Lodi Memorial Hospital Association Inc

Roseville, CA
Tax-exempt since Aug. 1954
EIN: 94-1044474

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$260M (2022)

Expenses

$271M (2022)

Total Assets

$212M (2022)

Total Liabilities

$187M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Revenue

$260,126,355

Expenses

$270,733,367

Net Income

-$10,607,012

Net Assets

$24,827,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,685,010	2.2%
Program Services	$254,139,893	97.7%
Investment Income	$305,286	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$21,383
Net Fundraising	$0
Sales of Assets	$17,549	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,856,714	30.6%

Assets/Debt
Total Assets	$212,195,615
Total Liabilities	$187,368,173
Net Assets	$24,827,442

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Brown Mary (Rn)	$405,498	$0	$81,865
Beck Atwater Sandra (Director Hospital Pharmacy)	$263,538	$0	$36,069
Reitz Matthew (Director, Perioperative Services)	$258,751	$0	$65,503
Pascua Helen (Rn, First Assistant)	$238,506	$0	$14,297
Tuon Melissa (Rn)	$238,310	$0	$25,647
Wing Bill (Dir/Asst Secr/Vice Chair Thru 01/22)	$0	$2,511,347	$56,319
Heinrich Kerry (Dir/Chair/Ceo As Of 01/22)	$0	$2,131,443	$75,065
Hofheins Todd (Dir/Vice Chair/Coo As Of 01/22)	$0	$1,971,652	$72,279
Jahn Andrew (Care Division President Thru 02/22)	$0	$1,409,539	$74,100
Beaman John Interim Pres (Thru 08/22/Cfo/Asst Secretary)	$0	$1,361,096	$58,476
Nahapetian Arby Care (Division Medical Officer Thru 02/22)	$0	$1,334,111	$68,537
Stevens Eric President (Northern Ca/Hi State Network)	$0	$1,315,314	$62,845
Spenst Brett Care Division (Finance Officer Thru 02/22)	$0	$1,322,824	$36,101
Reiner Scott (Former Dir/Chair/Ceo Thru 12/21)	$0	$1,222,073	$36,652
Wolcott Daniel (Former President Thru 12/20)	$0	$1,012,234	$59,339
Jobe Meredith (Secretary)	$0	$930,036	$39,184
Larsen David Former (Finance Officer, Ccr Thru 04/19)	$0	$835,106	$75,363
Cornwell Eric (Medical Officer)	$0	$703,381	$66,118
Mc Collough Brooke (President As Of 09/22)	$0	$479,074	$67,948
Whitney Jason (Treasurer/Asst Secr Thru 08/22)	$0	$441,733	$47,163
Stewart Donovan (Patient Care Executive As Of 06/21)	$0	$432,418	$54,685
Delmore Katie (Treas/Asst Secretary As Of 09/22)	$0	$339,735	$83,074
Pickering Christine Former (Communication Dir, Ccr Thru 02/20)	$0	$343,094	$67,698
Eller Jeff (Consultant)	$0	$352,684	$52,686
Chen Steven Former (Finance Officer, Ccr Thru 02/20)	$0	$127,975	$6,298
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990

Filed on Nov. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$266,505,046

Expenses

$261,850,397

Net Income

$4,654,649

Net Assets

$51,914,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,554,022	0.6%
Program Services	$263,179,998	98.8%
Investment Income	$1,793,821	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$22,024
Net Fundraising	$0
Sales of Assets	-$771
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,502,712	28.1%

Assets/Debt
Total Assets	$253,539,238
Total Liabilities	$201,625,136
Net Assets	$51,914,102

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brown Mary (Rn)	$345,895	$0	$105,919
Pascua Helen (Rn, First Assistant)	$251,858	$0	$39,992
Beck Atwater Sandra (Director Hospital Pharmacy)	$239,383	$0	$65,528
Reitz Matthew (Director, Perioperative Services)	$221,235	$0	$53,431
Stump Valerie (Rn)	$220,922	$0	$48,776
Reiner Scott (Chair/Ceo Thru 12/21)	$0	$2,940,088	$62,418
Wing Bill (Dir/Asst Secr/Vice Chair)	$0	$2,459,079	$76,222
Jahn Andrew (Care Division President)	$0	$1,848,683	$72,937
Beaman John (Interim President As Of 06/21)	$0	$1,366,110	$78,586
Hofheins Todd (Cfo)	$0	$1,319,147	$59,910
Nahapetian Arby (Care Division Chief Medical Officer)	$0	$1,058,113	$78,302
Wolcott Daniel (Former President Thru 12/20)	$0	$932,279	$72,937
Jobe Meredith (Secretary)	$0	$932,705	$59,761
Larsen David Former (Finance Officer, Ccr Thru 04/19)	$0	$876,757	$67,250
Stevens Eric (Care Division Operations Executive)	$0	$884,611	$49,992
Chen Steven Former (Finance Officer, Ccr Thru 02/20)	$0	$779,689	$73,789
Spenst Brett Interim Pres (Thru 05/21/Care Div Fin Officer)	$0	$786,101	$45,300
Ferch Wayne (Former President, Ccr Thru 02/20)	$0	$586,112	$18,351
Mc Collough Brooke (Operations Executive)	$0	$427,890	$82,839
Cornwell Eric (Medical Officer)	$0	$432,761	$45,404
Whitney Jason (Treasurer/Asst Secr)	$0	$399,649	$72,669
Grimm Mary (Patient Care Executive Thru 05/21)	$0	$367,788	$32,218
Pickering Christine Former (Communication Dir, Ccr Thru 02/20)	$0	$313,948	$46,375
Cook Becky (Ambulatory & Physician Services Executive)	$0	$305,706	$31,399
Stewart Donovan (Patient Care Executive As Of 06/21)	$0	$313,640	$43,125
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990

Filed on Nov. 11, 2022

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990-T

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Fiscal Year Ending Dec.
2020

Revenue

$254,509,991

Expenses

$252,146,645

Net Income

$2,363,346

Net Assets

$74,043,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,269,319	1.3%
Program Services	$249,590,640	98.1%
Investment Income	$1,678,832	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$27,377
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,423
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,734,763	30.0%

Assets/Debt
Total Assets	$263,442,209
Total Liabilities	$189,399,077
Net Assets	$74,043,132

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Pascua Helen (Rn, First Assistant)	$238,472	$0	$17,484
Carmody Thomas (Physician Assistant)	$235,405	$0	$36,105
Markovich Jennifer (Director, Rn)	$232,925	$0	$55,409
Beck Atwater Sandra (Director Hospital Pharmacy)	$229,028	$0	$46,100
Karagounis Timothy (Operations Executive)	$228,830	$0	$32,964
Larsen David Former (Finance Officer, Ccr Thru 04/19)	$0	$3,202,560	$614,651
Reiner Scott (Dir/Chair)	$0	$2,358,378	$54,819
Wing Bill (Dir/Asst Secr/Vice Chair)	$0	$1,760,327	$59,054
Jahn Andrew (President, Care Division)	$0	$1,365,841	$59,307
Ferch Wayne (President, Ccr)	$0	$1,298,607	$49,186
Nahapetian Arby Care (Division Chief Medical Officer)	$0	$868,206	$54,711
Reppert Joseph (Former Cfo/Asst Secr Thru 08/19)	$0	$813,425	$41,111
Jobe Meredith (Secretary)	$0	$769,985	$43,868
Chen Steven (Finance Officer, Ccr)	$0	$719,712	$59,174
Wolcott Daniel (President Thru 12/20)	$0	$695,987	$59,307
Gruzensky Denton (Reg Hp Dir, Ccr)	$0	$607,539	$36,465
Iris Patricia (Medical Officer)	$0	$492,077	$44,664
Hofheins Todd (Cfo As Of 08/20)	$0	$469,107	$13,281
Whitney Jason (Treasurer)	$0	$360,067	$59,032
Mc Collough Brooke (Operations Executive)	$0	$340,523	$62,515
Grimm Mary (Patient Care Executive)	$0	$332,549	$42,885
Cook Becky Ambulatory (& Physician Services Exec)	$0	$279,774	$39,378
Moreno Debbe (Former Cno Thru 09/19)	$0	$278,436	$30,401
Wagner Jack (Former Asst Secr Thru 03/18)	$0	$269,387	$13,558
Pickering Christine (Communication Dir, Ccr)	$0	$182,763	$63,138
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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$246,106,511

