PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Los Ninos Hospital 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: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.79M (2023)

Expenses
$6.59M (2023)

Total Assets
$4.19M (2023)

Total Liabilities
$544k (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
$4,785,012
Expenses
$6,586,361
Net Income
-$1,801,349
Net Assets
$3,646,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,198
6.0%
Program Services $4,938,547
> 100%
Investment Income $73,613
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$515,346
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,163,440
32.8%
Assets/Debt
Total Assets $4,191,007
Total Liabilities $544,070
Net Assets $3,646,937
Compensation
Key Employees and Officers Compensation Related Other
John Widder (Home Medical Administrator) $136,170 $0 $17,302
Cassandra Kaaua (Clinical Services Director) $105,229 $0 $25,411
Perry Petrili (Ceo) $0 $248,030 $26,000
Laura Worthy (Chief Financial Officer) $0 $179,804 $18,759
Linda Stillman (Director Of Human Resources) $0 $131,678 $19,633
Gary Orman (Vice President) $0 $0 $0
George Sabol (Secretary) $0 $0 $0
Janet Weigel (President) $0 $0 $0
Alexander Ryan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,981,775
Expenses
$9,456,995
Net Income
-$2,475,220
Net Assets
$4,801,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,707
0.2%
Program Services $6,307,430
90.3%
Investment Income $83,026
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $580,612
8.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,871,388
30.4%
Assets/Debt
Total Assets $5,590,578
Total Liabilities $788,821
Net Assets $4,801,757
Compensation
Key Employees and Officers Compensation Related Other
John Widder (Home Medical Administrator) $140,831 $0 $0
Cassandra Kaaua (Clinical Services Director) $118,263 $0 $0
Perry Petrilli (Ceo) $0 $248,030 $0
Laura Worthy (Chief Financial Officer) $0 $182,310 $2,526
Linda Stillman (Director Of Human Resources) $0 $135,758 $4,080
Peter Nicola (Director Of It) $0 $102,524 $0
Gary Orman (Board President) $0 $0 $0
George Sabol (Board Vice President) $0 $0 $0
Janet Weigel (Secretary) $0 $0 $0
Mike Wade (Treasurer) $0 $0 $0
Alexander Ryan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,561,147
Expenses
$9,515,801
Net Income
-$954,654
Net Assets
$8,327,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,394,459
16.3%
Program Services $6,059,726
70.8%
Investment Income $35,201
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,071,761
12.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,212
27.9%
Assets/Debt
Total Assets $9,129,705
Total Liabilities $802,458
Net Assets $8,327,247
Compensation
Key Employees and Officers Compensation Related Other
John Widder (Director Home Medical Serv) $138,042 $0 $4,564
Janet Orcutt (Home Vent Rt) $101,484 $0 $2,382
Gary Orman (Board President) $0 $0 $0
Perry Petrilli (Ceo) $0 $237,081 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,345,118
Expenses
$11,271,496
Net Income
-$2,926,378
Net Assets
$9,008,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400,627
16.8%
Program Services $6,512,431
78.0%
Investment Income $45,145
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $386,915
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,041,541
27.0%
Assets/Debt
Total Assets $11,275,295
Total Liabilities $2,266,409
Net Assets $9,008,886
Compensation
Key Employees and Officers Compensation Related Other
John Widder (Director Home Medical Serv) $136,324 $0 $0
Janet Orcutt (Home Vent Rt) $104,150 $0 $0
Gary Orman (President) $0 $0 $0
Thom Niemiec (Former Board Member) $0 $0 $0
Mike Wade (Former Secretary) $0 $0 $0
Perry Petrilli (Ceo) $0 $251,885 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,786,166
Expenses
$9,029,299
Net Income
-$1,243,133
Net Assets
$12,051,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,522
15.6%
Program Services $6,780,723
87.1%
Investment Income $94,188
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$302,267
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,381,538
37.5%
Assets/Debt
Total Assets $13,198,391
Total Liabilities $1,146,900
Net Assets $12,051,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Widder (Director Home Medical Services) $148,851 $0 $0
Tom Pomeroy (Former President) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Ralph Wallwork (Former Treasurer) $0 $0 $0
Patrick White (Former Board Member) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
Kevin Berger (Former Board Member) $0 $0 $0
Kathryn L Del Real (Former Vice President) $0 $0 $0
Jim Gerdes (Former Board Member) $0 $0 $0
Gary Orman (President) $0 $0 $0
William Timmons (Former Ceo) $0 $735,534 $17,641
Perry Petrilli (Ceo) $0 $122,242 $0
Kevin Payne (Former Coo) $0 $232,749 $8,097
Joseph O'malley (Former Cfo) $0 $238,326 $16,600

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,030,762
Expenses
$3,849,173
Net Income
$3,181,589
Net Assets
$13,073,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,315
1.6%
Program Services $7,267,633
> 100%
Investment Income $180,139
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$532,325
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,654
8.7%
Assets/Debt
Total Assets $14,428,546
Total Liabilities $1,354,759
Net Assets $13,073,787

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,182,403
Expenses
$13,121,007
Net Income
-$938,604
Net Assets
$20,273,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,362
0.3%
Program Services $11,511,576
94.5%
Investment Income $87,208
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,735
2.9%
Net Inventory Sales $0
Other Revenue $195,522
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,268,912
40.2%
Assets/Debt
Total Assets $21,793,907
Total Liabilities $1,520,711
Net Assets $20,273,196
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Davena Ballard (Director Synagis) $138,575 $0 $15,015
John Widder (Director Home Medical Serv) $136,032 $0 $9,360
Nayree Ross (Director Of Nursing Lnh) $103,382 $0 $3,266
Jim Gerdes (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Patrick White (Board Member) $0 $0 $0
Gary Orman (Exec. Vice President) $0 $0 $0
Tom Pomeroy (President) $0 $0 $0
Kathryn L Del Real (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
William Timmons (Chief Executive Officer) $0 $628,432 $45,780
Joseph O'malley (Chief Financial Officer) $0 $209,110 $12,849
Kevin Payne (Chief Operating Officer Op) $0 $170,725 $35,313

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,841,337
Expenses
$12,687,462
Net Income
-$1,846,125
Net Assets
$22,705,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,164
0.1%
Program Services $11,815,697
> 100%
Investment Income $421,434
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,404,958
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,082,078
47.9%
Assets/Debt
Total Assets $27,961,531
Total Liabilities $5,256,460
Net Assets $22,705,071
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Davena Ballard (Director Synagis) $137,346 $0 $11,174
John Widder (Director Home Medical Services) $135,574 $0 $11,280
Nayree Ross (Director Of Nursing Lnh) $102,496 $0 $4,186
Patrick Walsh (President) $0 $0 $0
Tom Pomeroy (Executive Vice President) $0 $0 $0
Kathryn L Del Real (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
Gary Orman (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Patrick White (Board Member) $0 $0 $0
William Timmons (Chief Executive Officer) $0 $578,397 $30,519
Joseph O'malley (Chief Financial Officer) $0 $200,114 $16,629
Dani Aalfs (Chief Operations Officer Admin Services) $0 $113,419 $13,574
Kevin Payne (Chief Operating Officer Operations) $0 $132,703 $13,010
Marianne Coppola (Director Of Corporate Compliance) $0 $102,496 $4,186
Perry Petrilli (Vp Residential) $0 $108,803 $4,082

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,358,376
Expenses
$11,994,860
Net Income
$3,363,516
Net Assets
$39,645,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,701
7.4%
Program Services $13,074,504
85.1%
Investment Income $468,268
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $632,593
4.1%
Net Inventory Sales $0
Other Revenue $42,310
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,200,424
51.7%
Assets/Debt
Total Assets $46,866,736
Total Liabilities $7,221,725
Net Assets $39,645,011
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Widder (Director Home Medical Serv) $135,574 $0 $10,000
Davena Ballard (Director Synagis) $131,666 $0 $10,966
Gary Orman (President) $0 $0 $0
Tom Pomeroy (Executive Vice President) $0 $0 $0
Patrick Walsh (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Kathryn L Del Real (Secretary) $0 $0 $0
Dicke Kaupie (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Mike Wade (Board Member) $0 $0 $0
William Timmons (Chief Executive Officer) $0 $511,474 $26,197
Dani Aalfs (Chief Operations Officer Admin Services) $0 $109,080 $13,214
Joseph O'malley (Chief Financial Officer) $0 $189,183 $16,990
Kevin Payne (Chief Operating Officer Operations) $0 $139,287 $12,683
Perry Petrilli (Vp Residental Services) $0 $156,551 $6,032
Janet Lovelady (Director Of Nursing) $0 $139,150 $5,566
Heather Teaford (Icf Rn) $0 $128,940 $13,394
Roxanne Rose (Adon) $0 $126,052 $6,032

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,372,495
Expenses
$13,387,880
Net Income
$4,984,615
Net Assets
$41,007,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,965
0.2%
Program Services $15,697,744
85.4%
Investment Income $373,602
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,207,251
12.0%
Net Inventory Sales $0
Other Revenue $48,933
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,780,708
43.2%
Assets/Debt
Total Assets $46,291,836
Total Liabilities $5,284,335
Net Assets $41,007,501
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Davena Ballard (Director Synagis) $125,577 $0 $14,989
John Widder (Director Home Medical Services) $122,228 $0 $12,566
Pauline Zautke (Director Of Home Health Services) $101,502 $0 $6,204
Gary Orman (President) $0 $0 $0
Tom Pomeroy (Executive Vice President) $0 $0 $0
Patrick Walsh (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Kathryn L Del Real (Secretary) $0 $0 $0
Dicke Kaupie (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Mike Wade (Board Member) $0 $0 $0
Dale Skurdahl (Cheif Operations Officer) $0 $158,593 $27,773
William Timmons (Chief Executive Officer) $0 $461,913 $25,574
Joseph O'malley (Cfo) $0 $182,118 $16,817
Perry Petrilli (Vp Residental Services) $0 $149,936 $6,586
Leah Shaler (Vp Healthcare Support Services) $0 $135,546 $22,262

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,451,964
Expenses
$14,434,554
Net Income
$5,017,410
Net Assets
$34,978,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,628,014
8.4%
Program Services $17,252,217
88.7%
Investment Income $47,243
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $492,353
2.5%
Net Inventory Sales $0
Other Revenue $32,137
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,101,590
42.3%
Assets/Debt
Total Assets $35,657,065
Total Liabilities $678,235
Net Assets $34,978,830

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,083,578
Expenses
$13,993,755
Net Income
$3,089,823
Net Assets
$27,712,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,897
0.0%
Program Services $16,367,112
95.8%
Investment Income $387,172
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $297,422
1.7%
Net Inventory Sales $0
Other Revenue $24,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,902
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,912,593
42.3%
Assets/Debt
Total Assets $30,353,328
Total Liabilities $2,641,156
Net Assets $27,712,172

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,183,416
Expenses
$14,832,573
Net Income
$3,350,843
Net Assets
$25,258,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,812
1.6%
Program Services $17,087,890
94.0%
Investment Income $284,747
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $488,771
2.7%
Net Inventory Sales $0
Other Revenue $38,196
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,607
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,772,429
38.9%
Assets/Debt
Total Assets $26,803,974
Total Liabilities $1,545,621
Net Assets $25,258,353

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 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 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

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 »