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Siouxland Community Health Center

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$47.4M (2023)

Expenses
$41M (2023)

Total Assets
$48.3M (2023)

Total Liabilities
$5.72M (2023)

Source: Form 990 tax filings from 2012 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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,434,658
Expenses
$41,012,454
Net Income
$6,422,204
Net Assets
$42,589,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,399,042
26.1%
Program Services $34,496,617
72.7%
Investment Income $450,344
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$120,373
Net Inventory Sales $0
Other Revenue $209,028
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,497,478
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,040,810
48.9%
Assets/Debt
Total Assets $48,304,504
Total Liabilities $5,715,475
Net Assets $42,589,029
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani (Cmo) $346,336 $0 $21,664
Kristi Walz (Physician) $324,173 $0 $46,709
Tyler Wendel (Physician) $309,330 $0 $43,728
Dylan Greene (Physician) $283,868 $0 $43,728
Thomas Morgan (Physician) $283,452 $0 $46,889
Kelly Ryder (Physician) $279,210 $0 $14,443
David Faldmo (Quality Director) $278,858 $0 $48,614
Mari Kaptain Dahlen (Ceo) $239,987 $0 $32,532
Ashley Huber (Dental Director) $236,698 $0 $41,773
Jan Anderson (Cfo) $215,871 $0 $35,145
Jennifer Bravante Burkhart (Member At Large) $0 $0 $0
Willie Suarez (Member At Large) $0 $0 $0
Abdullahi Urur (Member At Large) $0 $0 $0
Andrea Buckley (Board Chair) $0 $0 $0
David Olson (Board Treasurer) $0 $0 $0
Diane Prieksat (Member At Large Beg 10/22) $0 $0 $0
Dora Jung (Member At Large) $0 $0 $0
Dr Dona Prince (Board Vice Chair) $0 $0 $0
Jay Rosenberg (Member At Large) $0 $0 $0
Jennifer Jackson (Member At Large) $0 $0 $0
Kelley Mccarthy (Member At Large) $0 $0 $0
Lorenzo Suter (Member At Large End 07/22) $0 $0 $0
Mona Zuffante (Member At Large) $0 $0 $0
Revathi Truong (Member At Large) $0 $0 $0
Tim Daugherty (Member At Large End 07/22) $0 $0 $0

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Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,291,903
Expenses
$37,298,973
Net Income
$7,992,930
Net Assets
$35,996,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,312,942
29.4%
Program Services $31,730,155
70.1%
Investment Income $81,390
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,474
Net Inventory Sales $0
Other Revenue $181,890
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,480,295
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,071,373
51.1%
Assets/Debt
Total Assets $43,865,314
Total Liabilities $7,868,402
Net Assets $35,996,912
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani (Cmo) $326,614 $0 $21,842
Tyler Wendel (Physician) $305,087 $0 $38,934
Kristi Walz (Physician) $303,838 $0 $40,622
David Faldmo (Quality Director) $293,997 $0 $46,494
Gary Hattan (Physician) $291,707 $0 $42,248
Thomas Morgan (Physician) $273,066 $0 $32,341
Dylan Greene (Physician) $258,627 $0 $45,091
Brenda Hausman Miller (Dental Director) $246,544 $0 $39,399
Mari Kaptain Dahlen (Ceo) $234,392 $0 $30,189
Jan Anderson (Cfo) $207,529 $0 $33,295
Abdullahi Urur (Member At Large) $0 $0 $0
Amy Slevin (Treasurer End 06/21) $0 $0 $0
Andrea Buckley (Chair) $0 $0 $0
David Olson (Mbr At Lrg/Int Treas Beg 09/21) $0 $0 $0
Dr Donna Prince (Vice Chair) $0 $0 $0
Dora Jung (Member At Large Beg 10/21) $0 $0 $0
Jay Rosenberg (Member At Large) $0 $0 $0
Chad Markham (Secretary End 07/21) $0 $0 $0
Jennifer Bravante Burkhart (Member At Large) $0 $0 $0
Lorenzo Suter (Member At Large Beg 12/21) $0 $0 $0
Kelly Mccarthy (Member At Large) $0 $0 $0
Jennifer Jackson (Member At Large Beg 10/21) $0 $0 $0
Mona Zuffante (Member At Large) $0 $0 $0
Revathi Truong (Member At Large) $0 $0 $0
Tim Daugherty (Member At Large) $0 $0 $0

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Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,817,323
Expenses
$33,634,440
Net Income
$1,182,883
Net Assets
$27,840,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,713,145
19.3%
Program Services $27,843,411
80.0%
Investment Income $134,708
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,647
Net Inventory Sales $0
Other Revenue $128,706
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,498
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,242,392
51.3%
Assets/Debt
Total Assets $36,532,590
Total Liabilities $8,692,195
Net Assets $27,840,395
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani (Cmo) $327,188 $0 $21,231
David Faldmo (Quality Director) $292,632 $0 $46,576
Kristi Walz (Physician) $291,052 $0 $42,114
Gary Hattan (Physician) $290,021 $0 $44,182
Tyler Wendel (Physician) $283,151 $0 $39,379
Kelly Ryder (Physician) $269,495 $0 $14,200
Dylan Greene (Physician) $267,592 $0 $46,311
Brenda Hausman Miller (Dental Director) $256,963 $0 $39,179
Mari Kaptain Dahlen (Ceo) $219,684 $0 $30,155
Jan Anderson (Cfo) $201,865 $0 $33,025
Abdullahi Urur (Member At Large) $0 $0 $0
Amy Slevin (Treasurer) $0 $0 $0
Andrea Buckley (Chair) $0 $0 $0
Kelly Mccarthy (Member At Large) $0 $0 $0
David Olson (Member At Large) $0 $0 $0
Chad Markham (Mmr At Lar End 08/20/Secretary) $0 $0 $0
Dr Dona Prince (Vice Chair) $0 $0 $0
Jay Rosenberg (Member Of Large) $0 $0 $0
Jennifer Bravante Burkhart (Member At Large) $0 $0 $0
Treyla Lee (Member At Large) $0 $0 $0
Revathi Truong (Member At Large) $0 $0 $0
Mona Zuffante (Member At Large) $0 $0 $0
Tim Daugherty (Member At Large Beg 10/20) $0 $0 $0
Willie Suarez (Member At Large Beg 10/20) $0 $0 $0
Bibi Gaznabbi Jauron (Member At Large End 08/20) $0 $0 $0

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Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,005,207
Expenses
$31,720,483
Net Income
$2,284,724
Net Assets
$26,626,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,344,635
18.7%
Program Services $27,273,306
80.2%
Investment Income $353,248
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,116
Net Inventory Sales $0
Other Revenue $42,134
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,491
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,497,750
48.9%
Assets/Debt
Total Assets $33,318,179
Total Liabilities $6,692,171
Net Assets $26,626,008
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani (Cmo) $303,983 $0 $20,592
David Faldmo (Quality Director) $279,083 $0 $43,831
Kristi Walz (Physician) $274,166 $0 $40,594
Gary Hattan (Physician) $273,984 $0 $41,230
Tyler Wendel (Physician) $265,667 $0 $37,727
Dylan Greene (Physician) $251,807 $0 $43,388
Kelly Ryder (Physician) $243,775 $0 $13,312
Brenda Hausman Miller (Dental Director) $239,276 $0 $39,744
Mari Kaptain Dahlen (Ceo) $211,110 $0 $20,300
Jan Anderson (Cfo) $186,802 $0 $30,770
David Olson (Chair) $0 $0 $0
Andrea Buckley (Vice Chair) $0 $0 $0
Jennifer Gomez (Secretary) $0 $0 $0
Dona Prince (Treasurer) $0 $0 $0
Bibi Gaznabbi Jauron (Member At Large) $0 $0 $0
Kelley Mccarthy (Member At Large) $0 $0 $0
Chad Markham (Member At Large) $0 $0 $0
Jay Rosenberg (Member At Large) $0 $0 $0
Amy Slevin (Member At Large) $0 $0 $0
Jennifer Bravante Burk (Member At Large) $0 $0 $0
Abdullahi Urur (Member At Large) $0 $0 $0
Treyla Lee (Member At Large) $0 $0 $0
Revathi Truong (Member At Large Begin 03/2019) $0 $0 $0
Mona Zuffante (Member At Large Begin 10/2019) $0 $0 $0
Omar Suarez (Member At Large End 03/2019) $0 $0 $0

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Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,266,005
Expenses
$28,385,977
Net Income
$2,880,028
Net Assets
$24,379,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,384,273
20.4%
Program Services $24,592,669
78.7%
Investment Income $220,216
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.0%
Net Inventory Sales $0
Other Revenue $63,847
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,311,920
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,796,774
48.6%
Assets/Debt
Total Assets $31,422,910
Total Liabilities $7,042,949
Net Assets $24,379,961
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani (Cmo) $300,892 $0 $19,575
Kristi Walz (Physician) $274,788 $0 $35,756
Gary Hattan (Physician) $262,029 $0 $40,646
Tyler Wendel (Physician) $259,617 $0 $37,240
David Faldmo Pa (Pa Quality Director) $255,603 $0 $41,290
Dylan Greene (Physician) $241,359 $0 $40,629
Brenda Hausman Miller (Dental Director) $231,674 $0 $32,776
Mari Kaptain Dahlen (Ceo) $209,304 $0 $13,089
Ann Pick (Nurse Practitioner) $184,318 $0 $27,880
Jan Anderson (Cfo) $179,850 $0 $27,867
David Olson (President) $0 $0 $0
Andrea Buckley (Vice Chair) $0 $0 $0
Dona Prince (Treasurer) $0 $0 $0
Jennifer Gomez (Secretary) $0 $0 $0
Chad Markham (Member At Large) $0 $0 $0
Omar Suarez (Director) $0 $0 $0
Bibi Gaznabbi Jauron (Director) $0 $0 $0
Kelley Mccarthy (Director) $0 $0 $0
Jay Rosenberg (Director) $0 $0 $0
Frank Lamere (Director) $0 $0 $0
Amy Slevin (Director) $0 $0 $0
Jennifer Bravante Burkhart (Director) $0 $0 $0
Abdullahi Urur (Director) $0 $0 $0
Jeffrey Dean (Director Ending 5/2018) $0 $0 $0

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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,927,153
Expenses
$25,280,915
Net Income
$3,646,238
Net Assets
$21,421,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,185,636
21.4%
Program Services $22,589,917
78.1%
Investment Income $103,083
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,517
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,607
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,791,398
50.6%
Assets/Debt
Total Assets $29,215,477
Total Liabilities $7,793,855
Net Assets $21,421,622
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani Md (Cmo) $289,248 $0 $18,864
Tyler Wendel Md (Phyisician) $279,206 $0 $22,468
Dylan Greene Md (Physician) $273,646 $0 $32,821
Kristi Walz Md (Physician) $270,569 $0 $30,716
Gary Hattan Md (Physician) $269,637 $0 $37,392
David Faldmo Pa (Quality Director) $261,552 $0 $40,504
Brenda Hausman Miller Dds (Dental Director) $229,336 $0 $29,334
Mari Kaptain Dahlen (Ceo) $200,186 $0 $10,532
Ann Pick (Np) $192,229 $0 $27,448
Jan Anderson Cpa Mba (Cfo) $172,577 $0 $27,474
Andrea Buckley (Vice President) $0 $0 $0
Jennifer Gomez (Secretary) $0 $0 $0
David Olson (President) $0 $0 $0
Dona Prince (Treasurer) $0 $0 $0
Bibi Gaznabbi Jauron (Director) $0 $0 $0
Kelley Mccarthy (Director) $0 $0 $0
Omar Suarez (Director) $0 $0 $0
Chad Markham (Director) $0 $0 $0
Amy Slevin (Director) $0 $0 $0
Jay Rosenberg (Director) $0 $0 $0
Frank Lamere (Director) $0 $0 $0
Jeffrey Dean (Director) $0 $0 $0
Jennifer Bravante Burkhart (Director) $0 $0 $0
Abdullahi Urur (Director Beg 04/17) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,390,173
Expenses
$24,053,200
Net Income
$3,336,973
Net Assets
$17,579,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,776,438
21.1%
Program Services $21,582,502
78.8%
Investment Income $31,233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,595,906
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,774,933
49.0%
Assets/Debt
Total Assets $24,827,569
Total Liabilities $7,247,868
Net Assets $17,579,701
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani Md (Cmo) $273,072 $0 $17,192
Kristi Walz Md (Physician) $255,929 $0 $36,925
Gary Hattan Md (Physician) $248,548 $0 $37,841
David Faldmo Pa (Quality Director) $247,595 $0 $39,594
Brenda Hausman Miller Md (Co Dental Director) $207,350 $0 $34,911
Ryan Baller Dds (Co Dental Director) $207,252 $0 $37,135
Mari Kaptain Dahlen (Ceo) $201,034 $0 $10,648
Danielle Rosenkrans Md (Physician) $187,697 $0 $27,065
Ann Pick (Nurse Practitioner) $176,729 $0 $28,059
Mary Mcgowan (Nurse Practitioner) $172,309 $0 $34,560
Jan Anderson Cpa Mba (Cfo) $165,210 $0 $26,995
Shelby Petersen (Clinic Operations Director) $108,509 $0 $19,409
Jennifer Gomez (Secretary) $0 $0 $0
Bibi Jauron (Director) $0 $0 $0
Joan Kelly (Director Ending 12/16) $0 $0 $0
Nancy Metcalf (Director Ending 06/16) $0 $0 $0
Omar Suarez (Director) $0 $0 $0
Kelley Mccarthy (Director) $0 $0 $0
David Olson (President) $0 $0 $0
Chad Markham (Director) $0 $0 $0
Andrea Buckley (Vice President) $0 $0 $0
Dona Prince (Treasurer) $0 $0 $0
Amy Slevin (Director) $0 $0 $0
Jay Rosenberg (Director) $0 $0 $0
Frank Lamere (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,405,104
Expenses
$21,121,338
Net Income
$3,283,766
Net Assets
$14,021,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,731,092
19.4%
Program Services $19,656,231
80.5%
Investment Income $16,927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $854
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,363,004
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,295,293
48.7%
Assets/Debt
Total Assets $21,596,826
Total Liabilities $7,575,522
Net Assets $14,021,304
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani Md (Cmo) $247,559 $0 $16,704
Kristi Walz Md (Physician) $241,121 $0 $35,503
David Faldmo Pa (Quality Director) $238,165 $0 $38,208
Gary Hattan Md (Physician) $237,542 $0 $36,895
Brenda Hausman Miller Md (Co Dental Director) $196,120 $0 $35,969
Ryan Baller Dds (Co Dental Director) $194,014 $0 $34,199
Danielle Rosenkrans Md (Physician) $187,136 $0 $26,129
Mari Kaptain Dahlen (Ceo) $181,597 $0 $9,714
Ann Pick (Nurse Practitioner) $178,003 $0 $26,840
Molly Earleywine (Physician Assistant) $149,395 $0 $29,567
Jan Anderson Cpa Mba (Cfo) $146,057 $0 $24,698
Jennifer Gomez (Director) $0 $0 $0
Bibi Jauron (Director) $0 $0 $0
Joan Kelly (Director) $0 $0 $0
Nancy Metcalf (President) $0 $0 $0
Omar Suarez (Director) $0 $0 $0
Kelley Mccarthy (Director) $0 $0 $0
David Olson (Treasurer) $0 $0 $0
Chad Markham (Vice President) $0 $0 $0
Andrea Buckley (Secretary) $0 $0 $0
Dona Prince (Director) $0 $0 $0
Amy Slevin (Director Beginning 9/2015) $0 $0 $0
Jay Rosenberg (Director) $0 $0 $0
Frank Lamere (Director) $0 $0 $0
Jacob Harlan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,404,095