Expenses

$246,025,931

Net Income

$80,580

Net Assets

$73,174,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,735,423	1.1%
Program Services	$241,327,051	98.1%
Investment Income	$1,957,850	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$74,171	0.0%
Net Fundraising	$0
Sales of Assets	$2,624	0.0%
Net Inventory Sales	$9,392	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,276,648	32.6%

Assets/Debt
Total Assets	$239,446,881
Total Liabilities	$166,271,894
Net Assets	$73,174,987

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carmody Thomas (Physician Assistant)	$228,102	$0	$26,749
Beck Atwater Sandra (Director Hospital Pharmacy)	$223,072	$0	$39,463
Brown Mary (Rn, House Supervisor)	$216,357	$0	$26,677
Stump Valerie (Director, Rn)	$205,738	$0	$20,070
Markovich Jennifer (Director, Rn)	$199,081	$0	$27,445
Ferch Wayne (President, Ccr)	$0	$4,448,122	$47,838
Reiner Scott (Dir/Chair)	$0	$1,995,696	$53,734
Wing Bill (Dir/Vice Chair/Asst Secr)	$0	$1,572,254	$46,583
Reppert Joseph (Cfo/Asst Secr Thru 08/2019)	$0	$1,209,069	$57,565
Larsen David (Finance Officer, Ccr Thru 04/19)	$0	$777,379	$316,645
Wagner Jack (Former Asst Secr Thru 03/18)	$0	$778,475	$29,189
Wolcott Daniel (President)	$0	$722,077	$59,517
Jobe Meredith (Secretary)	$0	$730,385	$45,909
Chen Steven (Finance Officer, Ccr)	$0	$671,517	$59,363
Iris Patricia (Medical Officer)	$0	$406,188	$28,331
Moreno Debbe (Cno Thru 09/19)	$0	$377,063	$45,351
Whitney Jason (Treasurer)	$0	$357,622	$56,322
Mc Collough Brooke (Operations Executive)	$0	$335,104	$54,777
Gruzensky Denton (Reg Hp Dir, Ccr)	$0	$321,342	$45,976
Pickering Christine (Communication Dir, Ccr)	$0	$163,858	$30,977
Ziegele Paul (Former Treas Thru 05/2018)	$0	$150,324	$33,920
Reiner Richard (Director)	$0	$28,588	$0
Davis Andrew (Director)	$0	$28,246	$0
Cherry Robert (Director)	$0	$26,315	$0
Heinrich Kerry (Director)	$0	$20,102	$0
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990

Filed on Nov. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$244,209,022

Expenses

$237,918,317

Net Income

$6,290,705

Net Assets

$73,803,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$778,608	0.3%
Program Services	$241,771,008	99.0%
Investment Income	$1,253,387	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$47,970	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$48,861	0.0%
Other Revenue	$309,188	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,100,897	35.8%

Assets/Debt
Total Assets	$303,047,094
Total Liabilities	$229,243,113
Net Assets	$73,803,981

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Wallace Mark (Director, Human Resources Thru 08/2018)	$271,830	$0	$26,801
Carmody Thomas (Physician Assistant)	$228,706	$0	$25,535
Beck Atwater Sandra (Director, Hospital Pharmacy)	$197,382	$0	$21,997
Brauer Cory (Rn Charge/Surgery)	$189,278	$0	$35,058
Brown Mary (Rn Supervisor/Nursing Admin)	$182,949	$0	$28,817
Banks David (Director)	$0	$27,620	$0
Cherry Robert (Director)	$0	$25,126	$0
Davis Andrew (Director)	$0	$24,002	$0
Freedman John (Director)	$0	$718	$0
Gabriel Melody (Director Thru 12/2018)	$0	$20,464	$0
Graham Ricardo (Director)	$0	$1,442	$0
Heinrich Kerry (Director)	$0	$20,485	$0
Innocent Larry (Director)	$0	$31,885	$0
Pedersen James (Director Thru 07/2018)	$0	$3,625	$0
Reiner Richard (Director)	$0	$27,964	$0
Reiner Scott (Dir/Chair)	$0	$2,458,436	$44,472
Rippey Wesley (Director Thru 05/2018)	$0	$623,943	$47,568
Salazar Velino (Director)	$0	$1,542	$0
Wing Bill (Dir/Vice Chair/Asst Secr)	$0	$1,875,311	$49,315
Jobe Meredith (Vp Operations)	$0	$666,615	$38,328
Whitney Jason (Treasurer)	$0	$277,166	$48,537
Wolcott Daniel (President)	$0	$725,102	$55,647
Ziegele Paul (Former Treas Thru 05/2018)	$0	$323,697	$41,625
Wagner Jack (Former Asst Secr Thru 03/2018)	$0	$1,332,908	$34,076
Adalberto Renteria (Medical Officer, Ccr)	$0	$445,200	$35,040
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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$228,577,059

Expenses

$226,499,765

Net Income

$2,077,294

Net Assets

$69,679,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,241	0.1%
Program Services	$227,609,207	99.6%
Investment Income	$603,289	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,216	0.0%
Net Fundraising	$0
Sales of Assets	$501	0.0%
Net Inventory Sales	$0
Other Revenue	$133,605	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,460,395	36.4%

Assets/Debt
Total Assets	$226,199,997
Total Liabilities	$156,520,986
Net Assets	$69,679,011

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brown Mary (Rn Supervisor/Nursing Admin)	$189,510	$0	$21,598
Beck Atwater Sandra (Director Hospital Pharmacy)	$188,901	$0	$24,284
Brauer Cory Lee (Rn Charge/Surgery)	$183,341	$0	$19,619
Schneider Pamela (Executive Director O/P Svcs)	$181,229	$0	$20,977
Lindsey Mike R (Director Of Diagnostic Imaging)	$179,979	$0	$17,373
Banks David (Director)	$0	$1,553	$0
Cherry Robert (Director)	$0	$11,550	$0
Davis Andrew (Director)	$0	$10,600	$0
Freedman John (Director)	$0	$1,133	$0
Gabriel Melody (Director)	$0	$1,203	$0
Graham Ricardo (Director)	$0	$2,074	$0
Heinrich Kerry (Director)	$0	$15,866	$0
Innocent Larry (Director)	$0	$17,608	$0
Pedersen James (Director)	$0	$2,101	$0
Reiner Richard (Director)	$0	$19,819	$0
Rippey Wesley (Director)	$0	$118,116	$0
Salazar Velino (Director)	$0	$1,928	$0
Reiner Scott (Director/Chair)	$0	$1,982,804	$53,885
Wing Bill (Dir/Vice Chair/Asst. Sec.)	$0	$1,460,244	$52,693
Friestad Christine (Ahsw Director (Thru 2/2017))	$0	$0	$0
Wolcott Daniel (President)	$0	$583,001	$62,757
Ziegele Paul (Cfo & Vp)	$0	$296,135	$53,804
Jobe Meredith (Vp Operations)	$0	$654,239	$42,313
Wagner Jack (Asst Secretary)	$0	$1,070,403	$37,117
Whitney Jason (Treasurer)	$0	$248,441	$56,384
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990

Filed on Jan. 8, 2019

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Fiscal Year Ending Dec.
2016

