Nonprofit · EIN 68-0249685
JOHN MUIR BEHAVIORAL HEALTH
Tax-exempt · WALNUT CREEK, CA 94597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $54,186,756 | $56,110,175 | -$1,923,419 | $17,332,987 | $5,904,294 | $11,428,693 |
| December 31, 2023 | 990 | $59,089,165 | $56,726,726 | $2,362,439 | $19,955,745 | $6,603,633 | $13,352,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,059,749
- Program service revenue
- $42,127,007
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,257,781
- Other salaries and wages
- $25,934,355
- Salaries, compensation and benefits (total)
- $32,030,263
- Professional fundraising fees
- $0
- Legal fees
- $62,734
- Occupancy
- $2,329,596
- Travel
- $14,256
- Depreciation
- $951,963
- Program services (functional)
- $32,721,462
- Management and general (functional)
- $23,388,713
Balance sheet and other
- Total assets, start of year
- $19,955,745
- Total assets, end of year
- $17,332,987
- Total liabilities, end of year
- $5,904,294
- Net assets, end of year
- $11,428,693
- Land, buildings and equipment
- $6,531,930
- Net assets without donor restrictions
- $11,428,693
- Gross receipts
- $54,186,756
- Employees
- 298
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| MICHAEL S THOMAS | CEO/DIRECTOR/PRESIDENT Trustee or director, Officer | 5 | $0 | $2,125,935 | $1,676,571 |
| JANE WILLEMSEN | CHIEF OPERATING OFFICER Officer | 6 | $0 | $1,585,728 | $607,981 |
| MELINDA ESTEP | SENIOR VP/CFO (THRU 6/4/24) Officer | 5 | $0 | $717,836 | $8,033 |
| JESSE TAMPLEN | VICE PRESIDENT Highest-paid employee | 40 | $507,339 | $0 | $165,778 |
| KRISTIN PACE | DIRECTOR OF NURSING Highest-paid employee | 40 | $318,455 | $0 | $73,150 |
| TIM MAURICE | INTERIM CFO (AS OF 6/4/24) Officer | 5 | $0 | $374,400 | $0 |
| BOUALAY BALA | MANAGER Highest-paid employee | 40 | $281,024 | $0 | $72,727 |
| KATIE JONES | MANAGER Highest-paid employee | 40 | $281,024 | $0 | $70,500 |
| SONIA GOMEZ | MANAGER Highest-paid employee | 40 | $277,110 | $0 | $59,958 |
| STEVEN GREEN MD | DIRECTOR Trustee or director | 5 | $0 | $39,500 | $0 |
| ROGER BAILEY | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $31,250 | $0 |
| JOHN SAYRES | SECRETARY & TREASURER Trustee or director, Officer | 5 | $0 | $31,250 | $0 |
| FATIMA ANGELES | DIRECTOR Trustee or director | 5 | $0 | $31,250 | $0 |
| CHINNAVUTH DE MONTEIRO MD | DIRECTOR Trustee or director | 5 | $0 | $31,250 | $0 |
| ANNE GRODIN | DIRECTOR Trustee or director | 5 | $0 | $31,250 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CAROLYN LACEY MD | DIRECTOR Trustee or director | 5 | $0 | $31,250 |
| MARK MUSCO MD | DIRECTOR Trustee or director | 5 | $0 | $31,250 |
| KATHLEEN ODNE | DIRECTOR Trustee or director | 5 | $0 | $31,250 |
| JACK THOMPSON | DIRECTOR Trustee or director | 5 | $0 | $31,250 |
| PETER WILSON | DIRECTOR Trustee or director | 5 | $0 | $31,250 |
| VIVIAN WING MD | DIRECTOR Trustee or director | 5 | $0 | $31,250 |
| LAUREN MARKSTEIN | DIRECTOR Trustee or director | 5 | $0 | $25,000 |
| STEPHEN YOUNG MD | DIRECTOR Trustee or director | 5 | $0 | $25,000 |
| JAY HARRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL S THOMAS | CEO/DIRECTOR/PRESIDENT Trustee or director, Officer | 5 | $0 | $1,725,770 | $866,087 |
| JANE WILLEMSEN | CHIEF OPERATING OFFICER Officer | 12 | $0 | $1,481,379 | $536,107 |
| JESSE TAMPLEN | VICE PRESIDENT Highest-paid employee | 40 | $396,644 | $0 | $146,903 |
| MELINDA ESTEP | SENIOR VP/CFO (AS OF 8/14/23) Officer | 5 | $0 | $321,729 | $66,458 |
| CHRISTIAN PASS | SENIOR VP/CFO (THRU 2/10/23) Officer | 5 | $0 | $375,567 | $11,980 |
| KRISTEN PACE | DIRECTOR OF NURSING Highest-paid employee | 40 | $295,577 | $0 | $66,886 |
| BOUALAY BALA | MANAGER Highest-paid employee | 40 | $263,539 | $0 | $67,863 |
| SONIA GOMEZ | MANAGER Highest-paid employee | 40 | $280,266 | $0 | $50,899 |
| KATIE JONES | MANAGER Highest-paid employee | 40 | $263,539 | $0 | $62,377 |
| ROGER BAILEY | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $18,750 | $0 |
| JOHN SAYRES | SECRETARY & TREASURER Trustee or director, Officer | 5 | $0 | $18,750 | $0 |
| KATHLEEN ODNE | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| LAURA MARKSTEIN | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| ANNE GRODIN | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| PETER WILSON | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| FATIMA ANGELES | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| VIVIAN WING MD | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| CHINNAVUTH DE MONTEIRO MD | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| RAVI HUNDAL MD | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| CAROLYN LACEY MD | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| MARK MUSCO MD | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| JOHANNES JOE PETERS MD | DIRECTOR Trustee or director | 5 | $0 | $18,750 | $0 |
| JAY HARRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JACK THOMPSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 TREAT BLVD, WALNUT CREEK, CA 94597-2142
- In care of
- % CHRISTIAN PASS
- Principal officer (990 for 2024)
- MICHAEL S THOMAS, 1400 TREAT BLVD, WALNUT CREEK, CA 94597
- Signed the 990
- TED WANG, CFO
- Phone
- (925) 939-3000
- Website
- WWW.JOHNMUIRHEALTH.COM
- Return prepared by
- KPMG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0249685 or by the name JOHN MUIR BEHAVIORAL HEALTH.
- 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
JOHN MUIR BEHAVIORAL HEALTH PROVIDES PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT IN A 73-BED ACUTE PSYCHIATRIC HOSPITAL TO CHILDREN, ADOLESCENTS, AND ADULTS AND OFFERS ADOLESCENT AND ADULT TREATMENT IN A PARTIAL HOSPITAL AND INTENSIVE OUTPATIENT PROGRAM.
Program accomplishments
- PATIENT CARE ACTIVITIES SUPPORT JOHN MUIR BEHAVIORAL HEALTH'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES WITH QUALITY AND COMPASSION BY PROVIDING SPECIALIZED PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT. JOHN MUIR BEHAVIORAL HEALTH OWNS AND OPERATES A FREESTANDING ACUTE PSYCHIATRIC HOSPITAL WITH 73 LICENSED BEDS TREATING CHILDREN, ADOLESCENT, AND ADULT PATIENTS AND A PARTIAL HOSPITAL AND INTENSE OUTPATIENT PROGRAM TREATING ADOLESCENT AND ADULT PATIENTS.Expenses $32,721,462 · grants $7,257,781 · revenue $42,127,007
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
- 68-0249685
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $17,332,987
- Income (IRS master file)
- $54,186,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $54,186,756 | $56,110,175 | $17,332,987 | IRS |
| 990 | December 2023 | $59,089,165 | $56,726,726 | $19,955,745 | XML |
| 990 | December 2022 | $53,198,910 | $56,637,937 | $19,044,262 | 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 68-0249685).
Questions about JOHN MUIR BEHAVIORAL HEALTH
- What is the EIN of JOHN MUIR BEHAVIORAL HEALTH?
- The employer identification number (EIN) of JOHN MUIR BEHAVIORAL HEALTH is 68-0249685.
- Is JOHN MUIR BEHAVIORAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JOHN MUIR BEHAVIORAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JOHN MUIR BEHAVIORAL HEALTH 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 JOHN MUIR BEHAVIORAL HEALTH 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 JOHN MUIR BEHAVIORAL HEALTH 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 JOHN MUIR BEHAVIORAL HEALTH?
- The 990 for the year ended December 31, 2024 names MICHAEL S THOMAS.
- Who are the officers and directors of JOHN MUIR BEHAVIORAL HEALTH?
- The 990 for the year ended December 31, 2024 lists 24 people; 5 received compensation from the organization.
- How much revenue does JOHN MUIR BEHAVIORAL HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $54,186,756, expenses of $56,110,175 and total assets of $17,332,987 at year end.
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All nonprofits in WALNUT CREEK · California · Mental health and crisis intervention