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Banner Medical Group

  • Phoenix, AZ
  • Tax-exempt since Jan. 2012
  • EIN: 90-0532830

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
$502M (2022)

Expenses
$671M (2022)

Total Assets
$127M (2022)

Total Liabilities
$84.6M (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
$501,671,533
Expenses
$671,337,671
Net Income
-$169,666,138
Net Assets
$42,300,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,149,492
0.4%
Program Services $495,180,952
98.7%
Investment Income $2,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,336,658
0.9%
Net Fundraising $0
Sales of Assets $2,419
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,289,904
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $452,533,660
67.4%
Assets/Debt
Total Assets $126,906,730
Total Liabilities $84,606,149
Net Assets $42,300,581
Compensation
Key Employees and Officers Compensation Related Other
Rajeev Kathuria Md (Physician) $1,447,077 $0 $38,057
Martin Benoit Md (Physician) $1,397,880 $0 $37,362
Gordon Cohen Md (Physician) $1,209,880 $0 $24,361
John Toth Md (Physician) $1,208,432 $0 $36,934
Brent Clyde Md (Physician) $1,185,453 $0 $36,028
Patrick Rankin Md (Director/Ceo (Through 2/28/22)) $858,238 $0 $7,907
Shiva Birdi Md (Director/Ceo Bmg) $709,977 $0 $154,498
Dennis Bierle (Director/Secretary (Through 10/4/22) /Coo Medical Group) $650,891 $0 $43,037
Carol Karp (Director/Treasurer/Division Cfo) $481,976 $0 $38,618
Garrick Richards Md (Director/Secretary / Coo Medical Group) $315,012 $0 $29,750
David Bixby (Former Secretary) $0 $1,364,975 $348,343
Elizabeth Avant (Former Assistant Secretary) $0 $146,583 $11,462
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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
$482,025,672
Expenses
$630,674,350
Net Income
-$148,648,678
Net Assets
$48,783,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,892,104
0.4%
Program Services $471,322,235
97.8%
Investment Income $703,083
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,102,363
1.7%
Net Fundraising $0
Sales of Assets $5,887
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,246,079
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $445,593,446
70.7%
Assets/Debt
Total Assets $206,137,720
Total Liabilities $157,354,686
Net Assets $48,783,034
Compensation
Key Employees and Officers Compensation Related Other
Gerald Yacobucci Md (Physician) $1,309,054 $0 $33,569
Martin Benoit Md (Physician) $1,283,827 $0 $37,751
Sherwood Duhon Md (Physician) $1,193,967 $0 $29,107
Stanley Johnson Md (Physician) $1,189,680 $0 $28,129
Mohammed Alhammouri Md (Physician) $1,133,244 $0 $26,559
Patrick Rankin Md (Director/Ceo) $832,161 $0 $106,652
Dennis Bierle (Director/Coo/Secretary) $618,032 $0 $153,530
Carol Karp (Director/Treasurer) $496,981 $0 $38,723
David Bixby (Former Secretary) $0 $1,770,263 $658,912
Elizabeth Avant (Former Assistant Secretary) $0 $145,227 $10,996
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990
Filed on Nov. 14, 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
$416,680,435
Expenses
$563,058,453
Net Income
-$146,378,018
Net Assets
$28,697,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,970,598
0.5%
Program Services $410,312,545
98.5%
Investment Income $101,465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,293,299
1.0%
Net Fundraising $0
Sales of Assets $2,528
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,174,543
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $382,059,942
67.9%
Assets/Debt
Total Assets $84,581,393
Total Liabilities $55,883,642
Net Assets $28,697,751
Compensation
