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Nonprofit · EIN 94-0760193

COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA

Tax-exempt · MONTEREY, CA 93940

Financials

$1B$933.6M2023$919.6M$876M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$919,640,712$875,954,987$43,685,725$710,697,045$398,235,815$312,461,230
December 31, 2023990$1,000,724,678$933,598,710$67,125,968$684,458,147$419,593,917$264,864,230
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,549,994
Program service revenue
$899,137,049
Investment income
-$2,309,624
Net gain from sales of assets
-$2,585,877
Other revenue
$3,263,293

Expenses

Grants and similar amounts paid
$51,772,880
Compensation of officers, directors and key employees
$8,009,296
Other salaries and wages
$303,272,889
Salaries, compensation and benefits (total)
$482,444,301
Professional fundraising fees
$0
Legal fees
$2,174,317
Accounting fees
$341,137
Occupancy
$16,466,075
Depreciation
$55,056,868
Program services (functional)
$748,807,584
Management and general (functional)
$127,147,403

Balance sheet and other

Total assets, start of year
$684,458,147
Total assets, end of year
$710,697,045
Total liabilities, end of year
$398,235,815
Net assets, end of year
$312,461,230
Land, buildings and equipment
$465,251,054
Net assets without donor restrictions
$312,461,230
Gross unrelated business income
$4,318,907
Gross receipts
$922,450,789
Employees
3,244
Volunteers
539
Year formed
1928
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVEN PACKER MDPRESIDENT & CEO
Trustee or director, Officer
35$1,932,079$0$633,933
SUSAN SWICKVP, CHIEF MENTAL HEALTH OFFICER
Officer
50$877,219$0$141,895
MATTHEW MORGANVP, CHIEF FINANCIAL OFFICER
Officer
35$813,108$0$163,123
STEVEN CABRALESVP, CHIEF MEDICAL OFFICER
Officer
50$791,661$0$121,628
DEBORAH SOBERVP, CHIEF NURSING OFFICER
Officer
50$611,897$0$119,713
CYNTHIA PECKFORMER VP/POST ACUTE SERVICES
Former
0$659,433$0$0
GREGORY SMORZEWSKIVP, CHIEF HUMAN RESOURCE OFFICER
Officer
45$546,339$0$107,637
DANIEL CHIBAYA - VP CHIEFOPERATING/INFORMATION OFFICER
Officer
50$556,758$0$94,579
JENNIFER BALLESTEROSRN FIRST ASSISTANT
Highest-paid employee
40$515,095$0$66,270
MANILYN RAMIREZRN WESTLAND HOUSE
Highest-paid employee
40$374,115$0$82,587
JILL TIONGCOCMIO: MEDICAL DIRECTOR
Highest-paid employee
40$356,214$0$72,174
PAUL CONOCENTI - VP CHIEFINFORMATION OFFICER (THRU 5/24)
Officer
45$399,789$0$25,340
MARTHA BLUM MDTRUSTEE (THRU 12/24)
Trustee or director
1$49,894$316,716$52,076
BRET SILVESTRIDIR FACILITIES PLANNING
Highest-paid employee
40$335,125$0$68,163
DAVID WOODDIR QUALITY MGMT MED STAFF
Highest-paid employee
40$357,960$0$22,281
15 more people on this return
NameTitleHours / weekCompensationFrom related orgs
CASEY GROVER MDTRUSTEE (THRU 12/24)
Trustee or director
1$22,705$5,250
BILL WARNERCHAIR
Trustee or director, Officer
4$0$0
PATRICK BURKEVICE CHAIR
Trustee or director, Officer
2$0$0
RANDALL CHARLESSECRETARY
Trustee or director, Officer
3$0$0
LUIS ALVAREZTRUSTEE
Trustee or director
1$0$0
JIM CUMMINGSTRUSTEE
Trustee or director
1$0$0
RYAN EDWARDSTRUSTEE
Trustee or director
1$0$0
MIMI HAHNTRUSTEE
Trustee or director
1$0$0
LESLIE HIGGINSTRUSTEE
Trustee or director
1$0$0
KIRAN KAMATHTRUSTEE
Trustee or director
1$0$0
KEVIN MAHONEYTRUSTEE
Trustee or director
1$0$0
STAN MCKEETRUSTEE
Trustee or director
1$0$0
JOHN O'BRIENTRUSTEE
Trustee or director
1$0$0
CARRIE PANETTATRUSTEE
Trustee or director
1$0$0
MARGI WIESTTRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 29 people
NameTitleHours / weekCompensationOther / benefits
STEVEN PACKERPRESIDENT & CEO
Trustee or director, Officer
35$2,188,518$550,160
MATTHEW MORGANVP, CHIEF FINANCIAL OFFICER
Officer
35$758,608$151,303
SUSAN SWICKVP, CHIEF MENTAL HEALTH OFFICER
Officer
50$765,783$135,047
STEVEN CABRALESVP, CHIEF MEDICAL OFFICER
Officer
50$731,096$116,528
PAUL CONOCENTIVP, CHIEF INFORMATION OFFICER
Officer
45$608,257$86,710
DEBORAH SOBERVP, CHIEF NURSING OFFICER
Officer
50$586,260$101,333
LAURA ZEHMFORMER SR VP, CAO
Former
0$614,317$0
DANIEL CHIBAYACP, OPERATIONS OFFICER
Officer
50$482,326$93,261
GREGORY SMORZEWSKIVP, CHIEF HUMAN RESOURCE OFFICER
Officer
45$470,243$102,574
JENNIFER BALLESTEROSRN
Highest-paid employee
40$477,986$60,145
RICHARD GRAYMEDICAL DIRECTOR - TYLER HEART
Highest-paid employee
40$406,800$123,749
SABINA GAUDOINRN
Highest-paid employee
