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Scott & White Healthcare Foundation

  • Dallas, TX
  • Tax-exempt since Nov. 2010
  • EIN: 27-3513154

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.3M (2023)

Expenses
$16.9M (2023)

Total Assets
$153M (2023)

Total Liabilities
$2.11M (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
$19,263,696
Expenses
$16,929,428
Net Income
$2,334,268
Net Assets
$151,375,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,604,475
70.6%
Program Services $0
Investment Income $2,545,687
13.2%
Bond Proceeds $0
Royalties $890,832
4.6%
Rental Property Income $0
Net Fundraising -$23,333
Sales of Assets $2,246,035
11.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,982
1.5%
Professional Fundraising Fees $25,985
0.2%
Other Salaries and Wages $1,469,724
8.7%
Assets/Debt
Total Assets $153,489,775
Total Liabilities $2,114,526
Net Assets $151,375,249
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (Former Officer) $460,145 $0 $1,788
Lori Luppino (President/Ceo) $174,654 $0 $19,113
Christopher Beck (Director Philanthropy) $161,353 $0 $31,447
Ashley Castillo (Director Philanthropy) $144,868 $0 $26,053
Jeremy J Ksionda (Director Philanthropy) $137,820 $0 $31,143
Kassi Horner (Director Philanthropy) $123,393 $0 $15,142
Evelyn Herr (Director Philanthropy) $116,670 $0 $30,910
Timothy Bittenbinder Md (Director) $0 $901,870 $131,732
Mark Montgomery Md (Director) $0 $882,080 $51,202
Arundhati Rao Md Ph D (Director) $0 $813,533 $91,772
Robin W Watson Md (Director) $0 $775,839 $117,780
Angel Caldera Md (Director) $0 $684,830 $51,231
Andrejs Avots Avotins Md (Director) $0 $681,549 $37,885
Erin Bird Md (Director (Thru 6/2/2023)) $0 $625,792 $53,900
Tresa Mc Neal Md (Director) $0 $501,108 $41,031
Dominic Lucia Md (Director) $0 $475,884 $51,863
Aval Na'ree Green Md (Director) $0 $374,237 $54,172
Thomas Burdett (Director/Chair) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Mary Claire Culpepper (Director) $0 $0 $0
Michelle Digaetano (Director) $0 $0 $0
Morris E Foster (Director) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Ted W Hejl (Director) $0 $0 $0
Carey Hobbs (Director (Thru 10/31/2022)) $0 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,212,795
Expenses
$17,271,180
Net Income
$7,941,615
Net Assets
$143,706,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,861,068
51.0%
Program Services $0
Investment Income $2,206,089
8.7%
Bond Proceeds $0
Royalties $567,392
2.3%
Rental Property Income $0
Net Fundraising -$108,091
Sales of Assets $9,686,337
38.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $695,492
4.0%
Professional Fundraising Fees $133,807
0.8%
Other Salaries and Wages $1,667,039
9.7%
Assets/Debt
Total Assets $146,242,648
Total Liabilities $2,535,718
Net Assets $143,706,930
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President/Ceo (Thru 12/31/21)) $452,893 $0 $73,065
Christopher Beck (Director Philanthropy) $163,932 $0 $28,947
Lori Luppino (Interim President) $146,019 $0 $17,214
Ashley Castillo (Director Philanthropy) $142,796 $0 $26,471
Jeremy J Ksionda (Director Philanthropy) $139,667 $0 $30,352
Kassi Horner (Director Philanthropy) $121,523 $0 $14,932
Evelyn Herr (Director Philanthropy) $103,652 $0 $31,682
Penny Cermak (Former Officer) $0 $1,710,126 $0
Timothy Bittenbinder Md (Director) $0 $932,964 $130,508
Carrol Aulbaugh (Former Officer) $0 $951,420 $0
Robin W Watson Md (Director) $0 $823,612 $117,500
Mark Montgomery Md (Director) $0 $780,978 $50,248
Michael D Reis Md (Director) $0 $698,790 $96,501
Arundhati Rao Md Ph D (Director) $0 $723,392 $33,160
Andrejs Avots Avotins Md (Director) $0 $715,283 $37,883
Angel Caldera Md (Director) $0 $694,693 $50,294
Erin Bird Md (Director) $0 $628,344 $52,762
Tresa Mc Neal Md (Director) $0 $488,400 $39,975
Dominic Lucia Md (Director) $0 $468,184 $49,981
Grant Teegarden (Secretary) $0 $374,172 $67,603
