Nonprofit · EIN 95-1683892
COMMUNITY MEMORIAL HEALTH SYSTEM
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $677,954,007 | $648,186,286 | $29,767,721 | $935,734,276 | $522,854,134 | $412,880,142 |
| December 31, 2023 | 990 | $620,083,098 | $620,423,696 | -$340,598 | $901,722,476 | $517,290,532 | $384,431,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,846,841
- of which government grants
- $13,690,571
- Program service revenue
- $641,932,638
- Investment income
- $7,222,508
- Net rental income
- -$181,267
- Net gain from sales of assets
- $1,046,264
- Other revenue
- $8,952,020
Expenses
- Grants and similar amounts paid
- $1,375,731
- Compensation of officers, directors and key employees
- $9,660,128
- Other salaries and wages
- $230,736,585
- Salaries, compensation and benefits (total)
- $338,786,732
- Professional fundraising fees
- $0
- Legal fees
- $1,325,028
- Accounting fees
- $247,330
- Occupancy
- $11,410,362
- Travel
- $289,379
- Depreciation
- $27,653,725
- Program services (functional)
- $592,346,073
- Management and general (functional)
- $55,840,213
Balance sheet and other
- Total assets, start of year
- $901,722,476
- Total assets, end of year
- $935,734,276
- Total liabilities, end of year
- $522,854,134
- Net assets, end of year
- $412,880,142
- Land, buildings and equipment
- $503,561,864
- Publicly traded securities
- $67,311,322
- Net assets without donor restrictions
- $410,296,248
- Net assets with donor restrictions
- $2,583,894
- Gross unrelated business income
- $948,778
- Gross receipts
- $688,540,681
- Employees
- 3,741
- Volunteers
- 169
- Year formed
- 1933
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL ZDEBLICK | PRESIDENT & CEO Officer | 36 | $1,430,783 | $170,158 |
| ADAM THUNELL | COO Key employee | 40 | $765,852 | $93,034 |
| JAMES CORWIN | CFO Officer | 40 | $808,100 | $30,417 |
| ANTHONY RUSSELL | CAO AMBULATORY MEDICINE Key employee | 40 | $626,497 | $77,734 |
| SAMUEL SMALL | CHIEF OF MEDICAL EDUCATION Key employee | 40 | $566,033 | $23,054 |
| KEITH MCWILLIAMS | CIO Key employee | 40 | $508,603 | $65,720 |
| DIANE DREXLER | CNO Key employee | 40 | $488,224 | $58,977 |
| KARI ANNE OSBORN | VP HUMAN RESOURCES Key employee | 40 | $453,716 | $60,185 |
| HAADY LASHKARI | CHIEF ADMIN OFFICER OJAI/VP CMH Key employee | 40 | $422,412 | $59,697 |
| JAMIE MAITES | CMDO/CMF BOARD MEMBER Key employee | 34 | $402,376 | $46,368 |
| MAUREEN ARCHAMBAULT | CHIEF QUALITY/RISK OFFICER Key employee | 40 | $415,623 | $10,868 |
| DEBORAH CARLSON | CHIEF MEDICAL OFFICER INPATIENT SVCS Key employee | 40 | $392,637 | $0 |
| JAMIE BRADY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $324,711 | $24,172 |
| KRISTINE SUPPLE | ASSOCIATE VP OF CARE COORDINATION Key employee | 40 | $310,835 | $32,765 |
| KATHRYN YAMADA | FINANCIAL SERVICES DIRECTOR Highest-paid employee | 40 | $312,371 | $22,928 |
26 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE CORNELL | ASSOCIATE CNO Key employee | 40 | $296,975 | $34,566 |
| PILAR PARKER | RN IV Highest-paid employee | 40 | $309,017 | $13,810 |
| DANIELLE WILEY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $289,682 | $20,589 |
| JACEK TRETKO | PHARMACY DIRECTOR Highest-paid employee | 40 | $275,552 | $27,129 |
| THOMAS GOLDEN MD | BOARD MEMBER Trustee or director | 1 | $301,292 | $0 |
| RICHARD REISMAN | VP AMBULATORY MEDICINE Key employee | 36 | $273,387 | $8,250 |
| KELLIE ZAYLOR | CHIEF MEDICAL OFFICER INPATIENT SVCS Key employee | 40 | $211,175 | $17,664 |
| ALISON SHUMAN MD | BOARD MEMBER Trustee or director | 1 | $130,150 | $0 |
| CHRIS JOHNSON MD | BOARD MEMBER Trustee or director | 1 | $60,000 | $0 |
| NEIL CANBY MD | BOARD MEMBER Trustee or director | 1 | $6,000 | $0 |
| WILLIAM KEARNEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FUKUTOMI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| F TED MUEGENBURG JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY WOLFE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE GOLDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HAMMER | BOARD MEMBER (THRU 01/30/24) Trustee or director | 1 | $0 | $0 |
| KIMBERLY HOFFMANS EDD | BOARD MEMBER (THRU 03/26/24) Trustee or director | 1 | $0 | $0 |
| LYDIA HOPPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LOEBL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH HALE NORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ PAVLOV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA PETTIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTIN POPS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD RUSH MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CELINA ZACARIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 41 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ZDEBLICK | PRESIDENT & CEO (FROM 01/23) Officer | 36 | $1,067,736 | $145,030 |
| ADAM THUNELL | COO Key employee | 40 | $530,627 | $85,795 |
| JAMES CORWIN | CFO Officer | 40 | $517,307 | $83,769 |
| ANTHONY RUSSELL | CAO AMBULATORY MEDICINE Key employee | 40 | $504,762 | $70,283 |
| SAMUEL SMALL | CHIEF OF MEDICAL EDUCATION Key employee | 40 | $459,489 | $19,290 |
| KEITH MCWILLIAMS | CIO Key employee | 40 | $385,992 | $58,699 |
| DIANE DREXLER | CNO Key employee | 40 | $362,647 | $58,500 |
| KARI ANNE OSBORN | VP HUMAN RESOURCES Key employee | 40 | $348,707 | $54,717 |
| HAADY LASHKARI | CHIEF ADMIN OFFICER OJAI/VP CMH Key employee | 40 | $330,118 | $54,499 |
| WILFRED GARAND | VP PLANNING/MANAGED CARE(THRU 01/23) Key employee | 40 | $360,358 | $3,099 |
| JAMIE MAITES | CMDO/CMF BOARD MEMBER Key employee | 34 | $312,700 | $42,576 |
| JAMIE BRADY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $289,049 | $21,768 |
| PILAR PARKER | RN IV Highest-paid employee | 40 | $287,509 | $13,144 |
| HENRY OTINERU | US TECH II Highest-paid employee | 40 | $269,409 | $21,894 |
| KATHRYN YAMADA | DIRECTOR OF FINANCE Highest-paid employee | 40 | $271,691 | $19,467 |
| DANIELLE WILEY | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $270,522 | $19,163 |
| STANLEY FROCHTZWAJG | CMO INPATIENT SERVICES (THRU 04/23) Key employee | 40 | $286,579 | $3,013 |
| MAUREEN ARCHAMBAULT | CHIEF QUALITY/RISK OFFICER Key employee | 40 | $267,386 | $9,408 |
| DEBORAH CARLSON | BOARD MEMBER Trustee or director | 28 | $270,336 | $0 |
| CYNTHIA DEMOTTE | CHIEF QUALITY/RISK OFF. (THRU 07/23) Key employee | 40 | $223,529 | $11,001 |
| RICHARD REISMAN | VP AMBULATORY MEDICINE Key employee | 36 | $216,797 | $4,952 |
| GARY K WILDE | PRESIDENT & CEO (THRU 01/23) Officer | 36 | $218,395 | $0 |
| ALISON SHUMAN MD | BOARD MEMBER Trustee or director | 1 | $16,500 | $0 |
| NEIL CANBY MD | BOARD MEMBER Trustee or director | 1 | $11,000 | $0 |
| WILLIAM KEARNEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID FUKUTOMI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| F TED MUEGENBURG JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY WOLFE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BRADBURY | BOARD MEMBER (THRU 05/23) Trustee or director | 1 | $0 | $0 |
| JOHN HAMMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY HOFFMANS EDD | BOARD MEMBER (FROM 02/23) Trustee or director | 1 | $0 | $0 |
| LYDIA HOPPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS JOHNSON MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY LOEBL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH HALE NORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ PAVLOV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA PETTIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTIN POPS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD RUSH MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CELINA ZACARIAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 147 N BRENT ST, VENTURA, CA 93003-2809
- In care of
- % KATHRYN YAMADA
- Principal officer (990 for 2024)
- MICK ZDEBLICK, 147 NORTH BRENT STREET, VENTURA, CA 93003
- Signed the 990
- JIM CORWIN, CFO
- Phone
- (805) 652-5050
- Website
- WWW.MYCMH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1683892 or by the name COMMUNITY MEMORIAL HEALTH SYSTEM.
- 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
- PATIENT SERVICES INCLUDE 87,943 PATIENT DAYS, 195,542 OUTPATIENT VISITS, AND 355,179 VISITS TO THE COMMUNITY MEMORIAL HEALTH CENTERS (THE HEALTHCARE SYSTEM'S OUTPATIENT CARE CLINICS).Expenses $590,369,017 · revenue $641,932,638
- STANDARD COMMUNITY OUTREACH PROGRAMS INCLUDE: CANCER RESOURCE CENTER AND SUPPORT GROUPS; HEALTH EDUCATION SESSIONS THAT PROVIDE FREE INFORMATION RELATED TO PREVENTATIVE CARE, HEALTHY LIFESTYLES, DISEASE PREVENTION AND MANAGEMENT; NEW PARENT RESOURCE CENTER AND SUPPORT GROUPS; WELLNESS AND FITNESS CENTER THAT PROVIDES FREE RISK EVALUATION, PREVENTATIVE INFORMATION AND RESOURCES AND PARTICIPATES IN HEALTH FAIRS THROUGHOUT THE COMMUNITY. SEE SCHEDULE O.Expenses $1,977,056 · grants $1,375,731
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
- 95-1683892
- 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
- 1933
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $935,734,276
- Income (IRS master file)
- $688,540,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $677,954,007 | $648,186,286 | $935,734,276 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $620,083,098 | $620,423,696 | $901,722,476 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $552,075,235 | $587,964,285 | $874,169,602 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 95-1683892).
Questions about COMMUNITY MEMORIAL HEALTH SYSTEM
- What is the EIN of COMMUNITY MEMORIAL HEALTH SYSTEM?
- The employer identification number (EIN) of COMMUNITY MEMORIAL HEALTH SYSTEM is 95-1683892.
- Is COMMUNITY MEMORIAL HEALTH SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1933.
- Are donations to COMMUNITY MEMORIAL HEALTH SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEMORIAL HEALTH SYSTEM 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 MEMORIAL HEALTH SYSTEM 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 MEMORIAL HEALTH SYSTEM 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 MEMORIAL HEALTH SYSTEM?
- The 990 for the year ended December 31, 2024 names MICK ZDEBLICK.
- Who are the officers and directors of COMMUNITY MEMORIAL HEALTH SYSTEM?
- The 990 for the year ended December 31, 2024 lists 41 people; 25 received compensation from the organization, the highest $1,430,783 (MICHAEL ZDEBLICK, PRESIDENT & CEO).
- How much revenue does COMMUNITY MEMORIAL HEALTH SYSTEM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $677,954,007, expenses of $648,186,286 and total assets of $935,734,276 at year end.
Other nonprofits in VENTURA
- CLINICAS DEL CAMINO REAL INC EIN 95-2977147 · last filed 990 for 2025
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION EIN 95-1693538 · last filed 990 for 2025
- LIVINGSTON CAREGIVERS EIN 77-0166289 · last filed 990 for 2025
- HEALTH CARE FOUNDATION FOR VENTURA COUNTY EIN 47-1535937 · last filed 990 for 2024
- COMMUNITY MEMORIAL HEALTHCARE FOUNDATION EIN 95-3847251 · last filed 990 for 2024
- VENTURA COUNTY CRISIS PREGNANCY CENTER EIN 77-0187322 · last filed 990 for 2024
- VENTURA COUNTY MEDICAL RESOURCE FOUNDATION EIN 95-6096141 · last filed 990 for 2025
- VENTURA GLOBAL HEALTH PROJECT EIN 46-1330109 · last filed 990 for 2024