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Pasadena Hospital Association Ltd

Huntington Health

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 / Hospital, General (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
$764M (2023)

Expenses
$802M (2023)

Total Assets
$1.21B (2023)

Total Liabilities
$594M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,471,000
Expenses
$802,495,430
Net Income
-$38,024,430
Net Assets
$612,578,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,263,112
8.0%
Program Services $698,988,774
91.4%
Investment Income $3,824,601
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,700
Sales of Assets -$1,230,344
Net Inventory Sales $461,732
0.1%
Other Revenue $1,219,825
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,924,189
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $272,035,098
33.9%
Assets/Debt
Total Assets $1,206,722,789
Total Liabilities $594,144,181
Net Assets $612,578,608
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori J Morgan Md Mba (President & Ceo) $2,730,317 $0 $359,313
Rajinder S Takhar (Svp Strat & Provider Information) $1,349,776 $0 $64,578
Steven L Mohr (Svp/Cfo) $1,035,732 $0 $102,875
Ranjit Hundal (Svp & Cco (Thru 3/22)) $1,018,584 $0 $35,676
Debra A Ortega (Chro & Svp Administrative Svcs) $817,589 $0 $100,333
Timothy S Albert (Hhp Exec Med Dir (Thru 2/23)) $741,426 $0 $74,252
Jane Haderlein (Svp Philanthropy Pr) $738,585 $0 $161,084
Harry Bowles Md (Board Member/Svp Interim Cmo (Thru 12/22)) $668,883 $0 $0
Gail Cinexi (Vp, Clinical Support Svcs) $597,563 $0 $66,323
Nirav Kamdar (Vp Quality Improvement & Clinical Operations) $573,101 $0 $40,079
Gloria Sanchez Rico (Svp/Cno) $536,712 $0 $112,178
Bradley Mccoy (Vp, Construction (Thru 2/23)) $521,751 $0 $77,990
Terence Ou (Vp, Enterprise Compl/Risk/Int) $419,989 $0 $52,823
Caroline Balfour (Vp, Revenue Cycle) $399,192 $0 $76,479
Pamela Weatherspoon (Vp Enterprise Diversity E&I) $380,004 $0 $55,548
Candy Corral (Executive Dir, Sld) $353,963 $0 $14,004
Phuc X Mai (Director Pharmacy) $348,466 $0 $27,022
Scott A Armstrong (Executive Director, Finance Operations) $348,188 $0 $31,248
Olusegun Ajisefinni (Executive Dir, Rev Cycle) $334,558 $0 $15,014
Charles J Casey Sudvary (Executive Dir, Clinical System (Thru 7/22)) $301,437 $0 $21,173
Brandon Lew Do (Bm/Med Dir./Pres Med Staff) $182,575 $0 $0
Allen W Mathies Md (President Emeritus) $24,000 $0 $0
Jaynie Studenmund (Outgoing Chair) $0 $0 $0
Michelle Quinones Chino (Secretary) $0 $0 $0
Paul Johnson (Incoming Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,012,000
Expenses
$396,697,712
Net Income
-$8,685,712
Net Assets
$628,906,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,686,439
8.7%
Program Services $358,619,627
92.4%
Investment Income $1,850,461
0.5%
Bond Proceeds -$1,922,209
Royalties $0
Rental Property Income $0
Net Fundraising -$2,157
Sales of Assets -$4,948,792
Net Inventory Sales $243,849
0.1%
Other Revenue $484,782
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,565,707
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $136,520,820
34.4%
Assets/Debt
Total Assets $1,251,789,092
Total Liabilities $622,882,686
Net Assets $628,906,406
