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Texas Childrens Health Plan Inc

  • Bellaire, TX
  • Tax-exempt since Feb. 2005
  • EIN: 76-0486264

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.91B (2022)

Expenses
$2.78B (2022)

Total Assets
$1.23B (2022)

Total Liabilities
$804M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,905,750,914
Expenses
$2,781,461,574
Net Income
$124,289,340
Net Assets
$428,016,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,585
0.0%
Program Services $2,902,065,491
99.9%
Investment Income $13,916,422
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,096,584
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,810,956
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,367,578
1.3%
Assets/Debt
Total Assets $1,232,006,283
Total Liabilities $803,989,840
Net Assets $428,016,443
Compensation
Key Employees and Officers Compensation Related Other
Susan Richelle Montgomery (Board Member / President Of Tchp & Svp / Treasurer) $1,383,810 $0 $226,160
Karen Hill Md (Board Member As Of 10/1/22 / Svp, Cmo, & Medical Director As Of 1/24/22) $491,268 $0 $112,655
Lisa Fuller (Assistant Vice President) $313,476 $0 $10,837
Rachel Zartman (Assistant Vice President) $272,867 $0 $50,425
Eric Anderson (Associate Medical Director) $271,287 $0 $57,885
Ryan Thompson (Assistant Vice President) $238,473 $0 $73,701
Patricia Hsing (Assistant Vice President) $238,190 $0 $10,840
Daniel R Diprisco (Board Member / Vice Chair As Of 10/1/2022) $0 $1,415,226 $308,452
Eric K Williams Md (Board Member 3/3/22 9/30/22 / Cmo & Medical Director Through 3/3/22) $0 $0 $0
Mark A Wallace (Board Member / Chair) $0 $6,159,574 $1,510,348
Mark W Mullarkey (Board Member / Vice Chair Through 1/23/2022) $0 $1,860,899 $391,517
Michelle M Riley Brown (Board Member / Vice Chair 1/24/2022 Through 9/30/2022) $0 $1,820,170 $421,507
Tabitha L Rice (Board Member As Of 10/1/2022) $0 $1,632,963 $311,748
Weldon W Gage (Board Member) $0 $2,265,469 $481,183
Lance A Lightfoot (Board Secretary) $0 $1,653,642 $311,254
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990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,844,144
Expenses
$2,345,636,586
Net Income
$138,207,558
Net Assets
$457,341,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,684
0.0%
Program Services $2,478,103,885
99.8%
Investment Income $4,547,307
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $311,268
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,752,588
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,750,088
1.1%
Assets/Debt
Total Assets $1,221,012,544
Total Liabilities $763,671,123
Net Assets $457,341,421
Compensation
Key Employees and Officers Compensation Related Other
Susan (Richelle) Montgomery (Schedule O) $1,059,727 $0 $332,374
Anna Mateja (Schedule O) $945,034 $0 $4,373
Diane Scardino (Vice President) $611,056 $0 $112,466
Eric Anderson Md (Associate Medical Director) $274,611 $0 $52,410
Bhavana Babber Md (Associate Medical Director) $256,467 $0 $42,744
Kalonda Bradshaw Md (Medical Director) $239,359 $0 $15,993
Ryan Thompson (Finance Director) $205,120 $0 $46,568
Eric Williams Md (Schedule O) $0 $0 $0
Mark A Wallace (Board Member / Chair / Ceo) $0 $7,963,997 $883,135
Mark Mullarkey (Board Member / Treasurer) $0 $1,995,786 $403,207
Michelle Riley Brown (Executive Vice President / Board Member / Vice Chair) $0 $2,002,384 $441,553
Dan Diprisco (Board Member) $0 $1,524,741 $313,766
Weldon Gage (Board Member / Executive Vice President / Cfo) $0 $2,285,833 $469,997
Lance Lightfoot (Senior Vice President And Board Secretary) $0 $1,570,769 $351,598
Lisa Hollier Md (Schedule O) $0 $0 $0
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990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,008,961,772
