Nonprofit · EIN 26-4572436
SOUTHEASTERN REGIONAL MEDICAL CENTER LLC
Tax-exempt · DUARTE, CA 91010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $304,895,689 | $331,576,245 | -$26,680,556 | $132,457,126 | $59,417,240 | $73,039,886 |
| September 30, 2024 | 990 | $251,304,399 | $279,330,738 | -$28,026,339 | $190,956,636 | $27,955,104 | $163,001,532 |
| September 30, 2023 | 990 | $259,634,149 | $212,793,953 | $46,840,196 | $185,095,080 | $35,099,566 | $149,995,514 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $303,216,766
- Investment income
- -$107,652
- Net rental income
- $41,283
- Other revenue
- $1,786,575
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,943,047
- Other salaries and wages
- $84,876,504
- Salaries, compensation and benefits (total)
- $117,346,700
- Professional fundraising fees
- $0
- Legal fees
- $80,168
- Occupancy
- $2,053,973
- Travel
- $7,718,496
- Depreciation
- $7,059,771
- Program services (functional)
- $282,995,431
- Management and general (functional)
- $48,580,814
Balance sheet and other
- Total assets, start of year
- $190,956,636
- Total assets, end of year
- $132,457,126
- Total liabilities, end of year
- $59,417,240
- Net assets, end of year
- $73,039,886
- Land, buildings and equipment
- $81,733,921
- Net assets without donor restrictions
- $73,039,886
- Gross receipts
- $304,895,689
- Employees
- 905
- Volunteers
- 9
- Year formed
- 2022
- State of legal domicile
- GA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT W STONE | COH PRESIDENT & CEO Key employee | 3 | $304,282 | $5,781,368 | $1,030,210 |
| MARCELLUS R VAN DEN BRINK MD PHD | COHNMC PRESIDENT & CHF PHYS EXEC Highest-paid employee | 1 | $22,000 | $2,178,032 | $369,982 |
| HARLAN ALCON LEVINE | PRES, HLTH INNOVATION & POLICY Highest-paid employee | 3 | $110,259 | $2,094,916 | $291,670 |
| JO ANN ESCASA-HAIGH | CHIEF BUSINESS OFFICER Highest-paid employee | 2 | $79,606 | $1,910,543 | $257,551 |
| DEBRA F FIELDS | EXEC VP & CHIEF TRANSFORMATION OFC Key employee | 3 | $96,660 | $1,836,532 | $295,329 |
| KEVIN MANEMANN | EVP & CHIEF INTEGRATION OFFCR Key employee | 6 | $179,004 | $1,611,035 | $227,089 |
| KRISTIN BERTELL | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 2 | $45,571 | $1,335,377 | $240,476 |
| CRISTIN OCALLAHAN | SECRETARY/GENERAL COUNSEL Officer | 3 | $67,753 | $1,287,298 | $250,963 |
| VIJAY TRISAL MD | SYSTEM CHIEF CLINICAL OFFICER Highest-paid employee | 2 | $41,527 | $1,216,878 | $131,514 |
| JENNIFER PARKHURST | FORMER OFFICER Former | 0 | $0 | $1,211,995 | $38,026 |
| KRISTIN HIGGINS | CHIEF CLINICAL OFFICER Key employee | 60 | $957,719 | $0 | $30,097 |
| YVETTE TREMONTI | TREASURER/CHIEF FINANCIAL OFFICER Officer | 3 | $43,207 | $820,937 | $88,040 |
| SIMON NAZARIAN | CHIEF DIGITAL OFFICER Key employee | 3 | $44,844 | $852,036 | $38,928 |
| JONATHAN WATKINS | MARKET PRESIDENT - ATLANTA Officer | 60 | $647,542 | $0 | $95,084 |
| ANDREW CALDWELL | SVP, FINANCE (UNTIL 12/24) Key employee | 60 | $478,879 | $0 | $15,116 |
12 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA BRIGMAN-LAKE | VP, PATIENT CARE SERVICES Key employee | 60 | $291,468 | $0 | $32,634 |
| MARK HULSE | FORMER CHIEF DIGITAL OFFICER Former | 0 | $14,885 | $282,823 | $15,439 |
| TREVOR BRAND | FORMER CHIEF OPERATING OFFICER, SITE Former | 0 | $181,035 | $0 | $19,148 |
| GLENN D STEELE JR MD PHD | DIRECTOR & CHAIR OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA BRUSER CFA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MORGAN CHU ESQ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PHILIP FASANO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RONALD L SARGENT | DIRECTOR/ VICE CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| SELWYN ISAKOW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN B FINK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUZANNE VAUTRINOT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM J POST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert W Stone | President & CEO Key employee | 3 | $224,132 | $4,258,518 | $1,667,332 |
