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St Joseph Physician Associates

  • Bryan, TX
  • Tax-exempt since Feb. 2007
  • EIN: 20-3159302

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$48.6M (2023)

Expenses
$54.5M (2023)

Total Assets
$1.63M (2023)

Total Liabilities
$12.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,603,412
Expenses
$54,537,307
Net Income
-$5,933,895
Net Assets
-$10,775,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,407,635
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,777
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,730,103
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,934,939
67.7%
Assets/Debt
Total Assets $1,633,380
Total Liabilities $12,408,821
Net Assets -$10,775,441
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Friedman Md (Neurosurgeon) $1,330,382 $0 $48,682
James White Md (Neurosurgeon) $1,123,306 $0 $55,915
Steven Wright Md (Otorhinolaryngologist) $930,199 $0 $51,079
Richard Alford Md (General Surgeon) $919,237 $0 $39,717
Jason Hoover Md (Neurosurgeon) $888,447 $0 $50,192
Justin Brazeal Md (Vice Chair (Through 7/22)) $865,407 $0 $49,889
Bryan Parrent Md (Board Member) $836,546 $0 $45,271
Scott Spencer Md (Board Member) $709,135 $0 $49,081
Kathy Ravanbakhsh Do (Board Member) $631,369 $0 $50,306
Kia Parsi Md (Former Interim Pres /Ceo) $535,981 $0 $51,481
David Damian Md (Board Member) $398,366 $0 $29,581
Clint Cheng Md (Chair) $392,478 $0 $51,620
Theresa Krause Md (Board Member) $369,033 $0 $49,557
David Kumar Md (Board Member) $344,696 $0 $46,923
Kelly Mcdonald Md (Vice Chair) $305,971 $0 $19,670
Eric South Do (Secretary (Through 8/22)) $259,299 $0 $53,405
Thomas Campbell Md (Board Member) $252,578 $0 $46,963
Kuy Houser Md (Board Member (Through 3/2023)) $233,380 $0 $46,481
Sybil Taquet (Board Member) $229,140 $0 $48,852
Theron Park (Former Market President) $0 $1,068,631 $13,834
Ricardo Diaz (Former Coo) $0 $365,993 $50,824
Mark Reifsteck (Ceo/President (Thru 1/2023)) $0 $361,493 $0
Laura Survant (Former Vp Of Finance) $0 $206,859 $23,226
Kevin Walters (Market Vp Finance) $0 $220,605 $2,053
Kim Shaw (Ceo) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,841,340
Expenses
$50,248,376
Net Income
-$2,407,036
Net Assets
-$4,841,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,802,605
99.9%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,516,929
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,350,060
74.3%
Assets/Debt
Total Assets $1,480,889
Total Liabilities $6,322,435
Net Assets -$4,841,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James White Md (Neurosurgeon) $1,117,519 $0 $52,904
Jonathan Friedman Md (Neurosurgeon) $1,059,277 $0 $48,870
Richard Alford Md (General Surgeon) $967,981 $0 $38,821
Steven Wright Md (Otorhinolaryngologist) $958,075 $0 $50,698
Jason Hoover Md (Neurosurgeon) $932,168 $0 $49,287
Bryan Parrent Md (Board Member) $863,029 $0 $49,287
Justin Brazeal Md (Vice Chair) $747,673 $0 $48,870
Kia Parsi Md (Former Interim Pres /Ceo / Board Member) $651,541 $0 $50,831
Kathy Ravanbakhsh Do (Board Member) $541,735 $0 $49,287
Neal Spears Md (Board Member) $392,419 $0 $48,604
David Damian Md (Board Member) $388,465 $0 $37,820
Clint Cheng Md (Chair) $375,931 $0 $50,542
David Kumar Md (Board Member) $351,000 $0 $46,618
Theresa Krause (Board Member) $307,110 $0 $53,946
Eric South Do (Secretary) $302,457 $0 $52,540
Kelly Mcdonald Md (Board Member) $297,481 $0 $19,185
Kuy Houser Md (Board Member) $244,912 $0 $35,091
Theron Park (Market President (Thru 2/2022)) $0 $1,071,313 $96,915