Expenses
$1,848,757,336
Net Income
$160,204,436
Net Assets
$320,314,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,141
0.0%
Program Services $2,000,949,532
99.6%
Investment Income $5,026,994
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,009,737
0.1%
Net Inventory Sales $0
Other Revenue $12,368
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,671,190
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,354,609
1.0%
Assets/Debt
Total Assets $597,220,313
Total Liabilities $276,906,083
Net Assets $320,314,230
Compensation
Key Employees and Officers Compensation Related Other
Mark Mullarkey (President And Treasurer) $1,053,236 $0 $642,714
Anna Ma Teja (Chief Financial Officer) $544,514 $0 $104,782
Diane Scardino (Vice President) $362,592 $0 $177,892
Ashley Simm S (Director Of Care Management) $214,918 $0 $21,267
Bhavana Babber (Associate Medical Director) $213,838 $0 $44,840
Devona Williams (Director Of Controls And Compliance) $202,240 $0 $6,610
Ryan Thompson (Finance Director) $190,881 $0 $38,628
Lia Rodriguez Md (Schedule O) $46,951 $0 $5,941
Mark A Wallace (Board Member / Chairman) $0 $3,094,604 $1,620,002
Michelle Riley Brown (Board Member / Vice Chair) $0 $1,100,613 $707,535
Dan Diprisco (Board Member) $0 $827,801 $510,791
Eric W Illiams Md (Board Member) $0 $0 $0
Weldon Gage (Board Member) $0 $1,188,021 $766,050
Lance Lightfoot (Secretary) $0 $954,670 $546,031
Lisa Hollier Md (Schedule O) $0 $0 $0
Tangula Tayl Or (Former Vice President) $0 $135,459 $0
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990
Filed on Nov. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,763,780,091
Expenses
$1,767,053,490
Net Income
-$3,273,399
Net Assets
$159,080,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,771
0.0%
Program Services $1,755,051,254
99.5%
Investment Income $8,779,222
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$982,474
Net Inventory Sales $0
Other Revenue $176,318
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,401
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,719,399
0.6%
Assets/Debt
Total Assets $340,610,993
Total Liabilities $181,530,806
Net Assets $159,080,187
Compensation
Key Employees and Officers Compensation Related Other
Anna Ma Teja (Schedule O) $689,527 $0 $171,144
Sherry Vetter (Vice President) $578,767 $0 $11,554
Diane Scardino (Vice President) $310,412 $0 $115,068
Mark Mullarkey (Schedule O) $276,081 $562,727 $491,713
Lia Rodriguez Md (Schedule O) $249,742 $0 $26,449
Justin Loudon (Assistant Vice President) $243,359 $0 $69,741
Ashley Simm S (Director Of Care Management) $200,465 $0 $20,214
Sharon Mc Whorter (Controls And Compliance Director) $196,106 $0 $18,457
Lucio Fragoso (Schedule O) $150,534 $0 $3,065
Mark A Wallace (Board Member / Chairman) $0 $4,165,687 $1,075,476
Michelle Riley Brown (Schedule O) $0 $844,586 $515,147
Dan Diprisco (Board Member) $0 $654,579 $386,927
Eric W Illiams Md (Board Member) $0 $0 $0
Weldon Gage (Board Member) $0 $936,644 $572,868
Heidi Schwarzwald Md (Schedule O) $0 $0 $0
Lance Lightfoot (Schedule O) $0 $790,955 $426,806
Lisa Hollier Md (Chief Medical Officer Of Obstetrics) $0 $0 $0
Tangula Tayl Or (Schedule O) $0 $383,054 $21,696
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990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,681,850,659
Expenses
$1,745,015,448
Net Income
-$63,164,789
Net Assets
$141,036,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,104
0.0%
Program Services $1,676,689,669
99.7%
Investment Income $4,958,868
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$629,566
Net Inventory Sales $0
Other Revenue $85,584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,273,976
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,744,831
1.1%
Assets/Debt
Total Assets $348,554,783
Total Liabilities $207,517,970
Net Assets $141,036,813
Compensation
Key Employees and Officers Compensation Related Other
Lucio Fragoso (Board Member And President) $970,138 $0 $111,691
Anna Mateja (Cfo And Secretary) $699,550 $0 $187,578
Diane Scardino (Vice President) $498,545 $0 $76,007
Sherry L Vetter (Vice President) $390,225 $0 $144,065
Lia Rodriguez (Medical Director) $286,805 $0 $24,272
Justin Loudon (Assistant Vice President) $239,535 $0 $65,485
Sharon Mc Whorter (Controls And Compliance Director) $178,465 $0 $30,000
Gail Bean (Regional Provider/Care Coord Director) $164,880 $0 $43,404
Michelle Riley Brown (Schedule O) $0 $1,388,536 $175,002
Mark A Wallace (Board Member / Chairman) $0 $6,781,279 $649,108
Dan Di Prisco (Board Member) $0 $1,006,907 $123,188
Weldon Gage (Board Member) $0 $1,492,417 $180,899
Angelo P Giardino Md Phd (Schedule O) $0 $388,215 $30,619
Mark Mullarkey (Board Member) $0 $1,344,041 $162,895
Eric Williams Md (Schedule O) $0 $0 $0
Lisa Hollier (Chief Medical Officer Of Obstetrics) $0 $0 $0
Heidi Schwarzwald (Chief Medical Officer Of Pediatrics) $0 $0 $0
Tangula Taylor (Schedule O) $0 $290,131 $60,747
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990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,565,123,985
Expenses
$1,605,717,584
Net Income
-$40,593,599
Net Assets
$138,036,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,315
0.0%
Program Services $1,561,969,153
99.8%
Investment Income $2,365,984
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,683
0.0%
Net Inventory Sales $0
Other Revenue $46,850
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,311
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,611,924
1.5%
Assets/Debt
Total Assets $297,075,094
Total Liabilities $159,038,434
Net Assets $138,036,660
Compensation
Key Employees and Officers Compensation Related Other
Anna Mateja (Cfo And Secretary) $381,856 $0 $121,273
Lucio Fragoso (Schedule O) $313,464 $57,720 $79,394
Jan Scott (Senior Project Analyst) $276,486 $0 $9,944
Lia Rodriguez (Medical Director) $263,968 $0 $19,769
Sherry L Vetter (Vice President) $235,700 $0 $36,451
Diane Scardino (Schedule O) $224,243 $37,564 $77,852
Rose Calhoun (Quality Management Director) $170,479 $0 $33,926
Justin Loudon (Director Of Finance) $163,846 $0 $35,602
Michelle Riley Brown (Schedule O) $0 $543,532 $219,651
Mark A Wallace (Board Member / Chairman) $0 $2,047,533 $364,391
Randy Wright (Schedule O) $0 $203,983 $3,576
Dan Di Prisco (Board Member) $0 $344,102 $103,393
Weldon Gage (Board Member) $0 $697,090 $163,554
Angelo P Giardino Md Phd (Board Member) $0 $593,925 $105,249
Mark Mullarkey (Board Member) $0 $573,090 $148,976
John R Nickens Iv (Schedule O) $0 $504,819 $105,752
Lisa Hollier (Chief Medical Officer Of Obstetrics) $0 $0 $0
Aisha Jamal (Schedule O) $0 $150,982 $23,582
Dace Reinholds (Schedule O) $0 $124,894 $15,111
Heidi Schwarzwald (Chief Medical Officer Of Pediatrics) $0 $0 $0
Benjamin Melson (Schedule O) $0 $362,993 $19,832
Tangula Taylor (Schedule O) $0 $218,973 $39,600
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,522,369
Expenses
$1,087,259,484
Net Income
-$17,737,115
Net Assets
$104,931,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,445
0.1%
Program Services $1,066,927,841
99.8%
Investment Income $1,793,527
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,556
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,438,858
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,195,518
0.7%
Assets/Debt
Total Assets $226,281,681
Total Liabilities $121,350,580
Net Assets $104,931,101
Compensation
