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Texas Childrens Physician Group

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$670M (2023)

Expenses
$676M (2023)

Total Assets
$94M (2023)

Total Liabilities
$97.6M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,463,581
Expenses
$675,624,629
Net Income
-$5,161,048
Net Assets
-$3,644,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $670,405,639
100.0%
Investment Income $50,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $996
0.0%
Net Inventory Sales $0
Other Revenue $6,851
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,509,323
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,460,933
5.4%
Assets/Debt
Total Assets $93,961,551
Total Liabilities $97,606,538
Net Assets -$3,644,987
Compensation
Key Employees and Officers Compensation Related Other
Thierry Agm Huisman Md (Board Member / Physician / In Chief) $2,109,351 $0 $66,990
Scott R Dorfman Md (Physician) $645,074 $0 $68,892
Bart D Putterman Md (Physician) $630,474 $0 $59,619
J Herman Kan Md (Physician) $615,514 $0 $75,947
Prakash M Masand Md (Physician) $603,755 $0 $77,087
Jose A Hernandez Md (Physician) $596,003 $0 $64,834
Lara S Shekerdemian Md (Board Member / Vice Chair / Physician / In Chief) $0 $180,500 $100,000
Larry Hollier Md (Board Member / Chair / Physician / In Chief) $0 $212,300 $0
Dean B Andropoulos Md (Board Member / Physician / In Chief) $0 $825,776 $0
James T Mc Deavitt Md (Board Member / Physician) $0 $0 $0
James Versalovic Md Phd (Board Member / Physician / In Chief) $0 $1,410,515 $0
Michael A Belfort Md Phd (Board Member / Physician / In Chief) $0 $1,086,000 $0
Aisha Jamal (Board Secretary As Of 3/9/23 / Vice President All Year) $0 $399,578 $125,198
Christee T Thomas (President As Of 1/26/23) $0 $577,761 $166,696
Lance A Lightfoot (Board Secretary Through 3/8/23 / Senior Vice President All Year) $0 $1,653,642 $311,254
Mark W Mullarkey (President Through 1/25/23 / Executive Vice President Through 2/24/23) $0 $1,860,899 $391,518
Matthew T Girotto (Senior Vice President) $0 $1,078,616 $192,981
Tabitha L Rice (Executive Vice President) $0 $1,632,963 $311,748
Ivett T Shah (Former Key Employee / Senior Vice President Through 09/27/22) $0 $719,282 $35,676
Jacqueline R Ward (Former Key Employee / Senior Vice President & Cno) $0 $703,440 $212,343
Susan Richelle Montgomery (Former Board Member / President Tchp / Svp Through 3/3/23) $0 $1,383,810 $226,160

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,732,060
Expenses
$619,986,681
Net Income
-$3,254,621
Net Assets
$1,516,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $616,375,302
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $356,758
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,885
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,986,467
5.8%
Assets/Debt
Total Assets $324,877,845
Total Liabilities $323,361,784
Net Assets $1,516,061
Compensation
Key Employees and Officers Compensation Related Other
Thierry Huisman Md (Board Member / Physician / In Chief) $868,276 $0 $445,397
Bart D Putterman Md (Physician) $577,947 $0 $56,341
Jose A Hernandez Md (Physician) $561,887 $0 $61,399
Kamlesh U Kukreja Md (Physician) $552,868 $0 $45,892
J Herman Kan Md (Physician) $550,192 $0 $70,752
Wanda T Mott Md (Physician) $537,150 $0 $55,294
Catherine Gordon Md (Board Member / Vice Chair Through 04/26/2022 / Physician / In Chief) $0 $0 $0
Lara Shekerdemian Md (Board Member / Vice Chair As Of 04/27/2022) $0 $0 $0
Larry Hollier Md (Board Member / Chair / Physician / In Chief) $0 $1,339,926 $0
Dean B Andropoulos Md (Board Member / Physician / In Chief) $0 $138,300 $234,300
James T Mc Deavitt Md (Board Member) $0 $0 $0
James Versalovic Md Phd (Board Member / Physician / In Chief) $0 $149,100 $421,000
Michael A Belfort Md Phd (Board Member / Physician / In Chief) $0 $184,200 $312,150
Lance A Lightfoot (Board Secretary / Senior Vice President) $0 $1,570,769 $351,599
Mark W Mullarkey (Executive Vice President) $0 $1,995,786 $403,207
Matthew T Girotto (Senior Vice President) $0 $962,643 $288,931
Tabitha L Rice (Executive Vice President) $0 $1,202,067 $380,710
Diane M Scardino (Former Key Employee / Vice President) $0 $611,056 $38,821
Ivett T Shah (Former Key Employee / Senior Vice President) $0 $920,577 $85,397

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,007,329
Expenses
$546,007,329
Net Income
$0
Net Assets
$22,079,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,007,329
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 $870,449
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,824,106
5.3%
Assets/Debt
Total Assets $160,365,367
Total Liabilities $138,285,566
Net Assets $22,079,801
Compensation
Key Employees and Officers Compensation Related Other
Thierry Huisman Md (Schedule O) $836,187 $0 $417,681
Bart Putterman Md (Physician) $618,228 $0 $34,883
Wanda Mott Md (Physician) $556,674 $0 $32,112
J Herman J Kan Md (Physician) $529,077 $0 $47,434
Lindsey K Longerot Md (Physician) $519,348 $0 $43,432
Scott Dorfman Md (Physician) $507,967 $0 $68,633
Dean Andropoulos Md (Schedule O) $0 $113,300 $0
Larry Hollier Md (Board Member / Vice Chair) $0 $192,400 $0
Mark Mullarkey (Schedule O) $0 $1,053,236 $694,689
Susan (Richelle) Montgomery (Schedule O) $0 $602,425 $466,987
James Mcdeavitt Md (Board Member) $0 $0 $0
James Versalovic Md Phd (Board Member) $0 $122,200 $0
Michael A Belfort Md Phd (Board Member) $0 $151,000 $0
Lance Lightfoot (Secretary) $0 $954,670 $585,284
Jacqueline Ward (Vice President) $0 $503,804 $216,679
Matthew Girotto (Senior Vice President) $0 $569,138 $423,758
Carrie Rys (Assistant Vice President) $0 $358,612 $85,250
Diane Scardino (Vice President) $0 $362,592 $193,822
Ivett Shah (Senior Vice President) $0 $541,426 $216,109
Mary J Andre (Senior Vice President) $0 $875,105 $231,845

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,611,128
Expenses
$541,610,698
Net Income
$430
Net Assets
$22,079,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,611,128
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 $827,182
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,182,687
5.4%
Assets/Debt
Total Assets $141,027,275
Total Liabilities $118,947,474
Net Assets $22,079,801
Compensation
Key Employees and Officers Compensation Related Other
Thierry Huisman Md (Schedule O) $862,696 $0 $396,822
Bart Putterman Md (Physician) $584,009 $0 $52,406
Wanda Mott Md (Physician) $531,175 $0 $51,339
Jill Hunter (Physician) $524,440 $0 $42,128
Kan Herman (Physician) $522,662 $0 $66,570
Scott Dorfman Md (Physician) $513,102 $0 $67,054
Dean A Ndropoulos Md (Schedule O) $0 $81,700 $229,776
Larry Hollier Md (Schedule O) $0 $138,700 $200,000
Richelle Fleischer (President) $0 $471,137 $300,356
James Mcdeavitt Md (Board Member) $0 $0 $0
James Versalovic Md Phd (Board Member) $0 $88,100 $412,815
Mark W Kline Md (Schedule O) $0 $141,300 $0
Michael A Belfort Md Phd (Board Member) $0 $108,800 $306,000
Jacqueline Ward (Vice President) $0 $432,427 $146,156
Matthew Girotto (Sr Vice President) $0 $471,846 $321,456
Carrie Rys (Assistant Vice President) $0 $304,534 $92,818
Diane Scardino (Vice President) $0 $310,412 $119,470
Ivett Sha H (Assistant Vice President) $0 $416,871 $132,143
Mary J Andre (Sr Vice President) $0 $620,495 $277,400