40$359,850$81,500
CRISTINA M FERNANDEZRN
Highest-paid employee
40$352,975$67,606
MARTHA BLUM MDTRUSTEE
Trustee or director
1$395,084$13,200
TAJIR ALICHIEF TECH OFFICER
Highest-paid employee
40$356,220$45,261
CASEY GROVER MDTRUSTEE
Trustee or director
1$11,869$0
BILL WARNERCHAIR
Trustee or director, Officer
4$0$0
RANDY CHARLESSECRETARY
Trustee or director, Officer
3$0$0
LUIS ALVAREZTRUSTEE
Trustee or director
1$0$0
PATRICK BURKETRUSTEE
Trustee or director
1$0$0
RYAN EDWARDSTRUSTEE
Trustee or director
1$0$0
MIMI HAHNTRUSTEE
Trustee or director
1$0$0
KIRAN KAMATHTRUSTEE
Trustee or director
1$0$0
STAN MCKEETRUSTEE
Trustee or director
1$0$0
JOHN O'BRIENTRUSTEE
Trustee or director
1$0$0
CARRIE PENTTATRUSTEE
Trustee or director
1$0$0
MARGI WIESTTRUSTEE
Trustee or director
1$0$0
GENE HILLTRUSTEE (THRU 12/23)
Trustee or director
1$0$0
WILLIAM YOUNGTRUSTEE (THRU 12/23)
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
23625 HOLMAN HWY, MONTEREY, CA 93940-5902
Principal officer (990 for 2024)
MIKE MCDERMOTT, PO BOX HH, MONTEREY, CA 93942
Signed the 990
LAURA MCMAHON, INTERIM CFO
Phone
(831) 625-4900
Return prepared by
BAKER TILLY ADVISORY GROUP LP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0760193 or by the name COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA IS DEDICATED TO IDENTIFYING AND MEETING THE CHANGING HEALTHCARE NEEDS OF THE PEOPLE OF THE MONTEREY PENINSULA AND SURROUNDING COMMUNITIES.WE ARE COMMITTED TO PROVIDING HIGH-QUALITY SERVICES AT A COMPETITIVE COST AND WITHIN A SAFE ENVIRONMENT.WE PROVIDE EDUCATIONAL AND PUBLIC-SERVICE PROGRAMS TO ENHANCE THE HEALTH OF OUR COMMUNITY AND THE COMPETENCE OF THOSE WHO PROVIDE THE SERVICE.WE CARE FOR ALL WHO COME THROUGH OUR DOORS, REGARDLESS OF ABILITY TO PAY, TO THE FULLEST EXTENT ALLOWED BY LAW AND AVAILABLE RESOURCES.THE HOSPITAL'S GUIDING PRINCIPLES ALSO EMPHASIZE COMMITMENT TO COMMUNITY SERVICE BY STRESSING COMMUNITY COLLABORATION, HOSPITAL LEADERSHIP, AND QUALITY HEALTHCARE SERVICES. OUR MISSION AND GUIDING PRINCIPLES ARE THE BASIS FOR ALL OUR COMMUNITY BENEFIT PROGRAM DECISIONS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION OPERATES A 258 BED LICENSED HOSPITAL PROVIDING HEALTHCARE TO THE GENERAL PUBLIC OF THE GREATER MONTEREY PENINSULA. DURING 2024, THERE WERE 14,124 ADMISSIONS; 65,427 ADULT PATIENT DAYS; 521,510 OUTPATIENT VISITS; 9,800 SURGERIES; 60,673 EMERGENCY ROOM VISITS; 42,552 HOSPICE BENEFIT DAYS; AND 1,067 BIRTHS.
    Expenses $748,807,584 · grants $51,772,880 · revenue $894,323,965

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-0760193
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
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E220)
Assets (IRS master file)
$710,697,045
Income (IRS master file)
$922,450,789

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$919,640,712$875,954,987$710,697,045XML
990-TDecember 2024–––IRS
990December 2023$1,000,724,678$933,598,710$684,458,147XML
990-TDecember 2023–––IRS
990December 2022$828,432,615$1,017,201,411$679,719,353IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 94-0760193).

Questions about COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA

What is the EIN of COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA?
The employer identification number (EIN) of COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA is 94-0760193.
Is COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
Are donations to COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA 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 COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA 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 COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA 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 COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA?
The 990 for the year ended December 31, 2024 names MIKE MCDERMOTT.
Who are the officers and directors of COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA?
The 990 for the year ended December 31, 2024 lists 30 people; 16 received compensation from the organization, the highest $1,932,079 (STEVEN PACKER MD, PRESIDENT & CEO).
How much revenue does COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $919,640,712, expenses of $875,954,987 and total assets of $710,697,045 at year end.

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