| Harlan Alcon Levine | Pres, Hlth Innovation & Policy Highest-paid employee | 3 | $99,459 | $1,889,712 | $403,546 |
| Debra F Fields | Exec VP & Chief Transformation Ofc Key employee | 3 | $85,220 | $1,619,184 | $384,116 |
| Jo Ann Escasa-Haigh | Chief Business Officer Highest-paid employee | 2 | $73,187 | $1,756,492 | $150,513 |
| Jennifer Parkhurst | Former Officer Former | 0 | $0 | $1,564,286 | $64,845 |
| Kristin Bertell | Chief Philanthropy Officer Highest-paid employee | 2 | $41,469 | $1,202,603 | $314,901 |
| Kevin Manemann | EVP & Chief Integration Offcr Key employee | 6 | $137,658 | $1,238,921 | $119,131 |
| Cristin J O'Callahan | General Counsel & Corp Secretary Officer | 3 | $56,567 | $1,074,772 | $341,125 |
| Mark Hulse | Chief Digital Officer Key employee | 3 | $69,168 | $1,314,192 | $42,307 |
| Vincent D Jensen | Syst ChfExec-MedFndtn&PhysSvcs Highest-paid employee | 3 | $60,391 | $1,147,434 | $151,010 |
| Vijay Trisal MD | System Chief Clinical Officer Highest-paid employee | 2 | $37,057 | $1,074,649 | $148,148 |
| Philip Okala | Former Key Employee Former | 0 | $0 | $877,700 | $14,345 |
| Jonathan Watkins | Market President - Atlanta Officer | 60 | $685,339 | $0 | $35,282 |
| Andrew Caldwell | SVP, Finance Key employee | 60 | $605,148 | $0 | $15,728 |
| Trevor Brand | Chief Operating Officer, Site Key employee | 60 | $365,171 | $0 | $32,311 |
| Regina Brigman-Lake | VP, Patient Care Services Key employee | 60 | $312,641 | $0 | $34,278 |
| Yvette Tremonti | Treasurer/Chief Financial Officer Officer | 3 | $0 | $0 | $24,162 |
| Glenn D Steele Jr MD PhD | Director & Chair of the Board Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Barbara Bruser CFA | Director Trustee or director | 2 | $0 | $0 | $0 |
| Morgan Chu Esq | Director Trustee or director | 2 | $0 | $0 | $0 |
| Philip Fasano | Director Trustee or director | 2 | $0 | $0 | $0 |
| Ronald L Sargent | Director/ Vice Chair Trustee or director | 2 | $0 | $0 | $0 |
| Selwyn Isakow | Director Trustee or director | 2 | $0 | $0 | $0 |
| Steven B Fink | Director Trustee or director | 2 | $0 | $0 | $0 |
| Suzanne Vautrinot | Director Trustee or director | 2 | $0 | $0 | $0 |
| William J Post | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Debra Fields | EVP & Chief Transformation Officer Key employee | 0 | $0 | $1,998,592 | $306,420 |
| Mark Hulse | Chief Digital Officer Key employee | 0 | $0 | $1,830,444 | $229,284 |
| JENNIFER A PARKHURST | Treasurer & CFO - Until 6/30/23 Officer | 1 | $0 | $1,755,673 | $122,221 |
| PHILIP OKALA | COH SYSTEM PRESIDENT - UNTIL 5/18/23 Key employee | 0 | $0 | $1,525,497 | $21,026 |
| CRISTIN O'CALLAHAN | Corp. Secretary & General Counsel Officer | 1 | $0 | $842,196 | $162,318 |
| Jonathan E Watkins MPA | President Officer | 60 | $267,244 | $0 | $9,626 |
| GLENN D STEELE MD PHD | Director & Chair of the Board Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA BRUSER CFA | Director Trustee or director | 2 | $0 | $0 | $0 |
| MORGAN CHU Esq | Director Trustee or director | 2 | $0 | $0 | $0 |
| PHILIP FASANO | Director Trustee or director | 2 | $0 | $0 | $0 |
| RONALD L SARGENT | Director & Vice-Chair Trustee or director | 2 | $0 | $0 | $0 |
| SELWYN ISAKOW | Director Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN B FINK | Director Trustee or director | 2 | $0 | $0 | $0 |
| SUZANNE VAUTRINOT | Director Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM J POST | Director Trustee or director | 2 | $0 | $0 | $0 |
| Jo Ann Escasa-Haigh | Treasurer & CFO - Beg. 6/30/23 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 DUARTE RD, DUARTE, CA 91010-3012
- In care of
- % OFFICE OF GENERAL COUNSEL
- Principal officer (990 for 2024)
- JONATHAN WATKINS, 1500 EAST DUARTE ROAD, DUARTE, CA 91010
- Signed the 990
- JONATHAN WATKINS, PRESIDENT
- Phone
- (626) 256-4673
- Return prepared by
- ERNST & YOUNG US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4572436 or by the name SOUTHEASTERN REGIONAL MEDICAL CENTER LLC.
- 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
TO PROVIDE COMPASSIONATE MEDICAL CARE TO PEOPLE WITH CANCER, DIABETES AND OTHER LIFE-THREATENING ILLNESSES AND TRANSFORMING THE FUTURE OF CANCER CARE BY UNIFYING THE BRANCHES OF BIOMEDICAL RESEARCH, TREATMENT AND ACADEMIA. SOUTHEASTERN REGIONAL MEDICAL CENTER, INC. (CITY OF HOPE ATLANTA) IS PART OF AN INTEGRATED SYSTEM KNOWN AS CITY OF HOPE THAT COLLECTIVELY REFERS TO CITY OF HOPE, CITY OF HOPE NATIONAL MEDICAL CENTER (MEDICAL CENTER), CITY OF HOPE MEDICAL FOUNDATION (MEDICAL FOUNDATION), THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE AND ITS AFFILIATES, THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION, SOUTHERN CALIFORNIA RADIATION ONCOLOGY, LLC, ACCESSHOPE, LLC, BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE (BECKMAN RESEARCH INSTITUTE), WESTERN REGIONAL MEDICAL CENTER, INC. (CITY OF HOPE PHOENIX), MIDWESTERN REGIONAL MEDICAL CENTER, INC. (CITY OF HOPE CHICAGO), AND COH HOLDCO INC. (COH HOLDCO).
Program accomplishments
- PATIENT CARE: CITY OF HOPE ATLANTA PROVIDES ACUTE-CARE MEDICAL SERVICES FOR PATIENTS BEING TREATED FOR SOME FORM OF CANCER, INCLUDING LEUKEMIA AND LYMPHOMA, COLORECTAL, PROSTATE, GYNECOLOGIC AND BREAST CANCERS. ALL PATIENTS TREATED AT CITY OF HOPE ATLANTA BENEFIT FROM THE LATEST TECHNOLOGIES INCLUDING THOSE DERIVED FROM TRANSLATIONAL MEDICINE, ACHIEVED BY COLLABORATION BETWEEN MEMBERS OF THE PATIENT CARE TEAMS AND THE SCIENTIFIC AND BENCH RESEARCH ACTIVITIES PERFORMED THROUGHOUT THE ORGANIZATION. CITY OF HOPE ATLANTA PROVIDES FOR SERVICES THROUGH CHARITY CARE ASSISTANCE FOR PATIENTS MEETING CERTAIN FINANCIAL ELIGIBILITY AND CLINICAL CRITERIA AND TO PERSONS WITHOUT INSURANCE OR WHO ARE UNDER-INSURED.Expenses $282,995,431 · revenue $303,216,766
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-4572436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $132,457,126
- Income (IRS master file)
- $304,895,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $304,895,689 | $331,576,245 | $132,457,126 | XML |
| 990 | September 2024 | $251,304,399 | $279,330,738 | $190,956,636 | XML |
| 990 | September 2023 | $259,634,149 | $212,793,953 | $185,095,080 | XML |
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 26-4572436).
Questions about SOUTHEASTERN REGIONAL MEDICAL CENTER LLC
- What is the EIN of SOUTHEASTERN REGIONAL MEDICAL CENTER LLC?
- The employer identification number (EIN) of SOUTHEASTERN REGIONAL MEDICAL CENTER LLC is 26-4572436.
- Is SOUTHEASTERN REGIONAL MEDICAL CENTER LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOUTHEASTERN REGIONAL MEDICAL CENTER LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEASTERN REGIONAL MEDICAL CENTER LLC 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 SOUTHEASTERN REGIONAL MEDICAL CENTER LLC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEASTERN REGIONAL MEDICAL CENTER LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHEASTERN REGIONAL MEDICAL CENTER LLC?
- The 990 for the year ended September 30, 2025 names JONATHAN WATKINS.
- Who are the officers and directors of SOUTHEASTERN REGIONAL MEDICAL CENTER LLC?
- The 990 for the year ended September 30, 2025 lists 27 people; 17 received compensation from the organization, the highest $304,282 (ROBERT W STONE, COH PRESIDENT & CEO).
- How much revenue does SOUTHEASTERN REGIONAL MEDICAL CENTER LLC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $304,895,689, expenses of $331,576,245 and total assets of $132,457,126 at year end.
Other nonprofits in DUARTE
- CITY OF HOPE NATIONAL MEDICAL CENTER EIN 95-1683875 · last filed 990 for 2025
- CITY OF HOPE MEDICAL FOUNDATION EIN 27-4803222 · last filed 990 for 2025
- CITY OF HOPE EIN 95-3435919 · last filed 990 for 2025
- WESTERN REGIONAL MEDICAL CENTER LLC EIN 32-0197974 · last filed 990 for 2025
- COH HOLDCO INC EIN 87-3651176 · last filed 990 for 2025
- HUMANGOOD WASHINGTON EIN 91-1659735 · last filed 990 for 2024
- WEST VALLEY NURSING HOMES INC EIN 91-0679851 · last filed 990 for 2024
- PROLACTA BIOSCIENCE FOUNDATION EIN 83-2794147 · last filed 990-PF for 2024