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Arch Health Partners Inc

  • Poway, CA
  • Tax-exempt since July 2010
  • EIN: 27-1332228

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.

Summary charts: organization finances over time

Revenue
$196M (2023)

Expenses
$197M (2023)

Total Assets
$101M (2023)

Total Liabilities
$101M (2023)

Source: Form 990 tax filings from 2010 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
$195,511,755
Expenses
$196,981,494
Net Income
-$1,469,739
Net Assets
-$199,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,222,631
19.0%
Program Services $158,734,084
81.2%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$445,197
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,630
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,968,932
23.8%
Assets/Debt
Total Assets $101,235,709
Total Liabilities $101,435,471
Net Assets -$199,762
Compensation
Key Employees and Officers Compensation Related Other
Munderloh Bj (Phmg Director Of Utilization Management) $238,411 $0 $16,818
Hustosky David (Phmg Physician Assistant) $235,643 $0 $37,262
Payne Mary Kay (Phmg Director Of Revenue Cycle) $222,465 $0 $55,610
Steen Carl (Phmg Dir Of Clinical Services And Qm & Interim Dir) $183,584 $0 $32,932
Krochmal Rachel E (Phmg Nurse Practioner/Physicians Assistant) $175,220 $0 $36,009
Reddick Jamie A (Phmg Regional Director Multispecialty Operations) $158,025 $0 $4,719
Poremba Michael (Board Secretary/Treasurer) $0 $0 $0
Hershkowitz Harvey (Board Chair) $0 $0 $0
Maffei Rebecca (Board Member (Thru 07/22)) $0 $0 $0
Malek Md Mikhail (Board Member) $0 $0 $0
Mcghee Kimberly (Board Member) $0 $0 $0
Rickey Dave (Board Member) $0 $0 $0
Peters Md Vanessa (Board Member) $0 $0 $0
Hansen Diane (Board Member/Ph President & Ceo) $0 $0 $0
Putnam Md Richard (Board Member) $0 $0 $0
Rodriguez Md George (Board Member) $0 $0 $0
Smith William Bill (Board Member) $0 $0 $0
Olsen Ryan (Phmg Ceo) $0 $274,780 $76,938
Mourning Kelly (Associate General Counsel) $0 $194,259 $54,393
Punak Heather As Of 1122 (Phmg Chief Financial Officer) $0 $30,007 $8,402
Pape Amanda Thru 1122 (Phmg Acting Cfo/Ph Vp Of Finance) $0 $101,346 $28,377
Lee Joon (Phmg Chief Population Health Officer) $0 $191,527 $53,628
Holt Staci (Phmg Chief Operating Officer) $0 $278,206 $77,898
Fitzgerald April Thru 0722 (Arch Chief Operating Officer) $0 $384,190 $107,573
Stokes Troy Thru 0822 (Phmg Director Of Information Technology) $0 $235,487 $65,936
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990
Filed on May 14, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,607,257
Expenses
$164,365,413
Net Income
-$758,156
Net Assets
$725,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,729,573
21.2%
Program Services $128,781,533
78.7%
Investment Income $2,815
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,336
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,108
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,978,567
24.3%
Assets/Debt
Total Assets $65,698,174
Total Liabilities $64,972,900
Net Assets $725,274
Compensation
Key Employees and Officers Compensation Related Other
Farley Floyd E (Ceo Graybill Division (Thru 05/21)) $374,366 $0 $519
Hustosky David (Physician Assistant) $234,779 $0 $35,400
Munderloh Bj (Director Clinical Resource Mgmt) $217,666 $0 $21,416
Payne Mary Kay (Director Of Revenue Cycle) $208,176 $0 $32,143
Steen Carl (Dir Of Clinical Services And Qm & Interim Dir Of U) $194,450 $0 $17,338
Hansen Diane (Ex. Officio Director, Ph C) $0 $0 $0
Lmalek Mikhail (Director) $0 $0 $0
Maffei Rebecca (Director) $0 $0 $0
Peters Vanesa (Director) $0 $0 $0
Putnam Richard (Director) $0 $0 $0
Rickey David (Director) $0 $0 $0
Rodriguez George (Director) $0 $0 $0
Smith William (Director) $0 $0 $0
Kaye Marcy (Vice Chair (Thru 04/22)) $0 $0 $0
Hershkowitz Harvey (Chairman) $0 $0 $0
Poremba Michael (Secretary/Treasurer) $0 $0 $0
Olsen Ryan (Chief Executive Officer) $0 $400,197 $112,055
Pape Amanda (Chief Financial Officer) $0 $246,149 $68,922
Mourning Kelly (Associate General Counsel) $0 $178,284 $49,919
