Tmf Health Quality Institute

Austin, TX
Tax-exempt since June 2016
EIN: 52-1002260

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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 / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Revenue

$45.7M (2022)

Expenses

$35.7M (2022)

Total Assets

$64.7M (2022)

Total Liabilities

$4.36M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$45,670,770

Expenses

$35,736,089

Net Income

$9,934,681

Net Assets

$60,360,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,207,669	57.4%
Program Services	$17,921,166	39.2%
Investment Income	$728,579	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$889,762	1.9%
Net Fundraising	$0
Sales of Assets	-$76,406
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,844,194	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,099,621	47.8%

Assets/Debt
Total Assets	$64,723,343
Total Liabilities	$4,363,320
Net Assets	$60,360,023

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas J Manley (President & Ceo)	$925,315	$0	$54,475
Pamela L Hoernis (Cfo)	$502,005	$0	$42,686
Russel Wade Kohl Md (Coo)	$391,174	$0	$30,720
Clifford Keith Moy Md (Medical Director, Behavioral Health)	$292,699	$0	$42,187
Stephen Drake Thomas (Chief Human Resources Officer)	$262,024	$0	$50,851
Tara Frease Richardson (Business Development Officer)	$255,020	$0	$36,107
Tyrone Clift (Director, Contracts & Compliance)	$220,626	$0	$30,172
Joseph Vasquez (Cio)	$210,478	$0	$51,909
Bradley H Treybig (Director, Application Development)	$204,005	$0	$44,076
Kanakadurga Govindaraju (Associate Medical Director)	$185,095	$0	$37,563
Wendy Medcalf (Senior Director)	$184,150	$0	$28,727
David C Mason Do (Chair)	$14,913	$0	$0
Kevin Hood Mckinney Md (Chair (Term Ended 8/2022))	$11,900	$0	$0
Gayle L Semtner (Trustee)	$10,188	$0	$0
Laurie Macdonald East (Trustee)	$9,625	$0	$0
Lisa L Ehrlich Md (Trustee)	$9,520	$0	$0
Jeffrey J Schmeltekopf (Trustee)	$8,938	$0	$0
Keri Pearlson Phd (Trustee)	$8,875	$0	$0
Ruth Atkins (Trustee)	$8,813	$0	$0
Elizabeth Lopez (Trustee)	$8,656	$0	$0
James R Hine (Trustee)	$8,625	$0	$0
Nancy R Adams (Trustee)	$8,563	$0	$0
Betty Ann Wharton (Trustee)	$8,563	$0	$0
Eddie Patton Md (Trustee (Term Started 8/2022))	$5,000	$0	$0
Erick M Santos Md (Trustee (Term Ended 8/2022))	$3,750	$0	$0
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990

Filed on Oct. 31, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$33,400,546

Expenses

$33,398,195

Net Income

$2,351

Net Assets

$54,640,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,706,544	35.0%
Program Services	$19,783,815	59.2%
Investment Income	$572,665	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,072,458	3.2%
Net Fundraising	$0
Sales of Assets	$265,064	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,616,395	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,411,337	49.1%

Assets/Debt
Total Assets	$58,268,096
Total Liabilities	$3,627,664
Net Assets	$54,640,432

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas J Manley (President & Ceo)	$825,096	$0	$75,536
Pamela L Hoernis (Cfo)	$443,839	$0	$47,194
Russel Wade Kohl Md (Chief Medical Officer)	$334,663	$0	$30,606
Clifford Keith Moy Md (Medical Director, Behavioral Health)	$290,647	$0	$47,029
Stephen Drake Thomas (Chief Human Resources Officer)	$242,461	$0	$58,768
Tara Frease Richardson (Business Development Officer)	$224,527	$0	$38,742
Michael Gross (Cio)	$210,293	$0	$16,952
Jennifer L Markley (Division Director)	$209,494	$0	$35,264
Tyrone Clift (Director, Contracts & Compliance)	$200,331	$0	$34,500
Bradley H Treybig (Director, Application Development)	$198,318	$0	$52,850
Debra A Lovato (Business Development Officer)	$196,210	$0	$26,174
Wendy Medcalf (Division Director)	$159,965	$0	$34,418
Gary W Floyd Md (Trustee)	$15,000	$0	$0
Kevin Hood Mckinney Md (Chair)	$13,063	$0	$0
Gayle L Semtner (Trustee)	$5,000	$0	$0
Ruth Atkins (Trustee)	$4,906	$0	$0
David C Mason Do (Trustee)	$4,413	$0	$0
Jeffrey J Schmeltekopf (Trustee)	$4,063	$0	$0
James R Hine (Trustee)	$3,913	$0	$0
Erick M Santos Md (Trustee)	$3,850	$0	$0
Nancy R Adams (Trustee)	$3,406	$0	$0
Laurie Macdonald East (Trustee)	$3,125	$0	$0
James Nile Barnes (Trustee)	$3,000	$0	$0
Lisa L Ehrlich Md (Trustee)	$2,881	$0	$0
Keri Pearlson Phd (Trustee)	$2,813	$0	$0
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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$35,341,718

Expenses

$33,589,341

Net Income

$1,752,377

Net Assets

$52,761,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,405,679	40.8%
Program Services	$18,439,752	52.2%
Investment Income	$441,017	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,034,472	2.9%
Net Fundraising	$0
Sales of Assets	$1,020,798	2.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,648,651	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,818,692	50.1%

Assets/Debt
Total Assets	$56,271,983
Total Liabilities	$3,510,096
Net Assets	$52,761,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Manley (President & Ceo)	$852,838	$0	$52,942
Pamela L Hoernis (Cfo)	$453,596	$0	$38,874
Debra A Lovato (Business Development Officer)	$345,819	$0	$41,802
Russell Wade Kohl Md (Chief Medical Officer)	$325,985	$0	$29,927
Clifford Keith Moy Md (Medical Director, Behavioral Health)	$281,520	$0	$38,552
Michael Gross (Chief Information Officer)	$279,619	$0	$29,702
Stephen Drake Thomas (Chief Human Resources Officer)	$237,907	$0	$43,236
Jennifer L Markley (Division Director)	$206,981	$0	$28,029
Tara Frease Richardson (Division Director)	$205,335	$0	$28,861
Jesse Crosson (Qi Executive, Research & Assessment)	$197,918	$0	$18,048
Bradley H Treybig (Director, Application Development)	$190,631	$0	$37,097
Gary Floyd Md (Chair)	$25,098	$0	$0
Gayle Semtner (Trustee)	$5,844	$0	$0
Ruth Atkins (Trustee)	$5,688	$0	$0
David Mason Do (Trustee)	$5,281	$0	$0
J Nile Barnes Pharmd (Trustee)	$5,063	$0	$0
Laurie Macdonald East (Secretary/Treasurer)	$4,938	$0	$0
Erick M Santos Md Phd (Trustee)	$4,750	$0	$0
Jeff Schmeltekopf (Trustee)	$4,625	$0	$0
Nancy Adams (Trustee)	$4,563	$0	$0
Michael Sullivan (Trustee)	$4,094	$0	$0
Kevin H Mckinney Md (Vice Chair)	$3,625	$0	$0
James R Hine (Trustee)	$2,594	$0	$0
Lisa L Ehrlich (Trustee)	$2,468	$0	$0
Dee Margo (Trustee)	$2,375	$0	$0
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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$39,134,917

Expenses

$39,937,991

Net Income

-$803,074

Net Assets

$49,898,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,375,136	49.5%
Program Services	$18,381,112	47.0%
Investment Income	$509,266	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$981,153	2.5%
Net Fundraising	$0
Sales of Assets	-$111,750
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,622,908	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,628,380	49.1%

