Nonprofit · EIN 20-3659420
HUMANGOOD IDAHO
Tax-exempt · DUARTE, CA 91010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,515,019 | $25,734,028 | -$1,219,009 | $94,575,026 | $150,866,661 | -$56,291,635 |
| December 31, 2023 | 990 | $23,678,197 | $24,418,559 | -$740,362 | $93,465,911 | $148,558,878 | -$55,092,967 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $23,376,677
- Investment income
- $945,291
- Other revenue
- $193,051
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,251,054
- Salaries, compensation and benefits (total)
- $12,583,063
- Professional fundraising fees
- $0
- Legal fees
- $86,726
- Accounting fees
- $84,725
- Occupancy
- $4,839,023
- Travel
- $76,273
- Depreciation
- $2,404,333
- Program services (functional)
- $23,369,562
- Management and general (functional)
- $2,364,466
Balance sheet and other
- Total assets, start of year
- $93,465,911
- Total assets, end of year
- $94,575,026
- Total liabilities, end of year
- $150,866,661
- Net assets, end of year
- -$56,291,635
- Land, buildings and equipment
- $71,959,308
- Net assets without donor restrictions
- -$56,291,635
- Gross receipts
- $24,515,019
- Employees
- 298
- Volunteers
- 4
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $1,273,854 | $292,739 |
| DANIEL OGUS | CHIEF OPERATING OFFICER Officer | 1 | $0 | $963,841 | $184,062 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $674,064 | $84,590 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER Officer | 1 | $0 | $587,562 | $71,504 |
| DENNIS GRADILLAS | SVP REVENUE Key employee | 2 | $0 | $457,974 | $43,058 |
| SHACASEY ROGERS | SVP HUMAN RESOURCES Key employee | 2 | $0 | $420,835 | $29,060 |
| ANIKA HARTOUNIAN | VP FINANCE Key employee | 1 | $0 | $385,639 | $45,023 |
| NICK LINDBERG | CHIEF INFORMATION OFFICER Officer | 1 | $0 | $413,070 | $3,983 |
| MICAELLA KIM | VP HEALTHCARE QUALITY & REGULATORY Key employee | 2 | $0 | $342,069 | $22,710 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS Key employee | 5 | $0 | $311,033 | $47,567 |
| LISA HOLLAND | SVP EXPERIENCE Key employee | 2 | $0 | $320,426 | $37,246 |
| DAWN ARMSTRONG | VP IT OPERATIONS Key employee | 2 | $0 | $306,200 | $39,107 |
| PHILIP CHUANG | SVP HEALTHCARE SERVICES Key employee | 2 | $0 | $308,462 | $28,485 |
| SUZANNE NAGEL | VP MARKETING Key employee | 2 | $0 | $284,796 | $50,219 |
| JAMES PARK | SVP CORPORATE COMMUNICATION Key employee | 1 | $0 | $271,164 | $34,521 |
14 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUD SEVERNS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $248,942 | $0 | $48,106 |
| CYNTHIA SALGADO | VP CORPORATE COMPLIANCE Key employee | 1 | $0 | $271,954 | $15,387 |
| JOSHUA SMITH | HEALTH SERVICES ADMINISTRATOR Highest-paid employee | 40 | $131,721 | $0 | $35,075 |
| JOHN STORZ | DIRECTOR OF SALES Highest-paid employee | 40 | $139,548 | $0 | $20,177 |
| DEE ANNA ERICKSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $133,978 | $0 | $17,358 |
| LORAYNE RUSSMAN | SALES COUNSELOR Highest-paid employee | 40 | $137,161 | $0 | $6,815 |
| RANDALL L STAMPER | CHAIR Trustee or director, Officer | 0.5 | $0 | $73,000 | $0 |
| ALBERT W KELLEY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $63,000 | $0 |
| H DECLAN BROWN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $63,000 | $0 |
| JUDITH BAKER | DIRECTOR Trustee or director | 0.5 | $0 | $63,000 | $0 |
| BRET TINKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID DAHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID DECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RAND FERRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN H COCHRANE III | PRESIDENT/CHIEF EXECUTIVE OFFICER Officer | 8 | $0 | $1,097,391 | $40,383 |
| DANIEL OGUS | CHIEF OPERATING OFFICER Officer | 8 | $0 | $853,732 | $41,587 |
| ANDREW MCDONALD | CHIEF FINANCIAL OFFICER Officer | 7 | $0 | $611,176 | $40,715 |
| BETHANY GHASSEMI | CHIEF LEGAL OFFICER Officer | 7 | $0 | $545,496 | $15,193 |
| DENNIS GRADILLAS | VP SALES Key employee | 12 | $0 | $447,778 | $38,691 |
| MARC HERRERA | VP HEALTHCARE & QUALITY Key employee | 11 | $0 | $461,375 | $24,927 |