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jaynie Studenmund (Chair) $0 $0 $0
Lori J Morgan Md Mba (President & Ceo) $0 $0 $0
Michelle Quinones Chino (Secretary) $0 $0 $0
Ronald L Havner Jr (Vice Chair) $0 $0 $0
Wayne Brandt (Treasurer) $0 $0 $0
Akila Gibbs (Board Member) $0 $0 $0
Allen W Mathies Md (President Emeritus) $0 $0 $0
Brandon Lew Do (Bm/Med Dir./Pres Med Staff) $0 $0 $0
Chris Mitchell (Board Member) $0 $0 $0
Christopher G Hedley Md (Board Member/Past President) $0 $0 $0
David Kirchheimer (Board Member) $0 $0 $0
Deborah Williams (Board Member) $0 $0 $0
Edward Prunchunas (Board Member) $0 $0 $0
Elizabeth Graham Olson (Board Member) $0 $0 $0
Erin Baker (Board Member) $0 $0 $0
James Shankwiler (Board Member) $0 $0 $0
Mei Lee Ney (Board Member) $0 $0 $0
Paul Johnson (Vice Chair) $0 $0 $0
R Scott Jenkins (Board Member) $0 $0 $0
Renee Ying (Board Member) $0 $0 $0
Robert Y Yu (Board Member) $0 $0 $0
Rosemary Simmons (Board Member/Director Emeritus) $0 $0 $0
Sharon Arthofer (Board Member) $0 $0 $0
Simon Li (Board Member) $0 $0 $0
Thomas Priselac (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,837,558
Expenses
$774,005,114
Net Income
$120,832,444
Net Assets
$652,951,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,274,865
11.9%
Program Services $697,340,599
77.9%
Investment Income $5,024,920
0.6%
Bond Proceeds -$3,902,985
Royalties $0
Rental Property Income $0
Net Fundraising -$1,328
Sales of Assets $87,331,085
9.8%
Net Inventory Sales $624,022
0.1%
Other Revenue $2,146,380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,641,273
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $272,358,150
35.2%
Assets/Debt
Total Assets $1,336,734,599
Total Liabilities $683,783,388
Net Assets $652,951,211
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori J Morgan Md Mba (President & Ceo) $1,988,040 $0 $97,755
Rajinder S Takhar (Svp, Strat & Prvdr Integration) $949,853 $0 $30,154
Steven L Mohr (Svp/Cfo) $900,933 $0 $71,689
Ranjit Hundal (Svp & Chief Clinical Officer) $876,738 $0 $65,317
Jane Haderlein (Svp Philanthropy & Pr) $781,704 $0 $71,706
Timothy S Albert (Hhp Executive Medical Director) $691,409 $0 $76,772
Debra A Ortega (Chro & Svp Adminstrative Svcs) $611,781 $0 $53,997
Gail Cinexi (Vp, Clinical & Support Svcsvp) $598,198 $0 $47,029
Gloria M Sanchez Rico (Svp & Chief Nursing Officer) $590,197 $0 $53,988
Terence Ou (Vp, Enterprise Compl/Risk/Int) $500,125 $0 $46,304
Paula Verrette (Former Key Employee) $490,955 $0 $0
Charles J Casey Sudvary (Exec Director, Clinical System) $432,182 $0 $29,455
Bradley Mccoy (Vp, Const/Facilities & Re) $411,030 $0 $39,844
Scott A Armstrong (Exec Dir Finance Operations) $384,899 $0 $28,452
Phuc X Mai (Director Pharmacy) $383,250 $0 $25,878
Pamela Weatherspoon (Vp Enterprise Diversity E&I) $345,571 $0 $30,286
Caroline Balfour (Vp, Revenue Cycle) $344,339 $0 $40,087
Catherine L Chadwell (Exec Director Philanthropy) $336,419 $0 $26,775
Sheryl Rudie (Executive Director, Ambulatory) $317,534 $0 $25,228
Brandon Lew Do (Bm/Med Dir./Pres Med Staff) $121,250 $0 $0
Allen W Mathies Md (President Emeritus) $20,184 $24,000 $0
Harry Bowles Md (Board Member) $15,000 $0 $0
Thomas Priselac (Board Member) $0 $5,159,849 $1,416,735
Edward Prunchunas (Board Member) $0 $2,430,502 $180,416
