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Nonprofiteer
← SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES

Form 990 for tax year 2023

Filed by SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES.

Totals

Total revenue
$216,080,527
Total expenses
$231,102,943
Contributions and grants received
$4,947,167
Grants paid
$309,210
Program services expenses (Part IX)
$181,953,465
Management and general expenses
$48,629,288
Fundraising expenses
$520,190
Program service expenses (Part III)
$181,953,465

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Heinrich Kerry

    Director/CEO

    Total calculated
    $3,358,171
    From this org
    $0
    From related orgs
    $3,302,428
    Other
    $55,743
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $2,017,000 related
    Bonus
    not reported + $1,208,880 related
    Other
    not reported + $76,548 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $44,099 related
    Filer's total
    not reported + $3,358,171 related
  • Hofheins Todd

    COO/Vice Chair

    Total calculated
    $2,347,081
    From this org
    $0
    From related orgs
    $2,272,592
    Other
    $74,489
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,389,462 related
    Bonus
    not reported + $735,265 related
    Other
    not reported + $147,865 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $62,845 related
    Filer's total
    not reported + $2,347,081 related
  • Beaman John

    CFO/Asst Secty

    Total calculated
    $1,752,256
    From this org
    $0
    From related orgs
    $1,680,553
    Other
    $71,703
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,091,769 related
    Bonus
    not reported + $569,149 related
    Other
    not reported + $19,635 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $60,059 related
    Filer's total
    not reported + $1,752,256 related
  • StevensEric

    Former Care Div Ops Exec thru 02/22

    Total calculated
    $1,584,193
    From this org
    $0
    From related orgs
    $1,526,293
    Other
    $57,900
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,045,616 related
    Bonus
    not reported + $319,995 related
    Other
    not reported + $160,682 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $46,256 related
    Filer's total
    not reported + $1,584,193 related
  • Nahapetian Arby

    Former Care Div Med Off thru 02/22

    Total calculated
    $1,550,255
    From this org
    $0
    From related orgs
    $1,482,294
    Other
    $67,961
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    not reported + $967,385 related
    Bonus
    not reported + $329,621 related
    Other
    not reported + $185,288 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $56,317 related
    Filer's total
    not reported + $1,550,255 related
  • JahnAndrew

    President, Southern CA Network

    Total calculated
    $1,516,531
    From this org
    $0
    From related orgs
    $1,465,906
    Other
    $50,625
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,044,420 related
    Bonus
    not reported + $406,990 related
    Other
    not reported + $14,496 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $50,625 related
    Filer's total
    not reported + $1,516,531 related
  • WingBilly

    Former Dir/A Sec/V Chair thru 01/22

    Total calculated
    $1,465,237
    From this org
    $0
    From related orgs
    $1,438,460
    Other
    $26,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $1,438,460 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,777 related
    Filer's total
    not reported + $1,465,237 related
  • Raffoul John

    Former Finance Officer, SCR

    Total calculated
    $1,057,177
    From this org
    $0
    From related orgs
    $998,414
    Other
    $58,763
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $673,546 related
    Bonus
    not reported + $178,639 related
    Other
    not reported + $146,229 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $47,119 related
    Filer's total
    not reported + $1,057,177 related
  • Jobe Meredith

    Secretary

    Total calculated
    $1,020,211
    From this org
    $0
    From related orgs
    $959,488
    Other
    $60,723
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $660,525 related
    Bonus
    not reported + $168,715 related
    Other
    not reported + $130,248 related
    Deferred
    not reported + $14,609 related
    Nontaxable benefits
    not reported + $46,114 related
    Filer's total
    not reported + $1,020,211 related
  • Burke James

    Medical Officer, SCR

    Total calculated
    $833,059
    From this org
    $0
    From related orgs
    $791,165
    Other
    $41,894
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $625,000 related
    Bonus
    not reported + $134,319 related
    Other
    not reported + $31,846 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $41,894 related
    Filer's total
    not reported + $833,059 related
  • Swenson Jennifer

    President, AHSV

    Total calculated
    $749,935
    From this org
    $0
    From related orgs
    $728,760
    Other
    $21,175
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $517,093 related
    Bonus
    not reported + $113,990 related
    Other
    not reported + $97,677 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,175 related
    Filer's total
    not reported + $749,935 related
  • Milatovic Natasa

    Reg HR Dir, SCR thru 4/23

    Total calculated
    $598,451
    From this org
    $0
    From related orgs
    $535,036
    Other
    $63,415
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $115,231 related
    Bonus
    not reported + $96,102 related
    Other
    not reported + $323,703 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $51,771 related
    Filer's total
    not reported + $598,451 related
  • Schneider Nicole

    Medical Officer

    Total calculated
    $581,783
    From this org
    $0
    From related orgs
    $523,493
    Other
    $58,290
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $459,865 related
    Bonus
    not reported + $6,291 related
    Other
    not reported + $57,337 related
    Deferred
    not reported + $12,193 related
    Nontaxable benefits
    not reported + $46,097 related
    Filer's total
    not reported + $581,783 related
  • Spenst Brett

    Former Care Div Finance thru 02/22

    Total calculated
    $565,336
    From this org
    $0
    From related orgs
    $520,625
    Other
    $44,711
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $259,692 related
    Bonus
    not reported + $250,809 related
    Other
    not reported + $10,124 related
    Deferred
    not reported + $12,160 related
    Nontaxable benefits
    not reported + $32,551 related
    Filer's total
    not reported + $565,336 related
  • Combis Theodore

    Tres/Asst Secty

    Total calculated
    $425,931
    From this org
    $0
    From related orgs
    $328,581
    Other
    $97,350
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $272,185 related
    Bonus
    not reported + $30,301 related
    Other
    not reported + $26,095 related
    Deferred
    not reported + $16,654 related
    Nontaxable benefits
    not reported + $80,696 related
    Filer's total
    not reported + $425,931 related
  • Ferrier Corbett

    Bus Dev Exec

    Total calculated
    $421,160
    From this org
    $0
    From related orgs
    $358,454
    Other
    $62,706
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $290,228 related
    Bonus
    not reported + $45,601 related
    Other
    not reported + $22,625 related
    Deferred
    not reported + $12,213 related
    Nontaxable benefits
    not reported + $50,493 related
    Filer's total
    not reported + $421,160 related
  • Stone Patricia

    Interim Patient Care Exec

    Total calculated
    $330,985
    From this org
    $0
    From related orgs
    $273,013
    Other
    $57,972
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $270,845 related
    Bonus
    not reported
    Other
    not reported + $2,168 related
    Deferred
    not reported + $9,478 related
    Nontaxable benefits
    not reported + $48,494 related
    Filer's total
    not reported + $330,985 related
  • Saad John

    RN, Administrative

    Total calculated
    $329,181
    From this org
    $248,701
    From related orgs
    $0
    Other
    $80,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,491
    Bonus
    $9,255
    Other
    $3,955
    Deferred
    $8,120
    Nontaxable benefits
    $72,360
    Filer's total
    $329,181
  • Nguyen Truong

    RN

    Total calculated
    $295,249
    From this org
    $257,869
    From related orgs
    $0
    Other
    $37,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,701
    Bonus
    $6,300
    Other
    $5,868
    Deferred
    $8,342
    Nontaxable benefits
    $29,038
    Filer's total
    $295,249
  • Mallari Christopher

    RN Nurse Lead

    Total calculated
    $278,672
    From this org
    $252,439
    From related orgs
    $0
    Other
    $26,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,939
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $11,268
    Nontaxable benefits
    $14,965
    Filer's total
    $278,672
  • Riddell Stella

    Patient Care Exec thru 10/23

    Total calculated
    $266,969
    From this org
    $0
    From related orgs
    $265,127
    Other
    $1,842
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $84,711 related
    Bonus
    not reported + $41,316 related
    Other
    not reported + $139,100 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $1,842 related
    Filer's total
    not reported + $266,969 related
  • PatelAmish

    RN

    Total calculated
    $255,203
    From this org
    $226,489
    From related orgs
    $0
    Other
    $28,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,589
    Bonus
    $3,900
    Other
    not reported
    Deferred
    $6,897
    Nontaxable benefits
    $21,817
    Filer's total
    $255,203
  • Deamer Carol

    Director, Pharmacy

    Total calculated
    $247,568
    From this org
    $221,833
    From related orgs
    $0
    Other
    $25,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,124
    Bonus
    $21,705
    Other
    $13,004
    Deferred
    not reported
    Nontaxable benefits
    $25,735
    Filer's total
    $247,568
  • Freedman John

    Director

    Total calculated
    $26,770
    From this org
    $0
    From related orgs
    $26,770
    Other
    $0
    Hours/week
    0 + 4 related
  • Cherry Robert

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Davis Andrew

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Innocent Larry

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Reiner Richard

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Salazar Velino

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Newton Bradford

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Banks David

    Director

    Total calculated
    $26,181
    From this org
    $0
    From related orgs
    $26,181
    Other
    $0
    Hours/week
    0 + 4 related
  • Woodson Marc

    Director

    Total calculated
    $21,611
    From this org
    $0
    From related orgs
    $21,611
    Other
    $0
    Hours/week
    0 + 4 related
  • Wagner Jack

    Director

    Total calculated
    $16,180
    From this org
    $0
    From related orgs
    $16,180
    Other
    $0
    Hours/week
    0 + 4 related
  • Fehr Joy

    Director

    Total calculated
    $430
    From this org
    $0
    From related orgs
    $430
    Other
    $0
    Hours/week
    0 + 4 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 — 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 · Independent compensation consultant
  • 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

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
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413069349302111

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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