Totals
- Total revenue
- $244,972,558
- Total expenses
- $213,291,836
- Contributions and grants received
- $38,342,671
- Grants paid
- $7,289,775
- Program service revenue
- $205,274,602
- Investment income
- $1,495,698
- Other revenue
- -$140,413
- Total assets, end of year
- $177,918,888
- Total liabilities, end of year
- $52,599,961
- Net assets or fund balances, end of year
- $125,318,927
- Program services expenses (Part IX)
- $180,874,022
- Management and general expenses
- $30,074,056
- Fundraising expenses
- $2,343,758
- Program service expenses (Part III)
- $180,874,022
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$18,488
-
1c · Fundraising events
$456,027
-
1e · Government grants (contributions)
$28,566,689
-
1f · All other contributions, gifts and grants
$9,301,467
-
1g · Noncash contributions included above
$2,910,214
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $177,153,544 · related or exempt $177,153,544
-
2b · Program service revenue: CAPITATION/PREMIUM REVENUE
total $27,234,306 · related or exempt $27,234,306
-
2c · Program service revenue: OTHER REVENUE
total $886,752 · related or exempt $886,752
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,689,568 · excluded $1,689,568
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
other assets $193,870
-
7c · Gain or loss
securities $0 · other assets -$193,870
-
7d · Net gain or loss
total -$193,870 · excluded -$193,870
-
8a · Fundraising events: gross income
$5,915
-
8a · Fundraising events: contributions included on line 1c
$456,027
-
8b · Fundraising events: direct expenses
$169,099
-
8c · Net income from fundraising events
total -$163,184 · excluded -$163,184
-
11a · Other revenue: GAIN ON LEASE TERMINATION
total $22,771 · excluded $22,771
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,771
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,427,143 · program services $6,427,143
-
2 · Grants to domestic individuals
total $862,632 · program services $862,632
-
5 · Compensation of officers, directors and key employees
total $4,240,809 · program services $1,222,888 · management and general $3,017,921
-
7 · Other salaries and wages
total $94,177,690 · program services $84,812,886 · management and general $8,538,731 · fundraising $826,073
-
8 · Pension plan contributions
total $1,770,364 · program services $1,612,328 · management and general $142,148 · fundraising $15,888
-
9 · Other employee benefits
total $9,706,048 · program services $8,567,410 · management and general $1,055,902 · fundraising $82,736
-
10 · Payroll taxes
total $8,304,006 · program services $7,270,347 · management and general $963,786 · fundraising $69,873
-
11b · Fees: legal
total $3,041,835 · management and general $3,041,835
-
11c · Fees: accounting
total $168,265 · management and general $168,265
-
11e · Fees: professional fundraising services
total $1,031,706 · fundraising $1,031,706
-
11g · Fees: other
total $18,953,313 · program services $14,450,464 · management and general $4,325,456 · fundraising $177,393
-
13 · Office expenses
total $4,387,958 · program services $2,988,404 · management and general $1,259,465 · fundraising $140,089
-
14 · Information technology
total $4,480,870 · program services $3,152,968 · management and general $1,327,902
-
16 · Occupancy
total $11,813,578 · program services $8,219,266 · management and general $3,594,312
-
17 · Travel
total $829,106 · program services $583,401 · management and general $245,705
-
19 · Conferences, conventions and meetings
total $1,295,941 · program services $911,890 · management and general $384,051
-
20 · Interest
total $55,979 · program services $24,773 · management and general $31,206
-
22 · Depreciation, depletion and amortization
total $3,542,245 · program services $2,964,488 · management and general $577,757
-
23 · Insurance
total $1,563,338 · program services $1,100,044 · management and general $463,294
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $33,479,494 · program services $33,479,494
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $1,809,323 · program services $1,273,132 · management and general $536,191
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,129,420 · program services $794,717 · management and general $334,703
-
24d · Other expenses: RECRUITING & RETENTION
total $220,773 · program services $155,347 · management and general $65,426
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,127,681 · end of year $20,733,905
-
2 · Savings and temporary cash investments
beginning of year $36,553,779 · end of year $71,041,565
-
3 · Pledges and grants receivable
beginning of year $7,556,839 · end of year $5,326,354
-
4 · Accounts receivable
beginning of year $20,662,926 · end of year $11,768,374
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $803,931 · end of year $1,067,590
-
9 · Prepaid expenses and deferred charges
beginning of year $1,324,734 · end of year $1,591,573
-
10a · Land, buildings and equipment: cost or other basis
$74,109,806
-
10b · Land, buildings and equipment: accumulated depreciation
$22,825,916
-
10c · Land, buildings and equipment, net
beginning of year $41,087,923 · end of year $51,283,890
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $558,683
-
15 · Other assets
beginning of year $11,571,725 · end of year $14,546,954
-
17 · Accounts payable and accrued expenses
beginning of year $17,510,969 · end of year $24,206,923
-
19 · Deferred revenue
beginning of year $1,217,285 · end of year $741,346
-
20 · Tax-exempt bond liabilities
beginning of year $4,037,589 · end of year $3,862,902
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $123,256 · end of year $42,467
-
25 · Other liabilities
beginning of year $22,399,686 · end of year $23,746,323
-
27 · Net assets without donor restrictions
beginning of year $89,936,486 · end of year $118,193,605
-
28 · Net assets with donor restrictions
beginning of year $3,464,267 · end of year $7,125,322
Mission and programs · 2025
Mission
TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY.
Activities or mission (Part I)
ST. JOHN'S PROVIDES HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE AS WELL AS ENABLING SERVICES. SEE SCHEDULE O.
-
THE REVENUE REPORTED ON LINE 4A IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, REVENUE REPORTED WOULD INCREASE LINE 4A BY $10,230,436. MEDICAL SERVICES INCLUDE PRIMARY AND PREVENTIVE MEDICAL CARE FOR CHILDREN AND ADULTS; WELL BABY AND WELL CHILD EXAMS; IMMUNIZATIONS; ASTHMA CARE; SCREENING, TREATMENT AND MANAGEMENT OF CHRONIC CONDITIONS; PHYSICAL EXAMS AND ROUTINE SCREENINGS; FAMILY PLANNING; PRENATAL AND POSTPARTUM CARE; STD, HIV, AND HCV SCREENING AND TREATMENT; DIAGNOSTIC PROCEDURES AND LABORATORY SERVICES; AND PHARMACY SERVICES. MEDICAL SERVICES HAD 438,462 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025.
Expenses $135,089,540 · Revenue $151,810,570
-
THE REVENUE REPORTED ON LINE 4B IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4B BY $2,083,966. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY AND PREVENTIVE ORAL HEALTH CARE FOR CHILDREN AND ADULTS: X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT, ORTHODONTIC SCREENINGS, AND DENTAL HEALTH EDUCATION. DENTAL SERVICES HAD 114,498 PATIENT VISITS IN 2025.
Expenses $26,168,365 · Revenue $31,125,675
-
THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $3,134,604. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS INCLUDE: TESTING AND EVALUATION; CRISIS INTERVENTION COUNSELING; INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY; CASE MANAGEMENT; AND MEDICATION-ASSISTED THERAPY. BEHAVIORAL HEALTH SERVICES HAD 32,458 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025.
Expenses $6,364,020 · Revenue $8,837,320
-
THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $18,692,133. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY/ENABLING SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, OUTREACH AND HEALTH EDUCATION, PARENTING WORKSHOPS, COMMUNITY RESOURCE SERVICES, AND REENTRY SERVICES FOR FORMERLY INCARCERATED. THESE ANCILLARY/ENABLING SERVICES WERE PROVIDED TO 206,694 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025. THE ORGANIZATION PROVIDED A LOBBYING GRANT DURING 2025 OF $6,000,000. THE PURPOSE OF THE GRANT IS TO MAINTAIN THE INTEGRITY AND ACCESSIBILITY OF MEDICAID, ENSURING THAT MILLIONS OF AMERICANS CONTINUE TO RECEIVE NECESSARY HEALTHCARE SERVICES, AS WELL AS SUPPORT ADVOCACY ACTIVITIES DESIGNED TO GENERATE PUBLIC FUNDS TO OFFSET PROJECTED CUTS IN THE MEDI-CAL PROGRAM WHICH CUTS WOULD BE DETRIMENTAL TO THE PATIENT COMMUNITY SERVED BY THE ORGANIZATION. PROPER SAFEGUARDS WERE IMPLEMENTED IN THE GRANT AGREEMENT TO RESTRICT USE OF FUNDS FOR ANY POLITICAL ACTIVITY OR PRIVATE INUREMENT OR ANY OTHER ACTIVITY THAT MAY JEOPARDIZE TAX-EXEMPT STATUS. SEE ADDITIONAL INFORMATION ON SCHEDULES C & I REGARDING THIS LOBBYING GRANT.
Expenses $13,252,097 · Grants $7,289,775 · Revenue $13,501,037
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carmen J ColeCARMEN J COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CallahanCHRISTOPHER CALLAHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lilia GarciaLILIA GARCIA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lin TienLIN TIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill DaweBILL DAWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia SibleyCECILIA SIBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George HarrisGEORGE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector AyonHECTOR AYON
BOARD MEMBER BEG 04/25
- Total calculated
- $0
- Hours/week
- 1
-
Jamal McCreeJAMAL MCCREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juana CalelJUANA CALEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonor GuzmanLEONOR GUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha OrtizMARTHA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EscamillaPATRICIA ESCAMILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WeathersbySANDRA WEATHERSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MeislerELIZABETH MEISLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $441,906
- From this org
- $416,698
- From related orgs
- $0
- Other
- $25,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $416,542
- Bonus
- $156
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $11,408
- Filer's total
- $441,906
-
James MangiaJAMES MANGIA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $882,264
- From this org
- $857,351
- From related orgs
- $0
- Other
- $24,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $667,195
- Bonus
- $190,156
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $11,113
- Filer's total
- $882,264
-
Ana R BarahonaANA R BARAHONA
CHIEF OPERATING OFFICER
- Total calculated
- $308,765
- From this org
- $293,452
- From related orgs
- $0
- Other
- $15,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,452
- Bonus
- $0
- Other
- $0
- Deferred
- $4,200
- Nontaxable benefits
- $11,113
- Filer's total
- $308,765
-
Darryn HarrisDARRYN HARRIS
CHIEF GOVERNMENT AFFAIRS & COMMUNITY RELATION
- Total calculated
- $313,341
- From this org
- $288,573
- From related orgs
- $0
- Other
- $24,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,573
- Bonus
- $0
- Other
- $0
- Deferred
- $10,400
- Nontaxable benefits
- $14,368
- Filer's total
- $313,341
-
Elena FernandezELENA FERNANDEZ
CHIEF PROGRAMS OFFICER
- Total calculated
- $354,374
- From this org
- $318,905
- From related orgs
- $0
- Other
- $35,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,905
- Bonus
- $0
- Other
- $0
- Deferred
- $13,279
- Nontaxable benefits
- $22,190
- Filer's total
- $354,374
-
Maria S GenieMARIA S GENIE