Fitzgerald April (Coo Arch Division) $0 $219,511 $61,463
Holt Staci (Chief Operating Officer) $0 $163,316 $45,728
Joon Lee (Chief Population Health Officer) $0 $73,888 $20,689
Stokes Troy (Director Of Information Technology) $0 $179,658 $50,304
Richards Deidra Thru 1121 (Director Of Human Resources) $0 $368,438 $103,163
Hugh King Thru 1220 (Interim Executive Director) $0 $161,297 $45,163
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990
Filed on May 12, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,017,124
Expenses
$107,610,824
Net Income
$6,406,300
Net Assets
$1,483,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,242,213
26.5%
Program Services $83,560,727
73.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,184
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,336
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,871,866
25.9%
Assets/Debt
Total Assets $55,148,296
Total Liabilities $53,664,866
Net Assets $1,483,430
Compensation
Key Employees and Officers Compensation Related Other
Hustosky David (Physician Assistant) $243,409 $0 $24,444
Payne Mary Kay (Director Of Revenue Cycle) $227,179 $0 $40,722
Chapin Dan William Thru 1120 (Director Of Finance) $200,636 $0 $11,300
Steen Carl (Dir Of Clinical Services) $171,069 $0 $17,409
Mauro Tiffani Ann (Region Director) $140,984 $0 $9,641
Roca Gerald John Thru 0521 (Manager Of Information Technology) $138,567 $0 $14,714
Farley Floyd Thru 0521 (Ceo Graybill Division) $32,685 $0 $577
Holt Staci As Of 620 (Coo Graybill Division) $15,505 $0 $0
Rodriguez George (Director (As Of 12/20)) $0 $0 $0
Rickey David (Director) $0 $0 $0
Putnam Richard (Director) $0 $0 $0
Poremba Michael (Secretary/Treasurer) $0 $0 $0
Peters Vanesa (Director (As Of 12/20)) $0 $0 $0
Maffei Rebecca (Director) $0 $0 $0
Lmalek Mikhail (Director) $0 $0 $0
Kaye Marcy (Vice Chair) $0 $0 $0
Hershkowitz Harvey (Chairman) $0 $0 $0
Hansen Diane (Ex. Officio Director, Ph C) $0 $0 $0
Smith William (Director) $0 $0 $0
Pape Amanda (Chief Financial Officer) $0 $46,153 $12,923
Olsen Ryan (Chief Executive Officer) $0 $7,692 $2,154
Mourning Kelly (Associate General Counsel) $0 $114,312 $32,007
Fitzgerald April (Coo Arch Division) $0 $183,665 $51,426
Lester Kenneth (Guest Of Board, Ed (Thru 12/20)) $0 $565,730 $0
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990
Filed on May 16, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,067,174
Expenses
$67,403,244
Net Income
-$4,336,070
Net Assets
-$4,922,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,548,426
32.6%
Program Services $42,524,554
67.4%
Investment Income $300
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,106
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,254
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,200,388
22.6%
Assets/Debt
Total Assets $13,166,643
Total Liabilities $18,089,513
Net Assets -$4,922,870
Compensation
Key Employees and Officers Compensation Related Other
Hustosky David (Physician Assistant) $213,186 $0 $15,037
Payne Mary Kay (Chief Population Health Officer) $179,803 $0 $17,444
Monroe Deborah Lynn Thru 0619 (Director Clinical Research) $174,724 $0 $9,349
Holm Steven (Physician Assistant (Thru 12/19)) $138,348 $0 $10,824
Roca Gerald John (Manager Of Information Technology) $122,654 $0 $7,416
Garvin Joseph (Nurse Practitioner) $118,265 $0 $12,276
Najera Higareda Anapatricia (Nurse Practitioner) $109,603 $0 $13,264
Lester Kenneth (Guest Of Board, Ed (As Of 08/19)) $0 $399,200 $0
Fitzgerald April (Chief Financial Officer) $0 $92,760 $0
Maffei Rebecca (Board Member (As Of 08/19)) $0 $0 $0
Malek Md Mikhail (Board Member (As Of 07/19)) $0 $0 $0
Putnam Md Richard (Board Member (As Of 08/19)) $0 $0 $0
Rickey David (Board Member (As Of 07/19)) $0 $0 $0
Smith William (Board Member (As Of 08/19)) $0 $0 $0
Hershkowitz Harvey (Chairman (As Of 09/19)) $0 $0 $0
Kaye Marcy (Vice Chair (As Of 09/19)) $0 $0 $0
Poremba Michael (Secretary/Treasurer (As Of 09/19)) $0 $0 $0
Wells Md Todd (Physician (Secretary Thru 08/19)) $0 $0 $0
Hansen Diane (Ex. Officio Director, Ph C) $0 $0 $0
