IRS Form 990 · EIN 33-0970731

North Orange County Regional Health Foundation

Anaheim, CA 92801-1900 · Tax year 2023

NTEE E30Health Treatment Facility

$5.9M

Total revenue

$4.4M

Total expenses

$1.5M

Net income

25.2%

Operating margin

Financial summary

Compared to 28 organizations with NTEE E30 in CA

Avg revenue (peers)

$540.7M

This org:$5.9M

Avg net income (peers)

$-10.3M

This org:$1.5M

Avg top exec comp (peers)

$892K

This org (highest):$294K

15 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
ISAIAS PAJA	CMO	40	$294K	$294K
MARIA ROCIO NUNEZ	CEO	40	$248K	$255K
JANE WU	PA	40	$168K	$173K
LISA ELIZABETH RAMOS	COO	40	$145K	$145K
BLAKE LOPEZ	PA	40	$139K	$139K
LAURIE BABTKIS	DIRECTOR OF FINANCE	40	$126K	$126K
ANDREA PRONK-DUNN	BOARDMEMBER	2	—	—
CYNTHIA FARIAS	BOARDMEMBER	2	—	—
JOSE PALACIOS	BOARD MEMBE	2	—	—
DANA FRANK	BOARD MEMBER	2	—	—
ELISA BRISENO	BOARD MEMBER	2	—	—
MICHAEL MUNSON	BOARD MEMBER	2	—	—
DARYL ELLIS	BOARD MEMBER	2	—	—
LINDA LOW	CHAIR	2	—	—
SUSAN LINDBERG	VICE CHAIR	2	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$5.9M	$4.4M	$1.5M	$5.7M
2022	$4.2M	$3.5M	$659K	$4.3M
2021	$3.9M	$3.0M	$895K	$2.1M
2020	$2.9M	$2.5M	$330K	$1.4M
2019	$1.8M	$1.6M	$174K	$552K
2018	$1.4M	$1.3M	$81K	$395K
2017	$1.2M	$1.1M	$77K	$387K
2016	$1.2M	$1.2M	$-46K	$391K
2015	$1.4M	$1.2M	$252K	$487K
2014	$1.2M	$1.1M	$17K	$274K

This organization appears to be a hospital. Explore additional data sources: