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Loma Linda University Childrens Hospital

  • Loma Linda, CA
  • Tax-exempt since April 1947
  • EIN: 46-3214504

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.

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
$675M (2023)

Expenses
$619M (2023)

Total Assets
$988M (2023)

Total Liabilities
$449M (2023)

Source: Form 990 tax filings from 2013 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
$675,339,021
Expenses
$619,015,231
Net Income
$56,323,790
Net Assets
$539,844,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,999
0.4%
Program Services $671,126,441
99.4%
Investment Income $1,698,581
0.3%
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 $2,440,166
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $219,948,322
35.5%
Assets/Debt
Total Assets $988,407,903
Total Liabilities $448,563,250
Net Assets $539,844,653
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reitz Estela R (Respiratory Care Practitioner) $387,303 $0 $54,774
Souza Elen S (Perinatal Resource Nurse) $374,717 $0 $45,199
Fujimoto Shana (Exec. Director Pt Care Svs) $276,128 $0 $44,372
Liernur Dora B (Clinical Nurse B Inpatient) $273,847 $0 $51,579
Otianga Truphosa O (Exec. Director Pt Care Svs) $264,447 $0 $34,091
Moore Ronald O (Director Pharmacy Inpatient) $248,223 $0 $42,173
Wallsbrett J (Assistant Vp Ambulatory Svcs) $243,862 $0 $42,866
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Bryant G Alexander (Trustee) $0 $0 $0
Chan Francis (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Craig Carlos (Trustee) $0 $0 $0
Dawes Daniel (Trustee) $0 $0 $0
Douglas Paul (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 $664,271 $113,498
Hegstad Douglas (Trustee) $0 $350,251 $42,800
Heinrich Kerry (Trustee) $0 $0 $0
Herrmann Paul (Trustee) $0 $0 $0
Hilliard Anthony (Trustee) $0 $0 $0
Houmann Lars (Trustee) $0 $0 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,603,681
Expenses
$567,919,758
Net Income
$19,683,923
Net Assets
$502,421,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,685,287
1.6%
Program Services $572,686,745
97.5%
Investment Income $5,231,649
0.9%
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 $2,592,654
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $203,399,051
35.8%
Assets/Debt
Total Assets $939,779,061
Total Liabilities $437,358,034
Net Assets $502,421,027
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Souza Elen S (Perinatal Resource Nurse) $262,894 $0 $36,350
Wallsbrett J (Assistant Vp Ambulatory Svcs) $257,105 $0 $45,088
Moore Ronald O (Director Pharmacy Inpatient) $256,561 $0 $40,766
Reitz Estela R (Respiratory Care Practitioner) $256,091 $0 $52,949
Fujimoto Shana (Exec. Director Pt Care Svs) $245,469 $0 $38,035
Otianga Truphosa O (Exec. Director Pt Care Svs) $242,941 $0 $30,780
Liernur Dora B (Clinical Nurse B Inpatient) $230,902 $0 $45,337
Hegstad Douglas (Trustee) $0 $475,225 $41,000
Kidder Melissa (Trustee) $0 $9,875 $9,385
Martin Robert (Trustee) $0 $1,035,819 $42,000
Hart Richard Henry (President) $0 $609,433 $79,514
Heinrich Kerry L (Ceo Until 11 29 21) $0 $1,459,022 $100,160
Peverini Ricardo L (Trustee) $0 $720,000 $41,000
Ruckle Herbert (Trustee) $0 $727,750 $42,500
Woodruff Roger (Trustee) $0 $395,225 $41,000
Bryant G Alexander (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Landless Peter (Trustee) $0 $0 $0
Minor Patrick (Trustee) $0 $0 $0
Newton Bradford (Trustee) $0 $0 $0
Douglas Paul (Trustee) $0 $0 $0
Prestol Puesn Juan (Trustee) $0 $0 $0
Reiner Scott (Trustee) $0 $0 $0
Shim Eunmee (Trustee) $0 $0 $0
Smith Ron (Trustee) $0 $0 $0
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990
Filed on May 11, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,349,847
Expenses
$477,804,317
Net Income
$48,545,530
Net Assets
$507,682,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,899,190
5.9%
Program Services $490,890,347
93.3%
Investment Income $4,560,310
0.9%
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 $1,266,448
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $168,331,209
35.2%
Assets/Debt
Total Assets $958,900,948
Total Liabilities $451,218,277
Net Assets $507,682,671
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mazurekconstance M (Clinical Pharmacist Inpt) $235,467 $0 $35,949
Wallsbrett Jason (Assistant Vp Ambulatory Svcs) $227,227 $0 $42,108
Mooreronald Oscar (Pharmacy Specialist Clinical) $211,286 $38,875 $42,995
Zung David R (Supervisor Pharmacy Inpati) $194,340 $0 $45,046
Chang Nancy (Pharmacy Specialist Clinical) $186,854 $0 $46,184
Diaz Kristin (Exec. Director Pt Care Svs) $181,324 $0 $36,378
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Bryant G Alexander (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard (Trustee) $0 $430,289 $39,200
Chrispens Jere (Trustee) $0 $0 $0
Colon Wilfredo (Trustee) $0 $0 $0
Craig Carlos (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 $599,849 $51,055
Hegstad Douglas (Trustee) $0 $300,000 $38,600
Heinrich Kerry L (Ceo) $0 $1,014,134 $54,407
Houmann Lars (Trustee) $0 $0 $0
Johnson Mark (Trustee) $0 $0 $0
Kidder Melissa (Trustee) $0 $0 $0
Kohler Erton (Trustee) $0 $0 $0
Landless Peter (Trustee) $0 $0 $0
Lemon Thomas (Trustee) $0 $0 $0
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990
Filed on April 25, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,938,843
Expenses
$471,138,951
Net Income
$40,799,892
Net Assets
$457,067,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,101,741
2.6%
Program Services $494,500,908
96.6%
Investment Income $4,336,194
0.8%
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 $2,054,300
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $172,403,838
36.6%
Assets/Debt
Total Assets $914,021,338
Total Liabilities $456,954,041
Net Assets $457,067,297
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reitz Estela (Resp. Care Practitioner) $234,164 $0 $46,493
Gramling Penny (Clinical Nurse) $231,487 $0 $40,864
Moore Ronald O (Director Pharmacy Inpatien) $213,967 $0 $38,305
Priscilla R Pegis (Clinical Nurse/Former Hc) $205,409 $0 $38,459
Klug Pamela B (Former Key Employee) $203,735 $0 $31,410
Zung David R (Supervisor Pharmacy Inpati) $199,947 $0 $41,840
Glenny Scott D (Former Highly Compensated) $191,526 $0 $42,988
Perry Jonathan D (Avp Finance) $190,462 $0 $24,009
Tompkins Noreen (Pharmacy Specialist Clinical) $179,616 $38,875 $44,977
Otianga Truphosa O (Exec. Director Patient Car) $163,951 $0 $22,386
Diaz Kristin (Former Key Employee) $136,692 $0 $28,822
Nolfe Sherry Lynn (Cno) $27,807 $274,155 $42,769
Woodruff Roger (Trustee) $0 $387,500 $38,600
Wilson Ted (Trustee) $0 $0 $0
Williams David (Trustee) $0 $0 $0
Werner Tom (Trustee) $0 $0 $0
Tsao Eric (Trustee) $0 $0 $0
Trevino Max (Trustee) $0 $0 $0
Thomas Tamara (Trustee) $0 $505,384 $54,594
Smith Ron (Trustee) $0 $0 $0
Shim Eunmee (Trustee) $0 $0 $0
Sarrafin Zareh (Trustee) $0 $0 $0
Ruckle Herbert (Trustee) $0 $660,727 $40,100
Reiner Scott (Trustee) $0 $0 $0
Prestol Puesn Juan (Trustee) $0 $0 $0
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990
