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Nonprofiteer
← ST JOHNS COMMUNITY HEALTH

Form 990 for tax year 2023

Filed by ST JOHNS COMMUNITY HEALTH.

Totals

Total revenue
$151,282,798
Total expenses
$132,367,674
Contributions and grants received
$44,470,371
Grants paid
$1,585,282
Program service revenue
$106,050,520
Investment income
$956,298
Other revenue
-$194,391
Total assets, end of year
$104,810,716
Total liabilities, end of year
$34,981,348
Net assets or fund balances, end of year
$69,829,368
Program services expenses (Part IX)
$120,734,720
Management and general expenses
$9,972,776
Fundraising expenses
$1,660,178
Program service expenses (Part III)
$120,734,720

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL DAWE

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • JOANNA MIMI CHOI MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • LILIA GARCIA

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA ESCAMILLA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CARMEN J COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CECILIA SIBLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER CALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ERNESTO GONZALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GEORGE HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMAL MCCREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JUANA CALEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LEONOR GUZMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LIN TIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARTHA ORTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SANDRA WEATHERSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Meisler

    Chief Financial Officer

    Total calculated
    $397,773
    From this org
    $375,793
    From related orgs
    $0
    Other
    $21,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,363
    Bonus
    $73,430
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $9,780
    Filer's total
    $397,773
  • James Mangia

    Chief Executive Officer

    Total calculated
    $650,424
    From this org
    $630,539
    From related orgs
    $0
    Other
    $19,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,386
    Bonus
    $190,153
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $7,685
    Filer's total
    $650,424
  • Ana R Barahona

    Chief Operating Officer

    Total calculated
    $242,255
    From this org
    $230,970
    From related orgs
    $0
    Other
    $11,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,970
    Bonus
    $0
    Other
    $0
    Deferred
    $3,600
    Nontaxable benefits
    $7,685
    Filer's total
    $242,255
  • Elena Fernandez

    Chief Programs Officer

    Total calculated
    $312,336
    From this org
    $284,797
    From related orgs
    $0
    Other
    $27,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,797
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $15,339
    Filer's total
    $312,336
  • Michael Beral

    Chief Dental Officer

    Total calculated
    $353,156
    From this org
    $333,271
    From related orgs
    $0
    Other
    $19,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,271
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $7,685
    Filer's total
    $353,156
  • Rolando Barahona

    Chief Development Officer

    Total calculated
    $316,249
    From this org
    $296,607
    From related orgs
    $0
    Other
    $19,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,607
    Bonus
    $0
    Other
    $0
    Deferred
    $11,957
    Nontaxable benefits
    $7,685
    Filer's total
    $316,249
  • Sushant Bandarpalle

    Chief Medical Officer

    Total calculated
    $371,269
    From this org
    $352,415
    From related orgs
    $0
    Other
    $18,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,415
    Bonus
    $0
    Other
    $0
    Deferred
    $11,826
    Nontaxable benefits
    $7,028
    Filer's total
    $371,269
  • Timothy D Neiman

    Chief Administrative Officer

    Total calculated
    $283,618
    From this org
    $265,063
    From related orgs
    $0
    Other
    $18,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,063
    Bonus
    $0
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $6,355
    Filer's total
    $283,618
  • Alexis Gomez

    Family Nurse Practitioner

    Total calculated
    $322,361
    From this org
    $299,426
    From related orgs
    $0
    Other
    $22,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,426
    Bonus
    $0
    Other
    $0
    Deferred
    $10,397
    Nontaxable benefits
    $12,538
    Filer's total
    $322,361
  • Alexis Jurow Gordon

    Internal Medicine Physician

    Total calculated
    $300,450
    From this org
    $288,524
    From related orgs
    $0
    Other
    $11,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,524
    Bonus
    $0
    Other
    $0
    Deferred
    $7,582
    Nontaxable benefits
    $4,344
    Filer's total
    $300,450
  • Mohsen Jamei

    Physician

    Total calculated
    $309,630
    From this org
    $270,730
    From related orgs
    $0
    Other
    $38,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,730
    Bonus
    $0
    Other
    $0
    Deferred
    $11,185
    Nontaxable benefits
    $27,715
    Filer's total
    $309,630
  • Rene Padaparampil Eapen

    Internal Medicine Physician

    Total calculated
    $308,142
    From this org
    $277,428
    From related orgs
    $0
    Other
    $30,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,428
    Bonus
    $0
    Other
    $0
    Deferred
    $8,858
    Nontaxable benefits
    $21,856
    Filer's total
    $308,142
  • Saifei Wu

    Family Medicine Physician

    Total calculated
    $308,770
    From this org
    $285,330
    From related orgs
    $0
    Other
    $23,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,330
    Bonus
    $0
    Other
    $0
    Deferred
    $10,912
    Nontaxable benefits
    $12,528
    Filer's total
    $308,770

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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)

Schedule J, Part I, Line 7 Non-fixed payments
IN RECOGNITION OF NEARLY 25 YEARS OF SERVICE, THE BOARD APPROVED A CEO RETIREMENT PLAN IN LATE 2015. THE BOARD USED SALARIES AND BENEFITS OF VARIOUS OTHER SIMILAR ORGANIZATIONS FOR COMPARISON TO ARRIVE AT A COMPETITIVE RETIREMENT PACKAGE. THIS AMOUNT WAS $190,000 AND INCLUDED IN TAXABLE COMPENSATION. CFO RECEIVED BONUS RELATED TO PERFORMANCE INCENTIVE INCLUDING EFFECTIVE IMPLEMENTATION OF COLLABORATIVE BUDGET PROCESSES WITHIN THE ORGANIZATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202412719349300506

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

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