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Providence Facey Medical Foundation

  • Mission Hills, CA
  • Tax-exempt since July 1993
  • EIN: 95-4322584

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$421M (2022)

Expenses
$417M (2022)

Total Assets
$250M (2022)

Total Liabilities
$221M (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
$421,294,868
Expenses
$417,371,913
Net Income
$3,922,955
Net Assets
$28,344,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,510,755
0.8%
Program Services $403,242,363
95.7%
Investment Income $837,571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,072
0.0%
Net Fundraising $0
Sales of Assets $3,107,090
0.7%
Net Inventory Sales $0
Other Revenue $10,403,017
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,461
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,524,730
17.9%
Assets/Debt
Total Assets $249,641,420
Total Liabilities $221,296,493
Net Assets $28,344,927
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Coo Facey) $517,191 $0 $65,269
Javier Ho (Executive Director Finance) $304,428 $0 $47,714
Dena Mclean (Director Finance) $242,592 $0 $13,979
Cathy Hawes (Sr Dir Clinical Operations) $235,271 $0 $27,168
Brian Bain (Sr Dir Analytics Bus. Intelligence) $232,060 $0 $34,684
Robert Lehner (Director Marketing) $227,607 $0 $36,109
Erik Wexler (Director) $0 $4,701,760 $400,152
Amy Compton Phillips Md (Director Thru 9/22) $0 $3,802,673 $8,688
Bj Moore (Director) $0 $3,485,676 $282,559
Kevin Manemann (Director) $0 $2,756,394 $39,523
Jo Ann Escasa Haigh (Frmr Off Psjh Evp/Asst. Treas.) $0 $2,157,414 $35,815
Mike Waters (Director Thru 7/22) $0 $2,090,589 $1,570
David Kim (President) $0 $1,791,950 $216,860
John Whipple (Frmr Officer Psjh Secretary) $0 $1,743,754 $11,047
Ali Santore (Director) $0 $1,135,327 $157,497
Jill Duplechan (Frmr Off. Heritage Oc Hd Ce) $0 $921,359 $149,944
Nathan Husmann (Frmr Off. Div Cfo South) $0 $886,113 $172,052
Jim Watson Esq (Secretary) $0 $837,237 $124,389
David Mast (Ceo Medical Foundations) $0 $846,712 $101,138
Melayne Yocum (Cfo) $0 $507,005 $31,471
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $256,992 $31,183
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Abhijit Adhye (Director) $0 $0 $0
Anne Ford Md (Director) $0 $0 $0
Connie Bartlett Do (Director) $0 $0 $0
See filing for compensation of 10 other people →
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Document Links

