Port City Operating Company Llc
Port City Operating Company Llc reported $892.6 million in revenue and $790.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.60 went to program services, $10.40 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: 90.6% of the total. Government grants made up 5.6%. The highest compensation it reported for one person was $5,864,923 (VICE CHAIR/ SECRETARY). Revenue rose 29% between FY2020 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 $791MFor 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 $893MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 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 | 6.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $5,864,923 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.74% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 4 of 7 | 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 expenseSt. Joseph's medical center (sjmc) operates and is licensed at the same level with the state of california, serving the county of san joaquin and outlying areas. Sjmc is a 355-bed licensed acute care facility, providing general medical/ surgical care, obstetrics, neonatal icu, emergency services, cancer services, with specialities in cardiac surgery and cardiovascular care, respiratory, and orthopedics. There are numerous ancillary and outpatient support services. Port City is committed to furthering the charitable and community-based health care purposes, mission, vision and core values of…
St. Joseph's behavioral health center (bhc) operates and is licensed at the same level with the state of california, serving the county of san joaquin and outlying areas. Bhc is a 35 bed acute psychiatric and chemical dependency hospital, providing both inpatient and outpatient services
St. Joseph's medical center home health (sjhha) operates and is licensed as a hospital based home health agency with the state of california. Sjhha provides skilled nursing care services, social services, occupational, physical, and speech therapies, as well as home health aides
Highest 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 |
|---|---|---|---|---|
| VICE CHAIR/ SECRETARY Director/trustee, officer, 2.00 hrs/week | $0 | $3,765,894 | $2,099,029 | $5,864,923 |
| BOARD MEMBER (THRU 11/29/24) Director/trustee, 2.00 hrs/week | $0 | $1,286,400 | $91,867 | $1,378,267 |
| PRESIDENT AND CEO (THRU 11/8/24) Officer, 50.00 hrs/week | $0 | $948,606 | $267,745 | $1,216,351 |
| BOARD MEMBER Director/trustee, 2.00 hrs/week | $0 | $985,127 | $134,538 | $1,119,665 |
| BOARD MEMBER Director/trustee, 2.00 hrs/week | $0 | $831,317 | $62,746 | $894,063 |
| CHIEF FINANCIAL OFFICER Officer, 45.00 hrs/week | $0 | $407,295 | $66,279 | $473,574 |
0 people received more than $100,000 in reportable compensation from Port City Operating Company Llc (Part VII, line 2).
6 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–1b7 · 4 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 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- 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 4Yes
- 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 50
- Volunteers Part I, line 6154
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ANESTHESIA SRV OF SAN JOAQUIN Medical/physician services | $15,423,054 |
| MEDICAL SOLUTIONS LLC Staffing services | $8,611,310 |
| INPATIENT SPECIALISTS OF CALIF Medical/physician services | $7,976,095 |
| TOURO UNIVERSITY MEDICAL GROUP Medical/physician services | $7,311,584 |
| ALPINE ORTHOPAEDIC MED GROUP Medical/physician services | $3,232,721 |
Individuals listed as contractors are left out. 91 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Port City Operating Company Llc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Port City Operating Company Llc, you can publish a response that is linked from this page.
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Of every $100 Port City Operating Company Llc spent in FY2025, $89.60 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Truman Medical CenterKansas City, MO · revenue $892M · programs 87.8% · FY2025
- Boca Raton Regional HospitalBoca Raton, FL · revenue $894M · programs 88.0% · FY2025
- Pih Health Whittier HospitalWhittier, CA · revenue $891M · programs 85.8% · FY2025
- Virginia Hospital Center Arlington Health SystemArlington, VA · revenue $896M · programs 84.0% · 2024
- Adventist Health SystemWestRoseville, CA · revenue $890M · programs 38.0% · 2024
Questions people ask
How much of Port City Operating Company Llc's spending goes to programs?
In the fiscal year ending June 30, 2025, Port City Operating Company Llc reported that 89.6% of its $790.6 million in expenses went to program services, 10.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Port City Operating Company Llc pay its top executive?
The largest total compensation Port City Operating Company Llc reported for one person in the fiscal year ending June 30, 2025 was $5,864,923, for the role of VICE CHAIR/ SECRETARY (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Port City Operating Company Llc get its money?
Of $892.6 million in revenue in the fiscal year ending June 30, 2025, 6.1% came from contributions and grants (including 5.6% from government grants) and 90.6% from program service revenue (Form 990, Part VIII).
Is Port City Operating Company Llc a registered charity?
The IRS lists EIN 46-5322209 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 2019, 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 202601349349310465 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349302429 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421349349308757 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331249349300403 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211219349300151 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111249349301871 · read the filing
All filings for EIN 46-5322209: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.