Form 990 for tax year 2024
Filed by VALLEY CHILDRENS MEDICAL GROUP.
Totals
- Total revenue
- $211,413,193
- Total expenses
- $211,046,382
- Contributions and grants received
- $839,063
- Grants paid
- $0
- Program service revenue
- $209,574,500
- Investment income
- $20,001
- Other revenue
- $979,629
- Total assets, end of year
- $97,103,440
- Total liabilities, end of year
- $20,924,347
- Net assets or fund balances, end of year
- $76,179,093
- Program services expenses (Part IX)
- $203,296,039
- Management and general expenses
- $7,750,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,296,039
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TODD SUNTRAPAK
BOARD MEMBER
- Total calculated
- $2,982,371
- From this org
- $0
- From related orgs
- $2,908,591
- Other
- $73,780
- Hours/week
- 0.5 + 59.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,696,114 related
- Bonus
- $0 + $513,402 related
- Other
- $0 + $699,075 related
- Deferred
- $0 + $32,220 related
- Nontaxable benefits
- $0 + $41,560 related
- Filer's total
- $0 + $2,982,371 related
-
DAVID CHRISTENSEN MD
PRESIDENT
- Total calculated
- $1,140,410
- From this org
- $0
- From related orgs
- $1,069,684
- Other
- $70,726
- Hours/week
- 36 + 24 related
Schedule J breakdown matched by us
- Base
- $0 + $860,051 related
- Bonus
- $0 + $165,426 related
- Other
- $0 + $44,207 related
- Deferred
- $0 + $32,220 related
- Nontaxable benefits
- $0 + $38,506 related
- Filer's total
- $0 + $1,140,410 related
-
TINA MYCROFT
SVP & CFO
- Total calculated
- $790,896
- From this org
- $0
- From related orgs
- $720,200
- Other
- $70,696
- Hours/week
- 4.8 + 55.2 related
Schedule J breakdown matched by us
- Base
- $0 + $581,068 related
- Bonus
- $0 + $112,544 related
- Other
- $0 + $26,588 related
- Deferred
- $0 + $37,408 related
- Nontaxable benefits
- $0 + $33,288 related
- Filer's total
- $0 + $790,896 related
-
MICHELE WALDRON FORMER BOARD
MEMBER, EVP & PC TO CEO
- Total calculated
- $436,697
- From this org
- $0
- From related orgs
- $392,300
- Other
- $44,397
- Hours/week
- 0 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $71,900 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $317,400 related
- Deferred
- $0 + $22,572 related
- Nontaxable benefits
- $0 + $21,825 related
- Filer's total
- $0 + $436,697 related
-
TERRANCE EVENMO
CARDIAC SONOGRAPHER
- Total calculated
- $400,022
- From this org
- $364,159
- From related orgs
- $0
- Other
- $35,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,772
- Bonus
- $1,387
- Other
- $0
- Deferred
- $15,305
- Nontaxable benefits
- $20,558
- Filer's total
- $400,022
-
DEREK NAUS
CARDIAC SONOGRAPHER
- Total calculated
- $236,854
- From this org
- $204,614
- From related orgs
- $0
- Other
- $32,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,730
- Bonus
- $884
- Other
- $0
- Deferred
- $6,582
- Nontaxable benefits
- $25,658
- Filer's total
- $236,854
-
KELLY SHIMAMOTO DIRECTOR
FINANCE & PHYSICIAN NETWOR
- Total calculated
- $224,863
- From this org
- $193,763
- From related orgs
- $0
- Other
- $31,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,434
- Bonus
- $12,664
- Other
- $12,665
- Deferred
- $10,542
- Nontaxable benefits
- $20,558
- Filer's total
- $224,863
-
STEPHANIE CROCKETT
DIRECTOR PRIMARY CARE OPS
- Total calculated
- $215,624
- From this org
- $188,280
- From related orgs
- $0
- Other
- $27,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,165
- Bonus
- $12,754
- Other
- $3,361
- Deferred
- $6,786
- Nontaxable benefits
- $20,558
- Filer's total
- $215,624
-
LILIANA MELENDEZ