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
$398,706,463
Expenses
$395,358,232
Net Income
$3,348,231
Net Assets
$51,560,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,382,358
1.3%
Program Services $381,076,734
95.6%
Investment Income $710,550
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $879,999
0.2%
Net Fundraising $0
Sales of Assets $2,632,601
0.7%
Net Inventory Sales $0
Other Revenue $8,024,221
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,043
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,261,528
18.3%
Assets/Debt
Total Assets $203,113,439
Total Liabilities $151,552,838
Net Assets $51,560,601
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Coo Medical Foundations) $486,386 $0 $50,657
Jacop Jung (Reg Dir Managed Care Finance) $227,725 $0 $11,629
Cathy Hawes (Admin Dir, Operations) $221,981 $0 $22,229
Tammy Fisher (Reg Admin Dir Spec Services) $212,632 $0 $24,112
Brian Bain (Dir Dec Suppt Bi La Svc Area) $211,954 $0 $30,861
Dena Mclean (Dir Budg Fin Plng Psjh) $209,755 $0 $29,356
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $8,639,819 $840,345
Debra Canales (Former Ke Psjh Evp/Cao) $0 $3,078,475 $427,939
Erik Wexler (Director) $0 $2,620,498 $606,559
Rhonda Medows Md (Frmr Ke Psjh Pres. Evp/Pop. Health) $0 $2,607,205 $314,009
Lisa Vance (Frmr Ke Psjh Pres. Strat. Ops (No)) $0 $2,303,141 $608,229
Mike Butler (Director Thru 3/21) $0 $2,359,254 $7,651
Amy Compton Phillips Md (Director (Part Year)) $0 $1,886,882 $303,676
Bj Moore (Director) $0 $1,801,329 $372,327
Joel Gilbertson (Frmr Ke Psjh Evp Ce Wa/Mt) $0 $1,775,625 $396,085
Kevin Manemann (Director) $0 $1,608,470 $481,510
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Mike Waters (Director) $0 $1,528,914 $396,516
Greg Till (Frmr Ke Psjh Chf People Off.) $0 $1,575,980 $217,892
Jo Ann Escasa Haigh (Frmr Off Psjh Evp/Asst. Treas.) $0 $1,456,676 $262,400
Aaron Martin (Former Ke Psjh Evp Chf Mkt/Dig Inn.) $0 $1,436,105 $235,997
Orest Holubec (Fmr Ke Psjh Svp/Chf Com/Ext Aff Of) $0 $1,049,938 $191,597
John Whipple (Former Officer Psjh Secretary) $0 $1,038,537 $185,449
Debbie Burton (Former Svp Chief Nursing Officer) $0 $1,111,821 $7,762
Jill Duplechan (Assistant Secretary Thru 9/21) $0 $844,224 $275,037
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990
Filed on Nov. 10, 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
$365,460,244
Expenses
$365,058,996
Net Income
$401,248
Net Assets
$37,035,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,641,476
1.0%
Program Services $353,274,818
96.7%
Investment Income $615,219
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $866,411
0.2%
Net Fundraising $0
Sales of Assets $48,310
0.0%
Net Inventory Sales $0
Other Revenue $7,014,010
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,933,411
18.1%
Assets/Debt
Total Assets $206,456,570
Total Liabilities $169,421,442
Net Assets $37,035,128
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Coo Medical Foundations) $497,060 $0 $15,058
Thomas Mcdevitt (Assoc. Cfo Med. Foundations) $263,065 $0 $27,994
Cathy Hawes (Admin Dir, Operations) $229,337 $0 $22,724
Jacop Jung (Reg Dir Managed Care Finance) $225,413 $0 $4,946
Tammy Fisher (Reg Admin Dir Spec Services) $219,459 $0 $25,130
Cammie Flores (Reg Dir Aco Compx Care Mgmt) $207,421 $0 $32,659
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $9,299,594 $813,801
Mike Butler (Director) $0 $8,708,237 $56,431
Debra Canales (Former Ke Psjh Evp/Cao) $0 $2,003,884 $691,108
Bj Moore (Director) $0 $2,051,691 $497,009
Erik Wexler (Director) $0 $1,864,281 $448,015
Amy Compton Phillips Md (Former Ke Psjh Evp Chf Clin. Ofc.) $0 $1,709,011 $533,089
Rhonda Medows Md (Frmr Ke Psjh Pres. Evp/Pop. Health) $0 $1,814,460 $328,861
Venkat Bhamidipati (Former Evp/Treasurer) $0 $2,084,131 $22,680
Cindy Strauss (Former Secretary) $0 $1,745,541 $358,093
Lisa Vance (Former Ke Psjh Evp Regional Ce Or) $0 $1,529,706 $411,248
Jo Ann Escasa Haigh (Former Evp/Assistant Treasurer) $0 $1,311,654 $434,938
Greg Till (Former Chief People Officer) $0 $1,304,460 $341,650
Aaron Martin (Frmr Ke Psjh Evp Chf Mkt/Dig Inn.) $0 $1,307,753 $272,343
Kevin Manemann (Evp & Ce, Physician Enterprise) $0 $1,249,471 $299,464
Mike Waters (Director) $0 $1,120,486 $223,207
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,107,594 $226,050
Orest Holubec (Former Svp Chief Communication Ofcr) $0 $939,380 $203,274
John Whipple (Former Assistant Secretary) $0 $963,651 $176,306
Mary Cranstoun (Former Svp Total Rewards Talent Acq) $0 $833,682 $188,693
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,566,165
Expenses
$312,161,393
Net Income
-$43,595,228
Net Assets
$63,494,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,265,266
96.5%
Investment Income $623,072
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,041
0.1%
Net Fundraising $0
Sales of Assets -$1,323,356
Net Inventory Sales $0
Other Revenue $9,758,142
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,760,318
22.0%
Assets/Debt
Total Assets $213,234,071
Total Liabilities $149,739,944
Net Assets $63,494,127
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Coo Medical Foundations) $421,059 $0 $42,812
Thomas Mcdevitt (Assoc. Cfo Med. Foundations) $243,436 $0 $26,797
Christopher Hill (Exec Dir Um Mso Clinic Ops) $234,558 $0 $15,363
Cathy Hawes (Admin Dir, Operations) $220,287 $0 $20,829
Tammy Fisher (Reg Admin Dir Spec Services) $211,082 $0 $23,877
Robert Lehner (Dir Marketing) $194,318 $0 $28,656
Rod F Hochman Md (Former President/Ceo) $0 $9,697,491 $1,217,351
Mike Butler (Director) $0 $3,421,103 $597,820
Erik Wexler (Director) $0 $2,323,821 $283,835
Debra Canales (Former Evp Cao Psjh) $0 $2,204,087 $353,537
Bj Moore (Director) $0 $1,493,633 $708,470
Rhonda Medows Md (Former President Pop Health / Ayin) $0 $1,888,838 $274,454
Cindy Strauss (Former Secretary) $0 $1,735,009 $347,233
Amy Compton Phillips Md (Former Evp Chief Clinical Ofc Psjh) $0 $1,701,825 $248,465
Venkat Bhamidipati (Former Evp/Treasurer) $0 $1,615,492 $304,802
Lisa Vance (Former Evp Regional Ce Or) $0 $1,313,995 $245,652
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,315,140 $203,790
Aaron Martin (Former Evp Chief Mkt/Digital Inno Of) $0 $1,302,273 $194,312
Kevin Manemann (Evp & Ce, Physician Enterprise) $0 $1,180,128 $256,025
Jo Ann Escasa Haigh (Former Evp/Assistant Treasurer) $0 $1,188,910 $217,824
Tom Mcdonagh (Former Vp/Chief Investment Officer) $0 $1,356,638 $46,012
Sharon Toncray (Former Svp/Chief Labor Ee Counsel) $0 $1,364,262 $36,627
Greg Till (Former Chief People Officer) $0 $1,166,513 $196,967
Mike Waters (Director) $0 $1,049,713 $159,733
John Whipple (Former Assistant Secretary) $0 $905,646 $235,831
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990
Filed on Oct. 1, 2021

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

View Filing
PDF XML
View Filing (2 of 2)
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
$247,352,762
Expenses
$285,253,959
Net Income
-$37,901,197
Net Assets
$72,615,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,070,951
98.7%
Investment Income $501,975
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,393,086
1.0%
Net Fundraising $0
Sales of Assets $298,658
0.1%
Net Inventory Sales $0
Other Revenue $88,092
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,011,759
23.1%
Assets/Debt
Total Assets $122,051,254
Total Liabilities $49,435,733
Net Assets $72,615,521
Compensation
Key Employees and Officers Compensation Related Other
Dick P Allen (Director) $0 $30,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Sr Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm Drph (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Dave Olsen (Board Vice Chair) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $210,649 $37,871
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,110,835 $527,424
Venkat Bhamidipati (Evp/Treasurer) $0 $1,227,009 $673,841
Mike Butler (President) $0 $4,583,366 $968,461
Cindy Strauss (Secretary) $0 $1,884,790 $690,548
Jim Watson Esq (Assistant Secretary) $0 $576,188 $65,143
John Whipple (Assistant Secretary) $0 $1,029,547 $345,689
James A Corwin (Cfo/Medical Foundations) $0 $411,595 $108,597
David Mast (President/ Ce Medical Foundations) $0 $852,199 $205,394
Erik Wexler (Ce/Ca Region) $0 $1,565,185 $733,023
Teresa David (Chief Operating Officer) $0 $419,132 $93,202
Cathy Hawes (Admin Dir, Operations) $0 $204,796 $36,865
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990
Filed on Oct. 1, 2021

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

View Filing
PDF XML
View Filing (2 of 2)
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
$218,707,953
Expenses
$251,212,976
Net Income
-$32,505,023
Net Assets
$87,643,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,250
0.3%
Program Services $213,854,663
97.8%
Investment Income $0
Bond Proceeds $536,745
0.2%
Royalties $0
Rental Property Income $1,599,775
0.7%
Net Fundraising $0
Sales of Assets $1,807,250
0.8%
Net Inventory Sales $0
Other Revenue $159,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,500,152
25.3%
Assets/Debt
Total Assets $130,685,628
Total Liabilities $43,041,774
Net Assets $87,643,854
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Chief Operating Officer) $692,184 $0 $63,548
Thomas Mcdevitt (Assoc. Cfo Med. Foundations) $272,983 $0 $42,414
Christopher Hill (Exec Dir Um Mso Clinic Ops) $253,744 $0 $24,975
Dena Mclean (Dir Budget And Fin Planning) $213,401 $0 $25,010
Cathy Hawes (Admin Dir, Operations) $207,793 $0 $18,696
Dick P Allen (Director) $0 $30,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Sister Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm Drph (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Dave Olsen (Board Vice Chair) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Erik Wexler (Ce/Ca Region) $0 $1,324,542 $1,156,330
Phoebe Yang (Director) $0 $25,360 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $248,186 $20,011
Venkat Bhamidipati (Evp/Treasurer) $0 $638,309 $847,978
Mike Butler (President) $0 $2,529,152 $2,095,457
Jo Ann Escasa Haigh (Evp / Assistant Treasurer) $0 $1,372,090 $667,684
David Mast (President/ Ce Medical Foundations) $0 $537,193 $237,185
Cindy Strauss (Secretary) $0 $1,743,082 $1,020,215
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990
Filed on Nov. 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,529,071
Expenses
$234,783,624
Net Income
-$30,254,553
Net Assets
$12,784,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,165
0.1%
Program Services $202,883,417
99.2%
Investment Income $583,551
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $248,001
0.1%
Net Fundraising $0
Sales of Assets $436,266
0.2%
Net Inventory Sales $0
Other Revenue $177,671
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,812,012
25.5%
Assets/Debt
Total Assets $113,002,715
Total Liabilities $100,218,640
Net Assets $12,784,075
Compensation
Key Employees and Officers Compensation Related Other
Mari Zagrzejewski (Admin Dir, Managed Care) $272,427 $0 $20,044
Thomas Mc Devitt (Assoc. Cfo Med. Foundations) $259,683 $0 $42,702
Margie J Melby (Admin Dir, Controller) $215,521 $0 $16,203
Cathy Hawes (Admin Dir, Operations) $187,815 $0 $17,327
Susan Slack (Admin Dir, Revenue Cycle) $181,912 $0 $14,475
Richard Blair (Chair Eff. 7/16) $0 $30,180 $0
Dave Olsen (Vice Chair Eff. 7/16) $0 $24,135 $0
Dick P Allen (Director Eff. 7/16) $0 $15,180 $0
Isiaah Crawford (Director) $0 $24,360 $0
Sister Lucille Dean Sp (Director Eff. 7/16) $0 $0 $0
Sister Diane Hejna Csj Rn (Director Eff. 7/16) $0 $0 $0
Michael Holcomb (Director /Chair Thru 6/16) $0 $45,360 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Sallye Liner (Director) $0 $20,360 $0
Mary Lyons Ph D (Director Eff. 7/16) $0 $15,180 $0
Walter Noce Jr (Director Eff. 7/16) $0 $15,180 $0
Carolina Reyes Md (Director) $0 $22,860 $0
Phoebe Yang (Director Eff. 7/16) $0 $12,680 $0
Fr Tom Kopfensteiner (Director Res. 12/16) $0 $6,400 $0
Chauncey Boyle Sp (Director Thru 6/16) $0 $0 $0
Marian Schubert Csj (Director Thru 6/16) $0 $0 $0
Michael A Stein (Director Thru 6/16) $0 $7,680 $0
Eugene Al Parrish (Director Thru 6/16) $0 $7,680 $0
Bob Wilson (Director Thru 6/16) $0 $9,120 $0
Martha Diaz Aszkenazy (Director Thru 6/16) $0 $9,180 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,107,595
Expenses
$220,750,348
Net Income
-$7,642,753
Net Assets
$41,010,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,224
0.1%
Program Services $202,505,864
95.0%
Investment Income $535,937
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,015
0.0%
Net Fundraising $0
Sales of Assets $9,628,203
4.5%
Net Inventory Sales $0
Other Revenue $89,352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,107,669
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,996,599
23.6%
Assets/Debt
Total Assets $102,886,557
Total Liabilities $61,876,172
Net Assets $41,010,385
Compensation
Key Employees and Officers Compensation Related Other
Mari Zagrzejewski (Admin Dir. Managed Care) $195,146 $0 $23,421
Margie Melby (Admin Dir. Controller) $175,484 $0 $15,885
Dena Mc Lean (Dir. Budget & Fin. Planning) $169,887 $0 $23,189
Cathy Hawes (Admin Dir. Operations) $169,317 $0 $18,768
