Nonprofit · EIN 95-1191130
SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES
Tax-exempt · COVINA, CA 91723
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,421,375 | $5,480,064 | -$2,058,689 | $7,034,209 | $1,494,021 | $5,540,188 |
| December 31, 2023 | 990 | $3,474,602 | $4,447,716 | -$973,114 | $8,955,188 | $1,356,311 | $7,598,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,500,308
- Investment income
- $921,067
- Net gain from sales of assets
- $539,955
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,214,017
- Compensation of officers, directors and key employees
- $42,300
- Other salaries and wages
- $373,672
- Salaries, compensation and benefits (total)
- $440,725
- Professional fundraising fees
- $0
- Legal fees
- $136,757
- Accounting fees
- $88,150
- Occupancy
- $22,883
- Travel
- $67,326
- Depreciation
- $14,992
- Program services (functional)
- $4,214,017
- Management and general (functional)
- $1,266,047
Balance sheet and other
- Total assets, start of year
- $8,955,188
- Total assets, end of year
- $7,034,209
- Total liabilities, end of year
- $1,494,021
- Net assets, end of year
- $5,540,188
- Land, buildings and equipment
- $119,161
- Publicly traded securities
- $5,813,947
- Net assets without donor restrictions
- $5,540,188
- Gross receipts
- $10,755,361
- Employees
- 3
- Year formed
- 1998
- 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 |
|---|---|---|---|
| YVONNE R BAGAMAN | OPER MANAGER | 40 | $140,882 |
| LARRY D PHILIPPI | Chairman Trustee or director, Officer | 6 | $18,900 |
| STEPHEN T DAWSON | Secretary/TReas Trustee or director, Officer | 1 | $8,700 |
| DAVID BOCANEGRA | VICE-CHAIR Trustee or director, Officer | 1 | $4,800 |
| DANIEL O'CONNELL | MEMBER Trustee or director | 1 | $4,500 |
| TOMMY G PATE | MEMBER Trustee or director | 1 | $3,000 |
| GREG LUIZ | MEMBER Trustee or director | 1 | $2,400 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE R BAGAMAN | OPER MANAGER | 40 | $131,827 |
| LARRY D PHILIPPI | Chairman Trustee or director, Officer | 6 | $21,000 |
| STEPHEN T DAWSON | Secretary/TReas Trustee or director, Officer | 1 | $6,900 |
| DAVID BOCANEGRA | VICE-CHAIR Trustee or director, Officer | 1 | $3,600 |
| GREG LUIZ | MEMBER Trustee or director | 1 | $2,700 |
| TOMMY G PATE | MEMBER Trustee or director | 1 | $2,100 |
| DANIEL O'CONNELL | MEMBER Trustee or director | 1 | $2,100 |
Address and contacts
- Address (IRS master file)
- 551 E SAN BERNARDINO RD, COVINA, CA 91723-1732
- Signed the 990
- LARRY D PHILIPPI, Chairman
- Phone
- (626) 967-3550
- Return prepared by
- MCMENOMY & ASSOCIATES CPAS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1191130 or by the name SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES.
- 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
PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATION
Program accomplishments
- PROVIDES PAYMENT OF HOSPITAL AND MEDICAL BENEFITS TO MEMBERS OF THE ASSOCIATIONExpenses $4,214,017 · revenue $2,500,308
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
- 95-1191130
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,034,209
- Income (IRS master file)
- $10,755,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,421,375 | $5,480,064 | $7,034,209 | IRS |
| 990 | December 2023 | $3,474,602 | $4,447,716 | $8,955,188 | XML |
| 990 | December 2022 | $3,252,879 | $3,824,791 | $9,723,225 | 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 95-1191130).
Questions about SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES
- What is the EIN of SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES?
- The employer identification number (EIN) of SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES is 95-1191130.
- Is SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1990.
- Are donations to SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES 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 SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES 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 SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $140,882 (YVONNE R BAGAMAN, OPER MANAGER).
- How much revenue does SANTA FE EMPLOYES HOSPITAL ASSOCIATION COAST LINES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,421,375, expenses of $5,480,064 and total assets of $7,034,209 at year end.
Other nonprofits in COVINA
- EMANATE HEALTH MEDICAL CENTER EIN 95-6006469 · last filed 990 for 2024
- LABORERS HEALTH AND WELFARE TRUST FOR SOUTHERN CALIFORNIA EIN 95-6093677 · last filed 990 for 2024
- OCU HEALTH & WELFARE TRUST EIN 26-1574455 · last filed 990 for 2024
- CONSTRUCTION LABORERS VACATION TRUST FOR SOUTHERN CALIFORNIA EIN 95-6135795 · last filed 990 for 2024
- EMANATE HEALTH EIN 95-3885523 · last filed 990 for 2024
- SOUTHERN CALIFORNIA PAINTING AND DRYWALL INDUSTRIES HEALTH & WELFAR EIN 95-1731374 · last filed 990 for 2024
- EMANATE HEALTH MEDICAL CARE FOUNDATION EIN 88-1880613 · last filed 990 for 2024
- SOCIAL MODEL RECOVERY SYSTEMS INC EIN 95-4079133 · last filed 990 for 2025