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Borrego Community Health Foundation

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$120M (2023)

Expenses
$128M (2023)

Total Assets
$109M (2023)

Total Liabilities
$173M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,172,246
Expenses
$128,266,674
Net Income
-$8,094,428
Net Assets
-$63,650,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,820,252
12.3%
Program Services $105,149,573
87.5%
Investment Income $7,030
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,391
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349,977
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,061,212
35.1%
Assets/Debt
Total Assets $109,223,938
Total Liabilities $172,873,949
Net Assets -$63,650,011
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Bulloch (Medical Physician) $385,470 $0 $2,801
Kenneth Acha (Medical Physician) $358,437 $0 $0
Clayton Barbour Md (Medical Physician) $357,524 $0 $6,749
Silas Gyimah (Medical Physician) $355,796 $0 $3,083
Mary Sullivan (Medical Physician) $345,121 $0 $3,705
Rosemarie Macisaac (Chief Executive Office) $338,113 $0 $6,884
Douglas Habig (Chief Legal Officer) $318,293 $0 $2,965
Corina Velasquez (Chief Operating Officer) $252,909 $0 $4,553
Dana Erwin (Chief Compliance Officer) $190,940 $0 $1,948
Kenneth Soda (Chief Medical Officer) $152,796 $0 $1,672
William Cummins (Chief Financial Officer) $77,983 $0 $921
Sandra Hansberger (Chairperson) $0 $0 $0
Jenna Riza Lecomte Hinely (Secretary) $0 $0 $0
Keenan Freeman (Treasurer (Until 8/19/2022) $0 $0 $0
Nakita M Hooper (Trustee) $0 $0 $0
Neftali Galarza (Trustee) $0 $0 $0
Cipriano Martinez (Trustee) $0 $0 $0
Jose Campos (Trustee) $0 $0 $0
Martha Deichler (Trustee) $0 $0 $0
Frank Figueroa (Trustee) $0 $0 $0
Greg Rodriguez (Trustee (Until 09/13/22)) $0 $0 $0
Gabriel Maldonado (Vice Chairperson) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,784,862
Expenses
$163,478,038
Net Income
-$48,693,176
Net Assets
-$55,555,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,326,489
24.7%
Program Services $85,517,406
74.5%
Investment Income $4,680
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$324,468
Net Inventory Sales $0
Other Revenue $1,260,755
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,222,426
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,540,358
43.1%
Assets/Debt
Total Assets $83,784,596
Total Liabilities $139,340,179
Net Assets -$55,555,583
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Bulloch (Chief Executive Officer) $485,814 $0 $3,489
Muhammad Arif (Director Of Residency Program) $468,622 $0 $3,433
Evan Schwenk (Medical Physician) $399,365 $0 $5,062
Kenneth Acha (Medical Physician) $392,030 $0 $0
Javier Hernandez (Medical Physician) $365,144 $0 $9,479
Clayton Barbour Md (Medical Physician) $361,097 $0 $9,207
Alfredo Ratniewski (Medical Physician) $355,588 $0 $0
Deborah Streletz (Director Of Residency Program) $312,480 $0 $0
Jorge Otanez Cervantes (Chief Medical Officer) $307,441 $0 $7,970
Corina Velasquez (Chief Operating Officer) $247,887 $0 $5,076
Sergio Bautista Desales (Chief Financial Officer) $188,710 $0 $1,705
Victor Madero (Chief Health Plan Officer) $181,900 $0 $7,898
Sandra Hansberger (Chairperson) $0 $0 $0
Daniel P Anderson (Chairperson (Until 6/21/22)) $0 $0 $0
Jenna Risa Lecomte Hinely (Secretary) $0 $0 $0
Keenan Freeman (Treasurer) $0 $0 $0
Nakita M Hooper (Trustee) $0 $0 $0
Neftali Galarza (Trustee) $0 $0 $0
Cipriano Martinez (Trustee) $0 $0 $0
Jose Campos (Trustee) $0 $0 $0
Martha Deichler (Trustee) $0 $0 $0
Frank Figueroa (Trustee) $0 $0 $0
Greg Rodriguez (Trustee) $0 $0 $0
Gabriel Maldonado (Vice Chairperson) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,823,576
Expenses
$232,056,136
Net Income
$3,767,440
Net Assets
$24,499,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,191,638
9.0%
Program Services $214,400,145
90.9%
Investment Income $12,390
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $219,403
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,539,784
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,700,122
34.3%
Assets/Debt
Total Assets $85,939,126
Total Liabilities $61,440,072
Net Assets $24,499,054
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mikia Wallis (Chief Executive Officer) $614,555 $0 $7,241
Evan Schwenk (Medical Physician) $567,164 $0 $2,697
Dauod Ghafari Md (Medical Physician) $464,485 $0 $9,545
Bernard Wosk Md (Medical Physician) $446,500 $0 $2,638
Clayton Barbour Md (Medical Physician) $444,537 $0 $2,697
Alfredo Ratniewski (Medical Physician) $438,967 $0 $8,021
Edgar Bulloch (Chief Medical Officer/Ceo) $353,828 $0 $2,697
Timothy Martinez Dmd (Chief Dental Operations) $350,743 $0 $12,818
Diana Thompson (Exec. Vice President Cfo) $317,625 $0 $6,979
Corina Velasquez (Exec. Vice President Of Ops) $314,703 $0 $5,944
Mark Connelly (Chief Operating Officer) $273,394 $0 $6,984
Anna Navarro (Chief Human Resource Offic) $268,481 $0 $9,186
David Baldwin (Chief Information Technolo) $268,079 $0 $6,415
Cynthia Preciado (Chief Development Officer) $267,587 $0 $8,441
Nereida Terrazas (Chief Program Officer) $266,613 $0 $5,889
Nancy Pealing (Chief Quality Officer) $167,705 $0 $3,877
Jenna Riza Lecomte Hinely (Secretary) $0 $0 $0
Daniel P Anderson (Chairperson) $0 $0 $0
Keenan Freeman (Treasurer) $0 $0 $0
Sandra Hansberger (Vice Chairperson) $0 $0 $0
Gabriel Maldonado (Trustee) $0 $0 $0
David Hernandez (Trustee) $0 $0 $0
Cipriano Martinez (Trustee) $0 $0 $0
Lorena Newsom (Trustee) $0 $0 $0
Neftali Galarza (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,636,020
Expenses
$337,811,626
Net Income
$3,824,394
Net Assets
$32,631,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,034,520
4.4%
Program Services $325,786,956
95.4%
Investment Income $23,190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $791,354
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,504,196
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $93,079,424
27.6%
Assets/Debt
Total Assets $94,391,987
Total Liabilities $61,760,228
Net Assets $32,631,759
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfredo Ratniewski Md (Executive Chief Medical Officer) $669,030 $0 $21,010
Dauod Ghafari Md (Chief Medical Officer) $641,091 $0 $16,482
Bernard Wosk Md (Medical Physician) $602,160 $0 $5,134
Clayton Barbour Md (Medical Physician) $591,884 $0 $5,134
David Kaufer Md (Residency Professor) $548,160 $0 $5,148
Jorge Naranjo Md (Psychiatrist) $546,560 $0 $5,148
Mikia Wallis (Chief Executive Officer) $506,770 $0 $11,691
Jose Nuno Pa (Director Urgent Care) $505,255 $0 $5,793
Bruce Hebets (Former Ceo) $504,667 $0 $2,850
John Heydt (Chief Academic Officer) $490,206 $0 $12,038
Timothy Martinez Dmd (Chief Dental Operations Officer) $441,352 $0 $23,490
Jan Sullivan (Chief Research Officer) $401,885 $0 $15,342
Diana Thompson (Executive Vice President Cfo) $378,029 $0 $11,170
Corina Velasquez (Executive Vice President Of Operations) $368,912 $0 $9,157
Anna Navarro (Chief Human Resource Officer) $334,384 $0 $20,424
Alva Alvarado (Chief Compliance Officer) $327,928 $0 $10,508
Nancy Pealing (Chief Quality Officer) $325,602 $0 $10,217
David Baldwin (Chief Information Technology Officer) $324,615 $0 $10,072
Mark Connelly (Chief Operating Officer) $323,908 $0 $11,272
Cynthia Preciado (Chief Development Officer) $321,620 $0 $14,044
Nereida Terrazas (Chief Operating Officer) $317,016 $0 $9,065
Victoria Huisman (Chief Nursing Officer) $305,801 $0 $12,219
Chuck Kimball (Secretary) $0 $0 $0
Daniel P Anderson (Chairperson) $0 $0 $0
Michael Hickok (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,088,854
Expenses
$332,057,731
Net Income
$6,031,123
Net Assets
$28,807,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,906,844
1.7%
Program Services $329,811,742
97.6%
Investment Income $19,527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,316
0.0%
Net Inventory Sales $0
Other Revenue $2,335,425
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,074,155
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $96,240,462
29.0%
Assets/Debt
Total Assets $94,515,537
Total Liabilities $65,708,174
Net Assets $28,807,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hebets (Ceo) $1,881,226 $0 $11,322
John Heydt (Chief Academic Officer) $673,723 $0 $21,149
Alfredo Ratniewski (Chief Medical Officer) $663,378 $0 $18,751
Dauod Ghafari (Chief Medical Officer) $637,717 $0 $13,463
Bernard Wosk (Medical Provider) $602,530 $0 $9,933
Clayton Barbour (Regional Medical Director) $591,929 $0 $8,999
Jorge Naranjo (Physician) $544,829 $0 $5,599
David Kaufer (Physician) $542,751 $0 $10,499
Ashraf Zadshir (Physician) $477,888 $0 $8,915
Mikia Wallis (Chief Executive Officer) $441,059 $0 $11,014
Timothy Martinez (Chief Dental Operations Officer) $437,515 $0 $20,619
Jan Sullivan (Chief Research Officer) $405,830 $0 $14,363
Diana Thompson (Chief Financial Officer) $377,993 $0 $15,584
Corina Simerson (Executive Vice President Coo) $365,711 $0 $9,526
Nancy Pealing (Chief Quality Officer) $329,737 $0 $10,159
Victoria Huisman (Chief Nursing Officer) $329,201 $0 $12,402
Anna Navarro (Chief Human Resources Officer) $326,566 $0 $16,100
Dave Baldwin (Chief Information Technology Officer) $326,163 $0 $14,948
Alva Alvarado (Chief Compliance Officer) $323,435 $0 $10,329
Mark Connelly (Coo) $322,661 $0 $15,613
Cynthia Preciado (Chief Development Officer) $321,029 $0 $11,507
Nereida Terrazas (Coo) $315,853 $0 $9,483
Chuck Kimball (Chairperson) $0 $0 $0
Daniel P Anderson (Vice Chairperson) $0 $0 $0
Michael Hickok (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,638,836
Expenses
$235,789,235
Net Income
$849,601
Net Assets
$22,776,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,472,050
2.7%
Program Services $229,621,622
97.0%
Investment Income $5,793
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,690
0.0%
Net Inventory Sales $0
Other Revenue $530,681
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,039,851
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,404,061
34.9%
Assets/Debt
Total Assets $67,845,293
Total Liabilities $45,069,053
Net Assets $22,776,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Heydt (Chief Academic Officer) $677,268 $0 $4,187
Bruce Hebets (Chief Executive Officer) $664,752 $0 $4,076
Alfredo Ratniewski (Chief Medical Officer) $642,029 $0 $4,076
Clayton Barbour (Regional Medical Director) $588,422 $0 $2,422
Bernard Wosk (Provider) $587,774 $0 $2,488
Dauod Ghafari (Assistant Medical Officer) $578,005 $0 $3,497
Diana Thompson (Chief Financial Officer) $375,131 $0 $3,163
Timothy Martinez (Chief Dental Operations Officer) $371,699 $0 $2,918
Corina Simerson (Coo) $365,071 $0 $2,600
Mikia Wallis (President) $360,085 $0 $3,153
Nancy Pealing (Chief Quality Officer) $344,460 $0 $3,062
Victoria Huisman (Chief Nursing Officer) $336,455 $0 $2,762
Nancy Blevins (Chief Nursing Officer) $332,311 $0 $2,488
Anna Navarro (Chief Human Resources Officer) $332,085 $0 $2,710
Mark Connelly (Coo) $331,829 $0 $2,861
Dave Baldwin (Chief Information Technology Officer) $328,053 $0 $2,596
Cynthia Preciado (Chief Development Officer) $327,673 $0 $3,301
Nereida Terrazas (Coo) $323,265 $0 $3,291
Alva Alvarado (Chief Compliance Officer) $302,223 $0 $2,608
Chuck Kimball (Chairperson) $0 $0 $0
Dennis Nourse (Vice Chairman) $0 $0 $0
Michael Hickok (Treasurer) $0 $0 $0
Harry Ilsley (Director) $0 $0 $0
Daniel P Anderson (Director) $0 $0 $0
Lenna Marie Downing (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,718,986
Expenses
$166,359,067
Net Income
$7,359,919
Net Assets
$21,926,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,042,036
3.5%
Program Services $167,094,574
96.2%
Investment Income $473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $581,903
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,436,230
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,097,175
42.1%
Assets/Debt
Total Assets $45,919,938
Total Liabilities $23,993,300
Net Assets $21,926,638
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfredo Ratniewski (Medical Director) $592,227 $0 $21,957
Clayton Barbour (Regional Medical Director) $568,507 $0 $5,785
Bernard Wosk (Provider) $549,386 $0 $5,400
Glen Grayman (Chief Population Health Director) $547,162 $0 $22,719
Bruce Hebets (Chief Executive Officer) $539,937 $0 $18,155
Dauod Ghafari (Assistant Medical Officer) $538,962 $0 $300
Diana Troncoso (Chief Financial Officer) $335,455 $0 $26,109
Chuck Kimball (Chairperson) $0 $0 $0
Dennis Nourse (Vice Chairman) $0 $0 $0
Michael Hickok (Treasurer) $0 $0 $0
Harry Ilsley (Director) $0 $0 $0
Daniel P Anderson (Director) $0 $0 $0
Lenna Marie Downing (Director) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Loreto Molina (Director) $0 $0 $0
Myra Sanchez (Director) $0 $0 $0
Sandy Hansberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,169,957
Expenses
$118,061,947
Net Income
-$1,891,990
Net Assets
$14,566,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,101,157
5.3%
Program Services $109,395,553
94.2%
Investment Income $1,883
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,501
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $669,863
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,711
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,154,333
50.1%
Assets/Debt
Total Assets $38,052,114
Total Liabilities $23,485,395
Net Assets $14,566,719
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hebets (Chief Executive Officer) $591,686 $0 $18,465
Alfredo Ratniewski (Medical Director) $581,019 $0 $22,886
Andrew Gellens (Provider) $533,577 $0 $1,473
Dauod Ghafari (Assistant Medical Officer) $526,376 $0 $313
Glen Grayman (Population Director) $526,246 $0 $10,998
Clayton Barcour (Regional Medical Director) $521,929 $0 $6,096
Diana Troncoso (Chief Financial Officer) $344,888 $0 $27,081
Harry Ilsley (Chairman) $0 $0 $0
Dennis Nourse (Vice Chairman) $0 $0 $0
Michael Hickok (Treasurer) $0 $0 $0
Daniel P Anderson (Director) $0 $0 $0
Marcia Anderson (Director) $0 $0 $0
Lenna Marie Downing (Director) $0 $0 $0
Chuck Kimball (Director) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Loreto Molina (Director) $0 $0 $0
Myra Sanchez (Director) $0 $0 $0
Nadia Villagran (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,625,251
Expenses
$86,980,658
Net Income
$4,644,593
Net Assets
$16,458,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,880,092
5.3%
Program Services $81,458,965
88.9%
Investment Income $2,801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,673,807
5.1%
Other Revenue $609,586
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,655,403
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,098,464
50.7%
Assets/Debt
Total Assets $29,277,840
Total Liabilities $12,819,131
Net Assets $16,458,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hebets (Chief Executive Officer) $591,686 $0 $18,465
Alfredo Ratniewski (Medical Director) $581,019 $0 $22,886
Andrew Gellens (Provider) $533,577 $0 $1,473
Dauod Ghafari (Assistant Medical Officer) $526,376 $0 $313
Glen Grayman (Population Director) $526,246 $0 $10,998
Clayton Barcour (Regional Medical Director) $521,929 $0 $6,096
Diana Troncoso (Chief Financial Officer) $344,888 $0 $27,081
Harry Ilsley (Chairman) $0 $0 $0
Dennis Nourse (Vice Chairman) $0 $0 $0
Michael Hickok (Treasurer) $0 $0 $0
Dora Murillo (Secretary) $0 $0 $0
Leslie Greathouse (Director) $0 $0 $0
Daniel P Anderson (Director) $0 $0 $0
Marcia Anderson (Director) $0 $0 $0
Ray Bolanos (Director) $0 $0 $0
Joe Reyes Ceja (Director) $0 $0 $0
Lenna Marie Downing (Director) $0 $0 $0
Chuck Kimball (Director) $0 $0 $0
David Hernandez (Director) $0 $0 $0
