Form 990 for tax year 2022
Filed by PRIME HEALTHCARE FOUNDATION INC.
Totals
- Total revenue
- $878,520,207
- Total expenses
- $908,472,262
- Contributions and grants received
- $42,391,959
- Grants paid
- $55,798
- Program service revenue
- $807,182,150
- Investment income
- $21,863,151
- Other revenue
- $7,082,947
- Total assets, end of year
- $2,028,549,202
- Total liabilities, end of year
- $1,280,183,897
- Net assets or fund balances, end of year
- $748,365,305
- Program services expenses (Part IX)
- $868,518,034
- Management and general expenses
- $39,954,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $868,518,034
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAVITHA BHATIA MD
PRESIDENT/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
WILLIAM RUH
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
EUGENE HERNANDEZ
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
DAVID THORSON
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
CATHERINE GREEN
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
STEVE ALEMAN
CFO
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
ABRAHAM JOEL RICHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MADAN REDDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL R SOUZA
CEO - LANDMARK MEDICAL CENTER
- Total calculated
- $457,182
- From this org
- $413,280
- From related orgs
- $0
- Other
- $43,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,361
- Bonus
- $50,000
- Other
- $11,919
- Deferred
- $20,500
- Nontaxable benefits
- $23,402
- Filer's total
- $457,182
-
EM V GARCIA
CEO - ENCINO HOSPITAL
- Total calculated
- $377,647
- From this org
- $347,061
- From related orgs
- $0
- Other
- $30,586
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,866
- Bonus
- $50,000
- Other
- $6,195
- Deferred
- $20,500
- Nontaxable benefits
- $10,086
- Filer's total
- $377,647
-
CHARLOTTE W DUPRE
CEO - SOUTHERN REGIONAL MEDICAL CENTER
- Total calculated
- $316,523
- From this org
- $309,216
- From related orgs
- $0
- Other
- $7,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,060
- Bonus
- $0
- Other
- $103,156
- Deferred
- $0
- Nontaxable benefits
- $7,307
- Filer's total
- $316,523
-
AHMED NADEEM
PHYSICIAN - LANDMARK MEDICAL CENTER
- Total calculated
- $668,108
- From this org
- $622,225
- From related orgs
- $0
- Other
- $45,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $547,181
- Bonus
- $0
- Other
- $75,044
- Deferred
- $27,000
- Nontaxable benefits
- $18,883
- Filer's total
- $668,108
-
HISHAM KHADR
PHYSICIAN - SUBURBAN COM MED GROUP
- Total calculated
- $605,114
- From this org
- $554,430
- From related orgs
- $0
- Other
- $50,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $549,430
- Bonus
- $5,000
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $30,184
- Filer's total
- $605,114
-
WAJAHAT FAHEEM
PHYSICIAN - LANDMARK MEDICAL CENTER
- Total calculated
- $557,269
- From this org
- $506,867
- From related orgs
- $0
- Other
- $50,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $503,525
- Bonus
- $0
- Other
- $3,342
- Deferred
- $27,000
- Nontaxable benefits
- $23,402
- Filer's total
- $557,269
-
SUSANNA R MAGEE
PHYSICIAN - LANDMARK MEDICAL CENTER
- Total calculated
- $533,971
- From this org
- $492,326
- From related orgs
- $0
- Other
- $41,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $461,368
- Bonus
- $0
- Other
- $30,958
- Deferred
- $27,000
- Nontaxable benefits
- $14,645
- Filer's total
- $533,971
-
GARRON LAMP
PHYSICIAN - LANDMARK MEDICAL CENTER
- Total calculated
- $461,267
- From this org
- $432,249
- From related orgs
- $0
- Other
- $29,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,958
- Bonus
- $0
- Other
- $6,291
- Deferred
- $20,500
- Nontaxable benefits
- $8,518
- Filer's total
- $461,267
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DISCRETIONARY BONUSES ARE DETERMINED PER HOSPITAL AND INDIVIDUAL PERFORMANCE. BONUSES ARE APPROVED IN COLLABORATION BETWEEN REGIONAL CEOS AND CORPORATE EXECUTIVE LEADERSHIP.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HASHIMOTO WIDOWS & ORPHANS FUND
$27,321
SUPPORT THE RENO POLICE DEPARTMENTS WIDOW AND ORPHAN PROGRAM
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · TX · controlled entity
Directly controlled by PHF
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by KMC
-
MID-VALLEY PHYSICIANS ASSOCIATION
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by KMC
-
CALIFORNIA UNIVERSITY OF SCIENCE AND MED
501(C)(3) · EDUCATION · CA · controlled entity
Directly controlled by PHF
-
OHIO VALLEY HOME HEALTH SERVICES INC
501(C)(3) · HEALTHCARE · OH · controlled entity
Directly controlled by PHF-EAST LIVERPOOL
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PHF-EAST LIVERPOOL
-
501(C)(3) · HOSPITAL · TX · controlled entity
Directly controlled by PHF-MISSION
-
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by MISSION HOSPITAL
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by MISSION HOSPITAL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOSPITAL · DE · income $57,507,418 · assets $62,636,785
Directly controlled by PHF
-
HOSPITAL · DE · income $55,290,320 · assets $127,538,195
Directly controlled by PHF
-
HOSPITAL · DE · income $95,450,359 · assets $181,117,655
Directly controlled by PHF
-
HOSPITAL · DE · income $63,056,076 · assets $93,962,610
Directly controlled by PHF
-
HOSPITAL · DE · income $30,563,996 · assets $58,274,094
Directly controlled by PHF
-
HOSPITAL · DE · income $54,873,540 · assets $69,382,720
Directly controlled by PHF
-
EAST VALLEY GLENDORA HOSPITAL LLC
HOSPITAL · CA · income $152,633 · assets $2,700
Directly controlled by PHF
-
HOSPITAL · DE · income $44,411,935 · assets $61,016,150
Directly controlled by PHF
-
HOSPITAL · DE · income $109,197,696 · assets $102,872,935
Directly controlled by PHF
-
HOSPITAL · DE · income $54,442,538 · assets $108,947,742
Directly controlled by PHF
-
HOSPITAL · DE · income $104,224,075 · assets $123,472,698
Directly controlled by PHF
-
REHABILITATION HOSPITAL OF RHODE ISLAND LLC
HOLDING CO. · DE · income $881,930 · assets $3,305,694
Directly controlled by PHF
-
HEALTHCARE · DE · income -$300,625 · assets $3,169,091
Directly controlled by PHF
-
HEALTHCARE · DE · income $4,116,161 · assets $376,745
Directly controlled by PHS - SUBURBAN HOSPITAL
-
SOUTHERN REGIONAL PHYSICIANS MANAGEMENT LLC
SUPPORT · DE · income $4,750,222 · assets $7,142,340
Directly controlled by PHF - SOUTHERN REGIONAL
-
HEALTHCARE · OH · income $7,071,835 · assets $1,271,257
Directly controlled by PHF - EAST LIVERPOOL
-
LAKE SPIVEY AMBULATORY SURGERY CARE LLC
AMBULATORY · DE · income $0 · assets $0
Directly controlled by PHF - SOUTHERN REGIONAL
-
BUCKS COUNTY INSURANCE COMPANY LTD
SELF-INSURANCE · CJ · income $31,963,094 · assets $75,467,523
Directly controlled by PHF
-
SAINT MARY'S RENO FOUNDATION LLC
HOLDING CO. · DE · income $40,594 · assets $732,257
Directly controlled by PHF
-
HOLDING CO. · DE · income $36,388,635 · assets $163,946,339
Directly controlled by PHF
-
HOLDING CO. · CA · income $3,707,469 · assets $55,729,793
Directly controlled by PHF - REAL ESTATE
-
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
-
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
-
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
-
HOLDING CO. · DE · income $0 · assets $0
Directly controlled by PHF
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PHYSICIAN SERVICES · TX · 100% owned · share of income $5,455,423 · share of assets $4,086,480 · controlled entity
Directly controlled by PHS - PAMPA LLC
-
C · PHYSICIAN SERVICES · DE · 100% owned · controlled entity
Directly controlled by PHS - LANDMARK LLC
-
LANDMARK PHYSICIAN ASSOCIATES PC
C · INACTIVE · DE · 100% owned · controlled entity
Directly controlled by PHS - LANDMARK LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331166
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