Filed on May 12, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,066,143
Expenses
$435,871,201
Net Income
$79,194,942
Net Assets
$312,639,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134,073
0.4%
Program Services $510,776,885
99.2%
Investment Income $2,155,185
0.4%
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 $1,751,988
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $168,467,010
38.7%
Assets/Debt
Total Assets $908,063,276
Total Liabilities $595,424,008
Net Assets $312,639,268
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Zung David R (Supervisor Pharmacy Inpati) $234,445 $0 $38,804
Reitz Estela (Resp. Care Practitioner) $231,278 $0 $40,098
Gramling Penny (Clinical Nurse) $224,769 $0 $38,327
Nolfe Sherry Lynn (Former Exec Dir/ Cno) $222,384 $0 $39,649
Priscilla R Pegis (Former Highly Compensated) $216,424 $0 $37,386
Moore Ronald O (Director Pharmacy Inpatien) $216,025 $0 $35,760
Glenny Scott D (Former Highly Compensated) $215,451 $0 $39,623
Klug Pamela B (Former Highly Compensated) $195,155 $0 $31,398
Perry Jonathan D (Avp Finance) $184,251 $0 $25,007
Tompkins Noreen (Pharmacy Specialist Clinical) $182,938 $0 $37,977
Diaz Kristin (Exec. Director Pt Care Svs) $164,943 $0 $31,270
Otianga Truphosa O (Exec. Director Patient Car) $162,085 $0 $24,028
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Cmo) $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 $58,212
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990
Filed on May 21, 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
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,595,114
Expenses
$457,824,749
Net Income
$155,770,365
Net Assets
$241,419,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,737,037
0.4%
Program Services $609,866,312
99.4%
Investment Income $991,765
0.2%
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 $1,818,044
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $163,304,359
35.7%
Assets/Debt
Total Assets $698,491,726
Total Liabilities $457,072,162
Net Assets $241,419,564
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Perryman Scott (Svp/Administrator) $557,082 $0 $49,000
Staples Evans Helen (Cno) $329,378 $0 $54,292
Pamela B Klug (Supervisor Patient Inpatient) $217,383 $0 $38,058
Moore Ronald O (Director Pharmacy Inpatient) $198,368 $0 $35,661
Scott D Glenny (Supervisor Pharmacy Inpatient) $195,025 $0 $35,933
Jill M Hildesheim Howie (Svc Line Director Perinatal) $194,893 $0 $32,950
Priscilla R Pegis (Clinical Nurse) $193,766 $0 $36,236
David R Zung (Supervisor Pharmacy Inpatient) $189,007 $0 $32,406
Nolfe Sherry Lynn (Exec. Director Patient Care Svcs) $186,606 $0 $33,688
Perry Jonathan D (Avp Finance) $169,678 $0 $16,738
Otianga Truphosa O (Exec. Director Patient Care Svcs) $155,407 $0 $26,807
Zahar Azadbadi (Pharmacy Specialist Clinical) $133,081 $48,023 $36,302
Beardsley Hardy Lisa (Trustee) $0 $0 $0
Chang Shirley (Trustee) $0 $0 $0
Chinnock Richard E (Cmo) $0 $365,914 $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
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
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990
Filed on May 22, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,327,775
Expenses
$197,511,906
Net Income
$27,815,869
Net Assets
$114,081,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,479
0.1%
Program Services $224,708,694
99.7%
Investment Income $500,602
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,574,726
36.2%
Assets/Debt
Total Assets $571,351,528
Total Liabilities $457,270,107
Net Assets $114,081,421

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990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,996,002
Expenses
$441,307,078
Net Income
$41,688,924
Net Assets
$96,422,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,293,086
4.4%
Program Services $460,529,266
95.3%
Investment Income $1,173,650
0.2%
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 $1,431,444
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $157,592,276
35.7%
Assets/Debt
Total Assets $502,678,991
Total Liabilities $406,256,316
Net Assets $96,422,675
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Klugpamela B (Supervisor Pharmacy Inpatient) $227,318 $0 $36,195
Glennyscott David (Supervisor Pharmacy Inpatient) $211,630 $0 $35,110
Pegispriscilla Rivera (Clinical Nurse) $208,868 $0 $34,343
Azadbadizahra (Pharmacy Specialist Clinical) $204,047 $0 $34,681
Statondanielle M (Clinical Pharmacist Inpt*) $186,135 $0 $10,046
Hildesheim Howiejill Marie (Svc Line Director Perinatal) $175,488 $0 $31,584
Nolfesherry Lynn (Exec Director Pt Care Svcs) $159,186 $0 $29,443
Beardsley Hardy Lisa (Trustee) $0 $250 $0
Chang Shirley (Trustee) $0 $250 $0
Chinnock Richard E (Trustee) $0 $0 $303,403
Chrispens Jere (Trustee As Of 04/14/16) $0 $250 $0
Coln Wilfredo (Trustee As Of 04/14/16) $0 $250 $0
Dodds Sheryl (Trustee) $0 $250 $0
Filler Steven (Trustee) $0 $250 $0
Graham Ricardo (Trustee) $0 $250 $0
Hadley Henry Roger (Trustee/Cmo) $0 $465,902 $54,554
Harris Wayne (Trustee As Of 04/14/16) $0 $250 $0
Hegstad Douglas (Trustee) $0 $0 $0
Heinrich Kerry L (Ceo) $0 $1,524,103 $0
Jackson Dan (Trustee) $0 $250 $0
Johnson Mark (Trustee As Of 04/14/16) $0 $250 $0
Kidder Melissa (Trustee) $0 $0 $123,095
Landless Peter (Trustee) $0 $250 $0
Lemon Robert (Trustee) $0 $250 $0
Lemon Thomas (Trustee) $0 $250 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,759,232
Expenses
$339,719,553
Net Income
-$40,960,321
Net Assets
$67,850,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,183,578
1.1%
Program Services $294,698,044
98.6%
Investment Income $877,610
0.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,880,805
42.9%
Assets/Debt
Total Assets $143,788,443
Total Liabilities $75,938,017
Net Assets $67,850,426
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pegispriscilla Rivera (Registered Nurse) $180,274 $0 $31,304
Lenosondra Lee (Executive Director Finance) $171,526 $30,023 $30,584
Daileymarc A (Exec Director Periop Services) $166,986 $0 $29,788
Campbellmichael Scott (Director Pharmacy) $17,388 $166,747 $22,148
Azadbadizahra (Pharmacist) $15,826 $162,893 $21,997
Klugpamela B (Pharmacist) $15,681 $176,692 $32,111
Hadley Henry Roger (Trustee/Cmo) $0 $457,282 $44,632
Hart Richard Henry (Trustee/President) $0 $472,781 $44,615
Heinrich Kerry (Trustee/Ceo) $0 $1,475,820 $0
Beardsley Hardy Lisa (Trustee) $0 $250 $0
Chang Shirley (Trustee) $0 $250 $0
Chinnock Richard E (Trustee) $0 $0 $0
Chrispens Jere (Trustee) $0 $250 $0
Cooper Lowell (Trustee) $0 $0 $0
Filler Steven (Trustee) $0 $250 $0
Graham Ricardo (Trustee) $0 $250 $0
Hegstad Douglas (Trustee) $0 $0 $0
Jackson Daniel (Trustee) $0 $250 $0
Kidder Melissa (Trustee) $0 $0 $0
Landless Peter (Trustee) $0 $250 $0
Lemon Robert (Trustee) $0 $250 $0
Lemon Thomas (Trustee) $0 $250 $0
Martin Robert (Trustee) $0 $0 $0
Ng G T (Trustee) $0 $250 $0
Peverini Ricardo (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,566,261
Expenses
$48,129,666
Net Income
-$8,563,405
Net Assets
$53,211,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,415,445
99.6%
Investment Income $150,816
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,473,691
34.2%
Assets/Debt
Total Assets $71,299,676
Total Liabilities $18,087,859
Net Assets $53,211,817
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ceballos Gloria (Board Member) $0 $250 $0
Chrispens Jere (Board Member) $0 $250 $0
Cooper Lowell (Board Member) $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 As Of 63014 (Board Member/Ceo) $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
Peverini Ricardo (Board Member) $0 $168,300 $0
Reeves Mark (Board Member) $0 $220,000 $0
Reiner Scott (Board Member) $0 $250 $0
Trevino Max (Board Member) $0 $250 $0
Tsao Eric (Board Member) $0 $250 $0
Werner Thomas (Board Member) $0 $250 $0
Williams David (Board Member) $0 $250 $0
Wilson Ted (Board Member) $0 $250 $0
Ng G T (Board Member) $0 $250 $0
Bull Brian (Secretary) $0 $0 $0
Hansen Terrence (Coo) $0 $193,042 $0
Lang Kevin J As Of 81014 (Cfo/Treasurer) $0 $864,453 $57,772
Staples Evans Helen (Cno) $0 $182,482 $30,683
Fike Ruthita J Until 63014 (Board Member/Ceo) $0 $689,722 $45,482
Mohr Steven Lawrence Until 8914 (Cfo) $0 $339,943 $38,778
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Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

Short form 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