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,371,134
Expenses
$538,371,676
Net Income
-$542
Net Assets
$22,306,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,827
0.0%
Program Services $538,367,307
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 $877,831
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,415,914
5.3%
Assets/Debt
Total Assets $130,835,956
Total Liabilities $108,529,791
Net Assets $22,306,165
Compensation
Key Employees and Officers Compensation Related Other
Bart Putterman Md (Physician) $637,027 $0 $50,579
Wanda Mott Md (Physician) $560,513 $0 $49,464
Damla Dryden Md (Physician) $510,980 $0 $43,522
David Zepeda Md (Physician) $495,949 $0 $41,679
Lindsey K Longerot (Physician) $490,269 $0 $52,822
George Bisset Iii Md (Former Board Member) $347,808 $0 $15,247
Thierry Huisman Md (Board Member) $323,031 $0 $16,636
James Versalovic Md Ph D (Board Chairman) $0 $100,000 $0
Dean B Andropoulos Md (Board Member) $0 $92,800 $0
Michael A Belfort Md Ph D (Board Member) $0 $123,600 $0
Mark W Kline Md (Board Member) $0 $136,600 $0
James Mc Deavitt Md (Board Member) $0 $0 $0
Larry Hollier Md (Board Member) $0 $130,600 $0
Mark Mullarkey (President) $0 $1,344,041 $162,895
Aisha Jamal (Assistant Secretary) $0 $172,898 $27,216
Matthew Girotto (Senior Vice President) $0 $739,201 $106,034
Jacqueline Ward (Vice President) $0 $559,162 $77,599
Mary Jo Andre (Senior Vice President) $0 $1,241,079 $125,332
Catherine Codispoti (Vice President) $0 $544,807 $98,693
Cris Daskevich (Senior Vice President) $0 $158,650 $28,497
Diane Scardino (Vice President) $0 $498,545 $76,007
Charles D Fraser Jr Md (Former Board Member) $0 $525,000 $0
Mallory Caldwell (Sr Vice President) $0 $288,782 $97,909
Ivett Shah (Assistant Vice President) $0 $363,592 $64,593
Carrie Rys (Assistant Vice President) $0 $259,487 $69,675

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,917,752
Expenses
$516,444,994
Net Income
$472,758
Net Assets
$22,306,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,913,672
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 $4,080
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,847
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,738,447
5.4%
Assets/Debt
Total Assets $120,751,572
Total Liabilities $98,444,865
Net Assets $22,306,707
Compensation
Key Employees and Officers Compensation Related Other
George Bisset Iii Md (Schedule O) $843,793 $0 $43,322
Bart Putterman Md (Physician) $602,090 $0 $44,961
Lane Donnelly Md (Physician) $576,384 $0 $44,140
Damla Dryden Md (Physician) $575,467 $0 $44,611
Kamlesh Kukreja Md (Physician) $542,477 $0 $38,682
Wanda Mott Md (Physician) $515,069 $0 $44,640
Michael A Belfort Md Ph D (Schedule O) $0 $37,790 $0
James Versalovic Md Ph D (Schedule O) $0 $28,246 $0
Dean B Andropoulos Md (Board Member) $0 $26,322 $0
Charles D Fraser Jr Md (Schedule O) $0 $118,822 $0
Larry Hollier Md (Schedule O) $0 $0 $200,000
Thierry Huisman Md (Schedule O) $0 $0 $0
Mark W Kline Md (Board Member) $0 $40,122 $300,000
James Mc Deavitt Md (Board Member) $0 $0 $0
Aisha Jamal (Assistant Secretary) $0 $150,982 $23,582
Mark Mullarkey (President) $0 $573,090 $226,520
Mallory Caldwell (Schedule O) $0 $557,749 $131,604
Matthew Girotto (Senior Vice President) $0 $336,766 $92,853
Carrie Rys (Assistant Vice President) $0 $171,056 $16,333
Ivett Shah (Schedule O) $0 $211,431 $42,353
Jacqueline Ward (Vice President) $0 $255,661 $39,113
Mary Jo Andre (Senior Vice President) $0 $481,440 $98,798
Catherine Codispoti (Vice President) $0 $225,553 $72,183
Cris Daskevich (Senior Vice President) $0 $434,051 $105,870
Dace Reinholds (Former Assistant Secretary) $0 $124,894 $15,111

