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St Mary Medical Center

Providence St Mary Medical Center
  • Apple Valley, CA
  • Tax-exempt since Dec. 1972
  • EIN: 95-1914489

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 Dec. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$404M (2022)

Expenses
$372M (2022)

Total Assets
$685M (2022)

Total Liabilities
$159M (2022)

Years with multiple filings
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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,723,947
Expenses
$372,276,294
Net Income
$31,447,653
Net Assets
$526,172,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,377,824
4.8%
Program Services $372,128,655
92.2%
Investment Income $5,400,948
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $478,550
0.1%
Net Fundraising $34,135
0.0%
Sales of Assets $4,832,959
1.2%
Net Inventory Sales $0
Other Revenue $1,470,876
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,497
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $130,857,044
35.2%
Assets/Debt
Total Assets $684,909,059
Total Liabilities $158,736,822
Net Assets $526,172,237
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Drone (Coo Smmc Thru 1/22) $534,135 $0 $12,277
Charlie Abraham (Chief Medical Officer Stmmc) $447,413 $0 $18,597
John Kozyra (Ministry Chief, Philanthropy Officer) $306,991 $0 $47,703
Brian Hennebry (Exec Dir, Business Development) $266,915 $0 $22,530
Gordon Reid (Executive Director Nursing) $264,201 $0 $47,178
Juana Tucker (Executive Director Nursing) $258,028 $0 $37,950
Sharon Brown (Coo Smmc (Part Year)) $223,441 $0 $31,643
Jo Ann Escasa Haigh (Assistant Treasurer) $0 $2,157,414 $35,815
Jim Watson Esq (Secretary) $0 $837,237 $124,389
Randy Castillo (Trustee/Ceo) $0 $747,942 $116,820
Eugene Gutierrez (Chief Financial Officer) $0 $436,494 $52,432
Jean Holtman (Former Ministry Chro Psjh) $0 $270,171 $27,685
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $256,992 $31,183
Adolph Collaso (Trustee/Chair) $0 $0 $0
Cr Burke (Trustee) $0 $0 $0
Derek King Edd (Trustee) $0 $0 $0
Jason Cunningham (Trustee) $0 $0 $0
Jason Lamoreaux (Trustee) $0 $0 $0
Jeannettee Gehrke (Trustee) $0 $0 $0
Jovy Yankaskas (Trustee) $0 $0 $0
Mark Lauron Md (Trustee) $0 $0 $0
Paul Gostanian (Trustee) $0 $0 $0
Regina Weatherspoon Bell (Trustee) $0 $0 $0
Sister Judith Dugan (Trustee) $0 $0 $0
Sister Paulette Deters (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,151,623
Expenses
$359,963,105
Net Income
$17,188,518
Net Assets
$537,003,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,597,679
0.7%
Program Services $346,202,248
91.8%
Investment Income $6,114,368
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $459,117
0.1%
Net Fundraising $0
Sales of Assets $21,120,329
5.6%
Net Inventory Sales $0
Other Revenue $657,882
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,719
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,790,669
33.8%
Assets/Debt
Total Assets $648,745,680
Total Liabilities $111,742,301
Net Assets $537,003,379
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Drone (Coo Smmc) $433,097 $0 $41,622
Charlie Abraham (Chief Medical Officer Stmmc) $385,342 $0 $28,904
Kellie Gwaltney (Certified Nurse Midwife) $300,983 $0 $12,180
Kimberly Deimling (Certified Nurse Midwife) $286,837 $0 $20,264
John Kozyra (Ministry Chief, Philanthropy Officer) $277,467 $0 $37,401
Brian Hennebry (Exec Dir, Business Development) $234,920 $0 $24,292
Jo Ann Escasa Haigh (Assistant Treasurer (Part Year)) $0 $1,456,676 $262,400
Jim Watson Esq (Secretary) $0 $760,088 $126,854
Randy Castillo (Trustee/Ceo) $0 $575,404 $107,728
Gene Gutierrez (Chief Financial Officer) $0 $376,538 $44,991
Jean Holtman (Former Ministry Chro Psjh) $0 $239,044 $32,763
Donald Anderson Jr (Asst Secy For Enrollment (Pt Yr)) $0 $242,551 $24,080
Omer Ahmed Md (Trustee) $0 $0 $0
Adolph Collaso (Trustee/Chair) $0 $0 $0
Cr Burke (Trustee) $0 $0 $0
Jason Cunningham (Trustee (Part Year)) $0 $0 $0
Jeannettee Gehrke (Trustee (Part Year)) $0 $0 $0
Paul Gostanian (Trustee) $0 $0 $0
Regina Weatherspoon Bell (Trustee) $0 $0 $0
Sister Judith Dugan (Trustee) $0 $0 $0
Sister Paulette Deters (Trustee) $0 $0 $0
Syed Raza M D (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,727,135
Expenses
$329,881,939
Net Income
$45,845,196
Net Assets
$491,176,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,561,078
2.3%
Program Services $352,088,747
93.7%
Investment Income $4,597,983
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,970
0.0%
Net Fundraising -$5,019
Sales of Assets $10,025,517
2.7%
Net Inventory Sales $0
Other Revenue $396,859
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,253,326
38.0%
Assets/Debt
Total Assets $601,987,223
Total Liabilities $110,810,302
Net Assets $491,176,921
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Fernandez (Former Vp Finance And Cfo) $642,375 $0 $19,606
Marilyn Drone (Coo Smmc) $460,430 $0 $31,773
Kellie Gwaltney (Certified Nurse Midwife) $286,784 $0 $11,405
Kimberly Deimling (Certified Nurse Midwife Ne) $274,899 $0 $21,860
John Kozyra (Ministry Chief, Philanthropy Officer) $251,951 $0 $31,628
Jackie Pierce (Certified Nurse Midwife Ne (Part Yr)) $242,043 $0 $19,280
Brian Hennebry (Exec Dir, Business Development) $231,280 $0 $27,255
Jim Watson Esq (Secretary) $0 $744,481 $120,056
Randy Castillo (Board Of Directors/Ceo) $0 $520,027 $111,425
Gene Gutierrez (Chief Financial Officer) $0 $261,178 $33,935
Jean Holtman (Former Ministry Chro Psjh) $0 $227,040 $29,478
Omer Ahmed Md (Board Of Directors/Chief Of Staff) $0 $65,813 $0
Adolph Collaso (Board Of Directors/Vice Chair) $0 $0 $0
Cr Burke (Board Of Directors) $0 $0 $0
Mark Yates (Board Of Directors) $0 $0 $0
Paul Gostanian (Board Of Directors/Chair) $0 $0 $0
Regina Weatherspoon Bell (Board Of Directors) $0 $0 $0
Sister Judith Dugan (Board Of Directors) $0 $0 $0
Sister Paulette Deters (Board Of Directors) $0 $0 $0
Syed Raza M D (Board Of Directors) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Directors) $0 $0 $0
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990
Filed on Nov. 14, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,764,588
Expenses
$318,373,393
Net Income
$63,391,195
Net Assets
$411,790,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,130,316
0.8%
Program Services $369,732,214
96.8%
Investment Income $3,744,351
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,654
0.0%
Net Fundraising $168,254
0.0%
Sales of Assets $4,971,799
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,740,481
38.9%
Assets/Debt
Total Assets $498,998,340
Total Liabilities $87,207,774
Net Assets $411,790,566
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Drone (Coo Smmc) $477,380 $0 $43,982
Tracey Fernandez (Vp Finance And Cfo) $444,156 $0 $44,463
Riad Abdelkarim Md (Chief Medical Officer Stmmc) $394,863 $0 $33,576
Kimberly Deimling (Certified Nurse Midwife Ne) $325,738 $0 $40,287
Matthew Chandler (Exec Dir. Ancillary Services) $236,617 $0 $37,830
Tamara Brown (Executive Director, Nursing) $212,961 $0 $20,498
Judy Wagner (Chief Mission Officer (Ministry)) $211,454 $88,651 $21,836
Jim Watson Esq (Secretary) $0 $843,494 $137,810
Alan Garrett (Former President/Ceo) $0 $588,476 $47,377
Tara Cowell (Former Sec/Treasurer) $0 $440,453 $36,845
Jean Holtman (Former Ministry Chro Psjh) $0 $308,210 $34,720
Randy Castillo (Board Of Directors/Ceo) $0 $193,180 $38,567
Omer Ahmed Md (Board Of Directors/Chief Of Staff) $0 $61,890 $0
Adolph Collaso (Board Of Directors/Vice Chair) $0 $0 $0
Paul Gostanian (Board Of Directors/Chair) $0 $0 $0
Cr Burke (Board Of Directors) $0 $0 $0
Mark Yates (Board Of Directors) $0 $0 $0
Regina Weatherspoon Bell (Board Of Directors) $0 $0 $0
Sister Judith Dugan (Board Of Directors) $0 $0 $0
Sister Paulette Deters (Board Of Directors) $0 $0 $0
Syed Raza M D (Board Of Directors) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Directors) $0 $0 $0
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990
Filed on Nov. 14, 2020

