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Tmf Health Quality Institute

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.9M (2023)

Expenses
$43.3M (2023)

Total Assets
$80.8M (2023)

Total Liabilities
$4.37M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,936,304
Expenses
$43,343,220
Net Income
$12,593,084
Net Assets
$76,409,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,932,048
60.7%
Program Services $19,349,166
34.6%
Investment Income $1,579,306
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $961,240
1.7%
Net Fundraising $0
Sales of Assets $114,544
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,201,206
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,654,379
45.3%
Assets/Debt
Total Assets $80,776,421
Total Liabilities $4,366,543
Net Assets $76,409,878
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Manley (President & Ceo) $965,256 $0 $59,873
Pamela L Hoernis (Cfo) $506,847 $0 $47,411
Russel Wade Kohl Md (Cmo & Coo) $408,892 $0 $34,627
Clifford Keith Moy Md (Medical Director, Behavioral Health) $307,953 $0 $44,865
Stephen Drake Thomas (Chief Human Resources Officer) $283,900 $0 $55,905
Tara Frease Richardson (Business Development Officer) $266,521 $0 $39,117
Joseph Vasquez (Cio) $253,717 $0 $61,114
Tyrone Clift (Director, Contracts & Compliance) $225,934 $0 $32,644
Glori Euwer (Chief Information Security Officer) $213,992 $0 $29,160
Bradley H Treybig (Director, Application Development) $212,569 $0 $47,122
Wendy Medcalf (Senior Director) $189,886 $0 $30,578
Preetha Prithivathi (Senior Director) $162,353 $0 $13,038
David C Mason Do (Chair) $26,725 $0 $0
Lisa L Ehrlich Md (Trustee) $12,250 $0 $0
Linda Villarreal Md (Trustee) $11,375 $0 $0
Ruth Atkins (Trustee) $11,000 $0 $0
Eddie Patton Md (Trustee) $10,500 $0 $0
Betty Ann Wharton (Trustee) $10,500 $0 $0
Laurie Macdonald East (Trustee) $10,125 $0 $0
Nancy R Adams (Trustee) $10,000 $0 $0
Janet Lieto Do (Trustee) $10,000 $0 $0
Elizabeth Lopez (Trustee) $10,000 $0 $0
Gayle Semtner (Trustee (01/01/23 07/13/23)) $7,375 $0 $0
Jeffrey J Schmeltekopf (Trustee) $6,625 $0 $0
James Hine (Trustee (01/01/23 05/06/23)) $5,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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

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