Nonprofit · EIN 95-3044195
INDUSTRY CONVALESCENT HOSPITAL
Tax-exempt · CITY INDUSTRY, CA 91745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,501,333 | $13,737,517 | -$4,236,184 | $4,296,219 | $74,126,393 | -$69,830,174 |
| June 30, 2024 | 990 | $7,140,756 | $13,305,874 | -$6,165,118 | $3,062,220 | $68,656,210 | -$65,593,990 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,115
- Program service revenue
- $9,237,283
- Investment income
- $35,790
- Net gain from sales of assets
- -$13,052
- Other revenue
- $153,145
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,538
- Other salaries and wages
- $6,263,049
- Salaries, compensation and benefits (total)
- $7,454,047
- Professional fundraising fees
- $0
- Legal fees
- $25,119
- Accounting fees
- $126,120
- Occupancy
- $494,992
- Travel
- $2,522
- Depreciation
- $28,524
- Program services (functional)
- $8,712,896
- Management and general (functional)
- $5,024,621
Balance sheet and other
- Total assets, start of year
- $3,062,220
- Total assets, end of year
- $4,296,219
- Total liabilities, end of year
- $74,126,393
- Net assets, end of year
- -$69,830,174
- Land, buildings and equipment
- $122,935
- Net assets without donor restrictions
- -$69,830,174
- Gross receipts
- $9,514,385
- Employees
- 126
- Volunteers
- 0
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH V CALVO | ADMINISTRATOR Officer | 40 | $210,538 | $0 |
| VERONICA BAUTISTA-VERZO | RN MANAGER Highest-paid employee | 40 | $164,240 | $4,936 |
| CHENYU SHAN | RN SUPERVISOR Highest-paid employee | 40 | $131,438 | $4,778 |
| JUN WU | DIRECTOR OF EDUCATION Highest-paid employee | 40 | $128,440 | $4,912 |
| SHERYLE A WILLIAMS | DIRECTOR OF NURSING Highest-paid employee | 40 | $125,039 | $2,551 |
| CECILIA ESCOBAR | ADMISSION/MARKETING/CASE M Highest-paid employee | 40 | $115,906 | $4,912 |
| DAVID M PEREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULINE K ADRIAN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH V CALVO | ADMINISTRATOR Officer | 40 | $187,250 | $63 |
| VERONICA BAUTISTA-VERZO | RN MANAGER Highest-paid employee | 40 | $164,846 | $6,201 |
| CHENYU SHAN | RN SUPERVISOR Highest-paid employee | 40 | $133,417 | $4,832 |
| JUN WU | DIRECTOR OF EDUCATION Highest-paid employee | 40 | $130,498 | $5,378 |
| ANGELIC TORRES | ASSIST. QRMP Highest-paid employee | 40 | $123,813 | $9,329 |
| SHERYLE A WILLIAMS | DIRECTOR OF NURSING Highest-paid employee | 40 | $132,055 | $432 |
| CECILIA ESCOBAR | ADMISSION/MARKETING/CASE MANAGER Highest-paid employee | 40 | $115,658 | $5,381 |
| DAVID M PEREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DON SACHS | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| PAULINE K ADRIAN | CHIEF FINANCIALS OFFICER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 EL ENCANTO RD, CITY INDUSTRY, CA 91745-1017
- Principal officer (990 for 2024)
- KENNETH V CALVO, 555 EL ENCANTO ROAD, CITY OF INDUSTRY, CA 91745
- Signed the 990
- KENNETH V CALVO, ADMINISTRATOR
- Phone
- (626) 336-1274
- Return prepared by
- FRAZER LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3044195 or by the name INDUSTRY CONVALESCENT HOSPITAL.
- 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
TO TAKE PRIDE IN PROVIDING THE HIGHEST QUALITY CARE, REHABILITATION, HABILITATION AND OTHER RELATED SERVICES, WITHIN A SAFE AND CARING ENVIRONMENT, AND IN AN EFFECTIVE AND EFFICIENT MANNER.
Program accomplishments
- PROVIDE ROUTINE PATIENT SERVICES FOR 20,038 PATIENT DAYS AND PROVIDE ANCILLARY SERVICES FOR CLIENTS AS NEEDED.Expenses $8,712,896 · revenue $9,237,283
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3044195
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $4,296,219
- Income (IRS master file)
- $9,514,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,501,333 | $13,737,517 | $4,296,219 | IRS |
| 990 | June 2024 | $7,140,756 | $13,305,874 | $3,062,220 | IRS |
| 990 | June 2023 | $7,094,315 | $12,407,682 | $1,954,699 | IRS |
| 990 | June 2022 | $10,925,655 | $12,632,675 | $3,198,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3044195).
Questions about INDUSTRY CONVALESCENT HOSPITAL
- What is the EIN of INDUSTRY CONVALESCENT HOSPITAL?
- The employer identification number (EIN) of INDUSTRY CONVALESCENT HOSPITAL is 95-3044195.
- Is INDUSTRY CONVALESCENT HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to INDUSTRY CONVALESCENT HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDUSTRY CONVALESCENT HOSPITAL 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 INDUSTRY CONVALESCENT HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDUSTRY CONVALESCENT HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INDUSTRY CONVALESCENT HOSPITAL?
- The 990 for the year ended June 30, 2025 names KENNETH V CALVO.
- Who are the officers and directors of INDUSTRY CONVALESCENT HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 8 people; 6 received compensation from the organization, the highest $210,538 (KENNETH V CALVO, ADMINISTRATOR).
- How much revenue does INDUSTRY CONVALESCENT HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,501,333, expenses of $13,737,517 and total assets of $4,296,219 at year end.
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- SOUTHERN CALIFORNIA SHEET METAL JAT C EIN 95-1794849 · last filed 990 for 2025
- HEALTH PROFESSIONALS STAFF HEALTH & WELFARE TR FUND EIN 85-6411484 · last filed 990 for 2024