Amy Martin (Treasurer) $0 $365,089 $71,004
Aval Na'ree Green Md (Director) $0 $339,395 $58,881
Enid Wade (Former Officer) $0 $102,055 $43,298
Thomas Burdett (Director/Chair) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
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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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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,935,084
Expenses
$41,982,371
Net Income
-$20,047,287
Net Assets
$162,841,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,154,194
69.1%
Program Services $0
Investment Income $2,681,288
12.2%
Bond Proceeds $0
Royalties $317,075
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,782,527
17.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $485,185
1.2%
Professional Fundraising Fees $36,000
0.1%
Other Salaries and Wages $1,898,670
4.5%
Assets/Debt
Total Assets $180,193,020
Total Liabilities $17,351,572
Net Assets $162,841,448
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President/Ceo) $424,177 $0 $75,828
Christopher Beck (Director Philanthropy) $158,087 $0 $22,065
Lori Luppino (Director Philanthropy) $139,646 $0 $16,904
Jeremy J Ksionda (Director Philanthropy) $136,197 $0 $20,361
Ashley Castillo (Director Philanthropy) $127,592 $0 $26,188
Kassi Horner (Director Philanthropy) $116,010 $0 $14,670
Timothy Bittenbinder Md (Director) $0 $923,392 $131,723
Robin W Watson Md (Director) $0 $789,600 $114,983
Mark Montgomery Md (Director) $0 $771,624 $49,835
Michael D Reis Md (Director) $0 $698,187 $96,719
Angel Caldera Md (Director) $0 $737,164 $49,914
Andrejs Avots Avotins Md (Director) $0 $701,008 $23,160
Erin Bird Md (Director) $0 $561,658 $52,324
Arundhati Rao Md Ph D (Trustee) $0 $565,999 $25,628
Tresa Mc Neal Md (Director) $0 $462,010 $39,408
Dominic Lucia Md (Director) $0 $440,723 $49,345
Carey Hobbs (Director) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Drayton Mc Lane Iii (Director/Vice Chair) $0 $0 $0
James H Mills (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Mary Claire Culpepper (Director) $0 $0 $0
Michelle Digaetano (Director) $0 $0 $0
Morris E Foster (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,506,709
Expenses
$52,024,631
Net Income
-$23,517,922
Net Assets
$158,171,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,772,369
83.4%
Program Services $0
Investment Income $2,611,845
9.2%
Bond Proceeds $0
Royalties $510,320
1.8%
Rental Property Income $0
Net Fundraising -$29,974
Sales of Assets $1,642,149
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $546,675
1.1%
Professional Fundraising Fees $36,000
0.1%
Other Salaries and Wages $1,799,107
3.5%
Assets/Debt
Total Assets $164,912,352
Total Liabilities $6,740,964
Net Assets $158,171,388
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President/Ceo) $493,458 $0 $74,481
Christopher Beck (Director Philanthropy) $174,770 $0 $22,171
Lori Luppino (Director Philanthropy) $144,083 $0 $16,541
Jeremy J Ksionda (Director Philanthropy) $141,331 $0 $33,695
Kassi Horner (Director Philanthropy) $122,793 $0 $14,466
Ashley Castillo (Director Philanthropy) $121,138 $0 $22,087
Penny Cermak (Treasurer) $0 $1,253,474 $226,083
Madhava R Beeram Md (Director) $0 $1,194,404 $36,194
Timothy Bittenbinder Md (Director) $0 $953,294 $130,237
John Erwin Iii Md (Director (Thru 4/18/20)) $0 $912,261 $115,183
Andrejs Avots Avotins Md (Director) $0 $956,210 $36,020
Robin W Watson Md (Director) $0 $778,591 $118,773
Michael D Reis Md (Director) $0 $746,241 $104,249
Mark Montgomery Md (Director) $0 $755,278 $49,354
Angel Caldera Md (Director) $0 $700,006 $49,422
Erin Bird Md (Director) $0 $598,778 $51,861
Francis P Anderson (Former Officer) $0 $444,925 $56,394
Enid Wade (Secretary) $0 $342,833 $59,040
Amy Martin (Vp Cfo) $0 $320,280 $38,657
Thomas Burdett (Director/Chair) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Mary Claire Culpepper (Director) $0 $0 $0
