CEDARS-SINAI MARINA HOSPITAL
2024 · Form 990 · revenue $176.4M · expenses $186.3M · assets $182.9M
- Also known as
- (FKA CFHS HOLDINGS INC)
- EIN
- 20-1645949
- Address
- 4650 LINCOLN BLVD, MARINA DL REY, CA 90292-6306
- Website
- WWW.MARINAHOSPITAL.COM
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HOSPITAL'S MISSION IS TO ELEVATE THE HEALTH STATUS OF THE COMMUNITIES SERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
38 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thomas M Priselac | PRESIDENT/CHAIR/BOARD MEMBER | 2016-2024 | $9,076,459 | $58,604,226 | 14 |
| Jeffrey Smith Md Jd Mmm | FORMER OFFICER | 2018-2024 | $1,561,077 | $12,158,445 | 3 |
| Bryan Croft | CHIEF EXECUTIVE OFFICER | 2019-2024 | $2,071,233 | $9,811,427 | 4 |
| david wrigley | FORMER OFFICER | 2022-2024 | $3,169,609 | $8,558,489 | 8 |
| Richard B Jacobs | SECRETARY | 2023-2024 | $1,775,674 | $4,462,686 | 4 |
| Joanne Laguna-Kennedy | CHIEF OPERATING OFFICER | 2018-2024 | $749,952 | $4,423,417 | 1 |
| Soniya Gandhi Md | FORMER HIGHEST COMPENSATED | 2020-2024 | $936,399 | $3,564,106 | 1 |
| Steven Krems Md | CHIEF MEDICAL OFFICER | 2016-2024 | $653,523 | $1,926,476 | 1 |
| peter l slavin MD | PRESIDENT/CHAIR/BOARD MEMBER | 2024 | $1,871,874 | $1,871,874 | 5 |
| Shabnam Nicks | EXEC DIRECTOR-CLINICAL SERVICES | 2021-2024 | $446,379 | $1,574,744 | 1 |
| Murali Gangadharan | SECRETARY | 2024 | $1,225,615 | $1,225,615 | 2 |
| Nolly Dave | CHIEF FINANCIAL OFFICER/TREASURER | 2023-2024 | $455,206 | $879,736 | 1 |
| Xingtong Stella Chen | CHIEF FINANCIAL OFFICER | 2024 | $842,862 | $842,862 | 1 |
| Lauren Elkins | EXEC DIRECTOR-SUPPORT SERVICES | 2023-2024 | $367,083 | $709,784 | 1 |
| Heribert Bacareza | EXEC DIRECTOR-MEDICAL AFFAIRS | 2024 | $333,541 | $333,541 | 1 |
| Jessica R Almeida | CHIEF NURSING OFFICER | 2024 | $326,876 | $326,876 | 1 |
| Mark Gavens (former) | FORMER OFFICER | 2016-2019 | $917,213 | $6,604,655 | 5 |
| Paulette Heitmeyer (former) | FORMER KEY EMPLOYEE | 2016-2019 | $246,793 | $1,607,046 | 1 |
| Nolly Dave-Sachdev (former) | CFO/TREASURER | 2019-2022 | $395,055 | $1,553,163 | 1 |
| Danielle Gabele (former) | CHIEF NURSING OFFICER | 2019-2022 | $412,191 | $1,384,209 | 1 |
| Mary Kathryn Hammack (former) | FORMER CFO | 2016-2019 | $263,757 | $1,164,072 | 1 |
| Margaret Morgan (former) | DIRECTOR OF HUMAN RESOURCE | 2016-2020 | $322,785 | $1,054,902 | 1 |
| Shawn Bond (former) | PHYSICIAN ASSISTANT | 2016-2019 | $263,669 | $992,427 | 1 |
| Lauren Amato (former) | EXEC DIRECTOR-SUPPORT SERVICES | 2020-2022 | $293,687 | $838,852 | 1 |
| Stacy Sean Fowler (former) | FORMER PRESIDENT | 2016 | $762,463 | $762,463 | 1 |
| David J Watkins (former) | DIRECTOR-EMERGENCY DEPT | 2022-2023 | $338,242 | $648,598 | 1 |
| Angela Harvey (former) | DIRECTOR-HR | 2021-2022 | $300,767 | $585,903 | 1 |
| Sharon Martinez (former) | SECRETARY | 2016-2019 | $108,428 | $458,287 | 1 |
| Cathy Ohnstad (former) | CNO | 2017-2018 | $244,557 | $457,463 | 1 |
| Jeffrey Wallace (former) | ASSISTANT ADMINISTRATOR | 2017-2018 | $216,341 | $428,060 | 1 |
| Kimberly Botwin (former) | DIRECTOR PHARMACY | 2016-2017 | $201,452 | $397,687 | 1 |
| Courtnay E Caufield (former) | CHIEF NURSING OFFICER | 2023 | $390,819 | $390,819 | 1 |
| Mark Miller (former) | VP OF BUS DEVELOPMENT | 2016 | $364,874 | $364,874 | 4 |
| Sagar Sable (former) | EXEC DIRECTOR OF QUALITY & RISK MGMT | 2020 | $258,164 | $258,164 | 1 |
| Donna Ferguson (former) | DIRECTOR OF PERIOPERATIVE SERVICES | 2019 | $216,726 | $216,726 | 1 |
| Joseph Botros (former) | SERVICE LINE DIRECTOR | 2018 | $205,165 | $205,165 | 1 |
| Percy Cupen (former) | DIRECTOR OF QUALITY MANAGEMENT | 2017 | $204,747 | $204,747 | 1 |
| Esmat Mahmoodi (former) | STAFF RN | 2016 | $182,826 | $182,826 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Thomas J Leanse Esq | BOARD MEMBER | 2021-2024 | 3 |
| James M Lippman | BOARD MEMBER | 2023-2024 | 4 |
| Mohamed Mike Ahmar | BOARD MEMBER | 2022-2024 | 2 |
| Leslie Vermut | BOARD MEMBER | 2016-2024 | 4 |
| Keith Yabumoto Md | BOARD MEMBER | 2023-2024 | 1 |
| Sameer Malhotra Md (former) | BOARD MEMBER | 2021-2023 | 1 |
| Thomas J Wafer Jr (former) | BOARD MEMBER | 2016-2023 | 1 |
| Robert G Watkins Iv Md (former) | BOARD MEMBER | 2019-2021 | 1 |
| Walter Zifkin (former) | BOARD MEMBER | 2016-2021 | 2 |
| Marc H Rapaport (former) | BOARD MEMBER | 2016-2019 | 4 |
| Nickolas Tomasic Md (former) | BOARD MEMBER | 2016-2019 | 1 |
| Vera Guerin (former) | BOARD MEMBER | 2016 | 5 |
People by year
2024 · 21 people listed · 16 paid, $25.9M · 1,052 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | PRESIDENT/CHAIR/BOARD MEMBER | 2 | $0 | $7,858,909 | $1,217,550 | $9,076,459 | 14 |
| DAVID M WRIGLEY | FORMER OFFICER | 1 | $0 | $2,815,920 | $353,689 | $3,169,609 | 8 |
| BRYAN CROFT | CHIEF EXECUTIVE OFFICER | 2 | $0 | $1,947,245 | $123,988 | $2,071,233 | 4 |
| PETER L SLAVIN MD | PRESIDENT/CHAIR/BOARD MEMBER | 2 | $0 | $1,861,977 | $9,897 | $1,871,874 | 5 |
| RICHARD B JACOBS | SECRETARY | 2 | $0 | $1,394,965 | $380,709 | $1,775,674 | 4 |
| JEFFREY SMITH MD JD MMM | FORMER OFFICER | 0 | $0 | $1,561,077 | $0 | $1,561,077 | 3 |
| MURALI GANGADHARAN | SECRETARY | 2 | $0 | $1,139,958 | $85,657 | $1,225,615 | 2 |
| SONIYA GANDHI MD | FORMER HIGHEST COMPENSATED | 0 | $0 | $866,075 | $70,324 | $936,399 | 1 |
| XINGTONG STELLA CHEN | CHIEF FINANCIAL OFFICER | 2 | $0 | $769,358 | $73,504 | $842,862 | 1 |
| JOANNE LAGUNA-KENNEDY | CHIEF OPERATING OFFICER | 50 | $696,296 | $0 | $53,656 | $749,952 | 1 |
| STEVEN KREMS MD | CHIEF MEDICAL OFFICER | 28 | $606,527 | $0 | $46,996 | $653,523 | 1 |
| NOLLY DAVE | CHIEF FINANCIAL OFFICER/TREASURER | 50 | $422,344 | $0 | $32,862 | $455,206 | 1 |
| SHABNAM NICKS | EXEC DIRECTOR-CLINICAL SERVICES | 40 | $390,476 | $0 | $55,903 | $446,379 | 1 |
| LAUREN ELKINS | EXEC DIRECTOR-SUPPORT SERVICES | 40 | $333,754 | $0 | $33,329 | $367,083 | 1 |
| HERIBERT BACAREZA | EXEC DIRECTOR-MEDICAL AFFAIRS | 40 | $297,739 | $0 | $35,802 | $333,541 | 1 |
| JESSICA R ALMEIDA | CHIEF NURSING OFFICER | 40 | $287,257 | $0 | $39,619 | $326,876 | 1 |
| MOHAMED MIKE AHMAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J LEANSE ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES M LIPPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LESLIE VERMUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| KEITH YABUMOTO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 13 paid, $22.9M · 1,047 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | PRESIDENT/CHAIR | 2 | $0 | $7,559,774 | $1,249,027 | $8,808,801 | 14 |
| DAVID M WRIGLEY | SECRETARY | 2 | $0 | $2,858,771 | $339,896 | $3,198,667 | 8 |
| RICHARD B JACOBS | SECRETARY | 2 | $0 | $2,371,274 | $315,738 | $2,687,012 | 4 |
| JEFFREY SMITH MD JD MMM | FORMER OFFICER | 0 | $0 | $2,449,560 | $13,264 | $2,462,824 | 3 |
| BRYAN CROFT | CHIEF EXECUTIVE OFFICER | 2 | $0 | $1,635,422 | $120,682 | $1,756,104 | 4 |
| SONIYA GANDHI MD | FORMER HIGHEST COMPENSATED | 0 | $0 | $791,441 | $53,210 | $844,651 | 1 |
| JOANNE LAGUNA-KENNEDY | CHIEF OPERATING OFFICER | 50 | $706,776 | $0 | $25,883 | $732,659 | 1 |
| STEVEN KREMS MD | CHIEF MEDICAL OFFICER | 28 | $504,403 | $0 | $27,487 | $531,890 | 1 |
| NOLLY DAVE | CFO/TREASURER | 50 | $408,310 | $0 | $16,220 | $424,530 | 1 |
| SHABNAM NICKS | EXEC DIRECTOR-CLINICAL SERVICES | 40 | $381,231 | $0 | $10,448 | $391,679 | 1 |
| COURTNAY E CAUFIELD | CHIEF NURSING OFFICER | 40 | $367,099 | $0 | $23,720 | $390,819 | 1 |
| LAUREN ELKINS | EXEC DIRECTOR-SUPPORT SERVICES | 40 | $326,121 | $0 | $16,580 | $342,701 | 1 |
| DAVID J WATKINS | DIRECTOR-EMERGENCY DEPT | 40 | $321,288 | $0 | $16,954 | $338,242 | 1 |
| MOHAMED MIKE AHMAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J LEANSE ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES M LIPPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SAMEER MALHOTRA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH YABUMOTO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 13 paid, $16.5M · 983 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 2 | $0 | $5,857,203 | $768,274 | $6,625,477 | 14 |
| DAVID M WRIGLEY | SECRETARY | 2 | $0 | $1,947,870 | $242,343 | $2,190,213 | 8 |
| JEFFREY SMITH MD JD MMM | CHIEF EXECUTIVE OFFICER | 2 | $0 | $1,990,073 | $55,271 | $2,045,344 | 3 |
| BRYAN CROFT | CHIEF EXECUTIVE OFFICER/SECRETARY | 2 | $0 | $1,429,270 | $108,850 | $1,538,120 | 4 |
| SONIYA GANDHI MD | FORMER HIGHEST COMPENSATED EMP | 0 | $0 | $730,011 | $40,073 | $770,084 | 1 |
| JOANNE LAGUNA-KENNEDY | CHIEF OPERATING OFFICER | 50 | $656,687 | $0 | $29,847 | $686,534 | 1 |
| STEVEN KREMS MD | CHIEF MEDICAL OFFICER/BOARD MEMBER | 28 | $527,844 | $0 | $25,493 | $553,337 | 1 |
| DANIELLE GABELE | CHIEF NURSING OFFICER | 40 | $388,729 | $0 | $23,462 | $412,191 | 1 |
| NOLLY DAVE-SACHDEV | CFO/TREASURER | 50 | $376,414 | $0 | $18,641 | $395,055 | 1 |
| SHABNAM NICKS | EXEC DIRECTOR-CLINICAL CARE SERVICES | 40 | $363,041 | $0 | $10,255 | $373,296 | 1 |
| DAVID J WATKINS | DIRECTOR-EMERGENCY DEPT | 40 | $294,540 | $0 | $15,816 | $310,356 | 1 |
| ANGELA HARVEY | DIRECTOR-HR | 40 | $286,667 | $0 | $14,100 | $300,767 | 1 |
| LAUREN AMATO | EXEC DIRECTOR-SUPPORT SERVICES | 40 | $277,587 | $0 | $16,100 | $293,687 | 1 |
| MOHAMED MIKE AHMAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J LEANSE ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SAMEER MALHOTRA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 11 paid, $13.3M · 968 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 3 | $0 | $5,159,849 | $1,416,735 | $6,576,584 | 14 |
| JEFFREY SMITH MD JD MMM | CHIEF EXECUTIVE OFFICER | 3 | $0 | $1,957,088 | $63,397 | $2,020,485 | 3 |
| BRYAN CROFT | SECRETARY | 3 | $0 | $1,386,010 | $216,052 | $1,602,062 | 4 |
| JOANNE LAGUNA-KENNEDY | CHIEF OPERATING OFFICER | 50 | $630,834 | $0 | $40,425 | $671,259 | 1 |
| SONIYA GANDHI MD | VP-MEDICAL AFFAIRS/ASSOC CHIEF MEDICAL OFFICER | 20 | $193,332 | $310,354 | $53,584 | $557,270 | 1 |
| NOLLY DAVE-SACHDEV | CFO/TREASURER | 50 | $368,897 | $0 | $21,568 | $390,465 | 1 |
| SHABNAM NICKS | EXEC DIRECTOR-CLINICAL CARE SERVICES | 40 | $361,630 | $0 | $1,760 | $363,390 | 1 |
