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Nonprofiteer
← VALLEY CHILDRENS MEDICAL GROUP

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.

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
IRS schema version
2024v5.5
Source object
202642269349302809

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