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

View Filing
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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,765,914
Expenses
$301,990,030
Net Income
$57,775,884
Net Assets
$293,606,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,807,234
0.8%
Program Services $345,829,033
96.1%
Investment Income $10,805,641
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,820
0.0%
Net Fundraising $305,252
0.1%
Sales of Assets $0
Net Inventory Sales -$6,066
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,481,047
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $122,903,365
40.7%
Assets/Debt
Total Assets $398,944,922
Total Liabilities $105,338,859
Net Assets $293,606,063
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Riad Abdelkarim Md (Vp Chief Medical Officer) $397,645 $0 $39,301
Marilyn Drone (Chief Operating Officer) $360,634 $0 $39,509
Tracey Fernandez (Vp Finance And Cfo) $346,930 $0 $44,472
Randy Bevilacqua (Exec Dir, Strategic Services) $252,666 $0 $36,865
Jean Holtman (Director, Human Resources) $236,913 $0 $29,749
Judy Wagner (Ed, Chief Mission Integrtion) $229,354 $0 $21,920
Matthew Chandler (Exec Dir. Ancillary Services) $211,119 $0 $46,419
Gloria Peak (Ed, Commnty Health Services) $194,746 $0 $34,916
Tamara Brown (Executive Director, Nursing) $193,111 $0 $19,756
Juana Tucker (Director Nursing) $182,786 $0 $42,629
Jennifer Wolf (Staff Rn) $172,709 $0 $37,421
Adolph Collaso (Board Of Directors/Vice Chair) $0 $0 $0
Sheryl Correa (Board Of Directors (Part Year)) $0 $0 $0
Sister Paulette Deters (Board Of Directors) $0 $0 $0
Sister Judith Dugan (Board Of Directors) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Directors) $0 $0 $0
Paul Gostanian (Board Of Directors/Chair) $0 $0 $0
Syed Raza Md (Board Of Directors) $0 $0 $0
Joel Velasquez Md (Board Of Directors) $0 $0 $0
Regina Weatherspoon Bell (Board Of Directors) $0 $0 $0
Mark Yates (Board Of Directors) $0 $0 $0
Alan Garrett (President/Ceo) $0 $1,321,044 $56,639
Tara Cowell (Secretary) $0 $399,477 $64,180
Paul Kaminksi (Former Key Employee) $0 $162,978 $24,016
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990
Filed on Nov. 15, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,976,336
Expenses
$157,638,592
Net Income
$14,337,744
Net Assets
$275,977,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363,976
0.8%
Program Services $166,285,200
96.7%
Investment Income $4,036,106
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,487
0.0%
Net Fundraising $230,880
0.1%
Sales of Assets $0
Net Inventory Sales $47,687
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,204,153
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,278,305
35.7%
Assets/Debt
Total Assets $402,315,316
Total Liabilities $126,337,982
Net Assets $275,977,334

Document Links

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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,014,832
Expenses
$297,571,956
Net Income
$44,442,876
Net Assets
$264,697,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,757,743
0.8%
Program Services $334,175,690
97.7%
Investment Income $4,816,356
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,774
0.0%
Net Fundraising $241,637
0.1%
Sales of Assets $0
Net Inventory Sales $632
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,438,440
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $109,184,774
36.7%
Assets/Debt
Total Assets $366,968,462
Total Liabilities $102,270,990
Net Assets $264,697,472
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Linden (Chief Operating Officer) $457,212 $0 $35,641
Tracey Fernandez (Chief Financial Officer) $403,695 $0 $36,623
Riad Abdelkarim Md (Vp Medical Affairs) $389,247 $0 $25,223
Marilyn Drone (Vice President/Cno) $378,489 $0 $34,065
Dennis Haghighat Md (Vp Medical Affairs) $365,467 $0 $23,771
Randy Bevilacqua (Vp Strategic Services) $299,106 $0 $32,944
Jean Holtman (Vp Human Resources) $282,840 $0 $24,924
Judy Wagner (Vp Mission Integration) $261,084 $0 $18,403
Paul Kaminski (Vp Foundation) $226,548 $0 $29,849
Gloria Peak (Dir. Comm Health Svcs) $192,412 $0 $39,045
Matthew Chandler (Director, Pharmacy) $191,883 $0 $42,297
Tamara Brown (Exec. Dir Nursing) $187,551 $0 $16,173
Marilyn Platt (Supv. Certified Nurse Midwife) $176,161 $0 $22,315
Vivian Brooks (Dir, Respirator & Rehab Svcs) $165,776 $0 $40,002
Sister Paulette Deters (Board Of Directors) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Directors) $0 $0 $0
Henry Gonzalez Md (Board Of Directors) $0 $0 $0
Paul Gostanian (Board Of Directors/Vice Chair) $0 $0 $0
Sister Theresa La Metterey (Board Of Directors/Chair) $0 $0 $0
Sister Mary Elizabeth Nelsen (Board Of Directors) $0 $0 $0
Valerie Smith (Board Of Directors) $0 $0 $0
Om Sood Md (Board Of Dirs/Pres Med Staff) $0 $0 $0
Joline Treanor (Board Of Directors (Part Year)) $0 $803,930 $23,327
Regina Weatherspoon Bell (Board Of Directors) $0 $0 $0
Alan Garrett (President/Ceo) $0 $1,284,213 $49,453
See filing for compensation of 7 other people →
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,638,058
Expenses
$291,777,695
Net Income
$50,860,363
Net Assets
$228,733,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,374,202
0.7%
Program Services $334,320,085
97.6%
Investment Income $5,799,034
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,952
0.0%
Net Fundraising $112,638
0.0%
Sales of Assets $1,326
0.0%
Net Inventory Sales $2,821
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,457,255
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $102,827,365
35.2%
Assets/Debt
Total Assets $328,752,982
Total Liabilities $100,019,250
Net Assets $228,733,732
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dennis Haghighat Md (Chief Medical Officer) $418,321 $0 $24,211
Kelly Linden (Chief Operating Officer) $413,937 $0 $34,436
Tracey Fernandez (Chief Financial Officer) $365,216 $0 $35,452
Marilyn Drone (Chief Nursing Officer) $338,311 $0 $30,613
Randy Bevilacqua (Vp Strategic Services) $271,134 $0 $31,788
Jean Holtman (Vp Human Resources) $232,560 $0 $15,503
Judy Wagner (Vp Mission Integration) $212,813 $0 $15,391
Laurie Roberts (Director Community Health) $209,154 $0 $25,217
Paul Kaminski (Vp Foundation) $204,963 $0 $28,498
Marilyn Platt (Certified Nurse Midwife) $185,144 $0 $22,794
Katherine Freeman (Staff Rn) $183,015 $0 $12,161
Hans Lim (Clinical Pharmacist) $181,075 $0 $32,969
Matthew Chandler (Director, Clinical Pharmacy) $179,355 $0 $30,710
Henry Gonzalez Md (Board Of Director/Chair) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Directors) $0 $0 $0
Sr Claudette Des Forges (Bd Of Dir/Committee Chair) $0 $0 $0
Rob Turner (Board Of Directors) $0 $0 $0
Joline Treanor (Board Of Director) $0 $652,844 $21,768
Sr Mary Elizabeth Nelsen (Board Of Director) $0 $0 $0
David Greiner (Board Of Director) $0 $0 $0
Kevin Murphy (Board Of Director) $0 $394,523 $50,749
Sr Theresa Lametterey (Board Of Director, Vice Chair) $0 $0 $0
Om Sood Md (Bd Of Dir/Pres Med Staff) $0 $0 $0
Paul Gostanian (Board Of Director) $0 $0 $0
Regina Weatherspoon Bell (Board Of Director) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on April 29, 2017

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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,780,991
Expenses
$294,978,280
Net Income
$43,802,711
Net Assets
$199,654,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,565,505
1.1%
Program Services $328,101,737
96.8%
Investment Income $6,653,872
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,087
0.0%
Net Fundraising $122,771
0.0%
Sales of Assets $295,971
0.1%
Net Inventory Sales -$2,952
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,390,098
0.8%
Professional Fundraising Fees $1,119
0.0%
Other Salaries and Wages $97,282,991
33.0%
Assets/Debt
Total Assets $293,108,133
Total Liabilities $93,453,410
Net Assets $199,654,723
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Linden (Chief Operating Officer) $443,256 $0 $33,576
Dennis Haghighat Md (Chief Medical Officer) $389,539 $0 $23,638
Tracey Fernandez (Chief Financial Officer) $340,609 $0 $35,390
Marilyn Drone (Chief Nursing Officer) $315,602 $0 $34,260
Randy Bevilacqua (Vp Communications) $256,042 $0 $30,609
Laurie Roberts (Dir Community Health) $248,308 $0 $25,748
Noah English Crogan (Staff Rn) $215,552 $0 $7,237
Marilyn Platt (Certified Nurse Midwife/Supvr) $201,227 $0 $23,489
Douglas Davis (Staff Rn) $191,791 $0 $14,999
Paul Kaminski (Vp Foundation) $190,051 $0 $23,420
Kimberly Diemling (Certified Nurse Midwife) $187,547 $0 $30,478
Judy Wagner (Vp Mission Integration) $162,414 $0 $7,708
Venkat Devineni Md (Bd Of Dir/Chief Of Staff) $0 $0 $0
Diana Carloni O'malley (Board Of Director) $0 $0 $0
Bruce Fay (Board Of Director) $0 $0 $0
Henry Gonzalez Md (Bd Of Dir/Committee Chair) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Director) $0 $0 $0
Sr Claudette Des Forges (Board Of Director) $0 $0 $0
Eric Moreno (Board Of Director) $0 $0 $0
Rob Turner (Board Of Director) $0 $0 $0
Rosella Bernal (Board Of Director) $0 $0 $0
John Hulterstrom (Board Of Director (Part Year)) $0 $0 $0
Br Edward Francis Mcenroe (Board Of Director) $0 $0 $0
Br Stephen De La Rosa (Board Of Director (Part Year)) $0 $0 $0
Joline Treanor (Board Of Director) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,041,605
Expenses
$271,565,439
Net Income
$11,476,166
Net Assets
$188,435,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,309,993
0.8%
Program Services $276,738,669
97.8%
Investment Income $3,981,716
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,164
0.0%
Net Fundraising $57,381
0.0%
Sales of Assets $3,752
0.0%
Net Inventory Sales -$58,070
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,679,719
0.6%
Professional Fundraising Fees $205
0.0%
Other Salaries and Wages $100,467,322
37.0%
Assets/Debt
Total Assets $290,774,854
Total Liabilities $102,339,803
Net Assets $188,435,051
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Haghighat Md (Vp Medical Affairs) $353,578 $12,013 $23,315
Kelly Linden (Coo) $344,921 $0 $22,923
Tracy Fernandez (Svp/Cfo) $296,271 $0 $25,384
Marilyn Drone (Chief Nursing Officer) $274,181 $0 $27,314
Randy Bevilacqua (Vp Strategic Services) $223,953 $0 $27,755
David O'brien (Coo (Former Key Employee)) $203,450 $261,161 $12,702