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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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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,750,723
Expenses
$67,319,874
Net Income
-$9,569,151
Net Assets
-$586,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,568,611
28.7%
Program Services $41,809,395
72.4%
Investment Income $71,047
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$698,330
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,777,156
22.0%
Assets/Debt
Total Assets $10,998,075
Total Liabilities $11,584,875
Net Assets -$586,800
Compensation
Key Employees and Officers Compensation Related Other
Hustosky David (Physician Assistant) $205,168 $0 $27,700
Monroe Deborah Thru 0619 (Director Clinical Research) $130,389 $0 $8,361
Holm Steven (Physician Assistant (Thru 12/19)) $127,429 $0 $20,800
Wagner Chase (Nurse Practioner) $115,015 $0 $19,460
Garvin Joseph (Physician Assistant) $114,539 $0 $15,216
Payne Mary Kay Thru 0617 (Chief Population Health Officer) $85,580 $163,554 $39,950
Hansen Diane (Ex. Officio Director, Ph Ceo) $0 $0 $0
Hershkowitz Harvey (Chairman (As Of 08/19)) $0 $0 $0
Wells Md Todd (Chairman (Thru 08/19)) $0 $0 $0
Kyrimis Deanna (Executive Director (Thru 06/18)) $0 $315,725 $17,178
Niedzwiecki Matthew (Chief Operating Officer (Thru 06/18)) $0 $184,811 $7,392
King Hugh (Chief Financial Officer (Thru 04/18)) $0 $146,529 $17,557
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990
Filed on July 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,142,528
Expenses
$78,634,626
Net Income
$5,507,902
Net Assets
$7,664,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,839,246
26.0%
Program Services $60,297,405
71.7%
Investment Income $51,543
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,163
Net Fundraising $0
Sales of Assets $1,958,497
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,140,268
12.9%
Assets/Debt
Total Assets $17,946,899
Total Liabilities $10,282,865
Net Assets $7,664,034
Compensation
Key Employees and Officers Compensation Related Other
Kyrimis Deanna Thru 0418 (Executive Director) $269,171 $266,681 $23,368
Carmichael Melinda Thru 0817 (Chief Human Resources Officer) $240,546 $0 $10,026
Hustosky David (Physician Assistant) $206,115 $0 $14,360
King Hugh Thru 0418 (Chief Financial Officer) $155,332 $206,713 $22,948
Payne Mary Kay Thru 0617 (Chief Population Health Officer) $155,019 $142,845 $21,415
Niedzwiecki Matthew (Coo (Thru 04/18)) $150,122 $184,647 $20,480
Holm Steven (Physician Assistant) $140,808 $0 $11,449
Monroe Deborah (Director Clinical Research) $138,325 $0 $9,983
Hayes Kristen (Supervisor Physical Therapy) $119,238 $0 $7,466
Browning Georgeana (Nurse Practitioner) $108,018 $0 $1,900
Byzak Aaron Thru 0917 (Director) $0 $0 $0
Hansen Diane (Secretary) $0 $0 $0
Hemker Robert Thru 1117 (Director) $0 $0 $0
Jacobson Mireille Thru 0418 (Director) $0 $0 $0
Jones Jan Thru 0418 (Secretary) $0 $0 $0
Mcphail Lora Thru 0418 (Director) $0 $0 $0
Minkin Robert Thru 0418 (Director) $0 $0 $0
Pontello Andria Thru 0218 (Director) $0 $0 $0
Schafer Mark Thru 0418 (Director) $0 $0 $0
Wells Md Todd (Director, Chairman) $0 $0 $0
Winegrad Larry Thru 0418 (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,556,626
Expenses
$79,571,415
Net Income
$73,985,211
Net Assets
$2,156,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,939,522
57.3%
Program Services $65,386,214
42.6%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $278,648
0.2%
Net Fundraising $0
Sales of Assets -$47,996
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,863
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,163,299
14.0%
Assets/Debt
Total Assets $15,472,840
Total Liabilities $13,316,708
Net Assets $2,156,132
Compensation
Key Employees and Officers Compensation Related Other
Deanna Kyrimis (Chief Executive Officer) $441,186 $0 $13,156
Mary Kay Payne (Chief Population Health Officer) $223,408 $0 $13,101
Bob Walsh (Interim Cfo (Thru 1/17)) $221,572 $0 $7,922
David Hustosky (Physician Assistant I) $194,306 $0 $10,231