| DANIELLE GABELE | CHIEF NURSING OFFICER | 40 | $339,644 | $0 | $23,523 | $363,167 | 1 |
| ANGELA HARVEY | DIRECTOR-HR | 40 | $269,231 | $0 | $15,905 | $285,136 | 1 |
| LAUREN AMATO | EXEC DIRECTOR-SUPPORT SERVICES | 40 | $263,935 | $0 | $17,667 | $281,602 | 1 |
| STEVEN KREMS MD | CHIEF MEDICAL OFFICER/BOARD MEMBER | 28 | $165,932 | $0 | $21,794 | $187,726 | 1 |
| THOMAS LEANSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SAMEER MALHOTRA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G WATKINS IV MD | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZIFKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 10 paid, $12.1M · 941 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 3 | $0 | $4,777,520 | $1,345,577 | $6,123,097 | 14 |
| JEFFREY SMITH MD JD MMM | CHIEF EXECUTIVE OFFICER | 3 | $0 | $1,749,907 | $57,487 | $1,807,394 | 3 |
| BRYAN CROFT | SECRETARY | 3 | $0 | $1,328,150 | $208,766 | $1,536,916 | 4 |
| JOANNE LAGUNA-KENNEDY | CHIEF NURSING OFFICER | 50 | $575,651 | $0 | $34,593 | $610,244 | 1 |
| SONIYA GANDHI MD | ASSOCIATE CHIEF MEDICAL OFFICER | 40 | $410,802 | $0 | $44,900 | $455,702 | 1 |
| NOLLY DAVE-SACHDEV | CFO/TREASURER | 50 | $357,302 | $0 | $21,654 | $378,956 | 1 |
| DANIELLE GABELE | ASSOCIATE CHIEF NURSING OFFICER | 40 | $311,940 | $0 | $14,028 | $325,968 | 1 |
| MARGARET MORGAN | DIRECTOR OF HUMAN RESOURCE | 40 | $303,798 | $0 | $18,987 | $322,785 | 1 |
| LAUREN AMATO | EXEC DIRECTOR OF SUPPORT SERVICES | 40 | $243,629 | $0 | $19,934 | $263,563 | 1 |
| SAGAR SABLE | EXEC DIRECTOR OF QUALITY & RISK MGMT | 40 | $246,119 | $0 | $12,045 | $258,164 | 1 |
| STEVEN KREMS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G WATKINS IV MD | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZIFKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 13 paid, $12.1M · 884 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 3 | $0 | $4,571,241 | $1,114,416 | $5,685,657 | 14 |
| JEFFREY SMITH MD JD MMM | CHIEF EXECUTIVE OFFICER | 3 | $0 | $1,559,069 | $43,266 | $1,602,335 | 3 |
| BRYAN CROFT | SECRETARY | 3 | $0 | $1,101,150 | $205,842 | $1,306,992 | 4 |
| MARK GAVENS | FORMER OFFICER | 0 | $0 | $615,066 | $302,147 | $917,213 | 5 |
| JOANNE LAGUNA-KENNEDY | CHIEF NURSING OFFICER | 50 | $563,157 | $0 | $31,895 | $595,052 | 1 |
| NOLLY DAVE-SACHDEV | CFO/TREASURER | 50 | $196,916 | $164,850 | $26,921 | $388,687 | 1 |
| DANIELLE GABELE | ASSOCIATE CHIEF NURSING OFFICER | 50 | $274,618 | $0 | $8,265 | $282,883 | 1 |
| MARY KATHRYN HAMMACK | FORMER CFO | 50 | $241,903 | $0 | $21,854 | $263,757 | 1 |
| SHAWN BOND | PHYSICIAN ASSISTANT | 40 | $227,826 | $0 | $35,843 | $263,669 | 1 |
| PAULETTE HEITMEYER | FORMER KEY EMPLOYEE | 0 | $0 | $234,729 | $12,064 | $246,793 | 1 |
| MARGARET MORGAN | DIRECTOR OF HUMAN RESOURCES | 40 | $215,850 | $0 | $23,124 | $238,974 | 1 |
| DONNA FERGUSON | DIRECTOR OF PERIOPERATIVE SERVICES | 40 | $210,845 | $0 | $5,881 | $216,726 | 1 |
| SHARON MARTINEZ | SECRETARY | 40 | $100,874 | $0 | $7,554 | $108,428 | 1 |
| STEVEN KREMS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC H RAPAPORT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| NICKOLAS TOMASIC MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G WATKINS IV MD | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZIFKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 12 paid, $11.4M · 807 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 5 | $0 | $5,614,039 | $766,587 | $6,380,626 | 14 |
| MARK GAVENS | CEO | 6 | $0 | $1,853,624 | $144,759 | $1,998,383 | 5 |
| JEFFREY SMITH MD JD MMM | CEO | 6 | $0 | $648,941 | $10,045 | $658,986 | 3 |
| PAULETTE HEITMEYER | COO | 50 | $0 | $472,504 | $14,960 | $487,464 | 1 |
| JOANNE LAGUNA-KENNEDY | CNO | 26 | $6,538 | $347,069 | $24,110 | $377,717 | 1 |
| MARY KATHRYN HAMMACK | CFO/TREASURER | 50 | $258,436 | $0 | $19,548 | $277,984 | 1 |
| SHAWN BOND | PHYSICIAN ASSISTANT | 50 | $227,817 | $0 | $30,621 | $258,438 | 1 |
| CATHY OHNSTAD | CNO | 50 | $221,659 | $0 | $22,898 | $244,557 | 1 |
| MARGARET MORGAN | DIRECTOR OF HUMAN RESOURCES | 50 | $198,930 | $0 | $19,350 | $218,280 | 1 |
| JEFFREY WALLACE | ASSISTANT ADMINISTRATOR | 50 | $195,663 | $0 | $20,678 | $216,341 | 1 |
| JOSEPH BOTROS | SERVICE LINE DIRECTOR | 50 | $191,275 | $0 | $13,890 | $205,165 | 1 |
| SHARON MARTINEZ | SECRETARY | 50 | $98,413 | $0 | $4,939 | $103,352 | 1 |
| STEVEN KREMS MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC H RAPAPORT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| NICKOLAS TOMASIC MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZIFKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 10 paid, $8.8M · 802 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 5 | $0 | $3,627,555 | $1,373,150 | $5,000,705 | 14 |
| MARK GAVENS | CEO | 6 | $0 | $1,724,078 | $212,630 | $1,936,708 | 5 |
| PAULETTE HEITMEYER | COO | 50 | $0 | $448,894 | $9,583 | $458,477 | 1 |
| MARY KATHRYN HAMMACK | CFO/TREASURER | 50 | $247,779 | $0 | $9,251 | $257,030 | 1 |
| SHAWN BOND | PHYSICIAN ASSISTANT | 50 | $227,831 | $0 | $7,986 | $235,817 | 1 |
| CATHY OHNSTAD | CHIEF NURSING OFFICER | 50 | $203,060 | $0 | $9,846 | $212,906 | 1 |
| JEFFREY WALLACE | ASSISTANT ADMINISTRATOR | 50 | $194,160 | $0 | $17,559 | $211,719 | 1 |
| PERCY CUPEN | DIRECTOR OF QUALITY MANAGEMENT | 50 | $201,598 | $0 | $3,149 | $204,747 | 1 |
| KIMBERLY BOTWIN | DIRECTOR PHARMACY | 40 | $201,146 | $0 | $306 | $201,452 | 1 |
| SHARON MARTINEZ | SECRETARY | 50 | $100,318 | $0 | $711 | $101,029 | 1 |
| STEVEN KREMS MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC H RAPAPORT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| NICKOLAS TOMASIC MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZIFKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 11 paid, $9.0M · 783 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS M PRISELAC | CHAIR | 5 | $0 | $2,915,532 | $1,411,288 | $4,326,820 | 14 |
| MARK GAVENS | CEO | 6 | $0 | $1,665,087 | $87,264 | $1,752,351 | 5 |
| STACY SEAN FOWLER | FORMER PRESIDENT | 50 | $743,759 | $0 | $18,704 | $762,463 | 1 |
| PAULETTE HEITMEYER | COO | 50 | $0 | $399,106 | $15,206 | $414,312 | 1 |
| MARY KATHRYN HAMMACK | CFO/TREASURER | 50 | $359,101 | $0 | $6,200 | $365,301 | 1 |
| MARK MILLER | VP OF BUS DEVELOPMENT | 50 | $364,561 | $0 | $313 | $364,874 | 4 |
| MARGARET MORGAN | DIRECTOR OF HUMAN RESOURCES | 50 | $269,988 | $0 | $4,875 | $274,863 | 1 |
| SHAWN BOND | PHYSICIAN ASST | 50 | $227,831 | $0 | $6,672 | $234,503 | 1 |
| KIMBERLY BOTWIN | DIRECTOR PHARMACY | 40 | $195,466 | $0 | $769 | $196,235 | 1 |
| ESMAT MAHMOODI | STAFF RN | 58 | $177,682 | $0 | $5,144 | $182,826 | 1 |
| SHARON MARTINEZ | SECRETARY | 50 | $142,676 | $0 | $2,802 | $145,478 | 1 |
| VERA GUERIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| STEVEN KREMS MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC RAPAPORT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| NICKOLAS TOMASIC MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VERMUT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| THOMAS J WAFER JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZIFKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $3,003,908 |
| DVA RENAL HEALTHCARE INC | PHILADELPHIA, PA | HEMODIALYSIS SERVICES | $640,680 |
| MEDICO PROFESSIONAL LINEN SERVICE | LOS ANGELES, CA | LAUNDRY AND LINEN SERVICES | $456,451 |
| STRYKER MEDICAL | CHICAGO, IL | EQUIPMENT MAINTENANCE SERVICES | $331,782 |
| MEDYGATE | BEVERLY HILLS, CA | BIOMEDICAL ENGINEERING SERVICE | $310,067 |
2023 · 5 contractors · $15.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $12,085,574 |
| MEDICAL STAFFING NETWORK | DALLAS, TX | CONTRACT LABOR HOSPITAL STAFF | $2,279,574 |
| DVA RENAL HEALTHCARE INC | PHILADELPHIA, PA | HEMODIALYSIS SERVICES | $694,734 |
| MEDYGATE | BEVERLY HILLS, CA | BIOMEDICAL ENGINEERING SERVICE | $393,710 |
| APSPIRION | COLUMBUS, GA | REVENUE CYCLE MANAGEMENT SVCS | $336,038 |
2022 · 5 contractors · $29.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $27,367,145 |
| MEDICAL STAFFING NETWORK | DALLAS, TX | CONTRACT LABOR HOSPITAL STAFF | $1,062,633 |
| CROSS COUNTRY STAFFING INC | BOCA RATON, FL | CONTRACT LABOR HOSPITAL STAFF | $578,475 |
| CROTHALL LAUNDRY SERVICE INC | ONTARIO, CA | LAUNDRY AND LINEN SERVICES | $416,289 |
| APOLLO COURIERS INC | INGLEWOOD, CA | COURIER SERVICES | $360,620 |
2021 · 5 contractors · $24.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $21,645,235 |
| PRIME WATERPROOFING & ROOFING INC | DOWNEY, CA | CONSTRUCTION SERVICES | $1,153,769 |
| MEDICAL STAFFING NETWORK | BOCA RATON, FL | CONTRACT LABOR HOSPITAL STAFF | $882,776 |
| BHC ALHAMBRA HOSPITAL | ROSEMEAD, CA | OUTPATIENT PSYCHIATRIC SERVICES | $738,000 |
| AMBULATORY ANESTHESIA ASSOCIATES INC | PLANTATION, FL | CONTRACT LABOR HOSPITAL STAFF | $412,925 |
2020 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $5,436,646 |
| AMBULATORY ANESTHESIA ASSOCIATES INC | PLANTATION, FL | CONTRACT LABOR HOSPITAL STAFF | $1,067,650 |
| AURORA LAS ENCINAS LLC | PASADENA, CA | OUTPATIENT PSYCHIATRIC SERVICES | $979,400 |
| BHC ALHAMBRA HOSPITAL | ROSEMEAD, CA | OUTPATIENT PSYCHIATRIC SERVICES | $867,100 |
| COAST MEDICAL SERVICE INC | LOS ANGELES, CA | CONTRACT LABOR HOSPITAL STAFF | $594,325 |
2019 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AURORA LAS ENCINAS LLC | PASADENA, CA | OUTPATIENT PSYCHIATRIC SERVICES | $725,600 |
| COAST MEDICAL SERVICE INC | LOS ANGELES, CA | CONTRACT LABOR HOSPITAL STAFF | $679,608 |
| BHC ALHAMBRA HOSPITAL | ROSEMEAD, CA | OUTPATIENT PSYCHIATRIC SERVICES | $584,500 |
| ABM PARKING SERVICE | MARINA DEL REY, CA | PARKING MANAGEMENT SERVICES | $414,093 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $403,668 |
2018 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEREBRO SOLUTIONS INC | LOS ANGELES, CA | CONTRACT LABOR HOSPITAL STAFF | $1,085,980 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR HOSPITAL STAFF | $921,424 |
| COAST MEDICAL SERVICE INC | LOS ANGELES, CA | CONTRACT LABOR HOSPITAL STAFF | $652,509 |
| CERNER HEALTH SERVICES INC | MALVERN, PA | OUTSOURCED PROFESSIONAL SERVICES | $519,625 |
| AURORA LAS ENCINAS LLC | PASADENA, CA | OUTPATIENT PSYCHIATRIC SERVICES | $486,400 |
2017 · 4 contractors · $945K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER EMERGENCY PHYSICIANS OF CA MEDIC | CHICAGO, IL | EMERGENCY DEPARTMENT COVERAGE | $336,750 |
| WATKINS SPINE INC | PASADENA, CA | SPINE CENTER MEDICAL DIRECTORS (2) | $329,473 |
| RUBEN VILLEGAS | ORANGE, CA | MATERIALS MANAGEMENT DIRECTOR/CONSULTING | $172,875 |
| AMBULATORY ANESTHESIA ASSOCIATES INC | TORRANCE, CA | AMBULATORY ANESTHESIA SERVICES | $106,400 |
2016 · 4 contractors · $850K
| Name | Location | Service | Paid |
|---|---|---|---|
| CASH ACCELERATION SOLUTIONS LLC | MARINA DEL REY, CA | REVENUE CYCLE/BUSINESS OFFICE MANAGEMENT | $271,200 |
| WATKINS SPINE INC | SOUTH PASADENA, CA | MEDICAL DIRECTORS (2) | $262,500 |
| PREMIER EMERGENCY PHYSICIANS | CHICAGO, IL | ED PHYSICIAN COVERAGE CONTRACT | $170,160 |
| RUBEN VILLEGAS | ORANGE, CA | MATERIALS MANAGEMENT DIRECTOR/CONSULTING | $145,920 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 6 grants to organizations · $185K
2023 · 3 grants to organizations · $175K
2022 · 2 grants to organizations · $16K
Listed grants add up to $16,250; the return's “grants paid” expense line says $18,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $185K
2020 · 3 grants to organizations · $175K
2019 · 3 grants to organizations · $150K
2018 · 3 grants to organizations · $75K
Listed grants add up to $75,000; the return's “grants paid” expense line says $80,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $55,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $38,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $176,351,738 | $186,256,746 | $182,944,722 | $53,305,187 | $1,938,629 | $174,190,272 | $1,250,503 | 1,052 | 3 |
| 2023 · Form 990 | ||||||||
| $171,483,883 | $186,108,191 | $170,679,238 | $58,269,346 | $4,075,740 | $167,392,021 | $1,179,461 | 1,047 | 4 |
| 2022 · Form 990 | ||||||||
| $157,468,284 | $171,480,514 | $181,744,263 | $64,583,016 | $873,672 | $156,186,562 | $1,710,297 | 983 | 4 |
| 2021 · Form 990 | ||||||||
| $150,950,238 | $168,438,628 | $185,230,389 | $72,197,766 | $7,609,629 | $143,075,314 | $1,472,685 | 968 | 4 |
| 2020 · Form 990 | ||||||||
| $139,933,345 | $153,207,680 | $166,247,571 | $68,611,046 | $12,790,178 | $126,842,350 | $1,014,289 | 941 | 4 |
| 2019 · Form 990 | ||||||||
| $136,116,103 | $135,734,258 | $147,959,387 | $70,367,916 | $4,423,504 | $131,327,124 | $1,021,625 | 884 | 6 |
| 2018 · Form 990 | ||||||||
| $186,672,127 | $121,017,783 | $128,759,169 | $69,986,071 | $61,160,650 | $125,117,992 | $604,667 | 807 | 6 |
| 2017 · Form 990 | ||||||||
| $109,325,916 | $111,323,936 | $71,606,899 | $13,371,727 | $2,508,408 | $106,396,752 | $359,011 | 802 | 6 |
| 2016 · Form 990 | ||||||||
| $95,301,104 | $106,631,934 | $70,051,453 | $15,369,747 | $1,814,768 | $93,101,152 | $512,169 | 783 | 6 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $186,256,746 spent · pay $110,517,854 · grants $186,500 · events $114,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,899,592 | $74,586,057 | $11,313,535 | - | 46.1% | |
| Other (as described) | MEDICAL SUPPLIES | $18,046,243 | $18,046,243 | - | - | 9.7% |
| Fees: other services | $13,711,144 | $13,019,944 | $691,200 | - | 7.4% | |
| Other employee benefits | $13,540,211 | $11,684,287 | $1,855,924 | - | 7.3% | |
| Other (as described) | PROSTHESIS/IMPLANTS | $12,784,166 | $12,784,166 | - | - | 6.9% |
| Depreciation and depletion | $9,070,025 | $7,870,607 | $1,199,418 | - | 4.9% | |
| Fees: management | $6,956,946 | $5,320,847 | $1,636,099 | - | 3.7% | |
| Payroll taxes | $5,904,772 | $5,150,782 | $753,990 | - | 3.2% | |
| Pension plan contributions | $3,837,416 | $3,309,741 | $527,675 | - | 2.1% | |
| Other (as described) | MEDI-CAL PROGRAM FEES | $3,768,488 | $3,768,488 | - | - | 2.0% |
| Occupancy | $3,607,034 | $2,130,434 | $1,476,600 | - | 1.9% | |
| Office expenses | $3,157,475 | $2,716,093 | $441,382 | - | 1.7% | |
| Information technology | $3,058,332 | $2,519,618 | $538,714 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,250,503 | $465,038 | $785,465 | - | 0.7% | |
| Other (as described) | FOOD - PATIENT CARE | $773,317 | $773,317 | - | - | 0.4% |
| Grants to US organizations and governments | $186,500 | $186,500 | - | - | 0.1% | |
| Insurance | $153,651 | $126,588 | $27,063 | - | 0.1% | |
| All other expenses | $124,105 | -$65,943 | $190,048 | - | 0.1% | |
| Conferences, conventions and meetings | $114,945 | $33,424 | $81,521 | - | 0.1% | |
| Travel | $112,829 | $45,310 | $67,519 | - | 0.1% | |
| Advertising and promotion | $89,359 | $395 | $88,964 | - | 0.0% | |
| Pay: disqualified persons | $85,360 | - | $85,360 | - | 0.0% | |
| Interest | $22,983 | $1,006 | $21,977 | - | 0.0% | |
| Fees: legal | $1,350 | $1,350 | - | - | 0.0% | |
| Total | $186,256,746 | 100% |
2023 · Form 990 · $186,108,191 spent · pay $104,228,642 · grants $175,000 · events $185,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,575,719 | $70,023,852 | $13,551,867 | - | 44.9% | |
| Fees: other services | $19,157,763 | $18,271,899 | $885,864 | - | 10.3% | |
| Other (as described) | MEDICAL SUPPLIES | $16,040,679 | $16,040,679 | - | - | 8.6% |
| Other (as described) | PROSTHESIS/IMPLANTS | $11,800,564 | $11,800,564 | - | - | 6.3% |
| Other employee benefits | $11,291,060 | $9,437,787 | $1,853,273 | - | 6.1% | |
| Other (as described) | MEDI-CAL PROGRAM FEES | $10,128,602 | $10,128,602 | - | - | 5.4% |
| Depreciation and depletion | $8,570,811 | $7,305,054 | $1,265,757 | - | 4.6% | |
| Payroll taxes | $5,728,130 | $5,227,373 | $500,757 | - | 3.1% | |
| Fees: management | $4,287,096 | $4,287,096 | - | - | 2.3% | |
| Occupancy | $3,442,059 | $1,846,260 | $1,595,799 | - | 1.8% | |
| Office expenses | $2,725,935 | $2,377,526 | $348,409 | - | 1.5% | |
| Information technology | $2,475,944 | $2,007,624 | $468,320 | - | 1.3% | |
| Pension plan contributions | $2,392,892 | $1,994,250 | $398,642 | - | 1.3% | |
| All other expenses | $1,701,523 | $856,046 | $845,477 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,179,461 | $458,475 | $720,986 | - | 0.6% | |
| Other (as described) | FOOD - PATIENT CARE | $826,436 | $826,436 | - | - | 0.4% |
| Fees: legal | $238,384 | - | $238,384 | - | 0.1% | |
| Travel | $226,862 | $174,029 | $52,833 | - | 0.1% | |
| Conferences, conventions and meetings | $185,834 | $62,007 | $123,827 | - | 0.1% | |
| Grants to US organizations and governments | $175,000 | $175,000 | - | - | 0.1% | |
| Advertising and promotion | $107,149 | $1,970 | $105,179 | - | 0.1% | |
| Pay: disqualified persons | $61,380 | - | $61,380 | - | 0.0% | |
| Interest | $772 | $626 | $146 | - | 0.0% | |
| Insurance | -$211,864 | -$171,791 | -$40,073 | - | -0.1% | |
| Total | $186,108,191 | 100% |
2022 · Form 990 · $171,480,514 spent · pay $88,939,351 · grants $18,750 · events $285,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,721,038 | $46,697,311 | $25,023,727 | - | 41.8% | |
| Fees: other services | $34,267,058 | $29,538,268 | $4,728,790 | - | 20.0% | |
| Other (as described) | MEDICAL SUPPLIES | $15,352,539 | $15,352,539 | - | - | 9.0% |
| Other (as described) | PROSTHESIS/IMPLANTS | $11,936,615 | $11,936,615 | - | - | 7.0% |
| Other employee benefits | $9,388,202 | $6,089,766 | $3,298,436 | - | 5.5% | |
| Depreciation and depletion | $6,775,510 | $3,878,346 | $2,897,164 | - | 4.0% | |
| Payroll taxes | $4,871,437 | $3,609,743 | $1,261,694 | - | 2.8% | |
| Occupancy | $2,984,387 | $1,501,588 | $1,482,799 | - | 1.7% | |
| Office expenses | $2,736,047 | $1,661,445 | $1,074,602 | - | 1.6% | |
| Fees: management | $2,527,588 | $2,527,588 | - | - | 1.5% | |
| Information technology | $2,451,470 | $1,881,139 | $570,331 | - | 1.4% | |
| Other (as described) | MEDI-CAL PROGRAM FEES | $2,339,636 | $2,339,636 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $1,710,297 | $894,016 | $816,281 | - | 1.0% | |
| Pension plan contributions | $1,202,062 | $778,704 | $423,358 | - | 0.7% | |
| Other (as described) | FOOD - PATIENT CARE | $829,672 | $829,672 | - | - | 0.5% |
| Travel | $430,648 | $109,124 | $321,524 | - | 0.3% | |
| Conferences, conventions and meetings | $285,726 | $4,717 | $281,009 | - | 0.2% | |
| Insurance | $265,639 | $186,597 | $79,042 | - | 0.2% | |
| Advertising and promotion | $149,551 | $12,549 | $137,002 | - | 0.1% | |
| Fees: legal | $95,960 | $2,560 | $93,400 | - | 0.1% | |
| Pay: disqualified persons | $46,315 | - | $46,315 | - | 0.0% | |
| Grants to US organizations and governments | $18,750 | $18,750 | - | - | 0.0% | |
| Fees: accounting | $11,095 | - | $11,095 | - | 0.0% | |
| Interest | $1,633 | - | $1,633 | - | 0.0% | |
| All other expenses | -$918,361 | $133,520 | -$1,051,881 | - | -0.5% | |
| Total | $171,480,514 | 100% |
2021 · Form 990 · $168,438,628 spent · pay $80,367,824 · grants $186,000 · events $80,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,702,105 | $41,099,753 | $23,602,352 | - | 38.4% | |
| Fees: other services | $37,752,099 | $32,507,345 | $5,244,754 | - | 22.4% | |
| Other (as described) | MEDICAL SUPPLIES | $14,733,083 | $14,733,083 | - | - | 8.7% |
| Other (as described) | PROSTHESIS/IMPLANTS | $11,661,960 | $11,661,960 | - | - | 6.9% |
| Other employee benefits | $8,788,871 | $5,560,444 | $3,228,427 | - | 5.2% | |
| Depreciation and depletion | $5,870,991 | $3,555,618 | $2,315,373 | - | 3.5% | |
| Other (as described) | MEDI-CAL PROGRAM FEES | $4,905,035 | $4,905,035 | - | - | 2.9% |
| Payroll taxes | $4,321,947 | $3,187,459 | $1,134,488 | - | 2.6% | |
| Office expenses | $2,929,511 | $1,854,447 | $1,075,064 | - | 1.7% | |
| Occupancy | $2,790,474 | $1,502,487 | $1,287,987 | - | 1.7% | |
| Information technology | $2,494,183 | $1,823,070 | $671,113 | - | 1.5% | |
| Fees: management | $1,940,359 | $1,940,359 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,472,685 | $735,549 | $737,136 | - | 0.9% | |
| Pension plan contributions | $1,040,438 | $657,450 | $382,988 | - | 0.6% | |
| All other expenses | $623,964 | $91,036 | $532,928 | - | 0.4% | |
| Other (as described) | FOOD - PATIENT CARE | $614,307 | $614,307 | - | - | 0.4% |
| Insurance | $459,485 | $324,012 | $135,473 | - | 0.3% | |
| Payments to affiliates | $354,531 | $199,526 | $155,005 | - | 0.2% | |
| Travel | $320,735 | $119,072 | $201,663 | - | 0.2% | |
| Grants to US organizations and governments | $186,000 | $186,000 | - | - | 0.1% | |
| Advertising and promotion | $183,496 | $25,623 | $157,873 | - | 0.1% | |
| Fees: legal | $151,730 | - | $151,730 | - | 0.1% | |
| Conferences, conventions and meetings | $80,653 | $8,128 | $72,525 | - | 0.0% | |
| Pay: disqualified persons | $41,778 | - | $41,778 | - | 0.0% | |
| Fees: accounting | $15,728 | - | $15,728 | - | 0.0% | |
| Interest | $2,480 | - | $2,480 | - | 0.0% | |
| Total | $168,438,628 | 100% |
2020 · Form 990 · $153,207,680 spent · pay $78,643,531 · grants $175,000 · events $28,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,620,199 | $42,888,705 | $20,731,494 | - | 41.5% | |
| Fees: other services | $29,885,256 | $23,570,523 | $6,314,733 | - | 19.5% | |
| Other (as described) | MEDICAL SUPPLIES | $12,770,143 | $12,770,143 | - | - | 8.3% |
| Other (as described) | PROSTHESIS/IMPLANTS | $9,011,628 | $9,011,628 | - | - | 5.9% |
| Other employee benefits | $8,648,517 | $5,945,286 | $2,703,231 | - | 5.6% | |
| Other (as described) | MEDI-CAL PROGRAM FEES | $5,141,638 | $5,141,638 | - | - | 3.4% |
| Depreciation and depletion | $4,304,193 | $3,111,018 | $1,193,175 | - | 2.8% | |
| Payroll taxes | $4,238,856 | $3,233,273 | $1,005,583 | - | 2.8% | |
| Office expenses | $3,022,115 | $1,861,916 | $1,160,199 | - | 2.0% | |
| Occupancy | $2,530,465 | $1,456,928 | $1,073,537 | - | 1.7% | |
| Fees: management | $2,500,539 | $2,500,539 | - | - | 1.6% | |
| Information technology | $2,436,136 | $1,933,926 | $502,210 | - | 1.6% | |
| Pension plan contributions | $1,082,189 | $742,145 | $340,044 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,014,289 | $393,624 | $620,665 | - | 0.7% | |
| Payments to affiliates | $922,694 | $520,224 | $402,470 | - | 0.6% | |
| Insurance | $727,674 | $515,081 | $212,593 | - | 0.5% | |
| Other (as described) | FOOD - PATIENT CARE | $522,782 | $522,782 | - | - | 0.3% |
| All other expenses | $260,649 | $160,407 | $100,242 | - | 0.2% | |
| Advertising and promotion | $180,363 | $51,389 | $128,974 | - | 0.1% | |
| Grants to US organizations and governments | $175,000 | $175,000 | - | - | 0.1% | |
| Travel | $85,284 | $62,614 | $22,670 | - | 0.1% | |
| Pay: disqualified persons | $39,481 | - | $39,481 | - | 0.0% | |
| Fees: legal | $38,966 | - | $38,966 | - | 0.0% | |
| Conferences, conventions and meetings | $28,455 | $1,093 | $27,362 | - | 0.0% | |
| Fees: accounting | $15,985 | - | $15,985 | - | 0.0% | |
| Interest | $4,184 | - | $4,184 | - | 0.0% | |
| Total | $153,207,680 | 100% |
2019 · Form 990 · $135,734,258 spent · pay $75,343,120 · grants $150,000 · events $19,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,360,433 | $41,674,465 | $18,685,968 | - | 44.5% | |
| Fees: other services | $16,896,635 | $12,682,059 | $4,214,576 | - | 12.4% | |
| Other (as described) | MEDICAL SUPPLIES | $11,795,555 | $11,795,555 | - | - | 8.7% |
| Other (as described) | PROSTHESIS/IMPLANTS | $9,146,760 | $9,146,760 | - | - | 6.7% |
| Other employee benefits | $8,737,617 | $6,159,292 | $2,578,325 | - | 6.4% | |
| Other (as described) | MEDI-CAL PROGRAM FEES | $4,926,831 | $4,926,831 | - | - | 3.6% |
| Payroll taxes | $4,110,687 | $3,152,943 | $957,744 | - | 3.0% | |
| Depreciation and depletion | $3,893,692 | $2,571,761 | $1,321,931 | - | 2.9% | |
| All other expenses | $3,771,773 | $202,021 | $3,569,752 | - | 2.8% | |
| Office expenses | $2,826,516 | $1,230,558 | $1,595,958 | - | 2.1% | |
| Information technology | $2,436,164 | $2,061,378 | $374,786 | - | 1.8% | |
| Fees: management | $1,802,390 | $1,802,390 | - | - | 1.3% | |
| Occupancy | $1,648,808 | $1,019,100 | $629,708 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,021,625 | $370,538 | $651,087 | - | 0.8% | |
| Pension plan contributions | $941,328 | $662,456 | $278,872 | - | 0.7% | |
| Insurance | $418,444 | $282,440 | $136,004 | - | 0.3% | |
| Advertising and promotion | $335,836 | $30,290 | $305,546 | - | 0.2% | |
| Payments to affiliates | $176,118 | $176,118 | - | - | 0.1% | |
| Pay: disqualified persons | $171,430 | $137,443 | $33,987 | - | 0.1% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 0.1% | |
| Travel | $86,043 | $17,826 | $68,217 | - | 0.1% | |
| Other (as described) | UBIT-SEC 512A7 REPEALED | $40,000 | $40,000 | - | - | 0.0% |
| Conferences, conventions and meetings | $19,859 | $2,841 | $17,018 | - | 0.0% | |
| Fees: accounting | $10,070 | - | $10,070 | - | 0.0% | |
| Interest | $5,567 | - | $5,567 | - | 0.0% | |
| Fees: legal | $4,077 | - | $4,077 | - | 0.0% | |
| Total | $135,734,258 | 100% |
2018 · Form 990 · $121,017,783 spent · pay $66,670,060 · grants $80,000 · events $36,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,289,620 | $34,905,187 | $13,384,433 | - | 39.9% | |
| Other employee benefits | $12,820,041 | $9,282,992 | $3,537,049 | - | 10.6% | |
| All other expenses | $11,079,037 | $9,683,433 | $1,395,604 | - | 9.2% | |
| Other (as described) | PROSTHESIS/IMPLANTS | $10,082,072 | $10,082,072 | - | - | 8.3% |
| Fees: other services | $8,633,693 | $7,091,921 | $1,541,772 | - | 7.1% | |
| Other (as described) | QAF EXPENSES | $6,706,969 | $6,706,969 | - | - | 5.5% |
| Other (as described) | OTHER MEDICAL SUPPLIES | $6,128,473 | $6,128,473 | - | - | 5.1% |
| Depreciation and depletion | $3,804,502 | $3,043,602 | $760,900 | - | 3.1% | |
| Payroll taxes | $3,713,437 | $2,688,900 | $1,024,537 | - | 3.1% | |
| Fees: management | $2,648,651 | $2,118,921 | $529,730 | - | 2.2% | |
| Payments to affiliates | $2,295,605 | $2,295,605 | - | - | 1.9% | |
| Pension plan contributions | $1,242,295 | $899,546 | $342,749 | - | 1.0% | |
| Insurance | $1,183,995 | $887,996 | $295,999 | - | 1.0% | |
| Information technology | $919,690 | $643,783 | $275,907 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $604,667 | $499,166 | $105,501 | - | 0.5% | |
| Advertising and promotion | $482,695 | $362,021 | $120,674 | - | 0.4% | |
| Other (as described) | UBI TAXES | $131,142 | $131,142 | - | - | 0.1% |
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 0.1% | |
| Fees: legal | $73,049 | - | $73,049 | - | 0.1% | |
| Travel | $48,660 | $12,165 | $36,495 | - | 0.0% | |
| Conferences, conventions and meetings | $36,487 | $18,608 | $17,879 | - | 0.0% | |
| Fees: accounting | $9,210 | - | $9,210 | - | 0.0% | |
| Interest | $3,793 | - | $3,793 | - | 0.0% | |
| Total | $121,017,783 | 100% |
2017 · Form 990 · $111,323,936 spent · pay $53,341,459 · grants $55,000 · events $12,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,312,667 | $27,019,184 | $10,293,483 | - | 33.5% | |
| Other employee benefits | $11,812,554 | $8,553,813 | $3,258,741 | - | 10.6% | |
| Fees: other services | $9,819,596 | $8,087,754 | $1,731,842 | - | 8.8% | |
| Other (as described) | PROSTHESIS/IMPLANTS | $8,535,921 | $8,535,921 | - | - | 7.7% |
| Other (as described) | QAF EXPENSES | $7,503,760 | $7,503,760 | - | - | 6.7% |
| All other expenses | $7,446,959 | $6,469,854 | $977,105 | - | 6.7% | |
| Other (as described) | OTHER MEDICAL SUPPLIES | $7,260,842 | $7,260,842 | - | - | 6.5% |
| Depreciation and depletion | $5,870,045 | $4,696,036 | $1,174,009 | - | 5.3% | |
| Fees: management | $5,188,993 | $4,151,194 | $1,037,799 | - | 4.7% | |
| Payroll taxes | $3,408,811 | $2,468,419 | $940,392 | - | 3.1% | |
| Other (as described) | DRUGS/PHARMACEUTICALS | $2,551,955 | $2,551,955 | - | - | 2.3% |
| Information technology | $1,887,738 | $1,321,417 | $566,321 | - | 1.7% | |
| Insurance | $1,114,333 | $835,750 | $278,583 | - | 1.0% | |
| Pension plan contributions | $448,416 | $324,711 | $123,705 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $359,011 | $261,360 | $97,651 | - | 0.3% | |
| Advertising and promotion | $325,123 | $243,842 | $81,281 | - | 0.3% | |
| Payments to affiliates | $295,963 | $295,963 | - | - | 0.3% | |
| Travel | $98,164 | $24,541 | $73,623 | - | 0.1% | |
| Grants to US organizations and governments | $55,000 | $55,000 | - | - | 0.0% | |
| Interest | $12,702 | - | $12,702 | - | 0.0% | |
| Conferences, conventions and meetings | $12,270 | $6,258 | $6,012 | - | 0.0% | |
| Fees: accounting | $1,635 | - | $1,635 | - | 0.0% | |
| Fees: legal | $1,478 | - | $1,478 | - | 0.0% | |
| Total | $111,323,936 | 100% |
2016 · Form 990 · $106,631,934 spent · pay $56,488,992 · grants $38,000 · events $9,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,235,138 | $28,046,373 | $10,188,765 | - | 35.9% | |
| Other employee benefits | $13,443,700 | $11,158,271 | $2,285,429 | - | 12.6% | |
| Other (as described) | OTHER MEDICAL SUPPLIES | $12,377,373 | $12,377,373 | - | - | 11.6% |
| Other (as described) | PROSTHESIS/IMPLANTS | $8,280,517 | $8,280,517 | - | - | 7.8% |
| Fees: other services | $5,301,078 | $3,975,808 | $1,325,270 | - | 5.0% | |
| Other (as described) | QAF EXPENSES | $4,822,395 | $4,822,395 | - | - | 4.5% |
| Payroll taxes | $3,575,573 | $2,681,683 | $893,890 | - | 3.4% | |
| Depreciation and depletion | $3,392,975 | $2,714,380 | $678,595 | - | 3.2% | |
| Payments to affiliates | $2,938,032 | $2,497,327 | $440,705 | - | 2.8% | |
| All other expenses | $2,889,383 | $2,271,728 | $617,655 | - | 2.7% | |
| Information technology | $2,612,908 | $1,829,038 | $783,870 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,453,053 | $1,839,790 | $613,263 | - | 2.3% |
| Fees: management | $2,165,548 | $1,624,163 | $541,385 | - | 2.0% | |
| Insurance | $1,479,614 | $1,109,709 | $369,905 | - | 1.4% | |
| Advertising and promotion | $1,172,598 | $879,448 | $293,150 | - | 1.1% | |
| Pension plan contributions | $722,412 | $614,050 | $108,362 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $512,169 | $372,859 | $139,310 | - | 0.5% | |
| Interest | $120,274 | - | $120,274 | - | 0.1% | |
| Fees: legal | $43,674 | $28,388 | $15,286 | - | 0.0% | |
| Travel | $42,085 | $10,520 | $31,565 | - | 0.0% | |
| Grants to US organizations and governments | $38,000 | $38,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $9,890 | $5,000 | $4,890 | - | 0.0% | |
| Fees: accounting | $3,545 | - | $3,545 | - | 0.0% | |
| Total | $106,631,934 | 100% |