Key Employees and Officers Compensation Related Other
Martin Benoit Md (Physician) $1,387,489 $0 $43,754
Joshua Tournas Md (Physician) $1,194,300 $0 $47,136
Gordon Cohen Md (Physicain) $1,155,284 $0 $30,455
John Toth Md (Physican) $1,142,417 $0 $38,376
Stuart Lacey Md (Physician) $1,077,464 $0 $37,883
Patrick Rankin (Ceo/Director) $728,502 $0 $184,240
Dennis Bierle (Coo/Director) $567,092 $0 $154,994
Carol Karp (Cfo Bmg) $462,081 $0 $77,634
David Bixby (Secretary) $0 $1,535,916 $664,266
Elizabeth Avant (Assistant Secretary) $0 $144,297 $9,769
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990
Filed on Nov. 15, 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
$407,251,609
Expenses
$516,495,464
Net Income
-$109,243,855
Net Assets
-$5,051,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,249,199
0.8%
Program Services $401,178,554
98.5%
Investment Income $326,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,480,712
0.6%
Net Fundraising $0
Sales of Assets $16,977
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,597,614
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $365,802,762
70.8%
Assets/Debt
Total Assets $77,090,808
Total Liabilities $82,142,274
Net Assets -$5,051,466
Compensation
Key Employees and Officers Compensation Related Other
Martin Benoit Md (Physician) $1,304,209 $0 $45,222
Stuart Lacey Md (Physician) $1,097,938 $0 $39,578
Joshua Tournas Md (Physician) $1,051,398 $0 $44,835
Mohamed Teleb (Physician) $1,029,743 $0 $41,658
Randall Fortuna Md (Physician) $1,014,671 $0 $40,372
Patrick Rankin (Ceo/Director) $681,934 $0 $174,703
Dennis Bierle (Coo/Director) $450,074 $0 $118,232
Carol Karp (Cfo Bmg) $445,187 $0 $42,357
David Bixby (Secretary) $0 $7,469,690 $633,386
Elizabeth Avant (Assistant Secretary) $0 $134,081 $12,861
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990
Filed on Nov. 5, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,460,963
Expenses
$479,503,795
Net Income
-$110,042,832
Net Assets
$334,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552,661
0.7%
Program Services $365,078,820
98.8%
Investment Income $205,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,623,953
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,213,394
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $331,555,065
69.1%
Assets/Debt
Total Assets $47,181,163
Total Liabilities $46,846,574
Net Assets $334,589
Compensation
Key Employees and Officers Compensation Related Other
Joshua Tournas Md (Physician) $1,198,522 $0 $43,902
Martin Benoit Md (Physician) $1,193,588 $0 $41,365
John Udall Md (Physician) $1,107,947 $0 $41,024
Stuart Lacey Md (Physician) $1,047,347 $0 $38,645
Amir Etemad Md (Hospitalist Physician Ld) $1,026,299 $0 $31,528
Mystie Johnson Foote (Ceo/Director (Thru 2/12/18)) $458,196 $0 $867
Patrick Rankin Md (Ceo/Director (As Of 2/12/18)) $393,381 $0 $104,093
Vance Mc Larren (Coo/Director (Thru 3/2/18)) $367,229 $0 $21,459
Dennis Bierle (Coo/Director (As Of 5/21/18)) $356,788 $0 $83,268
Carol Karp (Cfo Bmg & Bumg/Director) $117,897 $275,092 $35,124
David Bixby (Secretary) $0 $1,229,533 $1,213,066
Elizabeth Avant (Assistant Secretary) $0 $120,768 $12,910
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,728,271
Expenses
$470,325,830
Net Income
-$53,597,559
Net Assets
$11,087,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225,980
0.5%
Program Services $413,061,253
99.1%
Investment Income $228,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,219,281
0.3%
Net Fundraising $0
Sales of Assets -$7,185
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,585,228
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $327,571,962
69.6%
Assets/Debt
