristine Elizabeth (Director Of Social Work) $126,587 $0 $27,034
Hadley Henry Roger (Board Member) $0 $465,902 $54,554
Heinrich Kerry L (Board Member/Ceo) $0 $1,524,103 $0
Beardsley Hardy Lisa (Board Member) $0 $250 $0
Chang Shirley (Board Member) $0 $250 $0
Chinnock Richard E (Board Member) $0 $0 $303,403
Chrispens Jere (Board Member) $0 $250 $0
Filler Steven (Board Member) $0 $250 $0
Graham Ricardo (Board Member) $0 $250 $0
Hegstad Douglas (Board Member) $0 $0 $33,013
Jackson Dan (Board Member) $0 $250 $0
Kidder Melissa (Board Member) $0 $0 $123,095
Landless Peter (Board Member) $0 $250 $0
Lemon Robert (Board Member) $0 $250 $0
Lemon Thomas (Board Member) $0 $250 $0
Martin Robert (Board Member) $0 $0 $77,386
Ng Gt (Board Member) $0 $250 $0
Peverini Ricardo L (Board Member) $0 $0 $252,450
Prestol Puesn Juan (Board Member) $0 $250 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,620,078
Expenses
$34,468,244
Net Income
-$1,848,166
Net Assets
-$3,715,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,964
0.4%
Program Services $32,152,747
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,367
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,758
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,673,741
45.5%
Assets/Debt
Total Assets $36,419,607
Total Liabilities $40,135,434
Net Assets -$3,715,827
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pollockjill (Administrator (Until 1/17/15)) $347,514 $0 $17,463
Bencito Aca Acnorie R (Director Nursing) $156,193 $0 $26,565
Earllarthur Charles (Admin Director Adult Op Se) $150,713 $0 $18,052
Albertsondiana S (Director Qrm) $149,546 $0 $28,415
Scottglenn C (Manager Youth Php Iop) $129,570 $0 $24,454
Weerasinghejeevaka Prasanna (Director Adult Ip) $123,356 $0 $24,815
Mangunsongdeviyanti Elizabeth M (Director Case Management/Intake) $120,794 $0 $25,511
Fieldedward Lawrence (Administrator (As Of 1/18/15)) $71,831 $174,468 $39,049
Rucibwadamaris Nyirabaligira (Registered Nurse) $17,661 $122,750 $27,749
Hadley Henry Roger (Board Member) $0 $457,282 $44,632
Hart Richard Henry (Board Member/President) $0 $472,781 $44,615
Heinrich Kerry (Board Member/Ceo) $0 $1,475,820 $0
Beardsley Hardy Lisa (Board Member) $0 $250 $0
Chang Shirley (Board Member) $0 $250 $0
Chinnock Richard E (Board Member) $0 $0 $0
Chrispens Jere (Board Member) $0 $250 $0
Cooper Lowell (Board Member) $0 $0 $0
Filler Steven (Board Member) $0 $250 $0
Graham Ricardo (Board Member) $0 $250 $0
Hegstad Douglas (Board Member) $0 $0 $0
Jackson Daniel (Board Member) $0 $250 $0
Kidder Melissa (Board Member) $0 $0 $0
Landless Peter (Board Member) $0 $250 $0
Lemon Robert (Board Member) $0 $250 $0
Lemon Thomas (Board Member) $0 $250 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,419,348
Expenses
$32,844,150
Net Income
-$424,802
Net Assets
-$2,322,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,069
0.5%
Program Services $31,741,780
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $507,499
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,711
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,706,589
44.8%
Assets/Debt
Total Assets $34,330,405
Total Liabilities $36,653,327
Net Assets -$2,322,922
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pollock Jill (Administrator) $292,877 $0 $37,695
Field Edward Lawrence (Executive Director Finance) $193,657 $0 $28,365
Earll Arthur Charles (Admin Director Adult Op Servi) $154,692 $0 $18,781
Albertson Diana S (Director Qrm) $149,650 $0 $27,973
Bencito Aca Ac Norie R (Director Nursing) $139,206 $0 $25,311
Rucibwa Damaris Nyirabaligira (Registered Nurse) $16,377 $110,215 $25,687
Sonne Janet (Clinical Psychologist/Coord. Residency) $11,628 $117,989 $10,293
Fike Ruthita J (Board Member/Ceo. (Until 6/30/14)) $0 $689,722 $45,482
Carment Robert (Board Member (Until 2/25/14)) $0 $0 $0
Ceballos Gloria (Board Member) $0 $250 $0
Chrispens Jere (Board Member) $0 $250 $0
Cooper Lowell (Board Member) $0 $0 $0
Friestad Christine (Board Member (Until 5/20/14)) $0 $0 $0
Graham Ricardo (Board Member) $0 $250 $0
Hadley Henry Roger (Board Member) $0 $443,305 $43,539
Hart Richard Henry (Board Member/President) $0 $452,139 $45,113
Heinrich Kerry (Board Member/Ceo (As Of 7/1/14)) $0 $871,690 $0
Jackson Daniel (Board Member) $0 $250 $0
Landless Peter (Board Member) $0 $250 $0
Lemon Robert (Board Member) $0 $250 $0
Ng G T (Board Member) $0 $250 $0
Peverini Ricardo (Board Member) $0 $168,300 $0
Reeves Mark (Board Member/Vice President) $0 $220,000 $0
Reiner Scott (Board Member) $0 $250 $0
Trevino Max (Board Member) $0 $250 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,707,581
Expenses
$32,572,884
Net Income
-$1,865,303
Net Assets
-$2,361,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,655
1.3%
Program Services $30,120,038
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,888
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,217
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,372,921
44.1%
Assets/Debt
Total Assets $34,285,487
Total Liabilities $36,647,086
Net Assets -$2,361,599
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jill Pollock (Administrator) $257,029 $0 $33,205
Edward Lawrence Field (Executive Director Finance) $187,014 $0 $28,219
Arthur Charles Earll (Admin Director Adult Services) $157,270 $0 $18,596
Diana S Albertson (Admin Director Qrm) $154,099 $0 $27,861
Norie R Bencito Aca Ac (Director Nursing) $142,203 $0 $26,824
Sukh Dev Singh Khalsa (Manager Education & Clinical Practice) $119,234 $0 $22,753
Lisa K Mcginnis (Manager Program Adult&Ed Op) $118,918 $0 $24,947
Huma Irshad Shah (Director Research/Llu Professor) $37,715 $80,775 $23,316
Damaris Nyirabaligira Rucibwa (Registered Nurse) $17,980 $101,350 $24,353
Allan Handysides (Board Member (Through 10/01/2013)) $0 $0 $0
Christine Friestad (Board Member) $0 $250 $0
Dan Jackson (Board Member) $0 $250 $0
David Williams (Board Member) $0 $0 $0
Eric Tsao (Board Member) $0 $250 $0
G T Ng (Board Member) $0 $250 $0
Gloria Ceballos (Board Member) $0 $250 $0
Jere Chrispens (Board Member) $0 $250 $0
Lowell Cooper (Board Member) $0 $0 $0
Mark Reeves (Board Member (As Of 07/01/2013) & Vice President) $0 $0 $0
Max Trevino (Board Member) $0 $250 $0
Paul Jacobson (Board Member (Through 06/30/2013)) $0 $0 $0
Peter Landless (Board Member (As Of 10/01/2013)) $0 $250 $0
Ricardo Graham (Board Member) $0 $250 $0
Ricardo Peverini (Board Member) $0 $0 $0
Richard Hart (Board Member/President) $0 $451,914 $44,364

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,308,944
Expenses
$30,678,037
Net Income
-$369,093
Net Assets
-$1,131,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,481
1.4%
Program Services $29,557,991
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326,472
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,607
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,757,552
44.8%
Assets/Debt
Total Assets $33,097,180
Total Liabilities $34,229,045
Net Assets -$1,131,865

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,012,484
Expenses
$28,044,953
Net Income
-$32,469
Net Assets
-$4,078,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,030
0.7%
Program Services $27,720,020
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,434
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,506
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,105,286
43.2%
Assets/Debt
Total Assets $33,384,347
Total Liabilities $37,463,056
Net Assets -$4,078,709

Document Links

Fiscal Year Ending Dec.
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 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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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.

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