2026-05-14T20:58:14-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-07-01 300564526 WASHINGTON TOWNSHIP MEDICAL FOUNDATION WASH 5102481005 39300 CIVIC CENTER DRIVE 250 FREMONT CA 94538 CHRISTINE NUNEZ PRESIDENT 5102481005 2026-05-13 1 1 WENDY CAMPOS P00448102 5032421447 2026-05-12 2024 2025-03-06 01:10:19Z CHRISTINE NUNEZ 39300 CIVIC CENTER DRIVE 250 FREMONT CA 94538 58131930 0 X WWW.MYWTMF.COM X 2008 CA THE MISSION OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION IS TO ENGAGE IN, SPONSOR, ADVANCE, ENCOURAGE, AND PROMOTE CHARITABLE HEALTH CARE, EDUCATIONAL, AND MEDICAL RESEARCH ACTIVITIES THROUGH THE OPERATION AND MAINTENANCE OF MULTI-SPECIALTY PRIMARY CARE MEDICAL CLINICS. 5 2 270 0 0 0 0 0 59135246 58131930 0 0 0 0 59135246 58131930 0 0 0 0 22708381 23241516 0 0 0 67165924 68930219 89874305 92171735 -30739059 -34039805 17113228 19471168 296412674 332823629 -279299446 -313352461 THE MISSION OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION IS TO ENGAGE IN, SPONSOR, ADVANCE, ENCOURAGE, AND PROMOTE CHARITABLE HEALTH CARE, EDUCATIONAL, AND MEDICAL RESEARCH ACTIVITIES THROUGH THE OPERATION AND MAINTENANCE OF MULTI-SPECIALTY PRIMARY CARE MEDICAL CLINICS. 0 0 81237917 0 58131930 WASHINGTON TOWNSHIP MEDICAL FOUNDATION HAS ESTABLISHED, OPERATED AND MAINTAINED MULTI-SPECIALTY MEDICAL CLINICS, PROVIDING PRIMARY AND SPECIALTY CARE TO THE COMMUNITY. 81237917 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 31 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CARMEN MULLIN 5102481052 39300 CIVIC CENTER DRIVE SUITE 250 FREMONT CA 94538 KIMBERLY HARTZ CHAIRPERSON 1.00 49.00 X X 0 1293428 40416 THOMAS MCDONAGH TREASURER 1.00 0.00 X X 0 584639 30785 ALBERT BROOKS MD BOARD MEMBER 1.00 0.00 X 0 0 0 ANNAMALAI VEERAPAN MD BOARD MEMBER 1.00 0.00 X 0 0 0 RANJANA SHARMA MD BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE NUNEZ PRESIDENT 1.00 49.00 X 0 662133 35813 DANIEL NARDONI CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 368030 28027 MICHELLE HUDSON CHIEF OPERATIONS OFFICER 40.00 0.00 X 0 312892 34846 CARMEN MULLIN CONTROLLER 40.00 0.00 X 229889 0 33735 JACKLYN BALA REGISTERED NURSE 40.00 0.00 X 204062 0 32989 JAMIE BRIGANTI DIRECTOR OF PHYSICIAN RELATIONS 40.00 0.00 X 199795 0 32987 REYNALDO GOMEZ DIRECTOR OF QUALITY AND COMPLIANCE 40.00 0.00 X 222412 0 33511 TAMMIE STEIN DIRECTOR OF REVENUE CYCLE 40.00 0.00 X 205309 0 33059 1061467 3221122 336168 32 0 1 0 WASHINGTON TOWNSHIP MEDICAL GROUP INC 39300 CIVIC CENTER DRIVE SUITE 250 FREMONT CA 94538 PSA (PROVIDER COMP AND BENEFITS) 50065224 UNIVERSITY OF CALIFORNIA SAN FRANCISCO 505 PARNASSUS AVE SAN FRANCISCO CA 94143 ON CALL PHYSICIAN SERVICES 1042609 DHP MANAGEMENT SERVICES INC PO BOX 634850 CINCINNATI OH 45263 ORTHOPEDIC HOSPITALISTS 845688 VINH RYAN TONG 2251 PUMPHERSTON CT SAN JOSE CA 95148 MEDICAL SCRIBE SERVICES 327438 JEFFER MANGELS BUTLER AND MITCHELL LLP 1900 AVENUE OF THE STARS 7TH FLOOR LOS ANGELES CA 90067 LEGAL SERVICES 325454 7 PATIENT REVENUE 621110 41584975 41584975 