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $302,240
- From this org
- $290,035
- From related orgs
- $0
- Other
- $12,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,035
- Bonus
- $0
- Other
- $0
- Deferred
- $10,417
- Nontaxable benefits
- $1,788
- Filer's total
- $302,240
-
Michael BeralMICHAEL BERAL
CHIEF DENTAL OFFICER
- Total calculated
- $418,985
- From this org
- $394,072
- From related orgs
- $0
- Other
- $24,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,072
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $11,113
- Filer's total
- $418,985
-
Rolando BarahonaROLANDO BARAHONA
CHIEF STRATEGY AND DEVELOPMENT OFFICER
- Total calculated
- $439,963
- From this org
- $415,194
- From related orgs
- $0
- Other
- $24,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $415,194
- Bonus
- $0
- Other
- $0
- Deferred
- $13,656
- Nontaxable benefits
- $11,113
- Filer's total
- $439,963
-
Sharon Marie CorreaSHARON MARIE CORREA
CHIEF INFORMATION OFFICER
- Total calculated
- $329,442
- From this org
- $294,305
- From related orgs
- $0
- Other
- $35,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,305
- Bonus
- $0
- Other
- $0
- Deferred
- $10,734
- Nontaxable benefits
- $24,403
- Filer's total
- $329,442
-
Sushant BandarpalleSUSHANT BANDARPALLE
CHIEF MEDICAL OFFICER
- Total calculated
- $449,529
- From this org
- $427,702
- From related orgs
- $0
- Other
- $21,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $427,702
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $8,027
- Filer's total
- $449,529
-
Alexis GomezALEXIS GOMEZ
FAMILY NURSE PRACTITIONER
- Total calculated
- $364,811
- From this org
- $338,738
- From related orgs
- $0
- Other
- $26,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,738
- Bonus
- $0
- Other
- $0
- Deferred
- $12,715
- Nontaxable benefits
- $13,358
- Filer's total
- $364,811
-
Alexis Jurow GordonALEXIS JUROW GORDON
INTERNAL MEDICINE PHYSICIAN
- Total calculated
- $338,720
- From this org
- $325,029
- From related orgs
- $0
- Other
- $13,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,029
- Bonus
- $0
- Other
- $0
- Deferred
- $12,583
- Nontaxable benefits
- $1,108
- Filer's total
- $338,720
-
Melinda S GilmoreMELINDA S GILMORE
OB/GYN PHYSICIAN
- Total calculated
- $350,821
- From this org
- $350,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,821
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $350,821
-
Pedro CepedaPEDRO CEPEDA
OB/GYN PHYSICIAN
- Total calculated
- $328,446
- From this org
- $324,966
- From related orgs
- $0
- Other
- $3,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,966
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,480
- Filer's total
- $328,446
-
Saifei WuSAIFEI WU
FAMILY MEDICINE PHYSICIAN
- Total calculated
- $363,759
- From this org
- $330,369
- From related orgs
- $0
- Other
- $33,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,369
- Bonus
- $0
- Other
- $0
- Deferred
- $7,213
- Nontaxable benefits
- $26,177
- Filer's total
- $363,759
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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)
- SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
- IN RECOGNITION OF NEARLY 25 YEARS OF SERVICE, THE BOARD APPROVED A CEO RETIREMENT PLAN IN LATE 2015. THE BOARD USED SALARIES AND BENEFITS OF VARIOUS OTHER SIMILAR ORGANIZATIONS FOR COMPARISON TO ARRIVE AT A COMPETITIVE RETIREMENT PACKAGE. THIS AMOUNT WAS $190,000 AND INCLUDED IN TAXABLE COMPENSATION. CFO RECEIVED BONUS RELATED TO PERFORMANCE INCENTIVE INCLUDING EFFECTIVE IMPLEMENTATION OF COLLABORATIVE BUDGET PROCESSES WITHIN THE ORGANIZATION.
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
-
$6,000,000
SUPPORT
-
COMPTON UNIFIED SCHOOL DISTRICT
$90,000
SUPPORT
-
$50,000
SUPPORT
-
$35,000
SUPPORT
-
$25,051
SUPPORT
-
SUPPORT
-
$15,000
SUPPORT
-
$10,000
SUPPORT
-
$10,000
SUPPORT
-
$10,000
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612579349301441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.