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,365,937
Expenses
$463,942,777
Net Income
$423,160
Net Assets
$21,833,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,327,116
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 $38,821
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $967,049
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,433,457
7.4%
Assets/Debt
Total Assets $108,955,539
Total Liabilities $87,121,590
Net Assets $21,833,949
Compensation
Key Employees and Officers Compensation Related Other
George Bisset Iii Md (Board Member) $892,125 $0 $42,713
Bart Putterman Md (Physician) $687,527 $0 $47,318
Lane Donnelly Md (Physician) $639,098 $0 $38,875
Damla Dryden Md (Physician) $603,501 $0 $44,138
Wanda Mott Md (Physician) $547,311 $0 $44,023
Jose Hernandez Md (Physician) $491,687 $0 $45,355
Michael A Belfort Md Ph D (Board Chairman) $0 $207,460 $0
Dean B Andropoulos Md (Board Member) $0 $186,592 $0
Charles D Fraser Jr Md (Board Member) $0 $317,278 $0
Mark W Kline Md (Board Member) $0 $217,576 $0
James Mc Deavitt Md (Board Member) $0 $0 $0
James Versalovic Md Ph D (Board Member) $0 $70,496 $0
Aisha Jamal (Schedule O) $0 $114,036 $18,567
Mark Mullarkey (President) $0 $585,408 $230,133
Dace Reinholds (Schedule O) $0 $222,476 $30,533
Mallory Caldwell (Senior Vice President) $0 $558,133 $202,515
Diane Scardino (Schedule O) $0 $257,374 $104,349
Ivett Shah (Assistant Vice President) $0 $240,686 $44,062
Mathew Timmons (Director) $0 $183,898 $25,779
Mary Jo Andre (Senior Vice President) $0 $480,715 $164,826
Catherine Codispoti (Vice President) $0 $235,511 $66,552
Cris Daskevich (Senior Vice President) $0 $446,982 $161,208
Susan Mac Donald (Former President) $0 $205,526 $522

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,461,117
Expenses
$424,073,679
Net Income
$387,438
Net Assets
$21,410,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.0%
Program Services $424,445,356
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 $14,711
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,052
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,719,129
8.2%
Assets/Debt
Total Assets $99,916,680
Total Liabilities $78,505,891
Net Assets $21,410,789
Compensation
Key Employees and Officers Compensation Related Other
George Bisset Iii Md (Board Member) $938,286 $0 $36,753
Bart Putterman Md (Physician) $622,284 $0 $47,066
Damla Dryden Md (Physician) $605,497 $0 $33,623
Wanda Mott Md (Physician) $542,714 $0 $41,968
Lane Donnelly Md (Physician) $527,529 $0 $27,940
David Zepeda Md (Physician) $516,607 $0 $36,874
Michael A Belfort Md Ph D (Schedule O) $0 $248,526 $0
Charles D Fraser Jr Md (Schedule O) $0 $3,034,170 $0
Dean B Andropoulos Md (Board Member) $0 $215,860 $0
Mark W Kline Md (Board Member) $0 $251,362 $0
James Mc Deavitt Md (Schedule O) $0 $0 $0
Stephen Sigworth Md (Schedule O) $0 $0 $0
James Versalovic Md Ph D (Board Member) $0 $201,268 $0
Mark Mullarkey (President) $0 $881,785 $98,806
Dace Reinholds (Assistant Secretary) $0 $228,736 $28,318
Mary Jo Andre (Senior Vice President) $0 $896,871 $87,003
Mallory Caldwell (Senior Vice President) $0 $1,156,159 $129,585
Catherine Codispoti (Schedule O) $0 $202,744 $26,210
Diane Scardino (Vice President) $0 $280,444 $57,460
Mathew Timmons (Director) $0 $181,124 $24,754
Susan Mac Donald (Former President) $0 $674,924 $0
Cris Daskevich (Senior Vice President) $0 $891,055 $100,403