Revenue

$232,669,049

Expenses

$250,040,948

Net Income

-$17,371,899

Net Assets

$75,162,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$215,942	0.1%
Program Services	$231,546,547	99.5%
Investment Income	$736,800	0.3%
Bond Proceeds	$76,650	0.0%
Royalties	$0
Rental Property Income	$6,440	0.0%
Net Fundraising	$0
Sales of Assets	-$131,977
Net Inventory Sales	$0
Other Revenue	$218,647	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,079	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,622,306	34.6%

Assets/Debt
Total Assets	$233,497,008
Total Liabilities	$158,334,613
Net Assets	$75,162,395

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gill Parampal Md (Former Board Member)	$308,445	$0	$0
Brown Mary (Rn Supervisor/Nursing Admin)	$208,761	$0	$38,610
Beck Atwater Sandra (Director Hospital Pharmacy)	$194,079	$0	$27,800
Whitney Jason (Vp Ops/Avp Bus Dev Integration)	$176,314	$0	$29,765
Loehrer Heidi (Rn Manager/Surgery)	$170,381	$0	$36,913
Wallace Mark (Director Human Resources)	$169,202	$0	$36,330
Wallace Kent (Director Perioperative Services)	$166,225	$0	$33,799
Sorbera Thomas Md (Former Board Member)	$84,690	$0	$0
Mc Loughlin Travers Md (Former Board Member)	$16,320	$0	$0
Dickinson Charles (Ahsw Director)	$0	$217,464	$0
Freedman John (Ahsw Director)	$0	$300	$0
Friestad Christine (Ahsw Director)	$0	$968	$0
Gabriel Melody (Ahsw Director)	$0	$2,269	$0
Graham Ricardo (Ahsw Director)	$0	$4,246	$0
Heinrich Kerry (Ahsw Director)	$0	$683	$0
Innocent Larry (Ahsw Director)	$0	$1,503	$0
Reimche Allan (Ahsw Director)	$0	$4,407	$0
Rippey Wesley (Ahsw Director)	$0	$129,770	$0
Salazar Velino (Ahsw Director)	$0	$3,915	$0
Torkelsen Max (Ahsw Director)	$0	$4,102	$0
Reiner Scott (Ahsw Director/Chair)	$0	$1,711,534	$286,273
Wing Bill (Ahsw Director/Vchair/Asst Sec)	$0	$1,319,055	$238,355
Jobe Meredith (Ahsw Secretary)	$0	$552,085	$99,823
Wagner Jack (Ahsw Asst Sec)	$0	$1,117,705	$41,826
Wolcott Daniel (Ahsw President/Ceo)	$0	$510,936	$53,717
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990

Filed on Nov. 15, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$211,669,942

Expenses

$208,460,915

Net Income

$3,209,027

Net Assets

$92,235,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,224,792	1.1%
Program Services	$204,432,429	96.6%
Investment Income	$1,058,267	0.5%
Bond Proceeds	$162,570	0.1%
Royalties	$0
Rental Property Income	$20,603	0.0%
Net Fundraising	$0
Sales of Assets	$3,704,507	1.8%
Net Inventory Sales	$0
Other Revenue	$66,774	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,197,016	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,395,792	43.8%

Assets/Debt
Total Assets	$253,223,534
Total Liabilities	$160,987,673
Net Assets	$92,235,861