Jaynie Studenmund (Chair) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,897,251
Expenses
$737,202,950
Net Income
$3,694,301
Net Assets
$586,489,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,426,148
13.8%
Program Services $612,507,698
82.7%
Investment Income $4,082,584
0.6%
Bond Proceeds $523,829
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$12,489
Sales of Assets $20,517,900
2.8%
Net Inventory Sales -$7,809
Other Revenue $859,390
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,417,475
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,730,069
34.4%
Assets/Debt
Total Assets $1,315,158,731
Total Liabilities $728,669,256
Net Assets $586,489,475
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori J Morgan Md Mba (President & Ceo) $1,824,669 $0 $165,730
Rajinder S Takhar (Svp, Strat & Prvdr Integration) $801,775 $0 $149,976
Jane Haderlein (Svp Philanthropy & Pr) $721,457 $0 $131,587
Scott Groom (Svp, Cio (Part Year)) $694,328 $0 $10,616
Steven L Mohr (Svp/Cfo) $663,222 $0 $114,541
Stephen A Ralph (President Emeritus (Part Year)) $569,096 $0 $0
Debra A Ortega (Chro & Svp Adminstrative Svcs) $566,548 $0 $65,408
Gloria M Sanchez Rico (Svp & Chief Nursing Officer) $547,792 $0 $112,135
Timothy S Albert (Hhp Executive Medical Director) $532,108 $0 $79,291
Gail Cinexi (Vp, Clinical & Support Svcs) $440,037 $0 $115,253
Jeffrey P Weigand (Congress Admin And Real Estate) $435,080 $0 $0
Paula Verrette (Svp & Cmo Quality & Phys.Svcs) $393,933 $0 $59,608
Bradley Mccoy (Vp Facilities, Construction Re) $362,174 $0 $27,868
Charles J Casey Sudvary (Interim Cio) $337,409 $0 $28,730
Terence Ou (Vp, Enterprise Compl/Risk/Int) $332,521 $0 $76,732
Phuc X Mai (Director Pharmacy) $312,156 $0 $25,238
Scott A Armstrong (Exec Dir Finance Operations) $310,336 $0 $45,846
Gabriella Sherman Md (Vp Quality & Clinical Ops) $277,134 $0 $22,283
Catherine L Chadwell (Exec Director Philanthropy) $274,161 $0 $120,770
Lynette Dahlman (Director) $255,173 $0 $49,716
Caroline Balfour (Vp Revenue Cycle) $213,333 $0 $17,944
Debra L Tafoya (Former Key Employee) $163,766 $0 $0
John F Goeders (Vp Strategic Planning/Revenue) $139,635 $0 $48,982
Harry Bowles Md (Board Of Directors) $63,000 $0 $0
Allen W Mathies Jr Md (President Emeritus) $20,185 $36,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,154,841
Expenses
$700,134,310
Net Income
-$5,979,469
Net Assets
$591,640,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,442,219
3.8%
Program Services $658,985,253
94.9%
Investment Income $5,527,676
0.8%
Bond Proceeds $525,323
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$6,321
Sales of Assets $534,703
0.1%
Net Inventory Sales $407,889
0.1%
Other Revenue $1,738,099
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,481,503
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $248,184,257
35.4%
Assets/Debt
Total Assets $1,232,829,063
Total Liabilities $641,188,334
Net Assets $591,640,729
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori J Morgan Md Mb (Bd Of Dir/President & Ceo) $1,447,521 $0 $226,207
Jane Haderlein (Svp Philanthropy & Pr) $1,042,266 $0 $189,488
Stephen A Ralph (Bd Of Directors Pres. Emeritus) $979,721 $0 $81,364