Kristen Hayes (Supervisor) $112,627 $0 $6,809
Patrick Irish (Physician) $109,759 $0 $6,570
Diane Kean (Practice Administrator) $107,266 $0 $4,842
Melinda Carmichael (Chief Human Resource Officer) $83,550 $0 $3,247
Matt Niedzwiecki (Chief Operating Officer) $52,626 $0 $2,956
Hugh King (Chief Financial Officer) $34,794 $0 $1,475
Aaron Byzak (Director (Thru 6/17)) $0 $0 $0
Andria Pontello (Director) $0 $0 $0
Bob Hemker (Ex Officio) $0 $0 $0
Jan Jones (Director, Secretary) $0 $0 $0
Larry Winegrad (Director) $0 $0 $0
Lora Mc Phail (Director, Chair) $0 $0 $0
Mark Schafer Md (Director) $0 $0 $0
Michael Bell (Director, Chair (Thru 6/17)) $0 $0 $0
Mireille Jacobson Ph D (Director) $0 $0 $0
Robin Rowland Md (Director (Thru 3/17)) $0 $0 $0
Todd Wells Md (Physician Advisory Board Leader) $0 $0 $0
Catherine Jones (Chief Compliance Officer (Thru 9/16)) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,414,525
Expenses
$84,707,949
Net Income
-$16,293,424
Net Assets
-$72,407,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,100
1.9%
Program Services $67,113,262
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $90,438
0.1%
Net Fundraising $0
Sales of Assets -$72,275
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,563
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,151,123
14.3%
Assets/Debt
Total Assets $11,487,062
Total Liabilities $83,894,346
Net Assets -$72,407,284
Compensation
Key Employees and Officers Compensation Related Other
Kyrimis Deanna (Executive Director) $451,901 $0 $77,280
Nelson Scott Thru 515 (Chief Financial Officer) $240,496 $0 $25,384
Jones Pernell Thru 615 (Chief Operating Officer (Former)) $225,227 $0 $6,802
Payne Mary Kay (Chief Information Officer) $203,630 $0 $17,307
Hustosky David (Physician Assistant I) $197,239 $0 $13,264
Jones Catherine Thru 916 (Chief Compliance Officer) $188,069 $0 $7,961
Walsh Robert Thru 117 (Director Of Finance) $172,967 $0 $6,324
Frost Robert (Physician Assistant I) $137,140 $0 $9,262
Steen Carl (Director Quality Improvement) $126,322 $0 $10,087
Burgess Ann (Manager Application Support) $122,624 $0 $6,003
Stewart Leticia (Director Revenue Cycle) $113,486 $0 $6,763
Jasper Mark Thru 616 (Chief Operating Officer (Former)) $106,365 $0 $6,382
Bell Michael (Chairman) $0 $0 $0
Byzak Aaron (Director) $0 $0 $0
Graham Md Stuart Thru 516 (Ex Chairman) $0 $0 $0
Hemker Robert (Ex Secretary/Current Director) $0 $0 $0
Jones Jan (Secretary) $0 $0 $0
Knutson Martha Ann Thru 815 (Director) $0 $0 $0
Mcphail Lora (Director) $0 $0 $0
Pontello Andria (Director) $0 $0 $0
Rowland Md Robin (Director) $0 $0 $0
Schmude Judy Thru 716 (Director) $0 $0 $0
Volek Billy Thru 216 (Director) $0 $0 $0
Wells Md Todd (Director) $0 $0 $0
Winegrad Larry (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 11, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,576,922
Expenses
$73,859,019
Net Income
-$24,282,097
Net Assets
-$56,113,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,507,259
3.0%
Program Services $48,018,933
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $52,193
0.1%
Net Fundraising $0
Sales of Assets -$1,463
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,715
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,320,417
19.4%
Assets/Debt
Total Assets $9,994,221
Total Liabilities $66,108,081
Net Assets -$56,113,860
Compensation
Key Employees and Officers Compensation Related Other
Irwin Hurn (Interim Ceo/Cfo) $240,825 $0 $0
Scott Nelson (Chief Financial Officer) $205,790 $0 $4,823
Pernell Jones (Chief Operating Officer) $198,252 $0 $14,976
David Hustosky (Physician Assistant) $193,399 $0 $23,967
Mary Kay Payne (Chief Technology Officer) $192,044 $0 $35,776
Catherine Jones (Director Human Resources) $190,172 $0 $22,980
Robert Walsh (Director Of Finance) $161,346 $0 $3,102
Deborah Schutz (Director Of Health Service) $146,768 $0 $0
Tami Weigold (Director Of Marketing And Communications) $132,758 $0 $9,614
Ann Burgess (Manager Application Support) $126,368 $0 $5,522
Karl Steen (Manager Ambulatory Care) $121,025 $0 $14,628
Deanna Kyrimis (Executive Director) $44,230 $0 $7,269