Assets/Debt
Total Assets	$53,280,949
Total Liabilities	$3,382,129
Net Assets	$49,898,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Manley (President & Ceo)	$904,099	$0	$59,511
Pamela Hoernis (Cfo)	$464,637	$0	$39,954
Russell Wade Kohl Md (Chief Medical Officer)	$342,752	$0	$29,519
Debra A Lovato (Business Development Offic)	$333,467	$0	$51,263
Clifford Keith Moy Md (Medical Director, Behavior)	$281,305	$0	$39,899
Michael Gross (Chief Information Officer)	$276,491	$0	$28,823
Stephen Drake Thomas (Chief Human Resources Officer)	$236,321	$0	$45,090
Jesse Crosson (Qi Executive, Research & Assessment)	$217,253	$0	$20,525
Jennifer L Markley (Division Director)	$209,077	$0	$31,626
Tara Frease Richardson (Division Director)	$205,631	$0	$30,621
Tyrone Clift (Director, Contracts & Compliance)	$183,996	$0	$26,047
Gary Floyd Md (Chair)	$15,011	$0	$0
John C Mcdonald Do (Chair)	$12,888	$0	$0
Gayle Semtner (Board Of Trustees)	$6,406	$0	$0
Erick M Santo Md Phd (Board Of Trustees)	$5,375	$0	$0
Michael Sullivan (Secretary/Treasurer)	$5,344	$0	$0
J Nile Barnes Pharmd (Board Of Trustees)	$5,313	$0	$0
Timothy Graves (Vice Chair)	$4,938	$0	$0
Dee Margo (Board Of Trustees)	$4,875	$0	$0
Kevin H Mckinney Md (Board Of Trustees)	$4,875	$0	$0
James Humphrey (Secretary/Treasurer)	$4,438	$0	$0
Melissa Rowan (Board Of Trustees)	$4,100	$0	$0
David Mason Do (Board Of Trustees)	$3,625	$0	$0
Nancy Adams (Board Of Trustees)	$3,000	$0	$0
Laurie East (Board Of Trustees)	$2,875	$0	$0
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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$50,152,359

Expenses

$48,466,285

Net Income

$1,686,074

Net Assets

$48,215,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,645,114	51.1%
Program Services	$22,777,465	45.4%
Investment Income	$678,606	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,051,074	2.1%
Net Fundraising	$0
Sales of Assets	$100	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,572,443	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,522,807	46.5%

Assets/Debt
Total Assets	$52,663,835
Total Liabilities	$4,448,372
Net Assets	$48,215,463

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Manley (President & Ceo)	$859,772	$0	$73,398
Pamela Hoernis (Cfo)	$412,041	$0	$44,929
Debra A Lovato (Business Development Offic)	$331,676	$0	$60,925
Russell Wade Kohl Md (Chief Medical Officer)	$308,075	$0	$30,793
Clifford Keith Moy Md (Medical Director, Behavior)	$275,388	$0	$44,823
Michael Gross (Chief Information Officer)	$259,762	$0	$26,104
Stephen Drake Thomas (Director, Human Resources)	$223,540	$0	$53,638
Adam Haeck (Chief Information Security)	$218,393	$0	$60,494
Tara Frease Richardson (Division Director)	$201,063	$0	$37,639
Jennifer L Markley (Division Director)	$198,000	$0	$35,766
Bradley H Treybig (Director, Application Deve)	$173,043	$0	$62,093
Steven Gates Do (Chairman)	$18,650	$0	$0
John C Mcdonald Do (Vice Chair)	$13,719	$0	$0
James Humphrey (Board Of Trustees)	$5,938	$0	$0
J Nile Barnes Pharmd (Board Of Trustees)	$5,063	$0	$0
Dee Margo (Board Of Trustees)	$5,063	$0	$0
Tim Graves (Board Of Trustees)	$5,000	$0	$0
Gayle Semtner (Board Of Trustees)	$4,906	$0	$0
Melissa Ingalls Rowan (Board Of Trustees)	$4,844	$0	$0
Marilyn M Pattillo (Board Of Trustees)	$4,844	$0	$0
Erick M Santo Md Phd (Board Of Trustees)	$4,844	$0	$0
Kevin H Mckinney Md (Board Of Trustees)	$4,813	$0	$0
Russ Stromberg (Board Of Trustees)	$4,750	$0	$0
Gary Floyd Md (Board Of Trustees)	$4,427	$0	$0
Michael Sullivan (Board Of Trustees)	$3,625	$0	$0
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990

Filed on Nov. 13, 2019

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990-T

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2017

Revenue

$63,527,008

Expenses

$45,440,007

Net Income

$18,087,001

Net Assets

$47,954,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,714,304	62.5%
Program Services	$22,010,959	34.6%
Investment Income	$366,115	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,029,995	1.6%
Net Fundraising	$0
Sales of Assets	$405,635	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,571,082	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,316,541	40.3%

Assets/Debt
Total Assets	$54,564,327
Total Liabilities	$6,610,188
Net Assets	$47,954,139