Rajinder S Takhar (Svp, Strat & Prvdr Integration) $861,328 $0 $103,848
Debra A Ortega (Chro & Svp Administrative Svcs) $785,720 $0 $116,260
Scott Groom (Svp, Cio) $669,522 $0 $75,849
Gabriella Sherman Md (Vp Quality & Clinical Ops) $594,828 $0 $53,511
Steven L Mohr (Svp & Cfo) $557,400 $0 $59,015
Paula Verrette (Svp & Cmo Quality & Phys. Svcs) $543,404 $0 $44,012
Gloria M Sanchez Rico (Svp & Chief Nursing Officer) $471,076 $0 $156,851
Timothy S Albert (Hhp Executive Medical Director) $465,634 $0 $16,311
Eugene E Gutierez Iv (Former Key Employee) $463,693 $0 $26,115
John F Goeders (Vp Strategic Planning/Revenue) $451,399 $0 $74,103
Gail Cinexi (Vp, Clinical & Support Svcs) $361,569 $0 $89,139
Scott A Armstrong (Exec Dir Finance Operations) $337,034 $0 $33,039
Terence Ou (Vp, Enterprise Compl/Risk/Int) $296,325 $0 $57,095
Ilin Ohanessians (Dir Ambop, Neuro, Rehab) $290,199 $0 $36,269
Phuc X Mai (Director Pharmacy) $279,917 $0 $17,017
Charles J Casey Sudva (Interim Cio) $274,827 $0 $25,387
Catherine L Chadwell (Exec Director Philanthropy) $260,314 $0 $118,270
Jeffrey P Weigand (Congress Admin And Real Estate) $184,310 $0 $14,745
Debra L Tafoya (Former Key Employee) $168,000 $0 -$30,785
Henry Bowles Md (Board Of Directors) $52,200 $0 $0
Allen W Mathies Jr (Board Of Directors) $20,185 $26,000 $0
Jaynie Studenmund (Chairman/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,542,064
Expenses
$678,983,363
Net Income
$21,558,701
Net Assets
$572,270,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,569,246
3.9%
Program Services $655,580,341
93.6%
Investment Income $2,914,638
0.4%
Bond Proceeds $686,781
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$105,166
Sales of Assets $11,594,896
1.7%
Net Inventory Sales $631,604
0.1%
Other Revenue $1,669,724
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,280,471
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $248,390,375
36.6%
Assets/Debt
Total Assets $1,107,235,142
Total Liabilities $534,964,758
Net Assets $572,270,384
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Verrette Md (Svp & Cmo Quality & Phys. Svcs) $1,929,950 $0 $207,748
Lori J Morgan Md Mba (Bd Of Dir/Pres/Ceo/Interim Cfo) $1,125,728 $0 $80,644
Stephen A Ralph (Bd Of Directors Pres. Emeritus) $816,336 $0 $127,838
Rajinder S Takhar (Svp, Strat & Provider Integrat) $636,764 $0 $147,224
Debra L Tafoya (Former Key Employee) $619,759 $0 -$11,516
James S Noble (Bd Of Dir/Cfo/Prov Str (Pt Yr)) $542,971 $0 $16,421
Jane Haderlein (Svp Philanthropy & Pr) $507,563 $0 $529,645
Gabriella Sherman Md (Vp Quality & Clinical Oper) $425,886 $0 $104,097
Scott Groom (Svp, Cio) $398,830 $0 $24,487
Gloria M Sanchez Rico (Svp & Chief Nursing Officer) $372,076 $0 $66,300
Eugene E Gutierrez Iv (Vp, Finance Pha & Congress S) $368,809 $0 $43,375
Debra A Ortega (Chro & Svp Administrative Svcs) $367,399 $0 $373,845
John F Goeders (Vp Strategic Planning/Revenue) $330,029 $0 $70,677
Bonnie L Kass (Former Key Employee) $303,470 $0 $4,222
Bernadette L Merlino (Former Key Employee) $263,690 $0 -$9,598
Gail Cinexi (Vp Enterprise Clinical Support) $253,014 $0 $29,217
Samuel L Breneiser (Exec Dir Contract/Prov Relat) $251,450 $0 $12,945
Terence Ou (Vp, Enterprise Compl/Risk/Int) $240,308 $0 $28,794
Ilin Ohanessians (Dir Ambop, Neuro, Rehab) $238,029 $0 $26,242
Scott A Armstrong (Exec Dir Finance Operations) $237,278 $0 $23,453
Jeffrey P Weigand (Congress Admin And Real Estate) $218,470 $0 $17,478
Jean M Pallares (Director, Pharmacy & Lab Svcs) $173,232 $0 $3,458
Christopher G Hedley Md (Board Of Directors) $60,000 $0 $0
K Edmund Tse Md (Board Of Directors) $17,000 $0 $0
Paul Lh Ouyang (Board Of Directors Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,395,504
Expenses
$698,819,222
Net Income
-$1,423,718
Net Assets
$585,236,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,572,639
2.5%
Program Services $663,851,465
95.2%
Investment Income $4,839,043
0.7%
Bond Proceeds $40,420
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $78,974
0.0%
Sales of Assets $8,224,944
1.2%
Net Inventory Sales $237,119
0.0%
Other Revenue $2,550,900
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,717,329
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $244,432,944
35.0%
Assets/Debt
Total Assets $1,022,618,747
Total Liabilities $437,382,732
Net Assets $585,236,015
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Ralph (Bd Of Directors Pres. Emeritus) $1,139,299 $0 $134,569
James S Noble (Asst Sec/Treas/Evp/Cfo) $890,817 $0 $549,613
Rajinder S Takhar (Vp, Bus & Provider Strategy) $722,070 $0 $110,766
Jane Haderlein (Svp, External Affairs) $632,341 $0 $438,194
Paula Verrette Md (Svp & Cmo Quality & Phys. Svcs) $579,601 $0 $176,064
Debra A Ortega (Chro & Vp Admin Svcs) $460,085 $0 $301,157
Gloria M Sanchez Rico (Vp, Chief Nurse Executive) $434,390 $0 $91,977
Gabriella Sherman Md (Vp Clinical Innvtn & Perf) $402,901 $0 $75,140
Eugene E Gutierrez Iv (Vp, Finance & Congress Service) $354,418 $0 $83,314
Debra L Tafoya (Vp & Cio Hr/Is) $328,900 $0 $396,519
John F Goeders (Vp Strategic Planning/Revenue) $312,329 $0 $86,952
Maritess R Yee (Chief Clinic Oper. Officer) $295,238 $0 $11,782
Jeffrey P Weigand (Director Real Estate) $292,893 $0 $30,652
Jean M Pallares (Dir Pharmacy/Lab Svcs) $281,937 $0 $107,945
Lori J Morgan Md Mba (Board Of Directors Pres/Ceo) $278,595 $0 $20,184
Edward D Saulny (Dir. Decision Support (Pt Yr)) $272,843 $0 $37,202
Samuel I Breneiser (Exec Dir, Managed Care) $266,514 $0 $50,260
Terence Ou (Exec Dir Internal Audit & Comp) $250,525 $0 $25,627
Scott A Armstrong (Exec Dir Finance Operations) $241,944 $0 $29,159
Kim Markey (Vp Patient Experience) $237,302 $0 $18,385
Bonnie L Kass (Svp, Hospital Operations) $205,135 $0 $61,335
Christopher G Hedley Md (Board Of Directors) $45,000 $0 $0
James Shankwiler Md (Board Of Directors) $15,000 $0 $0
K Edmund Tse Md (Board Of Directors) $11,800 $0 $0
Allen W Mathies Jr Md (Board Of Directors) $1,682 $16,821 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,653,942
Expenses
$687,161,688
Net Income
$8,492,254
Net Assets
$556,357,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,747,031
3.8%
Program Services $659,726,321
94.8%
Investment Income $4,189,256
0.6%
Bond Proceeds $78,352
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$73,193
Sales of Assets -$185,407
Net Inventory Sales $308,776
0.0%
Other Revenue $4,862,806
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,640,511
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $236,965,453
34.5%
Assets/Debt
Total Assets $964,840,232
Total Liabilities $408,482,501
Net Assets $556,357,731
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Ralph (Board Of Directors Pres/Ceo) $943,223 $0 $165,841
Bonnie L Kass (Svp, Hospital Operations) $788,229 $0 $166,058
Rajinder S Takhar (Vp, Bus & Provider Strategy) $763,985 $0 $47,953
James S Noble (Asst Sec/Treas/Evp/Cfo) $748,548 $0 $119,597
Paula Verrette Md (Svp & Cmo Quality & Phys. Svcs) $565,565 $0 $807,905
Jane Haderlein (Svp, External Affairs) $497,315 $0 $105,315
Debra A Ortega (Chro & Vp Admin Svcs) $364,281 $0 $73,089
David Lee (President/Ceo) $351,742 $0 $12,422
Eugene E Gutierrez Iv (Vp, Finance & Congress Service) $351,559 $0 $46,461
Gloria M Sanchez Rico (Vp, Chief Nurse Executive) $343,239 $0 $85,570
Debra L Tafoya (Vp & Cio Hr/Is) $320,893 $0 $141,606
John F Goeders (Vp Strategic Planning/Revenue) $318,895 $0 $63,731
Kim Markey (Vp Patient Experience) $296,652 $0 $44,269
Maritess R Yee (Chief Clinic Oper. Officer) $289,523 $0 $31,979
Jean M Pallares (Dir Pharmacy/Lab Svcs) $265,696 $0 $102,101
Jeffrey P Weigand (Director Real Estate) $260,013 $0 $160,795
Samuel I Breneiser (Exec Dir, Managed Care Contrac) $258,865 $0 $49,402
Bernadette L Merlino (Former Key Employee) $256,000 $0 $21,037
Gabriella Sherman Md (Vp Clinical Innvtn & Perf) $185,164 $0 $26,727
James Shankwiler Md (Board Of Directors) $60,000 $0 $0
James V Buese Md (Board Of Directors) $30,000 $0 $0
K Edmund Tse Md (Board Of Directors) $10,800 $0 $0
Allen W Mathies Jr Md (Board Of Directors) $7,000 $0 $0
Paul Lh Ouyang (Chairman/Trustee) $0 $0 $0
Jaynie Studenmund (Board Of Directors Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,587,984
Expenses
$593,336,638
Net Income
$251,346
Net Assets
$543,411,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,029,760
3.4%
Program Services $566,644,320
95.5%
Investment Income $3,854,284
0.6%
Bond Proceeds -$225,640
Royalties $0
Rental Property Income $0
Net Fundraising -$24,835
Sales of Assets -$2,291,704
Net Inventory Sales $422,605
0.1%
Other Revenue $5,179,194
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,389,527
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $205,081,859
34.6%
Assets/Debt
Total Assets $938,554,501
Total Liabilities $395,143,293
Net Assets $543,411,208
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Ralph (Board Of Directors Pres/Ceo) $913,999 $0 $119,528
James S Noble (Asst Sec/Treas/Evp/Coo/Cfo) $753,410 $0 $117,277
Paula Verrette Md (Svp & Cmo Quality & Phys. Svcs) $556,600 $0 $119,018
Nancy Greengold (Vp, Clinical Integration) $526,745 $0 $17,241
Bernadette L Merlino (Vp, Ambulatory Services) $492,018 $0 $24,185
Rajinder S Takhar (Vp, Bus & Provider Strategy) $491,454 $0 $56,126
Jane Haderlein (Svp, External Affairs) $481,325 $0 $65,219
Bonnie L Kass (Svp, Hospital Operations) $479,181 $0 $57,222
Debra L Tafoya (Vp & Cio Hr/Is) $384,654 $0 $38,705
Debra A Ortega (Chro & Vp Admin Svcs) $358,540 $0 $46,646
Eugene E Gutierrez Iv (Vp, Finance & Congress Service) $342,427 $0 $40,125
Gloria M Sanchez Rico (Vp, Chief Nurse Executive) $318,663 $0 $46,404
David Lee (President/Ceo Hmf) $309,743 $0 $50,481
Janeanette Abundis (Ex. Dir. Emerg, Trauma And Bhs) $282,257 $0 $11,269
John F Goeders (Ex.Dir.Strategic Planning) $273,778 $0 $29,328
Kim Markey (Vp Patient Experience) $269,819 $0 $37,855
Maritess R Yee (Chief Clinic Oper. Officer) $267,808 $0 $30,212
Jeffrey P Weigand (Director Real Estate) $255,498 $0 $32,189
James Shankwiler Md (Board Of Directors) $60,000 $0 $0
K Edmund Tse Md (Board Of Directors) $10,800 $0 $0
Allen W Mathies Jr Md (Board Of Directors) $7,000 $0 $26,019
James V Buese Md (Board Of Directors) $5,000 $0 $0
Armando L Gonzalez Faia (Board Of Directors) $0 $0 $0
Carmen A Puliafito Md (Board Of Directors) $0 $0 $0
Charles F Sharp Md (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,357,599
Expenses
$555,590,361
Net Income
$13,767,238
Net Assets
$537,402,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,038,353
4.2%
Program Services $531,294,868
93.3%
Investment Income $5,233,865
0.9%
Bond Proceeds $1,242,087
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $4,373
0.0%
Sales of Assets $2,396,226
0.4%
Net Inventory Sales $330,882
0.1%
Other Revenue $4,816,945
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,836,262
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $185,427,515
33.4%
Assets/Debt
Total Assets $973,740,727
Total Liabilities $436,338,024
Net Assets $537,402,703
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Ralph (Board Of Directors Pres/Ceo) $3,908,714 $0 $248,520
James S Noble (Asst Sec/Treas/Evp/Coo/Cfo) $834,100 $0 $86,155
Jane Haderlein (Svp, External Affairs) $562,180 $0 $87,339
Paula Verrette Md (Svp & Cmo Quality & Phys. Svcs) $550,793 $0 $168,506
Bonnie L Kass (Svp, Hospital Operations) $533,385 $0 $178,827
Rajinder S Takhar (Vp, Bus & Provider Strategy) $473,456 $0 $22,335
Debra A Ortega (Chro & Vp Admin Svcs) $421,219 $0 $55,517
Nancy Greengold (Vp, Clinical Integration) $352,639 $0 $6,552
Debra L Tafoya (Vp & Cio Hr/Is) $316,444 $0 $206,415
Bernadette L Merlino (Vp, Ambulatory Services) $307,215 $0 $72,849
David Lee (President/Ceo Hmf) $304,088 $0 $11,598
Eugene E Gutierrez Iv (Vp, Finance & Congress Service) $274,046 $0 $27,560
Gloria M Sanchez Rico (Vp, Chief Nurse Executive) $262,066 $0 $84,188
Lila M Cheney (Executive Dir.Surg/Women Srvs.) $250,069 $0 $89,748
John F Goeders (Ex.Dir.Strategic Planning) $247,156 $0 $68,583
Jeffrey P Weigand (Director Real Estate) $246,970 $0 $262,933
Samuel I Breneiser (Ex.Dir.Managed Care Contract.) $244,094 $0 $68,079
K Edmund Tse Md (Board Of Directors) $85,800 $0 $0
Charles F Sharp Md (Board Of Directors) $28,000 $0 $0
Allen W Mathies Jr Md (Board Of Directors) $12,000 $0 $27,186
Armando L Gonzalez Faia (Board Of Directors) $0 $0 $0
Carmen A Puliafito Md (Board Of Director) $0 $0 $0
David M Kirchheimer (Board Of Directors) $0 $0 $0
Deborah Williams (Board Of Directors) $0 $0 $0
Ellen Lee (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,129,066
Expenses
$538,462,954
Net Income
$26,666,112
Net Assets
$559,036,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,484,406
3.6%
Program Services $521,416,279
92.3%
Investment Income $3,373,734
0.6%
Bond Proceeds $922,687
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $24,950
0.0%
Sales of Assets $12,781,706
2.3%
Net Inventory Sales $340,643