Stephanie Bamford (Admin Dir. Quality) $165,011 $0 $22,576
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $18,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $18,360 $0
Rod F Hochman Md (President / Ceo) $0 $5,102,809 $74,417
Todd Hofheins (Evp/Cfo) $0 $970,092 $295,713
Cindy Strauss (Evp/Chief Legal Officer) $0 $1,526,357 $64,699
Bill Gil Thru 215 (President Fmf) $0 $1,337,844 $36,595
James Slaggert Eff 315 (President Fmf) $0 $529,058 $17,047
Jim Corwin (Cfo Fmf) $0 $557,373 $27,631
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,917,267
Expenses
$227,617,410
Net Income
-$17,700,143
Net Assets
$51,554,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,690,788
98.9%
Investment Income $488,325
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,024
0.0%
Net Fundraising $0
Sales of Assets $1,704,130
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,564,965
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,993,374
22.4%
Assets/Debt
Total Assets $106,367,045
Total Liabilities $54,812,918
Net Assets $51,554,127
Compensation
Key Employees and Officers Compensation Related Other
Mari Zagrzejewski (Admin Dir, Managed Care) $227,323 $0 $15,554
Margie J Melby (Admin Dir, Controller) $190,770 $0 $12,404
Cathy Hawes (Admin Dir, Operations) $183,907 $0 $9,953
Susan Slack (Admin Dir, Revenue Cycle) $182,875 $0 $12,061
Jacki Delanders (Admin Dir, Contracting) $182,348 $0 $19,340
Victoria Bayona (Admin Dir, Information Technology) $180,576 $0 $17,288
Stephanie Bamford (Admin Dir, Quality Management) $177,022 $0 $15,837
Dena Mc Lean (Director, Budget/Financial Planning) $163,939 $0 $13,127
Neil Junno (Director, Managed Care Fin. Ops) $156,202 $0 $9,246
Magaly Beilke (Admin Dir, Human Resources) $150,392 $0 $7,934
Alma D Salazar Thru 714 (Director, Internal Audit) $146,659 $0 $2,758
Victoria Menchaca (Director, Cdi/Coding Compliance) $144,507 $0 $6,036
Lisa Yen (Nurse Practitioner, Sr (Acute)) $140,686 $0 $8,024
Randall G Ewig Res 714 (Chairperson) $19,250 $0 $0
Gary Leary Esq Res 714 (Board Member) $13,250 $0 $0
J Robert Liset Esq Res 714 (Vice Chairperson) $13,250 $0 $0
Karl Carrier (Vice Chairperson) $0 $361,610 $0
Bill Gil (President) $0 $646,436 $187,099
Bernard J Klein Md (Chairperson) $0 $398,234 $43,385
Dale Surowitz Eff 814 (Secretary) $0 $493,009 $201,385
Salvador J Esparza Eff 814 (Board Member) $0 $0 $0
Patricia Horanberg Eff 814 (Board Member) $0 $0 $0
Stephen E Hyam Eff 814 (Board Member) $0 $0 $0
Phil Jackson (Board Member) $0 $594,912 $193,532
Michael Lynch Md (Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Aug. 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,099,101
Expenses
$208,342,847
Net Income
-$11,243,746
Net Assets
$56,791,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,044,200
99.0%
Investment Income $462,589
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,999
0.0%
Net Fundraising $0
Sales of Assets $1,553,827
0.8%
Net Inventory Sales $0
Other Revenue $7,486
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,761
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,918,680
23.5%
Assets/Debt
Total Assets $103,401,075
Total Liabilities $46,609,899
Net Assets $56,791,176
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mari Zagrzejewski (Admin Director, Managed Care) $186,648 $0 $13,509
Magaly Beilke (Admin Director, Hr) $184,753 $0 $11,253
Jacki Delanders (Admin Director, Contracting) $167,647 $0 $18,078
Stephanie Bamford (Admin Director, Qm) $161,042 $0 $15,402
Patricia Horanberg (Admin Director, Operations) $159,018 $0 $10,517
Cathy Hawes (Admin Director, Operations) $158,277 $0 $6,695
Margie Melby (Admin Director, Controller) $158,103 $0 $11,142
Susan Slack (Admin Director, Revenue Cycle) $147,656 $0 $9,044
Doreen Delgado (Nurse Practitioner) $142,371 $0 $10,787
Lisa Yen (Nurse Practitioner, Sr) $138,981 $0 $7,740
Victoria Bayona (Director, Information Systems) $137,439 $0 $15,099
Dena Mc Lean (Director, Budget & Planning) $133,635 $0 $7,556
Gary Leary (Board Member) $26,000 $0 $0
Randall G Ewig (Chairperson) $18,750 $0 $0
J Robert Liset (Vice Chairperson) $17,000 $0 $0
Karl J Carrier (Board Member) $0 $181,409 $201,988
Guillermo Bill Gil (President & Ceo) $0 $583,346 $213,894
Michael Hunn (Secretary) $0 $1,050,356 $120,379
Phil Jackson (Board Member) $0 $624,509 $204,487
Bernard J Klein Md (Board Member) $0 $481,953 $65,560
Michael C Lynch Md (Board Member) $0 $0 $0
Peter Richman Md (Board Member) $0 $0 $0
Bart Wald Md (Board Member) $0 $0 $0
Mike Butler Thru 213 (Board Member) $0 $1,272,743 $742,628
James Corwin (Cfo) $0 $387,903 $35,066
See filing for compensation of 2 other people →
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Document Links

990
Filed on Aug. 12, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,682,510
Expenses
$95,771,292
Net Income
$911,218
Net Assets
$67,316,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,096
0.0%
Program Services $95,655,039
98.9%
Investment Income $290,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,003
0.0%
Net Fundraising $0
Sales of Assets $371,480
0.4%
Net Inventory Sales $0
Other Revenue $359,319
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,736
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,664,962
24.7%
Assets/Debt
Total Assets $101,181,692
Total Liabilities $33,865,688
Net Assets $67,316,004

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,152,564
Expenses
$143,299,327
Net Income
$853,237
Net Assets
$33,660,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,059
0.4%
Program Services $141,840,581
98.4%
Investment Income $328,780
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $355,650
0.2%
Net Inventory Sales $0
Other Revenue $1,020,494
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,483,851
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,349,940
24.0%
Assets/Debt
Total Assets $66,313,810
Total Liabilities $32,653,482
Net Assets $33,660,328

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,529,981
Expenses
$179,650,541
Net Income
$2,879,440
Net Assets
$31,578,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $510
0.0%
Program Services $181,929,634
99.7%
Investment Income $424,863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,484
0.1%
Net Inventory Sales $0
Other Revenue $62,490
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,997,334
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,574,371
24.3%
Assets/Debt
Total Assets $56,660,436
Total Liabilities $25,081,528
Net Assets $31,578,908

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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