Stuart N Graham Md (Chairman) $0 $0 $0
Robert Trifunovic Md (President) $0 $0 $0
Todd Wells Md (Vice Chair) $0 $0 $0
Robert Hemker (Secretary) $0 $0 $0
Michael Covert (Secretary) $0 $0 $0
Roger Ascheatel (Director) $0 $0 $0
Brad Cohen Md (Director) $0 $0 $0
Robin Rowland Md (Director) $0 $0 $0
Kenneth Altschuler (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,026,964
Expenses
$76,872,258
Net Income
-$19,845,294
Net Assets
-$31,831,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,982,175
3.5%
Program Services $54,935,815
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $108,974
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $610,625
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,357,150
17.4%
Assets/Debt
Total Assets $12,476,054
Total Liabilities $44,307,817
Net Assets -$31,831,763
Compensation
Key Employees and Officers Compensation Related Other
Victoria Lister (Executive Director) $419,478 $0 $0
Cecil Dunagan (Chief Financial Officer (Former)) $362,522 $0 $24,446
Mary Kay Payne (Director Information Tec) $209,565 $0 $18,800
David Hustosky (Physician Assistant) $185,330 $0 $22,946
Pernell Jones (Chief Operating Officer) $162,852 $0 $10,156
Catherine Jones (Director Human Resources) $162,762 $0 $17,937
Deborah Schutz (Director Of Health Services Managed Care) $125,502 $0 $0
Carl Steen (Manager Ambulatory Care) $119,063 $0 $0
Luke Karkosh (Assoc. Director) $112,333 $0 $0
Stuart N Graham Md (Chairman) $0 $0 $0
Robert Trifunovic Md (President) $0 $0 $0
Todd Wells Md (Vice Chair) $0 $0 $0
Robert Hemker (Treasurer) $0 $0 $0
Michael Covert (Secretary) $0 $0 $0
Robin Rowland Md (Director) $0 $0 $0
Brad Cohen Md (Director) $0 $0 $0
Kenneth Altschuler (Director) $0 $0 $0
Roger Ascheatel (Director) $0 $0 $0
Irwin Hurn (Interim Chief Financial Officer) $0 $0 $0
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Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,016,156
Expenses
$67,608,535
Net Income
-$7,592,379
Net Assets
-$10,023,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,289,629
7.1%
Program Services $55,629,790
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $129,020
0.2%
Net Fundraising $0
Sales of Assets -$32,283
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $654,421
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,866,365
14.6%
Assets/Debt
Total Assets $13,838,792
Total Liabilities $23,861,839
Net Assets -$10,023,047

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,862,718
Expenses
$26,952,531
Net Income
-$2,089,813
Net Assets
-$2,065,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,022
2.1%
Program Services $24,385,602
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,344
0.0%
Net Fundraising $0
Sales of Assets -$44,250
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,922
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,586,423
50.4%
Assets/Debt
Total Assets $9,476,756
Total Liabilities $11,542,246
Net Assets -$2,065,490

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,786,419
Expenses
$45,454,481
Net Income
-$1,668,062
Net Assets
$24,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,893,221
4.3%
Program Services $41,814,294
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $116,203
0.3%
Net Fundraising $0
Sales of Assets -$37,299
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $556,038
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,619,102
21.2%
Assets/Debt
Total Assets $8,992,025
Total Liabilities $8,967,701
Net Assets $24,324

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,139,120
Expenses
$28,446,734
Net Income
$1,692,386
Net Assets
$1,692,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,565,774
11.8%
Program Services $26,496,745
87.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $76,601
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,783
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,646,086
19.8%
Assets/Debt
Total Assets $7,321,899
Total Liabilities $5,629,513
Net Assets $1,692,386

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