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Hilton Kevin Md (Physician, Community Clinics)	$884,682	$0	$11,296
Sorour Nagui Md (Physician, Community Clinics)	$752,455	$0	$0
Gazi Tawhid Md (Physician, Community Clinics)	$579,645	$0	$12,135
Rana Naeem Md (Physician, Community Clinics)	$559,991	$0	$16,491
Fahey Gordon Md (Physician, Community Clinics)	$547,709	$0	$5,247
Harrington Joseph P (Ceo & President (Thru 10/2015))	$407,465	$220,144	$33,883
Gill Parampal Md (Board Member)	$279,394	$0	$0
Sey Mark (Cao (Thru 5/2015))	$185,347	$0	$7,687
Schneider Pamela (Executive Director O/P Svcs)	$162,808	$0	$12,158
Deak Terrance A (Cfo & Vice President)	$109,277	$129,919	$32,226
Moreno Debbe (Cno)	$94,268	$114,026	$29,195
Sorbera Thomas Md (Board Member)	$82,440	$0	$0
Mc Loughlin Travers Md (Board Member & Cms (2014 2015))	$15,827	$0	$0
Addington Ron (Board Member)	$0	$0	$0
Aguire Elizabeth (Board Member)	$0	$0	$0
Crabtree Steve (Board Member, Chair (Thru 12/2015))	$0	$0	$0
Cummins William Lee (Board Member)	$0	$0	$0
Patrick Robert Pat (Board Member)	$0	$0	$0
Ferree Christeen (Board Member)	$0	$0	$0
Haley Paul (Board Member/Treasurer)	$0	$0	$0
Kirst Jeff (Board Member)	$0	$0	$0
Khan Taj (Board Member (Thru 6/2015))	$0	$0	$0
Fetzer Steve (Board Member)	$0	$0	$0
Shulman Mona (Board Member)	$0	$0	$0
Olson Debbie (Board Member)	$0	$0	$0
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990

Filed on Nov. 16, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$178,015,023

Expenses

$183,798,950

Net Income

-$5,783,927

Net Assets

$90,075,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$246,454	0.1%
Program Services	$175,780,911	98.7%
Investment Income	$1,078,725	0.6%
Bond Proceeds	$170,803	0.1%
Royalties	$0
Rental Property Income	$26,104	0.0%
Net Fundraising	$0
Sales of Assets	$657,624	0.4%
Net Inventory Sales	$0
Other Revenue	$54,402	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,591,255	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,488,509	44.9%

Assets/Debt
Total Assets	$263,936,164
Total Liabilities	$173,860,474
Net Assets	$90,075,690

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sorour Nagui Md (Physician, Community Clinics)	$605,809	$0	$0
Laviola Steven Md (Physician, Community Clinics)	$459,578	$0	$5,815
Freundedmund A Md (Physician, Community Clinics)	$380,064	$0	$8,298
Lingamurthy Ravi Md (Physician, Community Clinics)	$360,691	$0	$0
Fahey Gordon Md (Physician, Community Clinics)	$352,687	$0	$2,970
Harrington Joseph P (Ceo & President)	$350,053	$0	$14,416
Gill Parampal Md (Board Member)	$303,119	$0	$0
Deak Terrance A (Cfo & Vice President)	$227,802	$0	$12,666
Moreno Debbe Joyce (Chief Nursing Officer)	$203,513	$0	$14,160
Sey Mark (Chief Administrative Officer)	$202,783	$0	$13,006
Schneider Pamela (Executive Director O/P Svcs)	$154,352	$0	$11,863
Sorbera Thomas Md (Board Member & Lmcc Physician)	$67,300	$0	$0
Mc Laoughlin Travers Md (Board Member & Cms (2014))	$16,222	$0	$0
Addington Ron (Board Member)	$0	$0	$0
Aguire Elizabeth (Board Member)	$0	$0	$0
Crabtree Steve (Board Member, Chair)	$0	$0	$0
Cummins William Lee (Board Member)	$0	$0	$0
Dillon Cecil (Board Member, Chair (Thru 04/2014))	$0	$0	$0
Ferree Christeen (Board Member)	$0	$0	$0
Haley Paul (Board Member/Sec&Treasurer)	$0	$0	$0
Kirst Jeff (Board Member)	$0	$0	$0
Khan Taj (Board Member)	$0	$0	$0
Fetzer Steve (Board Member)	$0	$0	$0
Shulman Mona (Board Member)	$0	$0	$0
Olson Debbie (Board Member)	$0	$0	$0
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990

Filed on Nov. 17, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$205,370,284

Expenses

$217,566,306

Net Income

-$12,196,022

Net Assets

$95,781,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$479,674	0.2%
Program Services	$203,455,454	99.1%
Investment Income	$934,491	0.5%
Bond Proceeds	-$49,644
Royalties	$0
Rental Property Income	$5,127	0.0%
Net Fundraising	$0
Sales of Assets	$391,841	0.2%
Net Inventory Sales	$0
Other Revenue	$153,341	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,929,807	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,196,998	36.9%

Assets/Debt
Total Assets	$264,618,252
Total Liabilities	$168,836,580
Net Assets	$95,781,672

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sorour Nagui Md (Physician, Community Clinics)	$485,708	$0	$0
Laviola Steven Md (Physician, Community Clinics)	$451,435	$0	$5,815
Freund Edmund A Md (Physician, Community Clinics)	$379,409	$0	$8,298
Schoch Denny Md (Physician, Community Clinics)	$379,186	$0	$1,713
Harrington Joseph P (Ceo & President)	$349,458	$0	$64,014
Connoly John Patrick Md (Physician, Community Clinics)	$346,441	$0	$10,012
Sorbera Thomas Md (Board Member & Lmcc Physician)	$345,901	$0	$7,979
Moreno Debbe Joyce (Chief Nursing Officer)	$199,956	$0	$15,894
Sey Mark (Chief Administrative Officer)	$186,644	$0	$12,603
Gill Parampal Md (Board Member)	$186,525	$0	$0
Butler Cynthia B (Interim Cfo (6/23/12 10/13/13))	$168,870	$0	$12,221
Wooton Robyn (Vp Of Fund Development (Thru 6/2013))	$161,151	$0	$4,084
Schneider Pamela (Executive Director O/P Svc)	$155,653	$0	$11,920
Deak Terrance A (Cfo & Vice Pres. (Eff 10/2013))	$44,375	$0	$2,558
Addington Ron (Board Member)	$0	$0	$0
Aguire Elizabeth (Board Member)	$0	$0	$0
Crabtree Steve (Vice Chair)	$0	$0	$0
Cummins William Lee (Board Member)	$0	$0	$0
Dillon Cecil (Board Member, Chair)	$0	$0	$0
Ferree Christeen (Board Member)	$0	$0	$0
Haley Paul (Board Member)	$0	$0	$0
Kirst Jeff (Board Member)	$0	$0	$0
Khan Taj (Board Member)	$0	$0	$0
Olson Debbie (Board Member)	$0	$0	$0
Phelps Dan (Secretary/Treasurer)	$0	$0	$0
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990

Filed on Nov. 14, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$192,968,149

Expenses

$194,919,985

Net Income

-$1,951,836

Net Assets

$103,661,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$509,921	0.3%
Program Services	$190,645,854	98.8%
Investment Income	$889,978	0.5%
Bond Proceeds	$120,103	0.1%
Royalties	$0
Rental Property Income	-$16,883
Net Fundraising	$0
Sales of Assets	$763,464	0.4%
Net Inventory Sales	$0
Other Revenue	$55,712	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,995,449	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,743,518	36.8%

Assets/Debt
Total Assets	$271,434,032
Total Liabilities	$167,772,972
Net Assets	$103,661,060

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$198,218,826

Expenses

$200,625,196

Net Income

-$2,406,370

Net Assets

$108,592,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$882,450	0.4%
Program Services	$195,604,502	98.7%
Investment Income	$760,712	0.4%
Bond Proceeds	$176,732	0.1%
Royalties	$0
Rental Property Income	-$6,417
Net Fundraising	$0
Sales of Assets	$780,137	0.4%
Net Inventory Sales	$0
Other Revenue	$20,710	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,548,128	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,907,528	35.8%

Assets/Debt
Total Assets	$283,619,824
Total Liabilities	$175,027,439
Net Assets	$108,592,385

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

PDF

Fiscal Year Ending Dec.
2001

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

990

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

PDF

About This Data

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

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

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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

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Raw filing data. Includes EINs and summary financials as structured data.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated November 21, 2024

Lodi Memorial Hospital Association Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $260M (2022)

Expenses $271M (2022)

Total Assets $212M (2022)

Total Liabilities $187M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Revenue

$260M (2022)

Expenses

$271M (2022)

Total Assets

$212M (2022)

Total Liabilities

$187M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001