Ricardo Diaz (Former Coo) $0 $447,857 $51,369
Austin Jones (Vp Of Finance (Thru 10/2021)) $0 $281,056 $46,046
Laura Survant (Interim Vp Of Finance) $0 $224,087 $23,529
Mark Reifsteck (Interim Ceo/President) $0 $0 $0
Kevin Walters (Market Vp Finance) $0 $0 $0
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990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,860,860
Expenses
$43,325,466
Net Income
-$464,606
Net Assets
-$2,434,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $92
0.0%
Program Services $42,860,768
100.0%
Investment Income $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 $4,737,113
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,490,780
77.3%
Assets/Debt
Total Assets $5,477,758
Total Liabilities $7,912,268
Net Assets -$2,434,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Friedman Md (Neurosurgeon) $1,207,133 $0 $48,051
James White Md (Neurosurgeon) $1,189,287 $0 $52,211
Steven Wright Md (Otorhinolaryngologist) $1,084,773 $0 $47,213
Thomas Salzer Md (Otorhinolaryngologist) $948,944 $0 $48,468
Richard Alford Md (General Surgeon) $915,869 $0 $38,173
Bryan Parrent Md (Board Member) $769,088 $0 $48,468
Justin Brazeal Md (Vice Chair) $709,968 $0 $48,051
Kathy Ravanbakhsh Do (Board Member) $556,261 $0 $49,305
Kia Parsi Md (Former Interim Pres /Ceo / Bd Member) $532,473 $0 $49,884
Neal Spears Md (Board Member) $435,924 $0 $49,626
Clint Cheng Md (Chair) $395,341 $0 $54,375
David Damian Md (Board Member) $381,026 $0 $39,351
David Kumar Md (Board Member) $352,620 $0 $11,555
Kelly Mcdonald Md (Board Member) $337,638 $0 $18,391
Eric South Do (Secretary) $310,250 $0 $54,910
Kuy Houser Md (Board Member) $255,820 $0 $35,330
Theron Park (Market President/Ceo) $0 $793,976 $96,070
Ricardo Diaz (Former Coo) $0 $373,491 $41,830
Austin Jones (Vp Of Finance) $0 $247,863 $45,297
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,969,477
Expenses
$40,183,351
Net Income
-$213,874
Net Assets
-$1,969,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,969,477
100%
Investment Income $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 $4,610,845
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,914,837
76.9%
Assets/Debt
Total Assets $5,199,606
Total Liabilities $7,169,510
Net Assets -$1,969,904
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Friedman Md (Physician) $1,677,311 $0 $40,255
James White Md (Physician) $1,263,495 $0 $32,049
Steven Wright Md (Physician) $1,236,913 $0 $39,744
Thomas Salzer Md (Physician) $1,172,515 $0 $40,672
Richard Alford (General Surgeon) $993,744 $0 $40,255
Bryan Parrent Md (Board Member) $667,141 $0 $40,672
Justin Brazeal Md (Vice Chair) $593,605 $0 $40,255
David Damian Md (Board Member) $504,958 $0 $29,088
Kathy Ravanbakhsh Do (Board Member) $503,259 $0 $39,835
Kia Parsi Md (Board Member) $417,178 $0 $40,588
Neal Spears Md (Board Member) $387,988 $0 $28,520
Kelly Mcdonald Md (Board Member) $375,303 $0 $6,850
Clint Cheng Md (Chair) $347,774 $0 $34,035
Eric South Do (Secretary) $315,336 $0 $32,717
Kuy Houser Md (Board Member) $271,783 $0 $39,999
Don Bosse Md (Board Member) $226,521 $0 $19,322
Theron Park (Market President/Ceo) $0 $543,691 $83,462
William Pack (Interim Cfo/ Vp, Finance) $0 $330,590 $44,565
Ricardo Diaz (Coo) $0 $296,011 $40,628
Austin Jones (Vp Of Finance) $0 $219,964 $40,663
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,590,604
Expenses
$36,871,610
Net Income
-$281,006
Net Assets
-$1,756,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,587,570
100.0%
Investment Income $2,872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,044,372
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,710,501
77.9%
Assets/Debt
Total Assets $2,214,487
Total Liabilities $3,970,517
Net Assets -$1,756,030
Compensation
Key Employees and Officers Compensation Related Other
Jonathan A Friedman Md (Physician) $1,465,025 $0 $44,121
James B White Md (Physician) $1,292,873 $0 $42,442
Thomas A Salzer Md (Physician) $1,135,740 $0 $50,538
Steven T Wright Md (Physician) $968,254 $0 $44,538
Jason M Hoover (Physician) $959,383 $0 $25,484
Bryan Parrent Md (Board Member) $694,172 $0 $25,820
Justin Brazeal Md (Vice Chair) $500,622 $0 $25,548
David Damian Md (Board Member) $499,843 $0 $48,019
Kia Parsi Md (Interim Pres /Ceo / Board Member) $491,214 $0 $25,581
Kathy Ravanbakhsh Do (Board Member) $436,054 $0 $25,446
Theresa Krause Md (Former Secretary) $391,110 $0 $6,875
Garth Morgan Md (Board Member (Partial Year Through 4/2019)) $384,205 $0 $7,538
Neal Spears Md (Board Member) $373,990 $0 $22,587
Don Bosse Md (Board Member) $365,912 $0 $46,080
Kelly Mcdonald Md (Board Member) $355,170 $0 $18,500
Kuy Houser Md (Board Member) $275,767 $0 $12,927
Clint Cheng Md (Chair) $271,378 $0 $33,200
Eric South Do (Secretary) $228,010 $0 $41,631
Robert Howard Md (Board Member (Partial Year Through 9/26/18)) $209,439 $0 $44,386
Austin Jones (Vp Of Finance) $0 $105,125 $12,222
William Pack (Interim Cfo/ Vp, Finance Chi Tx Div.) $0 $394,993 $46,458
Ricardo Diaz (Coo) $0 $350,371 $25,271
Theron Park (Market President/Ceo) $0 $275,285 $28,732
Daniel Goggin (Former Cfo) $0 $376,954 $46,880
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990
Filed on July 13, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,113,521
Expenses
$34,822,601
Net Income
-$709,080
Net Assets
-$1,475,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,099,482
100.0%
Investment Income $13,949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,511,632
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,011,354
77.6%
Assets/Debt
Total Assets $849,123
Total Liabilities $2,324,147
Net Assets -$1,475,024
Compensation
Key Employees and Officers Compensation Related Other
Jonathan A Friedman Md (Physician) $1,473,703 $0 $43,961
James B White Md (Physician) $1,306,396 $0 $45,428
Thomas A Salzer Md (Physician) $989,227 $0 $47,887
Richard D Alford Md (Physician) $980,276 $0 $49,786
Steven T Wright Md (Physician) $927,144 $0 $44,251
Bryan Parrent Md (Board Member) $672,496 $0 $24,677
Justin Brazeal Md (Vice Chair (As Of 4/19/18)) $491,251 $0 $27,965
David Damian Md (Board Member) $458,080 $0 $47,645
Kathy Ravanbakhsh Do (Board Member) $457,037 $0 $25,961
Neal Spears Md (Board Member) $423,621 $0 $22,782
Kia Parsi Md (Interim Pres /Ceo / Board Member) $419,221 $0 $23,856
Garth Morgan Md (Board Member) $403,137 $0 $8,251
Theresa Krause Md (Secretary (Partial Year Through 4/19/18)) $382,759 $0 $7,715
Don Bosse Md (Board Member) $361,847 $0 $46,693
Kelly Mcdonald Md (Board Member) $314,620 $0 $18,000
Clint Cheng Md (Chair (As Of 4/19/18)) $254,890 $0 $13,892
Robert Howard Md (Board Member) $251,192 $0 $45,728
Kuy Houser Md (Board Member) $197,369 $0 $15,958
Eric South Do (Secretary (As Of 4/19/18)) $189,477 $0 $33,214
Terry Jenkins Md (Chair (Partial Year Through 3/21/18)) $0 $0 $0
Ricardo Diaz (Coo) $0 $281,654 $25,972
Daniel Goggin (Cfo (Partial Year Through 5/18/18)) $0 $351,324 $48,812
Ricky Napper (Ex Officio, Pres/Ceo Sjhs (Partial Yr Through 12/15/17)) $0 $608,980 $34,816
William Pack (Interim Cfo/ Vp, Finance Chi Tx Div.) $0 $382,455 $42,663
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990
Filed on May 10, 2019

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

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990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,457,715
Expenses
$32,837,035
Net Income
-$379,320
Net Assets
-$765,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,453,139
100.0%
Investment Income $4,576
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 $2,434,071
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,689,583
84.3%
Assets/Debt
Total Assets $655,797
Total Liabilities $1,421,741
Net Assets -$765,944
Compensation
Key Employees and Officers Compensation Related Other
James B White Md (Physician) $1,441,422 $0 $28,279
Jonathan A Friedman Md (Physician) $1,333,930 $0 $27,517
Thomas A Salzer Md (Physician) $1,128,902 $0 $28,602
Steven T Wright Md (Physician) $940,597 $0 $28,258
Richard D Alford Md (Physician) $904,323 $0 $28,352
Bryan Parrent Md (Board Member) $688,647 $0 $28,207
Kia Parsi Md (Board Member) $410,404 $0 $18,785
Don Bosse Md (Board Member) $363,008 $0 $18,691
Garth Morgan Md (Board Member) $324,440 $0 $25,587
Theresa Krause Md (Secretary) $319,415 $0 $24,889
Clint Cheng Md (Vice Chair) $247,609 $0 $27,112
Terry Jenkins Md (Chair) $0 $0 $0
Ricardo Diaz (Coo) $0 $331,140 $34,258
Daniel Goggin (Cfo) $0 $387,285 $38,025
Ricky Napper (Ex Officio, Pres/Ceo Sjhs) $0 $692,050 $68,602
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990
Filed on May 9, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,419,690
Expenses
$31,127,581
Net Income
-$707,891
Net Assets
-$386,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,419,672
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,283,958
90.9%
Assets/Debt
Total Assets $812,237
Total Liabilities $1,198,861
Net Assets -$386,624
Compensation
Key Employees and Officers Compensation Related Other
James White (Physician) $1,336,146 $0 $19,276
Thomas Salzer (Physician) $938,170 $0 $25,381
Richard Alford (Physician) $913,070 $0 $26,101
Steven Wright (Physician) $825,986 $0 $20,869
L Gerald Toussaint Iii (Physician) $765,693 $0 $25,436
Bryan Parrent Md (Board Member) $725,534 $0 $24,174
Theresa Krause Md (Secretary) $335,041 $0 $17,839
Garth Morgan Md (Sjpa Cmo) $305,924 $0 $17,870
Don Bosse Md (Board Member (Beg Dec 2015)) $295,991 $0 $13,873
Clint Cheng Md (Vice Chair) $256,338 $0 $20,536
Terry Jenkins Md (Chair) $0 $0 $0
B Shane Tindall Md (Board Member (Through Dec 2015)) $0 $0 $0
Ricardo Diaz (Interim Coo (Beg August 2015)) $0 $274,057 $24,611
Ricky Napper (President/Ceo Sjhs (Beg Nov 2015)) $0 $643,174 $62,909
James P Schuessler (Interim President/Ceo Sjhs (Through Nov 2015)) $0 $767,624 $0
Daniel Goggin (Cfo) $0 $385,167 $28,425
Kathleen Krusie (Coo (Through August 2015)) $0 $286,164 $20,582
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,680,213
Expenses
$13,978,213
Net Income
$702,000
Net Assets
$322,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,613
6.1%
Program Services $13,787,536
93.9%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,848,798
91.9%
Assets/Debt
Total Assets $1,059,050
Total Liabilities $736,164
Net Assets $322,886
Compensation
Key Employees and Officers Compensation Related Other
Derk P Kuhl Md (Chair (Through February 2015)) $0 $0 $0
B Shane Tindall Md (Chair (Beginning February 2015)) $0 $0 $0
Terry Jenkins Md (Vice Chair) $0 $0 $0
Clint Cheng Md (Secretary) $0 $0 $0
Theresa Krause Md (Trustee) $0 $0 $0
Asif Lakhani Md (Trustee (Through June 2015)) $0 $0 $0
Bryan Parrent Md (Trustee) $0 $0 $0
James P Schuessler (President/Ceo, Ex Officio Trustee) $0 $0 $0
Kathleen Krusie (Coo) $0 $0 $0
Daniel Goggin (Cfo) $0 $0 $0
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990
Filed on May 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,870,454
Expenses
$29,045,628
Net Income
-$2,175,174
Net Assets
-$379,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,870,004
100.0%
Investment Income $0
Bond Proceeds $398
0.0%
Royalties $0
Rental Property Income $52
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,516
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,767,902
78.4%
Assets/Debt
Total Assets $1,824,132
Total Liabilities $2,203,246
Net Assets -$379,114
Compensation
Key Employees and Officers Compensation Related Other
Bryan Parrent Md (Member As Of February 2014) $710,648 $0 $43,443
Theresa Krause Md (Member As Of February 2014) $383,715 $0 $20,163
Garth Morgan (Sjpa Chief Medical Officer) $263,449 $0 $13,978
Clint Cheng Md (Member As Of February 2014) $256,206 $0 $57,527
Derk P Kuhl Md (Chair As Of February 2015) $0 $0 $0
B Shane Tindall Md (Vice Chair As Of February 2015) $0 $0 $0
Terry Jenkins Md (Secretary As Of February 2015) $0 $0 $0
Alvin Schlichtemeier (Chair Through February 2015) $0 $0 $0
James W Pope (Ex Officio Trustee) $0 $1,209,729 $53,832
Odette Bolano (Pres/Ceo, Ex Officio Trustee Thru 7/26/14) $0 $457,998 $0
James P Schuessler (Interim Pres/Ceo, Ex Offico Trustee Starting 9/9/1) $0 $106,000 $0
Kathleen Krusie (Coo) $0 $380,185 $28,372
Daniel Goggin (Cfo) $0 $373,307 $28,371
Herman Blanton (Chief Medical Officer) $0 $186,685 $11,721
Michael Russo (Vp/Information Svc) $0 $250,010 $28,109
Michael Costa (Vp/Human Resources) $0 $244,613 $27,503
Steve Crichton (Vp/Support Services) $0 $200,310 $19,140
Donovan French (Vp Strategy & Service Lines) $0 $176,646 $15,552
Ricardo Diaz (Vp/Clinical Support) $0 $230,876 $22,008
Jonathan Friedman (Physician) $0 $921,408 $24,476
Thomas Salzer (Physician) $0 $1,018,358 $23,053
James Bradley White (Physician) $0 $1,037,709 $16,864
Michael Steines (Physician) $0 $782,658 $21,115
Richard Alford (Physician) $0 $896,527 $23,773
+ View more people

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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,245,549
Expenses
$45,244,085
Net Income
-$5,998,536
Net Assets
$1,767,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,164,804
18.3%
Program Services $31,919,237
81.3%
Investment Income $84,600
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,997
0.2%
Net Fundraising $0
Sales of Assets -$3,089
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,483,064
60.7%
Assets/Debt
Total Assets $2,835,154
Total Liabilities $1,067,940
Net Assets $1,767,214
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Friedman (Physician) $1,213,476 $0 $59,082
Thomas Salzer (Physician) $1,037,316 $0 $58,583
James Bradley White (Physician) $1,021,844 $0 $53,626
Barry Veazey (Physician) $771,369 $0 $22,026
Gerard L Toussaint Iii (Physician) $618,129 $0 $42,893
Alvin Schlichtemeier Md (Chair) $0 $0 $0
Derk P Kuhl Md (Vice Chair) $0 $0 $0
B Shane Tindall Md (Secretary) $0 $0 $0
Terry Jenkins Md (Member) $0 $0 $0
James W Pope (Interim President & Ceo) $0 $780,788 $72,652
Odette Bolano (Pres/Ceo) $0 $732,165 $0
Kathleen Krusie (Coo) $0 $376,797 $44,290
Alan Townsend (Interim Cfo Through 1/15/13) $0 $37,079 $0
Daniel Goggin (Sr Vp/Fo Starting 1/21/13) $0 $336,705 $55,591
Gary Mark Montgomery Md (Sr Vp/Cmo Through 8/9/13) $0 $258,486 $17,820
Michael Russo (Vp/Information Services) $0 $223,327 $49,432
Michael Costa (Vp/Human Resources) $0 $208,203 $63,923
Steve Crichton (Vp/Support Services) $0 $186,432 $57,779
Donovan French (Vp Strategy & Service Lines) $0 $159,062 $11,792
Anthony Pfitzer (Former President & Ceo) $0 $487,989 $0
+ View more people

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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,993,967
Expenses
$41,513,376
Net Income
$480,591
Net Assets
$7,765,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,336,375
27.0%
Program Services $30,371,674
72.3%
Investment Income $10,760
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,748
0.2%
Net Fundraising $0
Sales of Assets -$41,307
Net Inventory Sales $0
Other Revenue $249,717
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,878,585
62.3%
Assets/Debt
Total Assets $9,218,433
Total Liabilities $1,452,935
Net Assets $7,765,498

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
$25,463,296
Expenses
$31,842,699
Net Income
-$6,379,403
Net Assets
$7,283,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,438,079
99.9%
Investment Income $7,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising $0
Sales of Assets -$6,801
Net Inventory Sales $0
Other Revenue $24,451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,723,863
65.1%
Assets/Debt
Total Assets $7,810,049
Total Liabilities $526,519
Net Assets $7,283,530

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

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

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

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

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