Totals
- Total revenue
- $136,532,999
- Total expenses
- $131,622,856
- Contributions and grants received
- $33,742,106
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $102,981,430
- Management and general expenses
- $28,620,593
- Fundraising expenses
- $20,833
- Program service expenses (Part III)
- $102,981,430
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
A JONATHAN PORTEUS PHD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $619,353
- From this org
- $611,184
- From related orgs
- $0
- Other
- $8,169
- Hours/week
- 40 + 2.5 related
Schedule J breakdown matched by us
- Base
- $439,943
- Bonus
- $165,087
- Other
- $6,154
- Deferred
- $7,500
- Nontaxable benefits
- $669
- Filer's total
- $619,353
-
OLGA THORNE
MD OB GYNECOLOGIST
- Total calculated
- $551,030
- From this org
- $526,407
- From related orgs
- $0
- Other
- $24,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $525,407
- Bonus
- $1,000
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $17,123
- Filer's total
- $551,030
-
SALOME DODGE
DO OB GYNECOLOGIST
- Total calculated
- $466,064
- From this org
- $434,253
- From related orgs
- $0
- Other
- $31,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $433,253
- Bonus
- $1,000
- Other
- $0
- Deferred
- $5,625
- Nontaxable benefits
- $26,186
- Filer's total
- $466,064
-
PRUDENCIO SAMSON
PSYCHIATRIST
- Total calculated
- $462,679
- From this org
- $454,510
- From related orgs
- $0
- Other
- $8,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $453,510
- Bonus
- $1,000
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $669
- Filer's total
- $462,679
-
JAY CURKENDALL
MD OB GYNECOLOGIST
- Total calculated
- $450,899
- From this org
- $427,353
- From related orgs
- $0
- Other
- $23,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $426,353
- Bonus
- $1,000
- Other
- $0
- Deferred
- $6,706
- Nontaxable benefits
- $16,840
- Filer's total
- $450,899
-
ALISON HASTINGS
MD OB GYNECOLOGIST
- Total calculated
- $436,602
- From this org
- $405,922
- From related orgs
- $0
- Other
- $30,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $405,922
- Bonus
- $0
- Other
- $0
- Deferred
- $2,387
- Nontaxable benefits
- $28,293
- Filer's total
- $436,602
-
JANINE BERA
CHIEF MEDICAL OFFICER
- Total calculated
- $428,971
- From this org
- $404,699
- From related orgs
- $0
- Other
- $24,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $404,699
- Bonus
- $0
- Other
- $0
- Deferred
- $6,678
- Nontaxable benefits
- $17,594
- Filer's total
- $428,971
-
CHARLES SCOTT HARROD
DEPUTY CHIEF MEDICAL OFFICER
- Total calculated
- $327,436
- From this org
- $298,134
- From related orgs
- $0
- Other
- $29,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,134
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,302
- Filer's total
- $327,436
-
BRENDA SHIPP
CHIEF OPERATIONS/COMPLIANCE OFFICER
- Total calculated
- $326,173
- From this org
- $301,060
- From related orgs
- $0
- Other
- $25,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,060
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $17,613
- Filer's total
- $326,173
-
FRANCISCO AGUIRRE
MEDICAL DIRECTOR OF PEDIATRICS
- Total calculated
- $321,101
- From this org
- $302,824
- From related orgs
- $0
- Other
- $18,277
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $301,824
- Bonus
- $1,000
- Other
- $0
- Deferred
- $768
- Nontaxable benefits
- $17,509
- Filer's total
- $321,101
-
CHUE VANG
CHIEF FINANCIAL OFFICER
- Total calculated
- $270,680
- From this org
- $258,980
- From related orgs
- $0
- Other
- $11,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,980
- Bonus
- $0
- Other
- $0
- Deferred
- $2,004
- Nontaxable benefits
- $9,696
- Filer's total
- $270,680
-
CORDIA LOSH II
CHIEF STRATEGY OFFICER
- Total calculated
- $260,314
- From this org
- $257,131
- From related orgs
- $0
- Other
- $3,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,131
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,183
- Filer's total
- $260,314
-
SEAN BENEDICT - DEPUTY CHIEF
OF BEHAVIORAL HEALTH PROGRAMS
- Total calculated
- $220,491
- From this org
- $188,544
- From related orgs
- $0
- Other
- $31,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,544
- Bonus
- $1,000
- Other
- $0
- Deferred
- $2,508
- Nontaxable benefits
- $29,439
- Filer's total
- $220,491
-
RUZWA COOPER
PRESIDENT/CONSUMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
LEAH MURPHY - FIRST VICE
PRESIDENT/CONSUMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE WHITEN - SECOND VICE
PRESIDENT/CONSUMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY MAAS
TREASURER/COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JIM TILTON
SECRETARY/COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL BARCELLONA
COMMUNITY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODY GRAY
CONSUMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY MARTIN
CONSUMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEWART
CONSUMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 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)
- PART I, LINE 7
- A. JONATHAN PORTEUS RECEIVED A ONE-TIME BONUS PAYMENT FOR FISCAL YEAR 2022 AND 2023 BASED ON AN ASSESSMENT OF HIS 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.
-
501(C)(3) · HEALTHCARE · CA · controlled entity
Directly controlled by WELLSPACE HEALTH
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.
-
HEALTHCARE, WSN IS A RISK BEARING ORGANIZATION (RBO) · CA · income $8,875,227 · assets $2,586,496
Directly controlled by WELLSPACE HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421389349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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