Michelle Digaetano (Director) $0 $0 $0
Wayne Fisher (Director) $0 $0 $0
Morris E Foster (Director) $0 $0 $0
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990
Filed on May 14, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,152,980
Expenses
$46,310,296
Net Income
-$23,157,316
Net Assets
$182,706,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,933,614
68.8%
Program Services $0
Investment Income $2,845,083
12.3%
Bond Proceeds $0
Royalties $409,462
1.8%
Rental Property Income $0
Net Fundraising -$225,156
Sales of Assets $4,189,977
18.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $534,091
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,740
4.5%
Assets/Debt
Total Assets $200,927,940
Total Liabilities $18,221,359
Net Assets $182,706,581
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President/Ceo) $480,074 $0 $68,283
Christopher Beck (Director Philanthropy) $162,406 $0 $20,703
Susan Fergus (Vp Stewardship) $154,982 $0 $14,399
Jeremy J Ksionda (Director Philanthropy) $133,747 $0 $34,351
Lori Luppino (Director Philanthropy) $133,706 $0 $15,106
Stephen Maher (Director Philanthropy) $120,807 $0 $7,771
Andrejs Avots Avotins Md (Director) $0 $606,704 $89,274
Madhava R Beeram Md (Director) $0 $749,380 $103,374
Erin Bird Md (Director) $0 $590,893 $50,818
Timothy Bittenbinder Md (Director (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Director/Vice Chair) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Wayne Fisher (Director/Chair) $0 $0 $0
Morris E Foster (Director) $0 $0 $0
Robert Garriott (Director (Thru 2/21/19)) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
Drayton Mc Lane Iii (Director) $0 $0 $0
James H Mills (Director) $0 $0 $0
Mark Montgomery Md (Director) $0 $756,677 $48,553
Michael D Reis Md (Director) $0 $702,438 $97,794
William Rogers (Director) $0 $0 $0
Robin W Watson Md (Director) $0 $749,395 $113,150
Angel Caldera Md (Director (Eff 7/1/18)) $0 $720,649 $48,375
John Erwin Iii Md (Trustee (Eff 12/31/18)) $0 $816,838 $86,257
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990
Filed on July 14, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,169,759
Expenses
$17,294,713
Net Income
$15,875,046
Net Assets
$202,721,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,388,359
73.5%
Program Services $0
Investment Income $2,897,014
8.7%
Bond Proceeds $0
Royalties $353,468
1.1%
Rental Property Income $0
Net Fundraising -$40,959
Sales of Assets $5,571,877
16.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $495,166
2.9%
Professional Fundraising Fees $93,778
0.5%
Other Salaries and Wages $2,251,361
13.0%
Assets/Debt
Total Assets $215,130,647
Total Liabilities $12,409,513
Net Assets $202,721,134
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President) $442,116 $0 $71,044
Michael Moore (Vp Philanthropy & Commmunications) $242,334 $0 $29,020
Susan Fergus (Vp Stewardship) $144,447 $0 $21,646
Christopher Beck (Director Philanthropy) $136,561 $0 $17,343
Stephen Maher (Director Philanthropy) $126,507 $0 $18,531
Jeremy J Ksionda (Director Philanthropy) $120,193 $0 $33,296
Andrejs Avots Avotins Md (Director) $0 $577,232 $89,368
Madhava R Beeram Md (Director) $0 $703,945 $103,488
Erin Bird Md (Director) $0 $636,922 $48,398
Timothy Bittenbinder Md (Director) $0 $879,917 $113,040
Thomas Burdett (Director/Vice Chair) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Wayne Fisher (Director/Chair) $0 $0 $0
Morris E Foster (Director) $0 $0 $0
Robert Garriott (Director) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
Drayton Mc Lane Iii (Director) $0 $0 $0
Drayton Mc Lane Jr (Director) $0 $2,550 $0
Michael L Middleton Md (Director) $0 $410,382 $47,627
James H Mills (Director) $0 $0 $0
Mark Montgomery Md (Director) $0 $673,305 $47,441
Michael D Reis Md (Director) $0 $686,368 $100,066
William Rogers (Director) $0 $0 $0
Robin W Watson Md (Director) $0 $749,256 $115,521
