Avalon Medical Development Corporation
Also known as Catalina Island Medical Center
Avalon Medical Development Corporation reported $20.6 million in revenue and $18.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $66.33 went to program services, $33.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.7% of the total. Government grants made up 18.7%. The highest compensation it reported for one person was $440,627 (CEO). 27 people received more than $100,000 in reportable compensation. Revenue rose 35% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $21M- Contributions & grants (non-government)$3.97 $856K
- Government grants$17.85 $3.8M
- Program service revenue$78.11 $17M
- Investment income$0.07 $14,639
Other revenue was negative: −$942K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 66.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 33.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 22.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 18.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $440,627 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.35% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 27 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $427,880 | $0 | $12,747 | $440,627 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $349,097 | $0 | $4,803 | $353,900 |
| CLINICAL LABORATORY MANAGER Highest compensated employee, 40.00 hrs/week | $268,795 | $0 | $2,984 | $271,779 |
| CHIEF DEVELOPMENT OFFICER Highest compensated employee, 40.00 hrs/week | $213,002 | $0 | $5,823 | $218,825 |
| CLINICAL LABORATORY SCIENTIST Highest compensated employee, 40.00 hrs/week | $208,530 | $0 | $895 | $209,425 |
| CHIEF STRATEGY OFFICER Highest compensated employee, 40.00 hrs/week | $207,519 | $0 | $0 | $207,519 |
| CONTRACT CFO (THRU MAR 2025) Officer, 40.00 hrs/week | $187,503 | $0 | $0 | $187,503 |
27 people received more than $100,000 in reportable compensation from Avalon Medical Development Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $640K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5141
- Volunteers Part I, line 69
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| UCI PHYSICIANS Emergency room physicians | $1,569,822 |
| THE GOOD LIFE MEDSTAFF Medical traveler agency | $357,186 |
| PM NAGLE CONSULTING LLC Billing and collection services | $354,000 |
| TEAMLOGIC IT OF ORANGE COUNTY It services | $212,715 |
| MEDEFIS INC Medical traveler agency | $196,171 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Avalon Medical Development Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Avalon Medical Development Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Avalon Medical Development Corporation spent in FY2025, $66.33 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Avalon Medical Development Corporation's spending goes to programs?
In the fiscal year ending June 30, 2025, Avalon Medical Development Corporation reported that 66.3% of its $18.8 million in expenses went to program services, 33.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Avalon Medical Development Corporation pay its top executive?
The largest total compensation Avalon Medical Development Corporation reported for one person in the fiscal year ending June 30, 2025 was $440,627, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Avalon Medical Development Corporation get its money?
Of $20.6 million in revenue in the fiscal year ending June 30, 2025, 22.8% came from contributions and grants (including 18.7% from government grants) and 81.7% from program service revenue (Form 990, Part VIII).
Is Avalon Medical Development Corporation a registered charity?
The IRS lists EIN 33-0222508 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601289349303475 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349311714 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202442479349300749 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321339349302252 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210429349300916 · read the filing
All filings for EIN 33-0222508: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.