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,901,587
Expenses
$384,777,151
Net Income
$124,436
Net Assets
$21,023,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,894,871
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 $6,716
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,085
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,472,654
7.9%
Assets/Debt
Total Assets $90,962,776
Total Liabilities $69,939,425
Net Assets $21,023,351
Compensation
Key Employees and Officers Compensation Related Other
George Bisset Iii Md (Board Member) $822,060 $0 $36,166
Bart Putterman Md (Physician) $625,875 $0 $41,237
Damla Dryden Md (Physician) $623,812 $0 $31,700
Wanda Mott Md (Physician) $543,204 $0 $38,461
David Zepeda Md (Physician) $533,733 $0 $32,851
Kimberly Bobo Md (Physician) $511,756 $0 $30,015
Charles D Fraser Jr Md (Board Chairman) $0 $361,374 $0
Dean B Andropoulos Md (Board Member) $0 $100,050 $0
Michael A Belfort Md Ph D (Board Member) $0 $254,797 $0
Mark W Kline Md (Board Member) $0 $237,908 $0
Stephen Sigworth Md (Board Member) $0 $0 $0
James Versalovic Md Ph D (Board Member) $0 $100,050 $0
Dace Reinholds (Assistant Secretary) $0 $212,317 $26,222
Mark Mullarkey (President) $0 $389,214 $96,949
Mary Jo Andre (Senior Vice President) $0 $429,174 $84,394
Mallory Caldwell (Senior Vice President) $0 $574,866 $131,215
Catherine Codispoti (Assistant Vice President) $0 $186,259 $21,012
Cris Daskevich (Senior Vice President) $0 $451,939 $97,097
Susan Mac Donald (Former President) $0 $1,767,765 $157,897
John R Nickens Iv (Former Vice President) $0 $427,292 $93,477

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,308,382
Expenses
$340,064,002
Net Income
$244,380
Net Assets
$20,898,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950
0.0%
Program Services $340,300,287
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 $6,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $846,493
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,185,937
8.0%
Assets/Debt
Total Assets $80,228,838
Total Liabilities $59,329,923
Net Assets $20,898,915
Compensation
Key Employees and Officers Compensation Related Other
George Bisset Iii Md (Board Member) $801,350 $0 $30,353
Bart Putterman Md (Physician) $567,742 $0 $41,710
Damla Dryden Md (Physician) $557,397 $0 $31,115
David Zepeda Md (Physician) $537,630 $0 $32,782
Jonathan Espana Md (Physician) $535,424 $0 $31,224
Wanda Mott Md (Physician) $515,309 $0 $36,143
Charles D Fraser Jr Md (Board Chairman) $0 $346,200 $0
Dean B Andropoulos Md (Board Member) $0 $0 $0
James Versalovic Md Phd (Board Member) $0 $100,000 $0
Mark W Kline Md (Board Member) $0 $123,406 $0
Michael A Belfort Md Phd (Board Member) $0 $158,560 $0
Stephen Sigworth Md (Board Member) $0 $0 $0
Dace Reinholds (Assistant Secretary) $0 $210,757 $31,408
Susan Macdonald (President) $0 $827,895 $143,803
Cris Daskevich (Senior Vice President) $0 $424,737 $99,776
Mallory Caldwell (Senior Vice President) $0 $632,514 $142,353
Mark Mullarkey (Senior Vice President) $0 $407,797 $113,884
John R Nickens Iv (Former Vice President) $0 $399,773 $96,035
Sandra Mcelligott (Former Senior Vice President / Cno) $0 $156,911 $1,202

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,182,777
Expenses
$328,225,721
Net Income
-$42,944
Net Assets
$20,654,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,177,239
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 $5,538
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,610
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,536,807
7.8%
Assets/Debt
Total Assets $69,363,237
Total Liabilities $48,708,702
Net Assets $20,654,535

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,420,434
Expenses
$304,380,935
Net Income
$39,499
Net Assets
$20,697,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,417,412
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 $3,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,830
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,107,139
8.2%
Assets/Debt
Total Assets $62,008,155
Total Liabilities $41,310,676
Net Assets $20,697,479

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,755,400
Expenses
$259,653,672
Net Income
$101,728
Net Assets
$20,657,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,755,367
100.0%
Investment Income $33
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 $1,132,710
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,103,570
8.5%
Assets/Debt
Total Assets $54,403,935
Total Liabilities $33,745,955
Net Assets $20,657,980

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »