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Nonprofiteer
← KNAPP MEDICAL CENTER

Form 990 for tax year 2022

Filed by KNAPP MEDICAL CENTER.

Totals

Total revenue
$103,077,244
Total expenses
$99,021,719
Contributions and grants received
$4,012,269
Grants paid
$8,783
Program service revenue
$97,932,324
Investment income
$28,408
Other revenue
$1,104,243
Total assets, end of year
$104,377,422
Total liabilities, end of year
$53,758,651
Net assets or fund balances, end of year
$50,618,771
Program services expenses (Part IX)
$66,703,526
Management and general expenses
$32,318,193
Fundraising expenses
$0
Program service expenses (Part III)
$66,703,526

Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAMIRO CABALLERO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARY RECAVARREN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD BLANCO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUDY SALINAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEDRO MCDOUGAL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BONNIE GONZALEZ

    DIRECTOR (AS OF 4/22)

    Total calculated
    $0
    Hours/week
    1

  • KAVITHA BHATIA MD

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RENE J LOPEZ

    ADMINISTRATOR/CEO (REGIONAL)

    Total calculated
    $378,795
    From this org
    $344,033
    From related orgs
    $0
    Other
    $34,762
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $305,406
    Bonus
    $25,000
    Other
    $13,627
    Deferred
    $27,000
    Nontaxable benefits
    $7,762
    Filer's total
    $378,795

  • MICHAEL DAVIS

    REGIONAL CFO

    Total calculated
    $233,731
    From this org
    $192,073
    From related orgs
    $0
    Other
    $41,658
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $169,461
    Bonus
    $20,000
    Other
    $2,612
    Deferred
    $27,000
    Nontaxable benefits
    $14,658
    Filer's total
    $233,731

  • ANNA HINOJOSA

    CNO

    Total calculated
    $219,708
    From this org
    $185,946
    From related orgs
    $0
    Other
    $33,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,164
    Bonus
    $15,000
    Other
    $8,782
    Deferred
    $26,000
    Nontaxable benefits
    $7,762
    Filer's total
    $219,708

  • STEVE ALEMAN

    CFO

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • ABRAHAM JOEL RICHLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ALEJANDRO HERNANDEZ MD

    CMO

    Total calculated
    $0
    Hours/week
    40

  • MARLENE GAVIA

    REGISTERED NURSE

    Total calculated
    $232,609
    From this org
    $214,000
    From related orgs
    $0
    Other
    $18,609
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $212,635
    Bonus
    $0
    Other
    $1,365
    Deferred
    $18,609
    Nontaxable benefits
    $0
    Filer's total
    $232,609

  • GRACIE VILLALPANDO

    REGISTERED NURSE

    Total calculated
    $228,521
    From this org
    $191,452
    From related orgs
    $0
    Other
    $37,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,663
    Bonus
    $9,000
    Other
    $1,789
    Deferred
    $21,483
    Nontaxable benefits
    $15,586
    Filer's total
    $228,521

  • THANYA LOPEZ

    REGISTERED NURSE

    Total calculated
    $180,678
    From this org
    $180,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $180,678
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,678

  • DAKOTAH R FERNANDEZ

    REGISTERED NURSE

    Total calculated
    $196,542
    From this org
    $179,949
    From related orgs
    $0
    Other
    $16,593
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $168,095
    Bonus
    $0
    Other
    $11,854
    Deferred
    $11,562
    Nontaxable benefits
    $5,031
    Filer's total
    $196,542

  • NICHOLE L GRANADOS

    REGISTERED NURSE

    Total calculated
    $177,742
    From this org
    $175,448
    From related orgs
    $0
    Other
    $2,294
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $170,448
    Bonus
    $5,000
    Other
    $0
    Deferred
    $2,294
    Nontaxable benefits
    $0
    Filer's total
    $177,742

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 3
A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED.
PART I, LINE 7
BONUSES ARE PAID IN THE LAST PAY PERIOD OF THE YEAR AND ARE DISCRETIONARY.

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

No itemized grants to organizations on this return.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349331162

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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