Vanbotra Huang (Director Of Pharmacy) $190,025 $0 $23,006
Laurie Roberts (Director Community Health) $182,287 $0 $22,941
Katherine Freeman (Staff Rn) $174,023 $0 $13,923
Marilyn Platt (Manager Ob Clinic) $170,534 $0 $21,382
Sharon Kidd (Staff Rn) $164,903 $0 $37,359
Venkat Devineni Md (Board Of Director) $57,035 $0 $0
Vodur Reddy Md (Board Of Director) $24,000 $0 $0
David Vargas Md (Board Of Director (Part Year)) $600 $0 $0
Sister Theresa Lametterey (Board Of Director) $0 $0 $0
Kevin Murphy (Board Of Director) $0 $323,816 $49,695
Eric Moreno (Board Of Director) $0 $0 $0
Diana Carloni O'malley (Board Of Director) $0 $0 $0
Brother Ignatius Sudol (Board Of Director) $0 $0 $0
Rob Turner (Board Of Director) $0 $0 $0
Zoheir El Hajjaoui Md (Board Of Director) $0 $0 $0
Sister Claudette Des Forges (Board Of Director) $0 $0 $0
Bruce Fay (Board Of Director) $0 $0 $0
Alan H Garrett (President/Ceo) $0 $590,309 $48,352
Virgil Barnes (Board Of Director) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,061,882
Expenses
$268,390,744
Net Income
$19,671,138
Net Assets
$182,605,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,835,121
2.0%
Program Services $274,185,520
95.2%
Investment Income $7,934,415
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,846
Net Fundraising $64,396
0.0%
Sales of Assets $7,000
0.0%
Net Inventory Sales $55,276
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,033,399
1.1%
Professional Fundraising Fees $47,317
0.0%
Other Salaries and Wages $77,053,559
28.7%
Assets/Debt
Total Assets $271,349,420
Total Liabilities $88,743,784
Net Assets $182,605,636

Document Links

990
Filed on July 7, 2014

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

View Filing
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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,608,515
Expenses
$263,287,491
Net Income
$42,321,024
Net Assets
$202,555,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,166,343
1.0%
Program Services $299,582,933
98.0%
Investment Income $2,713,735
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,504
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,827,187
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,199,167
34.3%
Assets/Debt
Total Assets $288,172,385
Total Liabilities $85,616,543
Net Assets $202,555,842

Document Links

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,704,587
Expenses
$252,870,556
Net Income
$39,834,031
Net Assets
$158,763,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912,620
0.7%
Program Services $285,858,558
97.7%
Investment Income $175,117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $140,716
0.0%
Sales of Assets $4,617,576
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,234,690
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,008,563
35.2%
Assets/Debt
Total Assets $262,302,057
Total Liabilities $103,538,865
Net Assets $158,763,192

Document Links

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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.

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