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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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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,169,801
Expenses
$25,443,622
Net Income
$726,179
Net Assets
$182,570,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,270,066
66.0%
Program Services $0
Investment Income $2,643,002
10.1%
Bond Proceeds $0
Royalties $332,882
1.3%
Rental Property Income $0
Net Fundraising -$93,498
Sales of Assets $6,017,349
23.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,886
2.1%
Professional Fundraising Fees $124,987
0.5%
Other Salaries and Wages $2,245,003
8.8%
Assets/Debt
Total Assets $196,775,053
Total Liabilities $14,204,217
Net Assets $182,570,836
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President/Ceo) $430,861 $0 $61,675
Michael Moore (Vp Philanthropy & Communications) $240,742 $0 $16,585
Susan Fergus (Vp Stewardship) $144,457 $0 $21,003
Stephen Maher (Director Philanthropy) $123,169 $0 $14,122
Rhonda Luker (Director Philanthropy) $122,600 $0 $18,056
Jeremy J Ksionda (Director Philanthropy) $117,581 $0 $27,395
Andrejs Avots Avotins Md (Director) $0 $575,805 $84,846
Madhava R Beeram Md (Director) $0 $708,226 $99,322
Thomas Burdett (Director) $0 $0 $0
Louis S Casey Jr (Director) $0 $0 $0
Wayne Fisher (Director/Chair) $0 $0 $0
Morris E Foster (Director) $0 $0 $0
Robert Garriott (Director) $0 $0 $0
Donald R Grobowsky (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
Drayton Mc Lane Iii (Director) $0 $0 $0
Drayton Mc Lane Jr (Director) $0 $1,525 $0
Michael L Middleton Md (Director/Secretary) $0 $407,436 $40,792
James H Mills (Director) $0 $0 $0
Mark Montgomery Md (Director) $0 $661,761 $41,384
Anita Perry (Director) $0 $0 $0
Michael D Reis Md (Director) $0 $681,095 $93,082
William Rogers (Director) $0 $0 $0
Glen E Roney (Director) $0 $0 $0
Stephen Sibbitt Md (Director) $0 $730,943 $105,100
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990
Filed on May 15, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,647,737
Expenses
$24,475,659
Net Income
$6,172,078
Net Assets
$173,282,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,944,935
87.9%
Program Services $0
Investment Income $2,690,403
8.8%
Bond Proceeds $0
Royalties $323,972
1.1%
Rental Property Income $0
Net Fundraising -$14,368
Sales of Assets $702,795
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,340
1.9%
Professional Fundraising Fees $190,344
0.8%
Other Salaries and Wages $2,296,054
9.4%
Assets/Debt
Total Assets $188,628,208
Total Liabilities $15,345,293
Net Assets $173,282,915
Compensation
Key Employees and Officers Compensation Related Other
Jana Sharpley (President/Ceo) $375,518 $0 $51,127
Susan Fergus (Vp Stewardship) $178,476 $0 $22,053
Michael Moore (Vp Philanthropy & Communications) $163,155 $0 $7,668
Rhonda Luker (Director Philanthropy) $127,387 $0 $18,456
Stephen Maher (Director Philanthropy) $117,812 $0 $14,032
Brian Harrison (Director Philathropy) $111,070 $0 $20,632
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Andrejs Avots Avotins Md (Trustee) $0 $568,199 $79,640
Madhava R Beeram Md (Trustee) $0 $704,347 $87,326
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chairman) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Drayton Mc Lane Jr (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $412,043 $46,126
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $578,046 $47,974
L Gill Naul Md (Trustee/Treasurer) $0 $1,043,483 $126,180
Anita Perry (Trustee) $0 $0 $0
Robert A Probe Md (Trustee) $0 $1,187,145 $139,447
Michael D Reis Md (Trustee) $0 $671,362 $85,385
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990
Filed on May 15, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,310,713
Expenses
$10,972,465
Net Income
$26,338,248
Net Assets
$171,347,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,989,194
48.2%
Program Services $0
Investment Income $2,251,490
6.0%
Bond Proceeds $0
Royalties $719,339
1.9%
Rental Property Income $0
Net Fundraising -$138,582
Sales of Assets $16,489,272
44.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $288,434
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,000,560
18.2%
Assets/Debt
Total Assets $177,200,322
Total Liabilities $5,853,071
Net Assets $171,347,251
Compensation
Key Employees and Officers Compensation Related Other
Nancy L Birdwell (Former Officer) $291,890 $0 $16,580
Alfred B Knight Md (President) $259,280 $0 $18,995
Matthew G Wright (Interim President/Ceo) $207,237 $0 $12,936
Brian T Hervey (Vice President, Philanthropy) $189,086 $0 $20,526
Susan I Fergus (Vice President, Stewardship) $150,763 $0 $16,610
Thom J Sloan (Development Director) $129,691 $0 $9,456
Rhonda Luker (Director, Philanthropy) $101,211 $0 $9,967
James Carroll (Interim President/Ceo) $35,571 $1,097,414 $13,612
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee, Chairman) $0 $0 $0
Glen E Roney (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Drayton Mc Lane Jr (Trustee) $0 $0 $0
James H Mills (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Anita Perry (Trustee) $0 $0 $0
L Gill Naul Md (Trustee) $0 $732,702 $53,805
Michael D Reis Md (Trustee) $0 $491,228 $49,591
Michael L Middleton Md (Trustee) $0 $388,496 $48,798
Andrejs E Avots Avotins Md (Trustee) $0 $454,352 $48,039
Madhava R Beeram Md (Trustee) $0 $498,962 $48,594
Alejandro C Arroliga Md (Trustee) $0 $596,187 $51,654
Stephen Sibbitt Md (Trustee) $0 $733,297 $29,426
Robert Garriott (Trustee) $0 $0 $0
Thomas L Burdett (Trustee) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on May 13, 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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,662,213
Expenses
$32,891,716
Net Income
-$17,229,503
Net Assets
$158,729,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,830,386
56.4%
Program Services $0
Investment Income $2,201,898
14.1%
Bond Proceeds $0
Royalties $820,544
5.2%
Rental Property Income $16,998
0.1%
Net Fundraising -$32,476
Sales of Assets $3,824,863
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $973,053
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,716
3.8%
Assets/Debt
Total Assets $171,508,690
Total Liabilities $12,779,424
Net Assets $158,729,266

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,810,383
Expenses
$14,977,898
Net Income
$14,832,485
Net Assets
$164,461,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,224,239
88.0%
Program Services $0
Investment Income $2,687,086
9.0%
Bond Proceeds $0
Royalties $754,960
2.5%
Rental Property Income $8,950
0.0%
Net Fundraising -$104,848
Sales of Assets $239,996
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $726,907
4.9%
Professional Fundraising Fees $341,984
2.3%
Other Salaries and Wages $2,408,126
16.1%
Assets/Debt
Total Assets $166,728,980
Total Liabilities $2,267,354
Net Assets $164,461,626

Document Links

990
Filed on July 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,599,288
Expenses
$4,347,191
Net Income
$24,252,097
Net Assets
$143,465,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,688,665
> 100%
Program Services $0
Investment Income $104,754
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,772
Sales of Assets -$182,359
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,641,318
Total Liabilities $176,170
Net Assets $143,465,148

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,299,644
Expenses
$586
Net Income
$3,299,058
Net Assets
$3,299,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,299,644
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,715,738
Total Liabilities $416,680
Net Assets $3,299,058

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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-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