Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Madera Community Hospital
990 • Fiscal year 2017 • EIN 23-7429117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$77,334,162
Down $10,257,709 (-12%) from 2016
Net Assets
Down$56,452,969
Down $6,763,616 (-11%) from 2016
Liabilities
Down$20,881,193
Down $3,494,093 (-14%) from 2016
Revenue And Expenses
Revenue
Down$78,215,408
Down $5,284,904 (-6.3%) from 2016
Expenses
Up$84,979,024
Up $2,913,835 (+3.6%) from 2016
Net Income
Down-$6,763,616
Down $8,198,739 (-571%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 1, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $78,215,408
Mission and Program Overview
Mission
Madera Community Hospital provides Inpatient and Outpatient healthcare services to the citizens of Madera and its surrounding communities.
Madera Community Hospital is dedicated to actively promoting and maintaining the health and well being of residents throughout the Central Valley of California.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $29,074,458 | $29,742,284 | ▲ $667,826 |
| Land, Buildings, and Equipment, Net | $30,582,195 | $27,506,943 | ▼ $3,075,252 |
| Other Notes and Loans Receivable, Net | $12,889,099 | $8,016,580 | ▼ $4,872,519 |
| Accounts Receivable | $5,634,190 | $6,088,861 | ▲ $454,671 |
| Cash and Non-Interest-Bearing Accounts | $6,624,389 | $3,178,533 | ▼ $3,445,856 |
| Inventories for Sale or Use | $2,125,366 | $2,113,373 | ▼ $11,993 |
| Prepaid Expenses and Deferred Charges | $484,737 | $607,587 | ▲ $122,850 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $87,591,871 | $77,334,162 | ▼ $10,257,709 |
| Other Assets Total | $177,437 | $80,001 | ▼ $97,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,470,192 | $10,130,465 | ▼ $2,339,727 |
| Other Liabilities | $8,905,237 | $6,780,848 | ▼ $2,124,389 |
| Accounts Payable and Accrued Expenses | $2,999,857 | $3,969,880 | ▲ $970,023 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,375,286 | $20,881,193 | ▼ $3,494,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,216,585 | $56,452,969 | ▼ $6,763,616 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $63,216,585 | $56,452,969 | ▼ $6,763,616 |
| Total Liabilities and Net Assets / Fund Balance | $87,591,871 | $77,334,162 | ▼ $10,257,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,699,471 | $22,489,950 | $45,189,421 |
| Equipment | $4,238,615 | $32,511,859 | $36,750,474 |
| Other Land Buildings | $353,921 | $1,337,138 | $1,691,059 |
| Land | $214,936 | - | $84,936 |
| Leasehold Improvements | $0 | $1,696 | $1,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Rayner | Exec Director/CEO | FT | $274,286 | $41,674 | $315,960 |
| Karen Paolinelli | Chief Operating Officer | FT | $203,428 | $14,975 | $218,403 |
| Mark J Foote | Vice President - Finance | FT | $171,945 | $13,296 | $185,241 |
| Laurene Cox | Chief Nursing Officer | FT | $165,441 | $12,490 | $177,931 |
| Dale Costantino | Director, Pharmacy | FT | $167,274 | $7,126 | $174,400 |
| Virginia Pontipiedra | Surgical Clinical Nurse II | FT | $162,723 | - | $162,723 |
| Jennifer Holt | Director, Maternal Child | FT | $146,626 | $7,368 | $153,994 |
| Eva Singsing | Clinical Coordinator, Med/Surg | FT | $144,337 | $4,206 | $148,543 |
| Jane Winning | Director, Surgical Services | FT | $131,529 | $13,123 | $144,652 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Barsotti | Chairman |
| Stell Manfredi | Vice Chair |
| Aftab Naz | Board Member |
| Anna DaSilva | Board Member |
| Brenda Garcia | Board Member |
| Bruce Norton | Board Member |
| Charles Ugwu-Oju | Board Member |
| Deirdre DaSilva | Board Member |
| Don Warnock | Board Member |
| Jan Zitek | Board Member |
| Jay Mayhill | Board Member |
| Jon Basila | Board Member |
| Michael Diebert | Board Member |
| Mohammad Arain | Board Member |
| Mohammad Ashraf | Board Member |
| Robert Poythress | Board Member |
| Steve Schafer | Board Member |
| Wally Nishimoto | Board Member |
| Monte Pistoresi | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Galen Inpatient Services | Hospital Inpatient Physician Services | 2100 Powell Street Suite 920, Emeryville, CA 94608 | $1,202,139 |
| Zaks | Security Services | 1906 Howard Road, Madera, CA 93637 | $708,015 |
| Madera Anesthesia Consultants | Anesthesia Services | PO Box 7096, Stockton, CA 95267 | $660,000 |
| CEP America | Emergency Room Physicians Services | 2100 Powell Street Suite 920, Emerville, CA 94608 | $465,581 |
| Arup | Laboratory Services | PO Box 27964, Salt Lake City, UT 84127 | $412,654 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $632,641
- Program Service Revenue
- $75,323,081
- Investment Income
- $205,692
- Other Revenue
- $2,053,994
- All Other Contributions
- $40,000
- Change in Net Assets
- $-6,763,616
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $78,215,408
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $78,215,408
- Total Revenue per Form 990
- $78,215,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,729,544 |
| Salaries, Compensation, and Employee Benefits | $42,249,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,053,580 | $6,087,041 | $0 | $30,140,621 |
| Other Employee Benefits | $6,144,238 | $2,280,655 | $0 | $8,424,893 |
| Other Expenses | $4,758,033 | $24,000 | $0 | $4,782,033 |
| Fees for Services Other | $4,009,432 | $179,216 | $0 | $4,188,648 |
| Depreciation Depletion | $540,915 | $3,118,822 | $0 | $3,659,737 |
| All Other Expenses | $1,152,439 | $1,671,503 | $0 | $2,823,942 |
| Payroll Taxes | $2,043,588 | $582,051 | $0 | $2,625,639 |
| Insurance | $0 | $1,511,819 | $0 | $1,511,819 |
| Information Technology | $0 | $1,233,504 | $0 | $1,233,504 |
| Current Officers, Directors, Trustees, and Key Employees | $175,358 | $711,562 | $0 | $886,920 |
| Office Expenses | $125,064 | $515,540 | $0 | $640,604 |
| Interest | $0 | $322,912 | $0 | $322,912 |
| Pension Plan Contributions | $127,909 | $43,498 | $0 | $171,407 |
| Occupancy | $135,000 | $31,109 | $0 | $166,109 |
| Fees for Services Legal | $0 | $74,091 | $0 | $74,091 |
| Conferences and Meetings | $47,298 | $5,979 | $0 | $53,277 |
| Travel | $26,904 | $11,165 | $0 | $38,069 |
| Fees for Services Accounting | $0 | $34,500 | $0 | $34,500 |
| Advertising | $0 | $17,621 | $0 | $17,621 |
| Total Functional Expenses | $54,631,768 | $30,347,256 | $0 | $84,979,024 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $84,979,024 |
| Total Expenses per Audited Statements | $84,979,024 |
| Total Expenses per Form 990 | $84,979,024 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mohammad Arain | Board Member | Physician Services | No | $275,506 |
| Mohammad Ashraf | Board Member | Physician Services | No | $109,496 |
| - | Board Member | Physician Services | No | $63,310 |
| Aftab Naz | Family Member of Owner is Board Member | Printing Services | No | $39,505 |
| - | Owner is Board Member | Ambulance Services | No | $19,333 |
| Charles Ugwu-Oju | Board Member | Physician Services | No | $15,300 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll & Related Liabilities | $5,371,027 |
| Due to Third Party Payers | $1,320,740 |
| Quality Assurance Fees Payable | $89,081 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Steve Barsotti, Board Member, is MCH Insurance Agent at Foster & Parker Insurance Company that does Business with MCH. Anna da Silva, Board Member, and Deidre da Silva, Board Member, are Mother-in-Law & Daughter-in-Law. Robert Poythress, Board Member, is Manager of Citizen's Business Bank that does Business with MCH.”
Form 990, Part VI, Section B, Line 11B
“The Staff Accountant prepares the draft of the Form 990 and Related Schedules and submits them to the Accounting Manager for review. The Chief Financial Officer completes Schedule H and assists in answering the questions related to the governance of the organization. All financial information is tied back to the Audited Financial Statements. The Accounting Manager submits the final draft of the Form 990 and Related Schedules to the Chief Financial Officer for review. The Chief Financial Officer reviews the final draft of the Form 990 and Related Schedules before it is filed.”
Form 990, Part VI, Section B, Line 12C
“For any conflicts of interest or complaints of such, an investigation is conducted by the Human Resources Department, Compliance Officer or the Board of Trustees. Depending upon the outcome of the investigation, re-education, training and counseling are conducted as necessary.”
Form 990, Part VI, Section B, Line 15
“Each officer or key employee receives a written performance evaluation on an annual basis. All rate changes are made in accordance with the hospital's wage and salary plan. The hospital uses the California Hospital Association Executive Salary Survey in setting the annual compensation rates. The CEO is reviewed by a Board of Trustees Committee annually. The VP-Finance/CFO, Chief Operating Officer, Chief Nursing Officer and VP-Human Resources are reviewed annually by the CEO.”
Form 990, Part VI, Section C, Line 19
“The Audited Financial Statements and the Form 990 are available upon request in the Hospital's Administration office during normal business hours. They are also part of the information that is available to the public on the California Office of Statewide Health and Planning Department website. The Conflict of Interest policy and the Governing documents are currently not available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Madera Community Hospital
- EIN
- 23-7429117
- Phone
- 5596755555
- Address
- 1250 E Almond Avenue, Madera, CA 93637
Signing Officer
- Name
- Diane Neff
- Title
- Accounting Manager
- Phone
- 5596752823
- Signed
- 2018-05-01
Organization Details
- Principal Officer
- Karen Paolinelli
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 13
- Employees
- 939
- Volunteers
- 71
Raw XML AppendixShowing 400 of 1,268 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5634190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6088861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Madera Community Hospital is dedicated to actively promoting and maintaining the health and well being of residents throughout the Central Valley of California. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17621 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3659737 |
| IRS990/Desc | 0 | Delivery and Management of General Inpatient and Outpatient Healthcare Services were provided to the citizens of Madera and its surrounding communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4009432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4188648 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mohammad Arain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mohammad Ashraf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Basila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Barsotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anna DaSilva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deirdre DaSilva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Diebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stell Manfredi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jay Mayhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Aftab Naz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wally Nishimoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bruce Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Monte Pistoresi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Poythress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Ugwu-Oju |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Don Warnock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jan Zitek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Evan Rayner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mark J Foote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Karen Paolinelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Laurene Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dale Costantino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Virginia Pontipiedra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jennifer Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Eva Singsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jane Winning |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 314287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 214999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 144753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Exec Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President - Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director, Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Surgical Clinical Nurse II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director, Maternal Child |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Clinical Coordinator, Med/Surg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director, Surgical Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,334,162
- Liabilities
- $20,881,193
- Net assets
- $56,452,969
- Revenue
- $78,215,408
- Expenses
- $84,979,024
- Net income
- -$6,763,616