Total Assets $55,996,491
Total Liabilities $44,909,453
Net Assets $11,087,038
Compensation
Key Employees and Officers Compensation Related Other
Joshua Tournas Md (Physician) $1,363,275 $0 $45,789
Martin Benoit Md (Physician) $1,170,728 $0 $39,163
John Udall Md (Physician) $1,053,479 $0 $39,773
Stuart Lacey Md (Physician) $996,363 $0 $37,289
Randall Fortuna Md (Physician) $993,066 $0 $39,748
Shiva Birdi Md (Director (Thru 6/10/17)) $693,719 $0 $54,254
Mystie Johnson Foote (Ceo/Director) $678,786 $0 $128,102
Charles Garner Md (Director (Thru 6/10/17)) $478,129 $0 $32,564
Vance Mc Larren (Coo/Director) $295,686 $0 $21,086
Edward Kowaleski Md (Director (Thru 6/10/17)) $180,612 $0 $22,288
Roberta Carlson (Vp Operations, Arizona West) $161,575 $0 $2,724
Carol Karp (Cfo Bmg & Bumg/Dir(as Of 3/17)) $0 $344,990 $10,099
Ed Clarke Md (Director (Thru 6/10/17)) $0 $0 $0
John Hensing Md (Director (Thru 6/10/17)) $0 $1,285,700 $534,462
Edward Norman Md (Director (Thru 6/10/17)) $0 $330,581 $37,113
Elizabeth Avant (Assistant Secretary) $0 $114,682 $12,412
David Bixby (Secretary) $0 $1,083,566 $1,294,329
Leslie Flake (Vp Financial Ops & Cfo) $0 $357,979 $14,342
Alan Scott Baker (Vp Operations, West Region) $0 $182,304 $5,204
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990
Filed on Nov. 6, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,888,467
Expenses
$531,559,081
Net Income
-$92,670,614
Net Assets
$29,637,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,880
0.2%
Program Services $437,352,858
99.7%
Investment Income $137,696
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $556,033
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,504,287
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $349,941,381
65.8%
Assets/Debt
Total Assets $77,134,751
Total Liabilities $47,497,150
Net Assets $29,637,601
Compensation
Key Employees and Officers Compensation Related Other
Carson Webb Md (Physician) $1,611,031 $0 $38,431
Teodor Pitea Md (Physician) $1,517,847 $0 $33,053
Joshua Tournas Md (Physician) $1,412,521 $0 $42,578
Martin Benoit Md (Physician) $1,401,265 $0 $38,734
Romel Wrenn (Physician) $1,154,791 $0 $44,402
Stuart Lacey Md (Physician) $1,022,523 $0 $36,627
James Brannon (President/Ceo (Thru 2/1/16)) $835,991 $0 $25,365
Mystie Johnson Foote (President/Ceo (As Of 02/16)) $552,146 $0 $151,416
Shiva Birdi Md (Director) $532,603 $0 $55,534
Mindy Smith (Director/Coo (Thru 1/1/16)) $527,747 $0 $36,895
Michael Simons Md (Director (Thru 1/1/16)) $509,417 $0 $28,428
Charles Garner Md (Director) $461,679 $0 $27,150
Edward Kowaleski Md (Director) $442,270 $0 $27,740
Clay Triplehorn Md (Director (Thru 1/1/16)) $364,549 $0 $39,928
Roberta Carlson (Vp Operations, Arizona West) $356,399 $0 $55,148
Teresa Malcolm Md (Director (Thru 1/1/16)) $332,088 $0 $32,516
Leslie Flake (Vp Fin Ops, Treasurer, Cfo) $326,918 $0 $40,382
Alan Grobman Md (Former Director) $251,640 $0 $31,122
Dawn Sorenson Md (Director (Thru 1/1/16)) $221,577 $0 $21,104
Diane Ekstrand (Vice President/Hr(thru 3/4/16)) $134,012 $0 $7,972
Jenny Brady (Director (Thru 1/1/16)) $117,647 $0 $9,964
John Hensing Md (Director) $0 $1,312,256 $625,119
Sheldon Stadnyk Md (Director (Thru 1/1/16)) $0 $346,604 $7,267
Edward Norman Md (Director) $0 $320,096 $33,814
Ed Clarke Md (Director) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,857,819
Expenses
$499,354,040
Net Income
-$74,496,221
Net Assets
$13,495,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,839
0.0%
Program Services $423,844,908
99.8%
Investment Income $147,136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $687,623
0.2%
Net Fundraising $0
Sales of Assets -$6,687
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,413,627
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $330,915,661
66.3%
Assets/Debt
Total Assets $64,317,254
Total Liabilities $50,821,457
Net Assets $13,495,797
Compensation
Key Employees and Officers Compensation Related Other
Martin Benoit Md (Physician) $1,337,144 $0 $37,151
Carson Webb Md (Physician) $1,246,959 $0 $37,868
Teodor Pitea Md (Physician) $1,245,765 $0 $32,981
Joshua Tournas Md (Physician) $1,058,545 $0 $41,642
Stuart Lacey Md (Physician) $1,032,308 $0 $36,244
James Brannon (President/Ceo) $773,595 $0 $39,169
Shiva Birdi Md (Director) $600,580 $0 $40,233
Mindy Smith (Director, Coo) $585,767 $0 $127,911
Michael Simons Md (Director (As Of 9/15)) $444,019 $0 $28,210
Mystie Johnson Foote (Director (As Of 9/15)) $431,150 $0 $105,744
Edward Kowaleski Md (Director) $412,106 $0 $25,054
Charles Garner Md (Director) $364,411 $0 $25,548
Roberta Carlson (Vp Operations, Arizona West) $363,474 $0 $76,768
Clay Triplehorn Md (Director) $356,987 $0 $39,315
Teresa Malcolm Md (Director) $319,465 $0 $35,337
Diane Ekstrand (Vice President/Chro) $311,166 $0 $27,631
Leslie Flake (Vp Fin Ops, Treasurer, Cfo) $286,081 $0 $61,666
Gustav Decker Md (Cmo/Chairman/Dir. (Thru 9/15)) $276,823 $0 $7,019
Theodore Matthews (Vp Fin Ops, Cfo, Treasurer) $248,961 $0 $19,966
Dawn Sorenson Md (Director) $198,057 $0 $20,694
Jenny Brady (Director) $158,962 $0 $20,192
Heidi Roeber Rice Md (Director (Thru 9/15)) $13,400 $0 $8,408
John Hensing Md (Director) $0 $1,278,133 $249,247
Kathy Bollinger (Director) $0 $1,359,030 $243,204
Sheldon Stadnyk Md (Director) $0 $540,354 $17,174
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,826,246
Expenses
$450,197,024
Net Income
-$80,370,778
Net Assets
-$1,164,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,651
0.0%
Program Services $368,988,597
99.8%
Investment Income $84,171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $610,097
0.2%
Net Fundraising $0
Sales of Assets -$1,270
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,758,075
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $276,936,933
61.5%
Assets/Debt
Total Assets $40,122,974
Total Liabilities $41,287,240
Net Assets -$1,164,266
Compensation
Key Employees and Officers Compensation Related Other
Ronald Bunnell (Executive Vice President & Cao) $1,352,827 $0 $1,350,477
John Udall Md (Physician) $1,299,062 $0 $38,734
Edgardo Rivera Md (Physician) $1,230,911 $0 $35,142
Colin Goggins Md (Physician) $1,010,615 $0 $32,102
Martin Benoit Md (Physician) $996,411 $0 $37,754
Stuart Lacey Md (Physician) $991,352 $0 $40,666
James Brannon (President/Ceo/Director) $727,445 $0 $104,576
Gustav Decker Md (Chairman/Cmo) $578,792 $0 $37,767
Shiva Birdi (Director) $539,427 $0 $39,930
Charles Garner Md (Director) $412,412 $0 $20,319
Mindy Smith (Coo) $374,153 $0 $26,702
Theodore Matthews Thru 1214 (Vp/Cfo/Treasurer) $366,661 $0 $39,146
Alan Scott Baker (Vp Operations, West Region) $363,782 $0 $40,805
Edward Kowaleski Md (Director) $362,698 $0 $24,827
Roberta Carlson (Vp Operations, Arizona West) $362,471 $0 $26,767
Teresa Malcolm (Director) $342,910 $0 $35,256
Diane Ekstrand (Vice President/Chro) $298,681 $0 $27,903
Heidi Roeber Rice (Director) $194,496 $0 $25,190
Dawn Sorenson (Director) $182,170 $0 $21,299
Jenny Brady (Director) $169,449 $0 $12,041
John Hensing Md (Director) $0 $1,154,662 $141,303
Kathy Bollinger (Director) $0 $992,567 $123,118
Sheldon Stadnyk (Director) $0 $489,189 $18,290
Clay Triplehorn (Director) $0 $345,781 $39,978
Edward Norman Md (Director) $0 $261,782 $32,235
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990
Filed on Nov. 5, 2015

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,894,329
Expenses
$387,431,848
Net Income
-$68,537,519
Net Assets
$16,965,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,259
0.0%
Program Services $318,210,517
99.8%
Investment Income $82,290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $583,286
0.2%
Net Fundraising $0
Sales of Assets $5,977
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,882,499
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $232,103,031
59.9%
Assets/Debt
Total Assets $53,093,343
Total Liabilities $36,127,609
Net Assets $16,965,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betty Hinderks Davis Md (Physician) $1,752,483 $0 $46,429
Lacey Stuart Md (Physician) $983,923 $0 $37,509
Rishi Gosalia Md (Physician) $938,165 $0 $41,850
Johnathan Greenfeld Md (Physician) $937,696 $0 $41,427
Martin Benoit Md (Physician) $922,869 $0 $35,608
James Brannon (Director/President/Chair/Ceo) $665,078 $0 $104,695
Gustav Decker Md (Vice President/Cmo) $515,432 $0 $36,825
Pamela Nenaber (Coo (Thru 7/2013)) $397,704 $125,591 $29,516
Edward Kowaleski Md (Director) $393,466 $0 $32,377
Charles Garner Md (Director) $338,055 $0 $26,790
Theodore Matthews (Vice President/Treasurer/Cfo) $317,778 $0 $37,111
Roberta Carlson (Vp Operations, Arizona West) $301,711 $0 $30,149
Diane Ekstrand (Vice President/Chro) $273,603 $0 $29,216
Tracie Newman (Vp Ops, Az East (Thru 12/2013)) $239,833 $0 $6,937
Mindy Smith (Coo (As Of 11/2013)) $176,529 $0 $1,484
Alan Grobman (Former Director) $106,693 $0 $5,844
Kathy Bollinger (Director) $0 $988,927 $119,571
Ronald Bunnell (Director (Thru 9/2013)) $0 $1,629,537 $1,398,098
John Hensing Md (Director) $0 $1,143,011 $141,789
Hunter Judkins Md (Director (Thru 9/2013)) $0 $270,815 $31,028
Edward Norman Md (Director) $0 $249,901 $31,436
Elizabeth Avant (Assistant Secretary) $0 $84,185 $24,260
David Bixby (Secretary) $0 $820,373 $675,217
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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
$221,496,048
Expenses
$260,309,112
Net Income
-$38,813,064
Net Assets
$16,425,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,651
0.0%
Program Services $221,003,799
99.8%
Investment Income $65,589
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $421,009
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,751,640
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $165,610,099
63.6%
Assets/Debt
Total Assets $41,976,543
Total Liabilities $25,550,794
Net Assets $16,425,749

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
$4,064,625
Expenses
$7,137,269
Net Income
-$3,072,644
Net Assets
-$237,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,064,577
100.0%
Investment Income $48
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,092
0.5%
Assets/Debt
Total Assets $2,159,396
Total Liabilities $2,396,944
Net Assets -$237,548

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-EZ

Short form 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