Nonprofit · EIN 45-3583707
HMTS INC
Tax-exempt · NEWPORT BEACH, CA 92658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $46,410,850 | $50,013,639 | -$3,602,789 | $9,062,454 | $3,202,055 | $5,860,399 |
| December 31, 2023 | 990 | $0 | $22,500 | -$22,500 | $0 | $17,389,386 | -$17,389,386 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,410,850
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $875,525
- Other salaries and wages
- $19,702,391
- Salaries, compensation and benefits (total)
- $24,756,965
- Professional fundraising fees
- $0
- Legal fees
- $14,649
- Occupancy
- $4,082,608
- Travel
- $56,803
- Depreciation
- $1,045,039
- Program services (functional)
- $44,696,829
- Management and general (functional)
- $5,316,810
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $9,062,454
- Total liabilities, end of year
- $3,202,055
- Net assets, end of year
- $5,860,399
- Land, buildings and equipment
- $4,010,832
- Net assets without donor restrictions
- $5,860,399
- Gross receipts
- $46,410,850
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|---|---|
| ROBERT BRAITHWAITE | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $3,865,063 | $56,443 |
| ANDREW GUARNI | SECRETARY & CFO Trustee or director, Officer | 2 | $0 | $1,501,135 | $60,617 |
| KELLY I REYNOLDS | EXEC DIR AMBULATORY & UC Highest-paid employee | 50 | $0 | $344,886 | $0 |
| MAGDALENA M AL-SAAD | MANAGER CLINICAL Highest-paid employee | 50 | $0 | $247,519 | $0 |
| YASMIN PEPPING | MANAGER CLINICAL Highest-paid employee | 50 | $0 | $238,054 | $0 |
| SHARON HOIER | NURSE PRACTIONER Highest-paid employee | 50 | $0 | $225,868 | $0 |
| GRAHAM T DANYLEYKO | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $0 | $218,803 | $0 |
| DAN YOUNG | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KURT ARMSTRONG MD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW GUARNI | PRES./EVP & CFO HMHP/SEC H Trustee or director, Officer | 2 | $0 | $1,122,664 | $48,127 |
| KRIS IYER | BOARD CHAIR/SR VP & CAO HM Trustee or director, Officer | 2 | $0 | $590,833 | $41,085 |
Address and contacts
- Address (IRS master file)
- PO BOX 6100, NEWPORT BEACH, CA 92658-6100
- In care of
- % ANDREW GUARNI
- Principal officer (990 for 2024)
- ANDREW GUARNI, ONE HOAG DRIVE PO BOX 6100, NEWPORT BEACH, CA 926586100
- Signed the 990
- ANDREW GUARNI, EVP & CFO
- Phone
- (949) 764-4624
- Return prepared by
- KPMG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3583707 or by the name HMTS INC.
- 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
SEE SCHEDULE O
Program accomplishments
- HMTS,INC.'S PRIMARY PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN CHARITABLE AND EDUCATIONAL PURPOSES (I) MULTISPECIALTY MEDICAL CLINICS AND OTHER CLINICS PURSUANT TO THE PROVISIONS OF SECTION 1206(G) OF THE CALIFORNIA HEALTH AND SAFETY CODE AND OTHER OUTPATIENT OR AMBULATORY HEALTH CARE FACILITIES, ENTITIES AND PROGRAMS FOR THE PROVISION OF HEALTH CARE SERVICES AND (II) EDUCATIONAL FACILITIES THAT, AMONG OTHER THINGS, CONDUCT HEALTH EDUCATION ACTIVITIES AND ENGAGE IN PROGRAMS AND ACTIVITIES DESIGNED TO MEET THE HEALTH, EDUCATION AND SOCIAL NEEDS OF THE GENERAL PUBLIC.IN 2024, HMTS, INC. PROVIDED URGENT CARE SERVICES.Expenses $44,696,829 · revenue $46,410,850
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
- 45-3583707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $9,062,454
- Income (IRS master file)
- $46,410,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $46,410,850 | $50,013,639 | $9,062,454 | XML |
| 990 | December 2023 | $0 | $22,500 | $0 | XML |
| 990 | December 2022 | $0 | $6,695 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 45-3583707).
Questions about HMTS INC
- What is the EIN of HMTS INC?
- The employer identification number (EIN) of HMTS INC is 45-3583707.
- Is HMTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HMTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HMTS INC 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 HMTS INC 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 HMTS INC 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 HMTS INC?
- The 990 for the year ended December 31, 2024 names ANDREW GUARNI.
- Who are the officers and directors of HMTS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HMTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $46,410,850, expenses of $50,013,639 and total assets of $9,062,454 at year end.
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