Loreto Molina (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,320,173
Expenses
$60,413,359
Net Income
$3,906,814
Net Assets
$11,814,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,532,570
11.7%
Program Services $53,352,228
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,234,244
5.0%
Other Revenue $201,131
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,043,043
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,578,603
52.3%
Assets/Debt
Total Assets $25,683,626
Total Liabilities $13,869,510
Net Assets $11,814,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hebets (Chief Executive Officer) $466,557 $0 $466,557
James Huot (Physician) $394,249 $0 $394,249
Ashraf Zadshir (Physician) $374,962 $0 $374,962
Alfredo Ratniewski (Medical Director) $350,988 $0 $350,988
Alan Kuenn (Physician) $332,325 $0 $332,325
Javier Hernandez (Physician) $310,858 $0 $310,858
Clayton Barbour (Physician) $284,866 $0 $284,866
Mark Connelly (Chief Operations Officer) $226,605 $0 $226,605
Nereida Morfin (Chief Program Officer) $226,494 $0 $226,494
Nancy Pealing (Operations Officers) $216,759 $0 $216,759
Cynthia Preciado (Chief Development Officer) $213,825 $0 $213,825
Diana Troncoso (Chief Financial Officer) $212,337 $0 $212,337
Mikia Wallis (Corporate Counsel) $166,621 $0 $166,621
Anna Navarro (Human Resource Director) $147,854 $0 $147,854
Tami Bereki (Controller) $117,741 $0 $117,741
Harry Ilsley (Chairman) $0 $0 $0
Dennis Nourse (Vice Chairman) $0 $0 $0
Michael Mikock (Treasurer) $0 $0 $0
Leslie Greathouse (Secretary) $0 $0 $0
Daniel P Anderson (Director) $0 $0 $0
Marcia Anderson (Director) $0 $0 $0
Ray Bolanos (Director) $0 $0 $0
Joe Reyes Ceja (Director) $0 $0 $0
Lenna Marie Downing (Director) $0 $0 $0
Chuck Kimball (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,908,661
Expenses
$51,121,871
Net Income
-$1,213,210
Net Assets
$7,940,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,353,495
14.7%
Program Services $40,175,534
80.5%
Investment Income $20,738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,436
0.0%
Net Inventory Sales $2,146,634
4.3%
Other Revenue $207,824
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,740,261
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,440,651
53.7%
Assets/Debt
Total Assets $22,295,291
Total Liabilities $14,354,808
Net Assets $7,940,483

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,901,880
Expenses
$40,313,465
Net Income
$3,588,415
Net Assets
$9,275,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,533,009
10.3%
Program Services $37,943,033
86.4%
Investment Income $34,051
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,733
0.1%
Sales of Assets $0
Net Inventory Sales $1,223,974
2.8%
Other Revenue $128,080
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,359,952
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,624,016
61.1%
Assets/Debt
Total Assets $22,968,949
Total Liabilities $13,693,077
Net Assets $9,275,872

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,097,252
Expenses
$30,007,003
Net Income
$2,090,249
Net Assets
$5,830,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,542,879
11.0%
Program Services $27,450,077
85.5%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,021
0.2%
Sales of Assets $0
Net Inventory Sales $852,681
2.7%
Other Revenue $202,549
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,363,979
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,366,488
57.9%
Assets/Debt
Total Assets $20,347,119
Total Liabilities $14,516,536
Net Assets $5,830,583

Document Links

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

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 June
2003

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 March
2003

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 March
2002

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 March
2001

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 »