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Humangood Norcal

Duarte, CA · EIN 94-1225374 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Humangood Norcal reported $224.3 million in revenue and $210.4 million in expenses for calendar year 2024. Of every $100 it spent, $83.33 went to program services, $16.67 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: 91.5% of the total. The highest compensation it reported for one person was $1,566,593 (PRESIDENT/CHIEF EXECUTIVE). 154 people received more than $100,000 in reportable compensation. Revenue rose 25% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $210M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $224M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
16.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
91.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$1,566,593$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.74%1.18%
People paid over $100,000
Part VII, line 2
1546
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.46.9
Independent voting board members
Part VI 1a–1b
1 of 8100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$175M expenses · 100.0% of program spending · grants $2.4M · revenue $205M

Humangood Norcal, through its life plan communities (formerly continuing care retirement communities) provides direct resident care for seniors in six california locations, including independent living, assisted living, memory care, nursing, and home care. It also provides outreach and wellness services; services include housing, meals program, housekeeping, maintenance and activities.Humangood Norcal achieves its charitable objectives through: - services provided to seniors (a protected class)- subsidized allowances to residents unable to pay fully established rates- educational activities…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CHIEF EXECUTIVE
Officer, 8.00 hrs/week
$0$1,273,854$292,739$1,566,593
CHIEF OPERATING OFFICER
Officer, 8.00 hrs/week
$0$963,841$184,062$1,147,903
CHIEF FINANCIAL OFFICER
Officer, 8.00 hrs/week
$674,064$0$84,590$758,654
CHIEF LEGAL OFFICER
Officer, 8.00 hrs/week
$587,562$0$71,504$659,066
VP SALES
Key employee, 8.00 hrs/week
$457,974$0$43,058$501,032
VP HUMAN RESOURCES
Key employee, 8.00 hrs/week
$420,835$0$29,060$449,895
VP OF FINANCE
Key employee, 8.00 hrs/week
$0$385,639$45,023$430,662
CHIEF INFORMATION OFFICER
Officer, 8.00 hrs/week
$413,070$0$3,983$417,053

154 people received more than $100,000 in reportable compensation from Humangood Norcal (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.2M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M201920202021202220232024$224M$210M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$224M$210M83.3%$129M$1,566,593
2023 ⓘ$215M$194M86.5%$101M$1,137,774
2022 ⓘ$199M$189M85.6%$64M$1,071,394
2021 ⓘ$195M$177M84.6%$65M$671,183
2020 ⓘ$178M$166M85.8%$38M$1,042,307
2019 ⓘ$179M$171M86.5%$22M$898,356

Governance answers, as filed

2024 · 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 · 1 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 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 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 52,129
  • Volunteers Part I, line 61

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MORRISON MANAGEMENT SPECIALISTS
Dining services
$14,777,376
SOLAR GAIN WEST LLC
Construction services
$8,849,180
TSG ENTERPRISES LLC DBA RADIUSPOINT
Technology
$4,312,581
REHAB SPECIALISTS CA LLC DBA CONSONUS R
Therapy services
$2,184,049

Individuals listed as contractors are left out. 118 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Humangood Norcal's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Humangood Norcal, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in California

Questions people ask

How much of Humangood Norcal's spending goes to programs?

In calendar year 2024, Humangood Norcal reported that 83.3% of its $210.4 million in expenses went to program services, 16.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Humangood Norcal pay its top executive?

The largest total compensation Humangood Norcal reported for one person in calendar year 2024 was $1,566,593, for the role of PRESIDENT/CHIEF EXECUTIVE (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Humangood Norcal get its money?

Of $224.3 million in revenue in calendar year 2024, 0.5% came from contributions and grants and 91.5% from program service revenue (Form 990, Part VIII).

Is Humangood Norcal a registered charity?

The IRS lists EIN 94-1225374 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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

  • 2024: Form 990 for calendar year 2024, object 202543189349303509 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403179349306145 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343169349300209 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233189349300533 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113099349304236 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043189349300414 · read the filing

All filings for EIN 94-1225374: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.