PROGRAM REVENUE 624100 16546955 16546955 58131930 58131930 58131930 0 0 X 1619456 1619456 15555954 12328773 3227181 4723771 3661941 1061830 1342335 1060868 281467 56660927 54353886 2307041 336884 336884 1650268 1558863 91405 2767213 2440572 326641 41663 40535 1128 SUPPLIES 4334812 4252251 82561 EQUIPMENT RENTAL 15133 13728 1405 3123319 1526500 1596819 92171735 81237917 10933818 0 1896451 5716371 4875292 287557 505894 8598 23356 15000 13800 11085702 12156375 17113228 19471168 2704231 7677219 9912 -41 -41 293708484 325136539 296412674 332823629 X 0 0 0 0 -279299446 -313352461 -279299446 -313352461 17113228 19471168 X -34039805 -13210 X 0 1 X 1 1 1 X X X 1 WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION 942930643 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE FROM AFFILIATES 3300684 DUE FROM MEDICAL GROUP 1025594 FINANCED LEASES 7830097 12156375 DUE TO DEVCO 315735763 ACCRUED VACATION 1001918 SALARIES AND TAXES PAYABLE 779395 HEALTH BENEFITS PAYABLE 350232 FINANCE LEASE OBLIGATION - ST 2355561 FINANCE LEASE OBLIGATION - LT 4913670 325136539 0 0 0 0 0 0 0 0 0 KIMBERLY HARTZ CHAIRPERSON 0 1017024 0 0 0 276404 0 10710 0 29706 0 1333844 0 0 CHRISTINE NUNEZ PRESIDENT 0 535381 0 0 0 126752 0 6179 0 29634 0 697946 0 0 THOMAS MCDONAGH TREASURER 0 524219 0 0 0 60420 0 1229 0 29556 0 615424 0 0 DANIEL NARDONI CHIEF FINANCIAL OFFICER 0 319675 0 0 0 48355 0 5695 0 22332 0 396057 0 0 MICHELLE HUDSON CHIEF OPERATIONS OFFICER 0 271134 0 0 0 41758 0 5212 0 29634 0 347738 0 0 CARMEN MULLIN CONTROLLER 229889 0 0 0 0 0 6868 0 26867 0 263624 0 0 0 REYNALDO GOMEZ DIRECTOR OF QUALITY AND COMPLIANCE 222412 0 0 0 0 0 6644 0 26867 0 255923 0 0 0 TAMMIE STEIN DIRECTOR OF REVENUE CYCLE 205309 0 0 0 0 0 6130 0 26929 0 238368 0 0 0 JACKLYN BALA REGISTERED NURSE 204062 0 0 0 0 0 6122 0 26867 0 237051 0 0 0 JAMIE BRIGANTI DIRECTOR OF PHYSICIAN RELATIONS 199795 0 0 0 0 0 6122 0 26865 0 232782 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. WASHINGTON TOWNSHIP MEDICAL GROUP 35% CONTROLLED ENTITY BY BOARD MEMBER AL BROOKS 50065224 PHYSICIAN PROFESSIONAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DR. BROOKS HAS A BUSINESS RELATIONSHIP WITH ANNAMALAI VEERAPAN, MD AND WITH RANJANA SHARMA, MD. FORM 990, PART VI, SECTION A, LINE 6 WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B WASHINGTON TOWNSHIP MEDICAL FOUNDATION'S FORM 990 IS PREPARED BY BAKER TILLY, LP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 52,103,613. MANAGEMENT AND GENERAL EXPENSES 2,307,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,410,654. BILLING SERVICES: PROGRAM SERVICE EXPENSES 2,250,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250,273. FORM 990, PART XI, LINE 9: OTHER CHANGE IN NET ASSETS -13,210. WASHINGTON TOWNSHIP HOSPITAL DEV CORP 2000 MOWRY AVENUE FREMONT CA 94538 942930643 HEALTHCARE CA 501(C)(3) EXEMPT WTH DISTRICT 0 WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 HOSPITAL CA LOCAL GOVT EXEMPT N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0