Compensation

Key Employees and Officers	Compensation	Related	Other
Manley Thomas (President & Ceo)	$774,353	$0	$70,946
Hoernis Pamela (Cfo)	$385,044	$0	$43,538
Lovato Debra A (Business Development Offic)	$266,948	$0	$62,986
Moy Clifford Keith (Medical Director, Behavior)	$264,015	$0	$42,928
Kohl Russell Wade (Chief Medical Officer)	$260,620	$0	$29,202
Gross Michael (Chief Information Officer)	$207,543	$0	$19,909
Thomas Stephen Drake (Director, Human Resources)	$204,754	$0	$54,216
Markley Jennifer L (Division Director)	$194,714	$0	$34,785
Mccabe Judi Cagiano (Division Director)	$189,158	$0	$42,467
Richardson Tara Frease (Division Director)	$187,920	$0	$50,234
Hughes Kim Smith (Director, Finance & Government Accounting)	$184,611	$0	$17,968
Haeck Adam (Chief Information Security Officer)	$181,796	$0	$63,977
Treybig Bradley H (Director, Application Deve)	$167,117	$0	$60,531
Steven Gates Do (Chairman)	$28,375	$0	$0
James Humphrey (Secretary/Treasurer)	$6,188	$0	$0
John C Mcdonald Do (Vice Chair)	$5,844	$0	$0
Dee Margo (Board Of Trustees)	$5,313	$0	$0
Russ Stromberg (Board Of Trustees)	$5,125	$0	$0
J Nile Barnes Pharmd (Board Of Trustees)	$5,000	$0	$0
Michael Sullivan (Board Of Trustees)	$5,000	$0	$0
Gary Floyd Md (Board Of Trustees)	$4,979	$0	$0
Kevin H Mckinney Md (Board Of Trustees)	$4,969	$0	$0
Erick M Santo Md Phd (Board Of Trustees)	$4,950	$0	$0
Tim Graves (Board Of Trustees)	$4,938	$0	$0
Melissa Ingalls Rowan (Board Of Trustees)	$4,750	$0	$0
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990

Filed on Nov. 13, 2018

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990-T

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$43,507,514

Expenses

$40,554,805

Net Income

$2,952,709

Net Assets

$28,968,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,451,031	67.7%
Program Services	$13,544,594	31.1%
Investment Income	$279,032	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$232,857	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,030,452	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,008,078	37.0%

Assets/Debt
Total Assets	$34,075,957
Total Liabilities	$5,107,458
Net Assets	$28,968,499

Compensation

Key Employees and Officers	Compensation	Related	Other
Manley Thomas (President & Ceo)	$700,084	$0	$53,899
Hoernis Pamela (Cfo)	$358,283	$0	$36,783
Moy Clifford Keith (Medical Director, Behavioral Health)	$236,686	$0	$31,969
Lovato Debra A (Business Development Officer)	$216,219	$0	$48,921
Kohl Russell Wade (Chief Medical Officer)	$207,393	$0	$21,520
Thomas Stephen Drake (Director, Human Resources)	$189,434	$0	$40,151
Markley Jennifer L (Division Director)	$184,578	$0	$27,287
Richardson Tara Frease (Division Director)	$178,531	$0	$36,795
Treybig Bradley H (Director, Application Development)	$175,002	$0	$45,934
Mccabe Judi Cagiano (Division Director)	$171,098	$0	$34,264
Vasireddy Smitha (Director, Information Technology Operations)	$169,044	$0	$21,391
Meeks Lowell L (Chief Information Officer)	$154,326	$0	$25,115
Gates Do Steven (Chairman)	$15,625	$0	$0
West Starr (Secretary/Treasurer)	$7,417	$0	$0
Humphrey James (Board Of Trustees)	$6,563	$0	$0
Floyd Md Gary (Board Of Trustees)	$6,000	$0	$0
Pattillo Marilyn M (Board Of Trustees)	$5,896	$0	$0
Benavides Md Luis (Board Of Trustees)	$5,594	$0	$0
Michael P Sullivan (Board Of Trustees)	$5,469	$0	$0
Barnes James Nile (Board Of Trustees)	$5,125	$0	$0
Ingalls Rowan Melissa (Board Of Trustees)	$5,000	$0	$0
Graves Timothy G (Board Of Trustees)	$4,875	$0	$0
Mcdonald Do John Carl (Vice Chair)	$4,813	$0	$0
Stromberg Russell S (Board Of Trustees)	$4,813	$0	$0
Margo Dee (Board Of Trustees)	$4,313	$0	$0
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990

Filed on Nov. 15, 2017

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990-T

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2015

Revenue

$38,068,075

Expenses

$37,553,598

Net Income

$514,477

Net Assets

$25,933,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,461	0.0%
Program Services	$37,423,123	98.3%
Investment Income	$402,136	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$231,355	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,957,115	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,518,243	36.0%

Assets/Debt
Total Assets	$30,945,525
Total Liabilities	$5,011,849
Net Assets	$25,933,676

Compensation

Key Employees and Officers	Compensation	Related	Other
Manley Thomas (Chief Executive Officer)	$663,910	$0	$53,183
Hoernis Pamela (Chief Financial Officer)	$337,886	$0	$35,568
Moy Clifford (Medical Director Behavioral Health)	$246,851	$0	$41,646
Meeks Lowell (Chief Information Officer)	$211,318	$0	$47,081
Clanton Mark (Medical Director)	$187,292	$0	$16,587
Thomas Stephen Drake (Director, Human Resources)	$186,038	$0	$29,547
Lovato Debbie (Business Development Officer)	$185,255	$0	$44,658
Schneier Rose (Associate Medical Director)	$184,865	$0	$17,645
Markley Jennifer (Division Director)	$161,917	$0	$24,243
Lewellyn Larry (Associate Medical Director)	$158,319	$0	$35,498
Richardson Tara (Division Director)	$151,323	$0	$31,932
Fleeger Md David C (Immediate Past Chairman)	$18,806	$0	$0
Morrow Md Robert (Chairman)	$8,088	$0	$0
Gates Do Steven (Vice Chairman)	$7,625	$0	$0
West Starr (Secretary/Treasurer)	$7,167	$0	$0
Margo Dee Margo Partners Incorporat (Board Of Trustees)	$6,219	$0	$0
Humphrey James (Board Of Trustees)	$6,094	$0	$0
Wright Do John L (Board Of Trustees)	$5,688	$0	$0
Stromberg Russell S (Board Of Trustees)	$5,344	$0	$0
Benavides Md Luis (Board Of Trustees)	$5,281	$0	$0
Michael P Sullivan (Board Of Trustees)	$5,219	$0	$0
Graves Timothy G (Board Of Trustees)	$5,188	$0	$0
Mc Donald Do John Carl (Board Of Trustees)	$4,531	$0	$0
Pattillo Marilyn M (Board Of Trustees)	$4,188	$0	$0
Salman Md Ghasson Austin Diagnosti (Board Of Trustees)	$3,500	$0	$0
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990

Filed on Nov. 15, 2016

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

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Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$36,290,658

Expenses

$35,368,101

Net Income

$922,557

Net Assets

$26,309,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,461	0.0%
Program Services	$35,286,477	97.2%
Investment Income	$340,409	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$652,311	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,885,425	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,846,935	42.0%

Assets/Debt
Total Assets	$31,377,980
Total Liabilities	$5,068,428
Net Assets	$26,309,552

Compensation

Key Employees and Officers	Compensation	Related	Other
Manley Thomas (Chief Executive Officer)	$535,636	$0	$45,626
Hoernis Pamela (Chief Financial Officer)	$295,627	$0	$34,471
Wertz Linda (Business Strategy Officer)	$262,261	$0	$15,676
Lovato Debbie (Business Development Officer)	$202,718	$0	$40,084
Strong James Arthur (Associate Medical Director)	$183,929	$0	$25,169
Carter Jennifer (Associate Medical Director)	$180,524	$0	$23,609
Stelly Seitz Charlotte (Associate Medical Director)	$174,813	$0	$16,782
Przybyla Rachael (Medical Director)	$165,593	$0	$30,477
Markley Jennifer (Director, Quality Improvement)	$155,454	$0	$30,302
Richardson Tara (Director)	$155,297	$0	$29,316
Mc Cabe Judi (Director)	$154,266	$0	$34,418
Meeks Lowell (Director, It)	$136,604	$0	$30,448
Fleeger Md David C (Chairman)	$28,763	$15,000	$0
West Starr (Board Of Trustees)	$7,496	$0	$0
Gates Do Steven (Secretary/Treasurer)	$7,163	$0	$0
Tyroch Md Roxanne (Officer At Large)	$7,038	$0	$0
Benavides Md Luis (Board Of Trustees)	$5,975	$0	$0
Stromberg Russell S (Board Of Trustees)	$5,725	$0	$0
Varma Md Surendra K (Board Of Trustees)	$5,600	$0	$0
Humphrey James (Board Of Trustees)	$5,375	$0	$0
Pattillo Marilyn M (Board Of Trustees)	$5,000	$0	$0
Wright Do John L (Immediate Past Chairman)	$4,875	$0	$0
Misenheimer Tina (Board Of Trustees)	$4,870	$0	$0
Morrow Md Robert (Vice Chairman)	$4,813	$0	$0
Coffey Patrick (Board Of Trustees)	$4,375	$0	$0
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990

Filed on Nov. 13, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$31,300,298

Expenses

$30,394,249

Net Income

$906,049

Net Assets

$25,482,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,461	0.0%
Program Services	$30,258,264	96.7%
Investment Income	$408,363	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$622,210	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,932,843	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,369,639	44.0%

Assets/Debt
Total Assets	$29,589,193
Total Liabilities	$4,107,052
Net Assets	$25,482,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Manley Thomas (Chief Executive Officer)	$450,196	$0	$46,895
Hoernis Pamela (Chief Financial Officer)	$248,882	$0	$33,668
Lovato Debbie (Business Development Officer)	$200,717	$0	$37,990
Przybyla Md Rachael (Medical Director)	$200,482	$0	$43,558
Strong Md James (Associate Medical Director)	$174,080	$0	$26,011
Carter Md Jennifer (Associate Medical Director)	$173,724	$0	$23,130
Markley Jennifer (Director, Quality Improvement)	$145,191	$0	$22,873
Wright Do John L (Board Of Trustees)	$18,800	$5,450	$0
Fleeger Md David C (Board Of Trustees)	$13,733	$0	$0
Tyroch Md Roxanne (Board Of Trustees)	$5,975	$0	$0
Vallilee Robert R (Board Of Trustees)	$5,450	$0	$0
West Starr (Board Of Trustees)	$5,238	$0	$0
Markley Jr Harrison M (Board Of Trustees)	$5,000	$0	$0
Coffey Patrick (Board Of Trustees)	$4,400	$0	$0
Benavides Md Luis (Board Of Trustees)	$4,300	$0	$0
Salman Md Ghasson (Board Of Trustees)	$4,300	$0	$0
Von Dohlen Timothy D (Board Of Trustees)	$4,100	$0	$0
Misenheimer Tina (Board Of Trustees)	$4,050	$0	$0
Gates Do Steven (Board Of Trustees)	$4,000	$0	$0
Morrow Md Robert (Board Of Trustees)	$3,900	$0	$0
Conejo David (Board Of Trustees)	$3,800	$0	$0
Varma Md Surendra K (Board Of Trustees)	$3,600	$0	$0
Flores Elizabeth (Board Of Trustees)	$3,500	$0	$0
Stromberg Russell S (Board Of Trustees)	$2,700	$0	$0
Mc Donald Do John Carl (Board Of Trustees)	$2,600	$0	$0
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990

Filed on Nov. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$28,008,170

Expenses

$25,625,161

Net Income

$2,383,009

Net Assets

$24,082,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,461	0.0%
Program Services	$26,945,277	96.2%
Investment Income	$417,216	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$574,572	2.1%
Net Inventory Sales	$0
Other Revenue	$59,644	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,117,538	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,823,125	42.2%

Assets/Debt
Total Assets	$27,454,405
Total Liabilities	$3,371,777
Net Assets	$24,082,628

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$24,029,086

Expenses

$22,612,475

Net Income

$1,416,611

Net Assets

$21,443,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,461	0.0%
Program Services	$23,080,373	96.1%
Investment Income	$532,017	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$430,940	1.8%
Net Inventory Sales	$0
Other Revenue	-$25,705

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,659,333	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,631,556	38.2%

Assets/Debt
Total Assets	$23,762,579
Total Liabilities	$2,318,890
Net Assets	$21,443,689

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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.

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 »

Tmf Health Quality Institute

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $45.7M (2022)

Expenses $35.7M (2022)

Total Assets $64.7M (2022)

Total Liabilities $4.36M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$45.7M (2022)

Expenses

$35.7M (2022)

Total Assets

$64.7M (2022)

Total Liabilities

$4.36M (2022)

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

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004