Expenses
$20,177,507
Net Income
$2,226,588
Net Assets
$10,631,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,424,315
19.7%
Program Services $17,974,012
80.2%
Investment Income $8,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,633
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,577,085
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,354,002
46.4%
Assets/Debt
Total Assets $18,432,084
Total Liabilities $7,800,732
Net Assets $10,631,352
Compensation
Key Employees and Officers Compensation Related Other
Michael Piplani Md (Cmo) $239,898 $0 $16,761
Kristi Walz Md (Physician) $237,918 $0 $33,621
Gary Hattan Md (Physician) $231,584 $0 $34,312
Thor Swanson Md (Hiv Medical Director) $227,839 $0 $34,860
David Faldmo Pa (Quality Director) $219,611 $0 $34,438
Stephen Pallone Md (Physician) $197,918 $0 $35,621
Brenda Hausman Miller Md (Co Dental Director) $183,255 $0 $34,809
Ryan Baller Dds (Co Dental Director) $174,370 $0 $31,170
Danielle Rosenkrans Md (Physician) $172,587 $0 $24,386
Julia Heaton Md (Physician) $172,049 $0 $23,206
Mari Kaptain Dahlen (Ceo) $150,743 $0 $7,088
Jan Anderson Cpa Mba (Cfo) $138,447 $0 $22,819
Joshua Salander (Coo Ending 5/14) $46,632 $0 $11,501
Jennifer Gomez (Director) $0 $0 $0
Bibi Jauron (Director) $0 $0 $0
Joan Kelly (Director) $0 $0 $0
Nancy Metcalf (President) $0 $0 $0
Omar Suarez (Director) $0 $0 $0
Kelley Mccarthy (Director) $0 $0 $0
David Olson (Treasurer) $0 $0 $0
Chad Markham (Vice President) $0 $0 $0
Perla Alacorn Flory (Secretary Ending 5/14) $0 $0 $0
Andrea Buckley (Director/Secretary Beg 5/14) $0 $0 $0
Dona Prince (Director) $0 $0 $0
George Mcgary (Director Ending 10/14) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,664,209
Expenses
$20,353,253
Net Income
-$689,044
Net Assets
$8,517,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,693,098
29.0%
Program Services $13,962,776
71.0%
Investment Income $7,583
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $752
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $792,707
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,671,309
47.5%
Assets/Debt
Total Assets $16,608,595
Total Liabilities $8,091,277
Net Assets $8,517,318
Compensation
Key Employees and Officers Compensation Related Other
Maria Tudor Md (Physician) $238,197 $0 $20,932
Kristi Walz Md (Physician) $224,548 $0 $31,551
Gary Hattan Md (Physician) $222,180 $0 $31,702
Thor Swanson Md (Hiv Medical Director) $206,932 $0 $32,157
Stephen Pallone Md (Physician) $192,378 $0 $29,060
David Faldmo Pa (Physician Assistant) $192,348 $0 $31,419
Michelle Stephan Rn Bsn (Ceo Ending 5/13) $169,094 $0 $9,844
Jan Anderson Cpa Mba (Cfo) $133,600 $0 $21,973
Joshua Salander (Coo Beginning 4/13) $90,509 $0 $15,728
Mari Kaptain Dahlen (Dir End 5/13/Ceo Beg 5/13) $72,486 $0 $0
Corey Wrenn (President Ending 3/13) $0 $0 $0
Jennifer Gomez (Director) $0 $0 $0
Bibi Jauron (Director) $0 $0 $0
Joan Kelly (Director) $0 $0 $0
George Boykin (Director Ending 7/13) $0 $0 $0
Nancy Metcalf (Director/President Beg 3/13) $0 $0 $0
Omar Suarez (Director) $0 $0 $0
Kelley Mccarthy (Director) $0 $0 $0
David Olson (Treasurer) $0 $0 $0
Chad Markham (Vice President) $0 $0 $0
Perla Alacorn Flory (Secretary Beginning 5/13) $0 $0 $0
Andrea Buckley (Director) $0 $0 $0
Johnny Tureaud (Director Beginning 6/13) $0 $0 $0
Dona Prince (Director Beginning 11/13) $0 $0 $0
George Mcgary (Director Beginning 6/13) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,896,692
Expenses
$18,566,122
Net Income
$330,570
Net Assets
$8,913,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,264,888
27.9%
Program Services $13,623,385
72.1%
Investment Income $5,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,799
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,155
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,539,609
46.0%
Assets/Debt
Total Assets $17,612,730
Total Liabilities $8,698,853
Net Assets $8,913,877

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,146,455
Expenses
$17,237,908
Net Income
-$91,453
Net Assets
$8,421,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,775,866
27.9%
Program Services $12,368,531
72.1%
Investment Income $5,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,431
Sales of Assets -$450
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,521
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,941,885
46.1%
Assets/Debt
Total Assets $17,326,791
Total Liabilities $8,905,516
Net Assets $8,421,275

Document Links

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
2005

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 Jan.
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 Jan.
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 Dec.
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 Dec.
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 »