| SHACASEY ROGERS | VP HUMAN RESOURCES Key employee | 11 | $0 | $372,622 | $24,300 |
| ANIKA HARTOUNIAN | VP OF FINANCE Key employee | 7 | $0 | $296,559 | $38,036 |
| LISA HOLLAND | VP REGIONAL OPERATIONS Key employee | 11 | $0 | $299,806 | $34,595 |
| JESSICA LOPEZ | VP REGIONAL OPERATIONS Key employee | 11 | $0 | $283,477 | $44,057 |
| DEBBY GONZALES | VP REGIONAL OPERATIONS Key employee | 11 | $0 | $301,613 | $21,746 |
| SUZANNE NAGEL | VP MARKETING Key employee | 11 | $0 | $276,191 | $39,098 |
| JAMES PARK | VP COMMUNICATIONS Key employee | 11 | $0 | $276,648 | $33,578 |
| GREGORY BEARCE | VP REGIONAL OPERATIONS Key employee | 11 | $0 | $252,310 | $32,636 |
| JUD SEVERNS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $226,434 | $0 | $43,307 |
| NICK LINDBERG | CHIEF INFORMATION OFFICER Officer | 7 | $0 | $227,297 | $1,975 |
| JOHN STORZ | DIRECTOR SALES Highest-paid employee | 40 | $144,282 | $0 | $25,485 |
| JOSHUA SMITH | HEALTH SERVICE ADMINISTRATOR Highest-paid employee | 40 | $117,269 | $0 | $26,676 |
| DEE ANNA ERICKSON | DIRECTOR NURSING Highest-paid employee | 40 | $123,048 | $0 | $16,242 |
| LORAYNE RUSSMAN | SALES COUNSELOR Highest-paid employee | 40 | $121,902 | $0 | $6,994 |
| FLEMING MENG | CIO (UNTIL 1/23) Officer | 0 | $0 | $110,080 | $0 |
| RANDALL L STAMPER | CHAIR Trustee or director, Officer | 1 | $0 | $73,000 | $0 |
| ALBERT W KELLEY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $63,000 | $0 |
| H DECLAN BROWN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $63,000 | $0 |
| JUDITH BAKER | DIRECTOR Trustee or director | 0.5 | $0 | $63,000 | $0 |
| BRET TINKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID DAHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID DECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RAND FERRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 HUNTINGTON DR, DUARTE, CA 91010-2694
- In care of
- % PAYROLL
- Principal officer (990 for 2024)
- JOHN H COCHRANE III, 1900 HUNTINGTON DRIVE, DUARTE, CA 91010
- Signed the 990
- ANDREW MCDONALD, CFO
- Phone
- (925) 924-7100
- Website
- WWW.HUMANGOOD.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3659420 or by the name HUMANGOOD IDAHO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU.
Program accomplishments
- HUMANGOOD IDAHO, DBA TERRACES OF BOISE, IS A LIFE PLAN COMMUNITY (FORMERLY CONTINUING CARE RETIREMENT COMMUNITY), THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. DIRECT RESIDENT CARE FOR SENIORS INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES INCLUDING MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.Expenses $23,369,562 · revenue $23,376,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3659420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $94,575,026
- Income (IRS master file)
- $24,515,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,515,019 | $25,734,028 | $94,575,026 | XML |
| 990 | December 2023 | $23,678,197 | $24,418,559 | $93,465,911 | XML |
| 990 | December 2022 | $20,601,406 | $22,336,986 | $90,632,836 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3659420).
Questions about HUMANGOOD IDAHO
- What is the EIN of HUMANGOOD IDAHO?
- The employer identification number (EIN) of HUMANGOOD IDAHO is 20-3659420.
- Is HUMANGOOD IDAHO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HUMANGOOD IDAHO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANGOOD IDAHO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANGOOD IDAHO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANGOOD IDAHO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANGOOD IDAHO?
- The 990 for the year ended December 31, 2024 names JOHN H COCHRANE III.
- Who are the officers and directors of HUMANGOOD IDAHO?
- The 990 for the year ended December 31, 2024 lists 29 people; 5 received compensation from the organization.
- How much revenue does HUMANGOOD IDAHO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,515,019, expenses of $25,734,028 and total assets of $94,575,026 at year end.
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