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Family Health Centers Of Southwest Florida Inc

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.

Details

According to its Dec. 2022 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
$103M (2022)

Expenses
$82.4M (2022)

Total Assets
$154M (2022)

Total Liabilities
$26.8M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,158,547
Expenses
$82,446,231
Net Income
$20,712,316
Net Assets
$127,357,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,958,822
17.4%
Program Services $81,589,750
79.1%
Investment Income $1,462,139
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,784
Net Inventory Sales $0
Other Revenue $2,195,620
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,057,598
55.9%
Assets/Debt
Total Assets $154,185,254
Total Liabilities $26,827,585
Net Assets $127,357,669
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo Jr (President Ceo) $1,089,774 $0 $118,023
Dr Jorge Quinonez (Chief Medical Officer) $856,482 $0 $56,037
Dr Jeffry Garner (Vp Director Whs) $397,656 $0 $25,962
Dr Beatrice Alpizar (Dentist) $384,525 $0 $13,240
Dr Juan Pablo Richiusa (Physician) $367,945 $0 $22,481
Dr Maria Blanco (Dentist) $349,687 $0 $28,602
Daniel Griffith (Chief Financial Officer) $334,838 $0 $21,712
Dr Gustavo Pardo (Dentist) $334,213 $0 $25,000
Dr Carrie Poulsom (Chief Pharmacy Officer) $291,206 $0 $22,625
Theresa Buchanan (Chief Admin Officer) $258,012 $0 $39,339
Anabel Natali (Chief Dental Officer) $237,482 $0 $27,569
David Koester (Chief Operating Officer) $237,075 $0 $639
Nick Roller (Chief Information Officer) $227,534 $0 $10,000
Kim Baker (Chief Human Resources Officer) $134,377 $0 $0
Terry Reardon (Director) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Michael Munzert (Director) $0 $0 $0
Catherine Palmisano (Director) $0 $0 $0
Estela Aguilar (Director) $0 $0 $0
Tomy Laufner (Director) $0 $0 $0
Lolita Melhado (Director) $0 $0 $0
Beth Hendry (Director Treasurer) $0 $0 $0
Leah Mc Cann (Director Chairman) $0 $0 $0
James Mc Gregor (Immediate Past Chair) $0 $0 $0
Patricia Epifanio (Director Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,038,974
Expenses
$72,956,259
Net Income
$16,082,715
Net Assets
$105,021,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,142,864
24.9%
Program Services $65,671,139
73.8%
Investment Income $663,262
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $263,804
0.3%
Net Inventory Sales $0
Other Revenue $297,905
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,852,803
58.7%
Assets/Debt
Total Assets $132,260,074
Total Liabilities $27,238,461
Net Assets $105,021,613
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo (Pres Ceo Chief Dental Officer) $1,007,475 $0 $99,796
Dr Jorge Quinonez (Chief Medical Officer) $870,916 $0 $51,677
Dr Jeffry Garner (Vp Director Whs) $425,805 $0 $22,100
Dr Maria Blanco (Dentist) $393,415 $0 $23,636
Dr Juan Pablo Richiusa (Physician) $385,098 $0 $23,872
Dr Gustavo Pardo (Dentist) $380,410 $0 $21,795
Dr Carlos Alvarado (Dentist) $349,871 $0 $24,839
Daniel Griffith (Chief Financial Officer) $309,210 $0 $22,550
Dr Carrie Poulsom (Chief Pharmacy Officer) $279,501 $0 $20,166
Theresa Buchanan (Chief Admin Officer) $225,628 $0 $35,677
David Koester (Chief Operating Officer) $207,489 $0 $13,406
Nick Roller (Chief Information Officer) $207,407 $0 $12,939
Robert Palussek (Chief Operating Officer) $195,626 $0 $22,009
Kim Baker (Chief Human Resources Officer) $82,829 $0 $5,591
Terry Reardon (Director) $0 $0 $0
Grace Alexander Cortez (Director) $0 $0 $0
Catherine Palmisano (Director) $0 $0 $0
Lolita Melhado (Director) $0 $0 $0
Michael Munzert (Director) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Estela Aguilar (Director) $0 $0 $0
Tomy Laufner (Director) $0 $0 $0
Beth Hendry (Director Treasurer) $0 $0 $0
Leah Mc Cann (Director Chairman) $0 $0 $0
James Mc Gregor (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,000,078
Expenses
$61,231,966
Net Income
$9,768,112
Net Assets
$88,938,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,669,713
22.1%
Program Services $54,436,046
76.7%
Investment Income $663,983
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,806
Net Inventory Sales $0
Other Revenue $346,142
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,757,760
58.4%
Assets/Debt
Total Assets $113,867,707
Total Liabilities $24,928,809
Net Assets $88,938,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo (Pres Ceo Chief Dental Officer) $1,038,050 $0 $117,695
Dr Jorge Quinonez (Chief Medical Officer) $681,899 $0 $63,002
Dr Jeffry Garner (Vp Director Whs) $371,754 $0 $33,762
Dr Juan Pablo Richiusa (Physician) $338,703 $0 $41,858
Dr Carlos Alvarado (Dentist) $290,654 $0 $39,555
Dr Gustavo Pardo (Dentist) $288,831 $0 $24,627
Dr Helen Jaramillo (Physician) $281,835 $0 $18,307
Daniel Griffith (Chief Financial Officer) $270,487 $0 $25,726
Robert Palussek (Vp Chief Operating Officer) $219,566 $0 $31,913
Dr Carrie Poulsom (Chief Pharmacy Officer) $208,783 $0 $35,834
Nick Roller (Chief Information Officer) $180,774 $0 $11,981
Theresa Buchanan (Chief Admin Officer) $165,702 $0 $42,199
David Koester (Chief Hr Officer) $165,173 $0 $23,151
Estela Aguilar (Director) $0 $0 $0
Catherine Palmisano (Director) $0 $0 $0
Lolita Melhado (Director) $0 $0 $0
Grace Alexander Cortez (Director) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Terry Reardon (Director) $0 $0 $0
Beth Hendry (Director) $0 $0 $0
Tomy Laufner (Director) $0 $0 $0
Lee Golden (Director Treasurer) $0 $0 $0
Leah Mc Cann (Director Chairman) $0 $0 $0
James Mc Gregor (Immediate Past Chair) $0 $0 $0
Patricia Epifanio (Director Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,332,406
Expenses
$58,306,279
Net Income
$3,026,127
Net Assets
$80,575,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,489,236
18.7%
Program Services $48,475,257
79.0%
Investment Income $1,226,934
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$159,882
Net Inventory Sales $0
Other Revenue $300,861
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,728,502
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,616,621
54.2%
Assets/Debt
Total Assets $97,200,997
Total Liabilities $16,625,555
Net Assets $80,575,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo (Pres Ceo Chief Dental Officer) $948,656 $0 $92,792
Dr Jorge Quinonez (Chief Medical Officer) $605,861 $0 $45,988
Dr Jeffry Garner (Vp Director Whs) $372,280 $0 $21,461
Dr Alexander Gumiroff (Physician) $349,137 $0 $19,500
Dr Juan Pablo Richiusa (Physician) $325,250 $0 $22,269
Dr Carlos Alvarado (Dentist) $310,514 $0 $19,500
Dr Gustavo Pardo (Dentist) $303,076 $0 $19,886
Daniel Griffith (Chief Financial Officer) $234,313 $0 $18,254
Theresa Buchanan (Chief Admin Officer) $222,157 $0 $31,560
Dr Carrie Poulsom (Chief Pharmacy Officer) $204,276 $0 $19,692
Robert Palussek (Vp Chief Operating Officer) $197,336 $0 $19,166
Nick Roller (Chief Information Officer) $165,087 $0 $11,131
David Koester (Chief Hr Officer) $150,815 $0 $10,899
Steve Davis (Immediate Past Chair) $0 $0 $0
James Mc Gregor (Director Chairman) $0 $0 $0
Loreen Downes (Director) $0 $0 $0
Leah Mc Cann (Director Treasurer) $0 $0 $0
Tomy Laufner (Director) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Lee Golden (Director) $0 $0 $0
Beth Mortimer (Director) $0 $0 $0
Patricia Epifanio (Director) $0 $0 $0
Mike Munzert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,798,148
Expenses
$52,865,573
Net Income
$6,932,575
Net Assets
$77,597,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,165,332
18.7%
Program Services $47,702,609
79.8%
Investment Income $615,395
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$136,867
Net Inventory Sales $0
Other Revenue $451,679
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,186,348
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,082,492
55.0%
Assets/Debt
Total Assets $96,117,832
Total Liabilities $18,520,419
Net Assets $77,597,413
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo (Pres Ceo Chief Dental Officer) $804,544 $0 $112,070
Dr Jorge Quinonez (Chief Medical Officer) $550,194 $0 $71,111
Dr Jeffry Garner (Vp Director Whs) $400,338 $0 $48,937
Dr Alexander Gumiroff (Physician) $358,220 $0 $59,751
Dr Juan Pablo Richiusa (Physician) $341,449 $0 $34,453
Luis Cardenty (Physician) $318,908 $0 $36,469
Dr Carlos Alvarado (Dentist) $314,060 $0 $47,707
Marie Andress (Chief Financial Officer) $250,473 $0 $33,992
Daniel Griffith (Chief Financial Officer) $193,806 $0 $36,337
Dr Carrie Poulsom (Chief Pharmacy Officer) $181,436 $0 $42,121
Robert Palussek (Vp Chief Operating Officer) $171,984 $0 $37,626
Nick Roller (Chief Information Officer) $147,558 $0 $9,502
David Koester (Chief Hr Officer) $133,816 $0 $31,874
Theresa Buchanan (Chief Admin Officer) $127,780 $0 $42,607
Steve Davis (Immediate Past Chair) $0 $0 $0
James Mc Gregor (Director Chairman) $0 $0 $0
Loreen Downes (Director) $0 $0 $0
Leah Mc Cann (Director Treasurer) $0 $0 $0
Tomy Laufer (Director) $0 $0 $0
Veronica Culbertson (Director Secretary) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Lee Golden (Director) $0 $0 $0
Beth Mortimer (Director) $0 $0 $0
Patricia Epifanio (Director) $0 $0 $0
Mike Munzert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,515,411
Expenses
$46,682,313
Net Income
$11,833,098
Net Assets
$73,428,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,282,344
19.3%
Program Services $46,644,373
79.7%
Investment Income $328,400
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,744
0.0%
Net Inventory Sales $0
Other Revenue $242,550
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,067,432
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,113,967
53.8%
Assets/Debt
Total Assets $80,485,539
Total Liabilities $7,057,533
Net Assets $73,428,006
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo (Pres Ceo Chief Dental Officer) $756,601 $0 $77,922
Dr Jorge Quinonez (Chief Medical Officer) $502,525 $0 $43,257
Dr Jeffry Garner (Vp Director Whs) $396,741 $0 $20,018
Dr Juan Pablo Richiusa (Physician) $338,973 $0 $18,800
Dr Alexander Gumiroff (Physician) $328,725 $0 $18,800
Dr Carlos Alvarado (Dentist) $301,647 $0 $18,800
Dr Dorian Solomon (Dentist) $298,992 $0 $18,800
Marie Andress (Chief Financial Officer) $279,613 $0 $41,026
Theresa Buchanan (Chief Admin Officer) $145,805 $0 $28,344
Robert Palussek (Vp Chief Operating Officer) $144,953 $0 $4,312
Nick Roller (Chief Information Officer) $124,765 $0 $2,742
David Koester (Chief Hr Officer) $113,169 $0 $209
Steve Davis (Director Chairman) $0 $0 $0
James Mc Gregor (Director Treasurer) $0 $0 $0
Loreen Downes (Director) $0 $0 $0
Leah Mc Cann (Director) $0 $0 $0
Tomy Laufer (Director) $0 $0 $0
Veronica Culbertson (Director Secretary) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Zoila Martinez (Director) $0 $0 $0
Lee Golden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,300,252
Expenses
$44,652,915
Net Income
$9,647,337
Net Assets
$61,594,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,519,460
23.1%
Program Services $41,351,838
76.2%
Investment Income $159,908
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80
0.0%
Net Inventory Sales $0
Other Revenue $268,966
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,951,019
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,120,279
54.0%
Assets/Debt
Total Assets $69,923,773
Total Liabilities $8,328,865
Net Assets $61,594,908
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo (Pres Ceo Chief Dental Officer) $703,678 $0 $69,240
Dr Jorge Quinonez (Chief Medical Officer) $456,779 $0 $42,028
Dr Jeffry Garner (Vp Director Whs) $379,035 $0 $22,341
Dr Carlos Alvarado (Dentist) $316,415 $0 $18,550
Dr Dorian Solomon (Dentist) $315,985 $0 $16,191
Dr Alexander Gumiroff (Physician) $312,113 $0 $19,015
Dr Josh Morrow (Dentist) $311,687 $0 $18,550
Marie Andress (Chief Financial Officer) $254,702 $0 $38,784
Robert Palussek (Vp Chief Operating Officer) $131,998 $0 $2,712
Theresa Buchanan (Chief Admin Officer) $120,818 $0 $26,410
Nick Roller (Chief Information Officer) $119,814 $0 $0
David Koester (Chief Hr Officer) $98,145 $0 $209
Steve Davis (Director Chairman) $0 $0 $0
Michael Munzert (Director) $0 $0 $0
James Mc Gregor (Director Treasurer) $0 $0 $0
Loreen Downes (Director) $0 $0 $0
Leah Mc Cann (Director) $0 $0 $0
Tomy Laufer (Director) $0 $0 $0
Veronica Culbertson (Director Secretary) $0 $0 $0
Jose Fernandez (Director) $0 $0 $0
Zoila Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,869,635
Expenses
$40,313,225
Net Income
$11,556,410
Net Assets
$51,947,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,651,435
18.6%
Program Services $37,214,979
71.7%
Investment Income $4,718,799
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,313
0.0%
Net Inventory Sales $0
Other Revenue $273,109
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,558,287
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,133,286
54.9%
Assets/Debt
Total Assets $63,537,925
Total Liabilities $11,590,354
Net Assets $51,947,571
Compensation
Key Employees and Officers Compensation Related Other
Frank Mazzeo Jr (Pres Ceo Chief Dental Officer) $625,521 $0 $62,191
Jorge Quinonez (Chief Medical Officer) $409,826 $0 $47,667
Jeffrey Garner (Vp Director Whs) $355,922 $0 $28,686
Dorian Solomon (Dentist) $333,989 $0 $13,271
Carlos Alvarado (Dentist) $325,383 $0 $27,753
Josh Morrow (Dentist) $325,229 $0 $18,597
Gustavo Pardo (Dentist) $311,738 $0 $19,595
Marie Andress (Chief Financial Officer) $226,830 $0 $34,637
Jon Lissack (Sr Vp Financial Grants Mgmt) $134,427 $0 $12,039
Teresa Buchanan (Chief Admin Officer) $117,239 $0 $28,996
Robert Palussek (Vp Chief Operating Officer) $44,445 $0 $5,217
Steve Davis (Director Chairman) $0 $0 $0
Zoila Martinez (Director) $0 $0 $0
James Mc Gregor (Director Treasurer) $0 $0 $0
Twaski Jackson (Director Vice Chairman) $0 $0 $0
Michael Munzert (Director) $0 $0 $0
Leah Mc Cann (Director) $0 $0 $0
Veronica Culbertson (Director Secretary) $0 $0 $0
Doris Bell (Director) $0 $0 $0
Kenneth Nies (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,609,124
Expenses
$39,187,427
Net Income
$7,421,697
Net Assets
$40,391,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,030,259
23.7%
Program Services $34,557,498
74.1%
Investment Income $750,331
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,156
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,880
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,692,973
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,223,887
51.6%
Assets/Debt
Total Assets $48,335,924
Total Liabilities $7,944,763
Net Assets $40,391,161
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo Jr (Pres Ceo Chief Dental Officer) $575,713 $0 $62,441
Dr Jorge Quinonez (Chief Medical Officer) $368,125 $0 $47,480
Dr Jeffrey Garner (Physician) $365,972 $0 $27,556
Dr Josh Morrow (Dentist) $339,926 $0 $14,155
Dr Eric Serrano (Dentist) $332,212 $0 $20,164
Dr Carlos Alvarado (Dentist) $331,996 $0 $27,278
Dr Alexander Gumiroff (Physician) $250,392 $0 $24,183
Marie Andress (Chief Financial Officer) $196,987 $0 $31,992
Roger Ward (Chief Operating Officer) $160,911 $0 $39,444
John Koehler (Chief Hr Officer) $156,424 $0 $42,790
Jon Lissack (Sr Vp Financial Grants Mgmt) $123,794 $0 $12,469
Teresa Buchanan (Chief Admin Officer) $111,020 $0 $25,961
R Lee Golden (Director Past Chair) $0 $0 $0
Steve Davis (Director Chairman) $0 $0 $0
Lita Gale Laukemper (Director Secretary) $0 $0 $0
Zoila Martinez (Director) $0 $0 $0
James Barfield (Director Treasurer) $0 $0 $0
Twaski Jackson (Director) $0 $0 $0
Fred Schilffarth (Director) $0 $0 $0
Michael Munzert (Director) $0 $0 $0
Leah Mc Cann (Director) $0 $0 $0
Kathleen Simonson (Director) $0 $0 $0
Veronica Culbertson (Director) $0 $0 $0
Doris Bell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,033,616
Expenses
$33,796,855
Net Income
$6,236,761
Net Assets
$32,969,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,468,563
26.1%
Program Services $28,959,164
72.3%
Investment Income $140,452
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,745
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,692
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,450,234
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,400,155
54.4%
Assets/Debt
Total Assets $39,094,645
Total Liabilities $6,125,181
Net Assets $32,969,464
Compensation
Key Employees and Officers Compensation Related Other
Dr Frank Mazzeo Jr (Pres Ceo & Chief) $520,179 $0 $84,068
Dr Jeffrey Garner (Physician) $408,370 $0 $33,857
Dr Jorge Quinonez (Chief Medical Officer) $342,144 $0 $50,405
Dr Carlos Alvarado (Dentist) $309,355 $0 $32,214
Dr Josh Morrow (Dentist) $296,615 $0 $5,006
Dr Martin Jenkins (Dentist) $296,339 $0 $24,154
Dr Maximus Zand (Dentist) $281,559 $0 $24,151
Marie Andress (Chief Financial Officer) $183,376 $0 $27,380
Roger Ward (Chief Operating Officer) $152,366 $0 $33,682
John Koehler (Chief Hr Officer) $144,286 $0 $43,192
Teresa Buchanan (Chief Admin Officer) $107,884 $0 $13,498
R Lee Golden (Board Member Immediate Past C) $0 $0 $0
Ken Thompson (Board Member Director) $0 $0 $0
Steve Davis (Board Member Chairman) $0 $0 $0
Sam Johnson (Board Member Director) $0 $0 $0
Lita Gale Laukemper (Board Member Secretary) $0 $0 $0
Zoila Martinez (Board Member Director) $0 $0 $0
James Barfield (Board Member Treasurer) $0 $0 $0
Twaski Jackson (Board Member Director) $0 $0 $0
Fred Schilffarth (Board Member Director) $0 $0 $0
Michael Munzert (Board Member Director) $0 $0 $0
Leah Mc Cann (Board Member Director) $0 $0 $0
Kathleen Simonson (Board Member Director) $0 $0 $0
Veronica Culbertson (Board Member Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,034,124
Expenses
$32,848,889
Net Income
$7,185,235
Net Assets
$26,732,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,415,724
21.0%
Program Services $30,380,115
75.9%
Investment Income $1,048,657
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,628
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,582
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,664,421
53.8%
Assets/Debt
Total Assets $30,157,168
Total Liabilities $3,424,465
Net Assets $26,732,703

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,575,854
Expenses
$30,259,031
Net Income
$7,316,823
Net Assets
$19,547,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,865,631
26.3%
Program Services $27,505,009
73.2%
Investment Income $63,321
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,893
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,455,514
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,863,223
49.1%
Assets/Debt
Total Assets $22,998,920
Total Liabilities $3,451,452
Net Assets $19,547,468

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

Fiscal Year Ending Dec.
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 »