Sancta Familia Medical Associates Inc

Omaha, NE
Tax-exempt since May 2011
EIN: 27-3606960

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Details

According to its Dec. 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.

Revenue

$2.08M (2023)

Expenses

$1.9M (2023)

Total Assets

$473k (2023)

Total Liabilities

$129k (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 Dec.
2023

Revenue

$2,080,731

Expenses

$1,902,337

Net Income

$178,394

Net Assets

$344,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,181	0.2%
Program Services	$2,085,968	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$8,418
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$299,735	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$752,980	39.6%

Assets/Debt
Total Assets	$473,153
Total Liabilities	$128,980
Net Assets	$344,173

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Lloyd A Pierre Jr (President)	$147,262	$0	$7,038
Angelina Giles (Aprn/ Ceo)	$141,366	$0	$4,069
Teresa A Kenney (Aprn Np)	$111,921	$0	$1,372
Jim Koch (Board Member)	$0	$0	$0
Frank Shimerdla (Board Member)	$0	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,661,750

Expenses

$1,738,276

Net Income

-$76,526

Net Assets

$165,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,738	0.2%
Program Services	$1,644,779	99.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,625	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,608	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$315,787	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$675,682	38.9%

Assets/Debt
Total Assets	$290,295
Total Liabilities	$124,516
Net Assets	$165,779

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angelina Giles (Aprn/ Ceo)	$144,557	$0	$0
Dr Lloyd A Pierre Jr (President)	$125,811	$0	$6,789
Teresa A Kenney (Aprn Np)	$107,866	$0	$966
Dr Michael J Dulac (Former Vice President)	$37,981	$0	$649
Jim Koch (Board Member)	$0	$0	$0
Frank Shimerdla (Board Member)	$0	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

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990

Filed on June 7, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,665,167

Expenses

$1,703,349

Net Income

-$38,182

Net Assets

$212,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,721	0.2%
Program Services	$1,659,393	99.7%
Investment Income	$1,811	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$386
Net Inventory Sales	$0
Other Revenue	$628	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$405,755	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$557,985	32.8%

Assets/Debt
Total Assets	$336,572
Total Liabilities	$124,516
Net Assets	$212,056

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Michael J Dulac (Vice President)	$152,195	$0	$6,882
Angelina Giles (Aprn/ Ceo)	$133,386	$0	$1,794
Dr Lloyd A Pierre Jr (President)	$120,174	$0	$7,000
Jim Koch (Board Member)	$0	$0	$0
Frank Shimerdla (Board Member)	$0	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,789,428

Expenses

$1,571,433

Net Income

$217,995

Net Assets

$250,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,274	0.5%
Program Services	$1,542,596	86.2%
Investment Income	$1,005	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$236,553	13.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$882,565	56.2%

Assets/Debt
Total Assets	$457,399
Total Liabilities	$207,161
Net Assets	$250,238

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dulac (Vice President)	$221,426	$0	$1,276
Angelina Giles (Aprn/ Ceo)	$124,155	$0	$1,057
Lloyd A Pierre Jr (President)	$114,830	$0	$978
Jim Koch (Board Member)	$0	$0	$0
Frank Shimerdla (Board Member)	$0	$0	$0
Dr Michael Mccarthy (Board Member)	$0	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$1,429,999

Expenses

$1,398,332

Net Income

$31,667

Net Assets

$32,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,559	0.3%
Program Services	$1,421,789	99.4%
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	$3,651	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$728,895	52.1%

Assets/Debt
Total Assets	$257,628
Total Liabilities	$225,385
Net Assets	$32,243

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dulac (Vice President)	$137,314	$0	$0
Lloyd A Pierre Jr (President)	$112,471	$0	$0
Angelina Giles (Aprn/Ceo)	$110,053	$0	$0
Jim Koch (Board Member)	$0	$0	$0
Frank Shimerdla (Board Member)	$0	$0	$0
Dr Michael Mccarthy (Board Member)	$0	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

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990

Filed on Aug. 18, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,232,512

Expenses

$1,087,826

Net Income

$144,686

Net Assets

$576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$99,137	8.0%
Program Services	$1,128,355	91.5%
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	$5,020	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$593,515	54.6%

Assets/Debt
Total Assets	$243,263
Total Liabilities	$242,687
Net Assets	$576

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Dulac (Vice President)	$102,308	$0	$0
Lloyd A Pierre Jr (President)	$101,538	$0	$0
Julia Palzer (Board Member)	$0	$0	$0
Jim Koch (Board Member)	$0	$0	$0
Frank Shimerdla (Board Member)	$0	$0	$0
Dr Michael Mccarthy (Board Member)	$0	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

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990

Filed on Oct. 10, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$980,420

Expenses

$912,501

Net Income

$67,919

Net Assets

-$15,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,436	7.7%
Program Services	$899,430	91.7%
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	$5,554	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,896	50.4%

Assets/Debt
Total Assets	$131,518
Total Liabilities	$146,680
Net Assets	-$15,162

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd A Pierre Jr (President)	$100,000	$0	$0
Michael J Dulac (Vice President)	$100,000	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0

990

Filed on July 9, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$1,252,944

Expenses

$1,190,229

Net Income

$62,715

Net Assets

-$83,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,611	7.2%
Program Services	$880,296	70.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$799
Net Inventory Sales	$0
Other Revenue	$282,836	22.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$440,854	37.0%

Assets/Debt
Total Assets	$89,624
Total Liabilities	$172,705
Net Assets	-$83,081

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd A Pierre Jr (President)	$100,000	$0	$0
Michael J Dulac (Vice President)	$100,000	$0	$0
Deanna L Pierre (Treasurer, Secretary)	$0	$0	$0
Rev Matthew Gutowski (Secretary (Thru Jul 28, 2016))	$0	$0	$0

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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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Fiscal Year Ending Dec.
2015

Revenue

$895,541

Expenses

$858,745

Net Income

$36,796

Net Assets

-$145,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,264	9.3%
Program Services	$732,798	81.8%
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	$79,479	8.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$419,067	48.8%

Assets/Debt
Total Assets	$50,431
Total Liabilities	$196,227
Net Assets	-$145,796

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd A Pierre Jr (President)	$103,846	$0	$0
Michael J Dulac (Vice President)	$85,385	$0	$0
Deanna L Pierre (Treasurer)	$0	$0	$0
Rev Matthew Gutowski (Secretary)	$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 Dec.
2014

Revenue

$785,723

Expenses

$752,483

Net Income

$33,240

Net Assets

-$182,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,037	8.8%
Program Services	$619,637	78.9%
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	$97,049	12.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$363,501	48.3%

Assets/Debt
Total Assets	$61,136
Total Liabilities	$243,728
Net Assets	-$182,592

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$641,133

Expenses

$677,438

Net Income

-$36,305

Net Assets

-$215,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,117	13.1%
Program Services	$487,776	76.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$842	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68,398	10.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,673	44.5%

Assets/Debt
Total Assets	$43,842
Total Liabilities	$259,674
Net Assets	-$215,832

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$506,135

Expenses

$534,617

Net Income

-$28,482

Net Assets

-$179,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,007	23.9%
Program Services	$336,644	66.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$389
Net Inventory Sales	$0
Other Revenue	$48,873	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,318	41.2%

Assets/Debt
Total Assets	$120,595
Total Liabilities	$300,122
Net Assets	-$179,527

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$293,254

Expenses

$429,712

Net Income

-$136,458

Net Assets

-$151,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,923	61.4%
Program Services	$104,331	35.6%
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	$9,000	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,497	40.8%

Assets/Debt
Total Assets	$98,354
Total Liabilities	$249,399
Net Assets	-$151,045

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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Updated January 31, 2025

Sancta Familia Medical Associates Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.08M (2023)

Expenses $1.9M (2023)

Total Assets $473k (2023)

Total Liabilities $129k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$2.08M (2023)

Expenses

$1.9M (2023)

Total Assets

$473k (2023)

Total Liabilities

$129k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010