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Nonprofiteer
← BARLOW RESPIRATORY HOSPITAL

Form 990 for tax year 2023

Filed by BARLOW RESPIRATORY HOSPITAL.

Totals

Total revenue
$74,786,963
Total expenses
$75,596,606
Contributions and grants received
$244,352
Grants paid
$0
Program service revenue
$72,293,656
Investment income
$1,498,920
Other revenue
$750,035
Total assets, end of year
$104,085,195
Total liabilities, end of year
$72,407,470
Net assets or fund balances, end of year
$31,677,725
Program services expenses (Part IX)
$55,185,524
Management and general expenses
$20,411,082
Fundraising expenses
$0
Program service expenses (Part III)
$55,185,524

Program services were 73.0% 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.

  • 1e · Government grants (contributions)

    $244,352

  • 2a · Program service revenue: Managemnt service rev

    total $40,992 · related or exempt $40,992

  • 2b · Program service revenue: Patient service rev

    total $72,252,664 · related or exempt $72,252,664

  • 3 · Investment income

    total $1,498,920 · excluded $1,498,920

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $16,500

  • 6c · Rental income or loss

    real property $16,500

  • 6d · Net rental income or loss

    total $16,500 · excluded $16,500

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Cafeteria

    total $98,859 · excluded $98,859

  • 11b · Other revenue: Miscellaneous revenue

    total $523,181 · excluded $523,181

  • 11c · Other revenue: Refund from vendors

    total $111,495 · excluded $111,495

  • 11e · Other revenue, total

    $733,535

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,549,262 · program services $1,130,961 · management and general $418,301

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $32,956,867 · program services $24,058,513 · management and general $8,898,354

  • 8 · Pension plan contributions

    total $946,731 · program services $691,114 · management and general $255,617

  • 9 · Other employee benefits

    total $8,226,904 · program services $6,005,640 · management and general $2,221,264

  • 10 · Payroll taxes

    total $2,865,830 · program services $2,092,056 · management and general $773,774

  • 11a · Fees: management

    total $238,059 · program services $173,783 · management and general $64,276

  • 11b · Fees: legal

    total $66,798 · program services $48,763 · management and general $18,035

  • 11c · Fees: accounting

    total $245,503 · program services $179,217 · management and general $66,286

  • 11d · Fees: lobbying

    total $12,659 · program services $9,241 · management and general $3,418

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,275,974 · program services $1,661,461 · management and general $614,513

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $5,797,701 · program services $4,232,322 · management and general $1,565,379

  • 14 · Information technology

    total $807,378 · program services $589,386 · management and general $217,992

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,616,253 · program services $3,369,865 · management and general $1,246,388

  • 17 · Travel

    total $19,453 · program services $14,201 · management and general $5,252

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $14,290 · program services $10,432 · management and general $3,858

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $558,927 · program services $408,017 · management and general $150,910

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Purchased services

    total $13,255,880 · program services $9,676,792 · management and general $3,579,088

  • 24b · Other expenses: General & Administrative

    total $769,818 · program services $561,967 · management and general $207,851

  • 24c · Other expenses: All other expenses

    total $372,319 · program services $271,793 · management and general $100,526

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $768 · end of year $1,114

  • 2 · Savings and temporary cash investments

    beginning of year $26,931,934 · end of year $26,199,223

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $17,325,755 · end of year $20,373,087

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $538,727 · end of year $472,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $905,115 · end of year $1,384,363

  • 10a · Land, buildings and equipment: cost or other basis

    $66,307,928

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,253,450

  • 10c · Land, buildings and equipment, net

    beginning of year $36,512,017 · end of year $41,054,478

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $304 · end of year $304

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $13,569,284 · end of year $14,600,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,111,463 · end of year $13,085,496

  • 25 · Other liabilities

    beginning of year $53,914,308 · end of year $59,321,974

  • 27 · Net assets without donor restrictions

    beginning of year $17,956,537 · end of year $17,146,894

  • 28 · Net assets with donor restrictions

    beginning of year $12,801,596 · end of year $14,530,831

Mission and programs · 2023

Mission

A not-for-profit, long-term acute care specialty healthcare organization is to improve the quality of life for patients with respiratory and other diseases that may require prolonged acute hospitalization of specialized treatment.

  • Hospital provides patient care days of 14,930 days for a total of 271 admissions at Main Campus location. Patient population includes patients unable to wean off ventilators at short-term acute hospitals and patients with other respiratory diagnoses and critically complex cases.

    Expenses $36,328,408 · Revenue $41,807,984

  • Hospital provides patient care days of 9,181 days for a total of 254 admissions at Van Nuys Campus location. Patient population includes patients unable to wean off ventilators at short-term acute hospitals and patients with other respiratory diagnoses and critically complex cases.

    Expenses $12,047,341 · Revenue $20,226,226

  • Hospital provides patient care days of 4,872 days for a total of 188 admissions at Whittier Campus location. Patient population includes patients unable to wean off ventilators at short-term acute hospitals and patients with other respiratory diagnoses and critically complex cases.

    Expenses $6,809,775 · Revenue $10,259,446

As filed on the 2023 return.

Listed in Part VII

  • Amit Mohan

    President & CEO

    Total calculated
    $434,114
    From this org
    $402,904
    From related orgs
    $0
    Other
    $31,210
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $349,858
    Bonus
    $53,046
    Other
    not reported
    Deferred
    $9,900
    Nontaxable benefits
    $21,310
    Filer's total
    $434,114

  • David Nelson MD

    Medical Dir.

    Total calculated
    $289,799
    From this org
    $289,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    24 + 3 related

    Schedule J breakdown matched by us

    Base
    $289,799
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $289,799

  • Kirk Watson

    VP, Business Development

    Total calculated
    $274,205
    From this org
    $265,890
    From related orgs
    $0
    Other
    $8,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,890
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,966
    Nontaxable benefits
    $349
    Filer's total
    $274,205

  • Gladys D'Souza

    CNO

    Total calculated
    $255,449
    From this org
    $234,759
    From related orgs
    $0
    Other
    $20,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,759
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,187
    Nontaxable benefits
    $13,503
    Filer's total
    $255,449

  • Ken Gunville

    CFO

    Total calculated
    $216,387
    From this org
    $192,399
    From related orgs
    $0
    Other
    $23,988
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $192,399
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,909
    Nontaxable benefits
    $18,079
    Filer's total
    $216,387

  • Paramjeet Athwal

    Assistant CNO

    Total calculated
    $200,514
    From this org
    $186,144
    From related orgs
    $0
    Other
    $14,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,144
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,634
    Nontaxable benefits
    $8,736
    Filer's total
    $200,514

  • Anna Urling

    Adm Coordinator

    Total calculated
    $199,914
    From this org
    $191,645
    From related orgs
    $0
    Other
    $8,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,895
    Bonus
    $25,750
    Other
    not reported
    Deferred
    $1,688
    Nontaxable benefits
    $6,581
    Filer's total
    $199,914

  • Talina Vilchis

    Charge Nurse

    Total calculated
    $192,946
    From this org
    $174,933
    From related orgs
    $0
    Other
    $18,013
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $171,933
    Bonus
    $3,000
    Other
    not reported
    Deferred
    $5,131
    Nontaxable benefits
    $12,882
    Filer's total
    $192,946

  • Haydee Dator

    Charge Nurse

    Total calculated
    $191,084
    From this org
    $172,667
    From related orgs
    $0
    Other
    $18,417
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $172,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,262
    Nontaxable benefits
    $13,155
    Filer's total
    $191,084

  • Marivic Sorongon

    Nursing Supervisor

    Total calculated
    $190,812
    From this org
    $172,374
    From related orgs
    $0
    Other
    $18,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,374
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,283
    Nontaxable benefits
    $13,155
    Filer's total
    $190,812

  • Michael D Berger

    Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Diane Naegele

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jason Zayon

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bradford M Bolger

    Director

    Total calculated
    $0
    Hours/week
    1

  • O'Donnell Iselin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard F Seiden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Kleerup MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Van Dyke MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Weinstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shuo Steven Wang MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Katayama

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sanjay Vadgama MD

    Director

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • Barlow Foundation

    501(c)(3) · Fundraising · CA

    Directly controlled by Barlow Group

  • Barlow Group

    501(c)(3) · Promote public health · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2025
IRS schema version
2023v6.0
Source object
202541819349301464

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