0.1%
Other Revenue $5,784,661
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,979,184
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $181,506,920
33.7%
Assets/Debt
Total Assets $901,601,742
Total Liabilities $342,565,698
Net Assets $559,036,044
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Ralph (Board Of Directors Pres/Ceo) $862,720 $0 $309,353
James S Noble (Asst Sec/Treasurer/Evp/Coo/Cfo) $591,420 $0 $18,663
Paula Verrette Md (Svp & Cmo Quality & Phys. Svcs) $494,809 $0 $64,232
Jane Haderlein (Svp, External Affairs) $465,855 $0 $21,697
Bonnie L Kass (Svp, Hospital Operations) $417,332 $0 $2,768
Debra A Ortega (Chro & Vp Admin Svcs) $345,480 $0 $17,906
Debra L Tafoya (Vp & Cio Hr/Is) $316,919 $0 -$17,525
Bernadette L Merlino (Vp, Ambulatory Services) $309,782 $0 $16,572
Rebecca Armato (Exec Dir Phys/Interop Svcs) $274,686 $0 $11,592
Rajinder S Takhar (Vp, Business & Provider Strate) $260,333 $0 $7,498
Jeffrey P Weigand (Director, Real Estate) $257,300 $0 $9,716
Eugene E Gutierrez Iv (Vp, Finance & Congress Service) $257,210 $0 $34,313
Samuel I Breneiser (E.D. Managed Care/Contracting) $242,516 $0 $15,574
Gina M Imbrenda (Director, Hr/Total Rewards) $239,443 $0 $19,385
Kevin L Andrus (Exec Dir Public Rel & Comm) $239,414 $0 $9,484
K Edmund Tse Md (Board Of Directors) $59,400 $0 $0
Charles F Sharp Md (Board Of Directors) $49,000 $0 $0
James V Buese Md (Board Of Directors) $15,000 $0 $0
Allen W Mathies Jr Md (Board Of Directors) $12,000 $0 $27,186
Armando L Gonzalez Faia (Board Of Directors) $0 $0 $0
Carmen A Puliafito Md (Board Of Directors) $0 $0 $0
David M Kirchheimer (Board Of Directors) $0 $0 $0
Deborah Williams (Board Of Director) $0 $0 $0
Ellen Lee (Board Of Directors) $0 $0 $0
Harvey Lenkin (Board Of Directors (Until Feb)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,829,040
Expenses
$511,856,481
Net Income
$42,972,559
Net Assets
$438,720,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,474,955
3.7%
Program Services $508,334,237
91.6%
Investment Income $4,929,479
0.9%
Bond Proceeds $891,171
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $3,559
0.0%
Sales of Assets $15,316,438
2.8%
Net Inventory Sales $284,900
0.1%
Other Revenue $4,594,301
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,750,441
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $182,180,141
35.6%
Assets/Debt
Total Assets $862,575,039
Total Liabilities $423,854,861
Net Assets $438,720,178

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,682,628
Expenses
$493,382,375
Net Income
$26,300,253
Net Assets
$422,441,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,413,572
3.0%
Program Services $489,106,012
94.1%
Investment Income $4,464,330
0.9%
Bond Proceeds $869,975
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising -$6,628
Sales of Assets -$154,245
Net Inventory Sales $281,416
0.1%
Other Revenue $9,708,196
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,315,279
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $182,707,237
37.0%
Assets/Debt
Total Assets $821,785,142
Total Liabilities $399,343,994
Net Assets $422,441,148

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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