Key Employees and Officers Compensation Related Other
Christopher Born (Schedule O) $1,585,608 $0 $120,925
Anna Mateja (Schedule O) $412,525 $0 $120,131
Jan Scott (Senior Project Analyst) $278,260 $0 $12,327
Lia Rodriguez (Medical Director) $271,521 $0 $16,579
Sherry L Vetter (Director Of Administration) $240,115 $0 $35,106
Laurie Levermann (Cio) $207,394 $0 $34,782
Janet Treadwell (Provider & Care Coordinator) $204,772 $0 $36,388
Justin Loudon (Director Of Finance) $168,088 $0 $31,581
Benjamin Melson (Schedule O) $0 $1,615,019 $197,627
Michelle Riley Brown (Schedule O) $0 $585,141 $199,637
Mark A Wallace (Board Member / Chairman) $0 $3,300,873 $298,334
Randy Wright (Schedule O) $0 $674,125 $6,160
Dan Di Prisco (Schedule O) $0 $334,599 $87,278
Lucio Fragoso (Schedule O) $0 $349,680 $93,540
Weldon Gage (Schedule O) $0 $394,875 $118,719
Angelo P Giardino Md Phd (Board Member) $0 $572,059 $158,428
Alec King (Schedule O) $0 $271,380 $79,076
Mark Mullarkey (Board Member) $0 $585,408 $206,373
John R Nickens Iv (Board Member) $0 $559,980 $198,478
Lisa Hollier (Chief Medical Officer Of Obstetrics) $0 $0 $0
Dace Reinholds (Assistant Secretary) $0 $222,476 $30,533
Heidi Schwarzwald (Chief Medical Officer Of Pediatrics) $0 $0 $0
Linda Aldred (Former Board Member) $0 $579,291 $168,115
Susan Mac Donald (Former Board Member) $0 $205,526 $522
Tabitha Rice (Former Board Member) $0 $419,145 $123,993
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,987,118
Expenses
$943,129,928
Net Income
$15,857,190
Net Assets
$124,870,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $889,946
0.1%
Program Services $957,559,900
99.9%
Investment Income $752,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$215,588
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,457,068
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,632,919
2.5%
Assets/Debt
Total Assets $213,076,143
Total Liabilities $88,205,884
Net Assets $124,870,259
Compensation
Key Employees and Officers Compensation Related Other
Christopher Born (Board Member / President) $1,301,667 $0 $125,696
Anna Mateja (Chief Financial Officer) $737,229 $0 $79,709
Sherry L Vetter (Director Of Administration) $229,518 $0 $22,473
Jan Scott (Schedule O) $203,587 $0 $9,177
Janet Treadwell (Provider & Care Coordinator) $187,820 $0 $30,034
Laurie Levermann (Cio) $184,114 $0 $37,905
Rose Calhoun (Quality Management Director) $175,892 $0 $31,727
Kristen Cover (Director Of Marketing) $171,483 $0 $43,792
Benjamin Melson (Board Member / V. Chairman) $0 $2,229,548 $197,033
Mark A Wallace (Board Member / Chairman) $0 $5,491,659 $45,447
Angelo P Giardino Md Phd (Board Member) $0 $1,003,372 $93,421
Alec King (Board Member) $0 $894,406 $98,901
Mark Mullarkey (Board Member) $0 $881,785 $98,806
John R Nickens Iv (Board Member) $0 $1,014,269 $111,944
Lisa Hollier (Chief Medical Officer Of Obstetrics) $0 $0 $0
Dace Reinholds (Assistant Secretary) $0 $228,736 $28,318
Heidi Schwarzwald (Chief Medical Officer Of Pediatrics) $0 $0 $0
Linda Aldred (Former Board Member) $0 $1,082,528 $113,743
Susan Mac Donald (Former Board Member) $0 $674,924 $0
Tabitha Rice (Former Board Member) $0 $818,374 $84,911
Tangula Taylor (Schedule O) $0 $215,190 $31,021
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,761,610
Expenses
$917,910,316
Net Income
$1,851,294
Net Assets
$86,058,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,312
0.1%
Program Services $918,430,037
99.9%
Investment Income $395,261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,494
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,610,863
2.2%
Assets/Debt
Total Assets $169,355,866
Total Liabilities $83,297,704
Net Assets $86,058,162
Compensation
Key Employees and Officers Compensation Related Other
Christopher Born (Board Member / President) $653,524 $0 $135,213
Anna Mateja (Chief Financial Officer) $327,381 $0 $69,857
Jan Scott (Vice President) $270,765 $0 $54,328
Sherry L Vetter (Director Of Administration) $205,866 $0 $14,026
Angelo P Giardino Md Phd (Schedule O) $192,221 $313,709 $102,184
Janet Treadwell (Provider & Care Coordinator) $177,644 $0 $26,483
Laurie Levermann (Cio) $170,433 $0 $37,380
Mitra Shahbaz (Director Of Finance) $167,395 $0 $7,407
Rose Calhoun (Quality Management Director) $166,268 $0 $31,061
Benjamin Melson (Board Member / V. Chairman) $0 $1,046,491 $206,093
Mark A Wallace (Board Member / Chairman) $0 $3,808,753 $51,827
Alec King (Board Member) $0 $400,716 $86,895
Susan Mac Donald (Schedule O) $0 $1,767,765 $157,897
John R Nickens Iv (Board Member) $0 $427,292 $93,477
Dace Reinholds (Assistant Secretary) $0 $212,317 $26,222
Linda Aldred (Former Board Member) $0 $535,780 $112,752
Cris Daskevich (Former Board Member) $0 $451,939 $97,097
Tabitha Rice (Former Board Member) $0 $429,425 $82,449
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990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,420,813
Expenses
$792,107,390
Net Income
$2,313,423
Net Assets
$90,141,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,669
0.1%
Program Services $792,787,575
99.8%
Investment Income $917,569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,011,178
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,300,142
2.3%
Assets/Debt
Total Assets $150,401,256
Total Liabilities $60,259,699
Net Assets $90,141,557
Compensation
Key Employees and Officers Compensation Related Other
Christopher Born (Director / President) $663,764 $0 $147,852
Angelo P Giardino Md (Director / V. President / Chief Medical Officer) $446,392 $0 $100,083
Anna Mateja (Chief Financial Officer) $322,552 $0 $69,031
Jan Scott (Vice President) $206,559 $0 $54,945
Tangula Taylor (Director Of Business Development And Community Initiatives) $195,060 $0 $34,718
Janet Treadwell (Provider & Care Coordinator) $180,472 $0 $27,728
Laurie Levermann (Cio) $167,318 $0 $43,327
Rose Calhoun (Quality Management Director) $164,327 $0 $31,915
Vicki Sublett (Asst Dir Of Bus Operations) $147,365 $0 $29,022
Benjamin Melson (Director / V. Chairman) $0 $1,059,980 $213,153
Mark A Wallace (Director / Chairman) $0 $4,948,331 $64,871
Alec King (Director) $0 $368,373 $73,999
John R Nickens Iv (Director) $0 $399,773 $96,035
Susan Macdonald (Director) $0 $827,895 $143,803
Dace Reinholds (Assistant Secretary) $0 $210,757 $31,408
Cris Daskevich (Former Director) $0 $424,737 $99,776
Linda Aldred (Former Director) $0 $543,614 $116,011
Tabitha Rice (Former Director) $0 $381,651 $84,084
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,725,533
Expenses
$718,014,050
Net Income
$18,711,483
Net Assets
$108,220,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,621
0.1%
Program Services $734,552,547
99.7%
Investment Income $1,515,365
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,055,967
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,528,556
2.2%
Assets/Debt
Total Assets $175,365,585
Total Liabilities $67,145,477
Net Assets $108,220,108

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,994,165
Expenses
$506,615,740
Net Income
$47,378,425
Net Assets
$134,603,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,365
0.1%
Program Services $552,338,791
99.7%
Investment Income $1,184,009
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,725,454
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,145,372
2.8%
Assets/Debt
Total Assets $195,469,665
Total Liabilities $60,866,309
Net Assets $134,603,356

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated