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Nonprofiteer
← WEST COAST NEONATOLOGY INC

Form 990 for tax year 2024

Filed by WEST COAST NEONATOLOGY INC.

Totals

Total revenue
$46,400,228
Total expenses
$46,395,047
Contributions and grants received
$9,540,168
Grants paid
$0
Program service revenue
$36,841,765
Investment income
$5,894
Other revenue
$12,401
Total assets, end of year
$21,685,633
Total liabilities, end of year
$4,797,832
Net assets or fund balances, end of year
$16,887,801
Program services expenses (Part IX)
$45,715,723
Management and general expenses
$679,324
Fundraising expenses
$0
Program service expenses (Part III)
$45,715,723

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • K ALICIA SCHULHOF

    TRUSTEE, CHAIR

    Total calculated
    $1,145,699
    From this org
    $0
    From related orgs
    $1,100,550
    Other
    $45,149
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $778,628 related
    Bonus
    $0 + $282,636 related
    Other
    $0 + $39,286 related
    Deferred
    $0 + $22,464 related
    Nontaxable benefits
    $0 + $22,685 related
    Filer's total
    $0 + $1,145,699 related

  • PAUL DANIELSON MD

    TRUSTEE, PRESIDENT

    Total calculated
    $1,083,485
    From this org
    $0
    From related orgs
    $908,956
    Other
    $174,529
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $684,174 related
    Bonus
    $0 + $224,762 related
    Other
    $0 + $20 related
    Deferred
    $0 + $83,555 related
    Nontaxable benefits
    $0 + $90,974 related
    Filer's total
    $0 + $1,083,485 related

  • SHERRON ROGERS

    TRUSTEE, VP, CFO

    Total calculated
    $594,702
    From this org
    $0
    From related orgs
    $570,418
    Other
    $24,284
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,060 related
    Bonus
    $0 + $110,775 related
    Other
    $0 + $5,583 related
    Deferred
    $0 + $22,464 related
    Nontaxable benefits
    $0 + $1,820 related
    Filer's total
    $0 + $594,702 related

  • JUSTIN OLSEN

    TRUSTEE

    Total calculated
    $580,507
    From this org
    $0
    From related orgs
    $542,536
    Other
    $37,971
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $429,208 related
    Bonus
    $0 + $106,079 related
    Other
    $0 + $7,249 related
    Deferred
    $0 + $22,464 related
    Nontaxable benefits
    $0 + $15,507 related
    Filer's total
    $0 + $580,507 related

  • ANTHONY NAPOLITANO MD

    TRUSTEE

    Total calculated
    $538,946
    From this org
    $0
    From related orgs
    $498,622
    Other
    $40,324
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,113 related
    Bonus
    $0
    Other
    $0 + -$10,491 related
    Deferred
    $0 + $22,464 related
    Nontaxable benefits
    $0 + $17,860 related
    Filer's total
    $0 + $538,946 related

  • URSULA NAWAB MD

    TRUSTEE

    Total calculated
    $415,596
    From this org
    $0
    From related orgs
    $369,659
    Other
    $45,937
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,373 related
    Bonus
    $0 + $69,000 related
    Other
    $0 + $3,286 related
    Deferred
    $0 + $16,760 related
    Nontaxable benefits
    $0 + $29,177 related
    Filer's total
    $0 + $415,596 related

  • LISA DEBERRY

    TRUSTEE

    Total calculated
    $293,318
    From this org
    $0
    From related orgs
    $255,503
    Other
    $37,815
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,943 related
    Bonus
    $0 + $42,838 related
    Other
    $0 + $722 related
    Deferred
    $0 + $25,953 related
    Nontaxable benefits
    $0 + $11,862 related
    Filer's total
    $0 + $293,318 related

  • VICKIE WILLIAMS

    SECRETARY

    Total calculated
    $393,937
    From this org
    $0
    From related orgs
    $341,883
    Other
    $52,054
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,471 related
    Bonus
    $0 + $50,855 related
    Other
    $0 + $4,557 related
    Deferred
    $0 + $22,464 related
    Nontaxable benefits
    $0 + $29,590 related
    Filer's total
    $0 + $393,937 related

  • RACHELLE SCHWARTZ DO

    PHYSICIAN

    Total calculated
    $821,369
    From this org
    $747,968
    From related orgs
    $0
    Other
    $73,401
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $666,367
    Bonus
    $75,000
    Other
    $6,601
    Deferred
    $22,464
    Nontaxable benefits
    $50,937
    Filer's total
    $821,369

  • KAREN RAIMER MD

    NEONATALOGIST

    Total calculated
    $777,485
    From this org
    $712,143
    From related orgs
    $0
    Other
    $65,342
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $625,379
    Bonus
    $75,000
    Other
    $11,764
    Deferred
    $22,464
    Nontaxable benefits
    $42,878
    Filer's total
    $777,485

  • MAYRA CRUZ ITHIER MD

    PHYSICIAN

    Total calculated
    $741,734
    From this org
    $705,764
    From related orgs
    $0
    Other
    $35,970
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $629,788
    Bonus
    $75,000
    Other
    $976
    Deferred
    $22,464
    Nontaxable benefits
    $13,506
    Filer's total
    $741,734

  • AARON GERMAIN MD

    NEONATALOGIST

    Total calculated
    $728,833
    From this org
    $669,505
    From related orgs
    $0
    Other
    $59,328
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $644,720
    Bonus
    $0
    Other
    $24,785
    Deferred
    $22,464
    Nontaxable benefits
    $36,864
    Filer's total
    $728,833

  • BRAD SIPE

    PHYSICIAN

    Total calculated
    $724,457
    From this org
    $687,463
    From related orgs
    $0
    Other
    $36,994
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $611,582
    Bonus
    $75,000
    Other
    $881
    Deferred
    $22,464
    Nontaxable benefits
    $14,530
    Filer's total
    $724,457

  • JOSE PRIETO MD

    FORMER KEY EMPLOYEE

    Total calculated
    $910,006
    From this org
    $844,214
    From related orgs
    $0
    Other
    $65,792
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $761,558
    Bonus
    $80,000
    Other
    $2,656
    Deferred
    $22,464
    Nontaxable benefits
    $43,328
    Filer's total
    $910,006

  • GERAD THERIAC

    FORMER OFFICER

    Total calculated
    $310,807
    From this org
    $0
    From related orgs
    $279,797
    Other
    $31,010
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,695 related
    Bonus
    $0 + $44,235 related
    Other
    $0 + $1,867 related
    Deferred
    $0 + $17,942 related
    Nontaxable benefits
    $0 + $13,068 related
    Filer's total
    $0 + $310,807 related

  • PAUL COLOMBANI MD

    FORMER OFFICER

    Total calculated
    $156,981
    From this org
    $0
    From related orgs
    $156,981
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $156,981 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $156,981 related

  • DIVYA JOSHI MD

    FORMER OFFICER

    Total calculated
    $126,840
    From this org
    $0
    From related orgs
    $126,840
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $126,840 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $126,840 related

  • VICTOR MCKAY MD

    FORMER KEY EMPLOYEE

    Total calculated
    $274,683
    From this org
    $236,813
    From related orgs
    $0
    Other
    $37,870
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $234,987
    Bonus
    $0
    Other
    $1,826
    Deferred
    $15,198
    Nontaxable benefits
    $22,672
    Filer's total
    $274,683

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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 1A
THE ORGANIZATION WILL PROVIDE TAX GROSS UP PAYMENTS IN CERTAIN CIRCUMSTANCES WITH APPROPRIATE LEVELS OF REVIEW AND APPROVAL. DURING THE TAX YEAR, ALL THE HIGHEST PAID EMPLOYEES AND ONE FORMER KEY EMPLOYEE OF THE ORGANIZATION RECEIVED A GROSS UP PAYMENT. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUAL.
PART I, LINES 4A-B
SEVERANCE: DIVYA-DEVI JOSHI $126,839.93 A SELECT GROUP OF SENIOR LEADERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) PARTICIPATE IN SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, INCLUDING SOME LEGACY ARRANGEMENTS THAT ARE NO LONGER AVAILABLE TO NEW HIRES. PRE-2011 PARTICIPANTS RECEIVE CASH PAYMENTS EACH YEAR DETERMINED WITH REFERENCE TO THEIR SERVICE WITH JHHSC AND THEIR FINAL AVERAGE COMPENSATION. AS OF JANUARY 2019, FUTURE CASH PAYMENTS ARE MADE ACCORDING TO A FIXED SCHEDULE FOR THESE PARTICIPANTS. POST-2011 PARTICIPANTS ACCRUE BENEFITS UNDER A DEFINED CONTRIBUTION FORMULA WHERE CONTRIBUTIONS ARE TIERED BY POSITION LEVEL. CONTRIBUTIONS MADE IN 2018 AND PRIOR YEARS GENERALLY VEST AFTER THE LATER OF FIVE YEARS OF SERVICE WITH JHHSC OR THREE YEARS OF PLAN PARTICIPATION; CONTRIBUTIONS MADE IN 2019 AND FUTURE YEARS VEST THREE YEARS AFTER EACH CONTRIBUTION IS MADE, WITH FULL VESTING ON THE LATER OF AGE 65 OR THREE YEARS OF PLAN PARTICIPATION. ALL CONTRIBUTIONS VEST ON DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE, THE PARTICIPANT'S ENTIRE NON-VESTED BENEFIT IS FORFEITED ALL OF THESE ARRANGEMENTS WERE APPROVED, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED IN ANY WAY AND AT ALL TIMES ARE SUBJECT TO CLAIMS OF EMPLOYER'S BANKRUPTCY/INSOLVENCY CREDITORS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT FROM ONE OR MORE SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, WITH PAYMENTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III); THE TOTAL OF AMOUNTS PAYABLE DURING 2024 BUT REPORTED AS DEFERRED COMPENSATION IN COLUMN (C) IN PREVIOUS YEARS IS REPORTED IN SCHEDULE J, PART II, COLUMN (F). THE AMOUNTS BELOW MAY REFLECT ANNUAL CASH PAYMENTS OR MULTIPLE YEARS OF ACCRUALS THAT VESTED IN 2024. K. ALICIA SCHULHOF $33,088.74
PART I, LINE 7
ANNUAL INCENTIVE PLAN: EXECUTIVES PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT REWARDS PARTICIPANTS FOR THE ACHIEVEMENT OF ORGANIZATION OBJECTIVES APPROVED BY THE JOHNS HOPKINS MEDICINE COMPENSATION COMMITTEE EACH YEAR, INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. A PORTION OF THE OVERALL AWARD IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611339349306896

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