NURSE PRACTITIONER
- Total calculated
- $192,700
- From this org
- $157,567
- From related orgs
- $0
- Other
- $35,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,567
- Bonus
- $0
- Other
- $0
- Deferred
- $5,388
- Nontaxable benefits
- $29,745
- Filer's total
- $192,700
-
CHRISTINE ALMON MD
CHIEF OF STAFF
- Total calculated
- $74,752
- From this org
- $0
- From related orgs
- $74,752
- Other
- $0
- Hours/week
- 0.5 + 0.5 related
-
FAISAL RAZZAQI MD
CHIEF OF STAFF (THRU 2/24)
- Total calculated
- $12,500
- From this org
- $0
- From related orgs
- $12,500
- Other
- $0
- Hours/week
- 0.5 + 0.5 related
-
JOSE ELGORRIAGA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.6 + 1.3 related
-
DANIELLE PARNAGIAN
SECRETARY (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MICHAEL HANSON VICE CHAIR
(THRU 12/24), BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.8 related
-
JARROD MARTINEZ
BOARD MEMBER, TREASURER (AS OF 1/25)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DAN ADAMS
TREASURER (THRU 12/24), BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.3 related
-
SUSAN BYERS
BOARD MEMBER, SECRETARY (AS OF 1/25)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SUSIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SISSY DALENA WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DR LUZ GONZALEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LISA SMITTCAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
THOMAS PAGE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ALLISON KARAHADIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
VALERIE VUICICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MENDY LAVAL
BOARD MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, VALLEY CHILDREN'S HEALTHCARE, TO ESTABLISH THE COMPENSATION AND BENEFITS USING ALL OF THE METHODS INCLUDED ON LINE 3 EXCEPT "FORM 990 OF OTHER ORGANIZATIONS AND "WRITTEN EMPLOYMENT CONTRACT".
- PART I, LINE 4B
- VALLEY CHILDREN'S HOSPITAL, A RELATED ORGANIZATION, HAS THREE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS INCLUDING 1) A NONCONTRIBUTORY, NONQUALIFIED DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT CALLED THE DEFINED CONTRIBUTION SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (DCSERP), 2) A SPLIT DOLLAR LIFE INSURANCE PROGRAM USED AS A RETENTION TOOL FOR CERTAIN KEY EXECUTIVES. PARTICIPANTS OF THIS PROGRAM FORFEIT ELIGIBILITY FOR THE DCSERP AND 3) AN ADDITIONAL DEFERRED COMPENSATION PLAN BENEFITTING CERTAIN KEY EXECUTIVES (457F RT). DAVID CHRISTENSEN, TODD SUNTRAPAK, AND MICHELE WALDRON PARTICIPATE IN THE SPLIT-DOLLAR LIFE INSURANCE PROGRAM. DCSERP PAYOUT AND EMPLOYER ACCRUED TO THE DCSERP FOR CALENDAR YEAR 2024 ARE AS FOLLOWS: TINA MYCROFT - DCSERP PAYOUT - $0, ACCRUED - $34,063.
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.
-
VALLEY CHILDREN'S HEALTHCARE FOUNDATION
501(C)(3) · PHILANTHROPY/FUNDRAISING FOR VALLEY CHILDREN'S HEALTHCARE & RELATED ENTITIES · CA
Directly controlled by VALLEY CHILDREN'S HEALTHCARE
-
501(C)(3) · HEALTHCARE · CA
-
501(C)(3) · HEALTHCARE · CA
Directly controlled by VALLEY CHILDREN'S HEALTHCARE
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.
-
FOWLER BUSINESS & PROFESSIONAL PARK LLC
REAL ESTATE INVESTMENT · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VALLEY CHILDREN'S HOLDINGS I LLC
C · INVESTING · CA
-
FOWLER BUSINESS & PROFESSIONAL PARK PROPERTY OWNERS ASSOCIATION
C · PROPERTY OWNERS ASSOCIATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642269349302809
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