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Twin Lakes Medical Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,322
Expenses
$264,906
Net Income
-$263,584
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,305
98.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
David Downs (Vice Preside) $0 $0 $0
Dennis Fentress (Director) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Brett Abney Od (Director) $0 $0 $0
Trevor Ray (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,602
Expenses
$386,258
Net Income
-$312,656
Net Assets
$263,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,567
100.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,584
Total Liabilities $0
Net Assets $263,584
Compensation
Key Employees and Officers Compensation Related Other
David Downs (Vice Preside) $0 $0 $0
Dennis Fentress (Director) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Brett Abney Od (Director) $0 $0 $0
Trevor Ray (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139
Expenses
$717,044
Net Income
-$716,905
Net Assets
$576,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $139
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $648,538
Total Liabilities $72,298
Net Assets $576,240
Compensation
Key Employees and Officers Compensation Related Other
David Downs (Vice Preside) $0 $0 $0
Dennis Fentress (Director) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Brett Abney Od (Director) $0 $0 $0
Trevor Ray (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,790,779
Expenses
$4,762,175
Net Income
$54,028,604
Net Assets
$1,481,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,505,589
4.3%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,284,918
95.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,890,390
60.7%
Assets/Debt
Total Assets $1,485,704
Total Liabilities $4,450
Net Assets $1,481,254
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Provider) $513,663 $0 $45,500
Steven Thomas Md (Provider) $442,644 $0 $26,000
Luke Fife Md (Provider) $419,960 $0 $19,500
Clinton Kaufman Md (Provider) $413,185 $0 $19,500
Mark Lee Md (Provider) $412,047 $0 $19,500
Marla Cantway (Director) $0 $0 $0
David Downs (Vice Preside) $0 $0 $0
Dr Kenneth Green (Director) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Trevor Ray (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,472,938
Expenses
$8,832,098
Net Income
-$4,359,160
Net Assets
-$52,547,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,286,985
95.8%
Investment Income $485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,468
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,740,037
65.0%
Assets/Debt
Total Assets $1,678,817
Total Liabilities $54,226,167
Net Assets -$52,547,350
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Provider) $514,443 $0 $44,000
Steven Thomas Md (Provider) $471,681 $0 $25,000
Mark Lee Md (Provider) $413,982 $0 $38,000
Clinton Kaufman Md (Provider) $410,010 $0 $19,000
Luke Fife Md (Provider) $407,514 $0 $19,000
Marla Cantway (Director) $0 $0 $0
David Downs (Vice Preside) $0 $0 $0
Dr Kenneth Green (Director) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Trevor Ray (President) $0 $0 $0
Wayne Meriwether (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,046,134
Expenses
$8,864,274
Net Income
-$3,818,140
Net Assets
-$48,188,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,949,454
98.1%
Investment Income $981
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,699
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,566,338
62.8%
Assets/Debt
Total Assets $1,610,693
Total Liabilities $49,798,883
Net Assets -$48,188,190
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Provider) $535,380 $0 $43,000
Steven Thomas Md (Provider) $523,374 $0 $24,500
Mark Lee Md (Provider) $434,674 $0 $37,000
James S Buck Md (Provider) $405,566 $0 $43,000
Luke Fife Md (Provider) $388,169 $0 $18,500
Matt Hayes (Director) $0 $0 $0
David Downs (Vice Preside) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Alfreda Weedman (Director) $0 $0 $0
Trevor Ray (President) $0 $0 $0
Wayne Meriwether (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,876,530
Expenses
$7,751,984
Net Income
-$2,875,454
Net Assets
-$44,370,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,835,007
99.1%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,980
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,838,292
62.4%
Assets/Debt
Total Assets $2,475,459
Total Liabilities $46,845,509
Net Assets -$44,370,050
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Provider) $548,250 $0 $42,000
Mark Lee Md (Provider) $444,511 $0 $36,000
Steven Thomas Md (Provider) $442,920 $0 $18,000
James S Buck Md (Provider) $426,074 $0 $42,000
Wendy Lee Md (Provider) $369,376 $0 $18,000
Matt Hayes (Director) $0 $0 $0
David Downs (Vice Preside) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Alfreda Weedman (Director) $0 $0 $0
Trevor Ray (President) $0 $0 $0
Wayne Meriwether (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,772,013
Expenses
$9,223,982
Net Income
-$3,451,969
Net Assets
-$41,494,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,632,797
97.6%
Investment Income $383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,833
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,982,168
64.9%
Assets/Debt
Total Assets $1,026,989
Total Liabilities $42,521,585
Net Assets -$41,494,596
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Provider) $571,957 $0 $36,000
Ian Nunnally Md (Provider) $490,593 $0 $18,000
Mark Lee Md (Provider) $477,483 $0 $36,000
James S Buck Md (Provider) $447,896 $0 $42,000
Steven Thomas Md (Provider) $425,384 $0 $18,000
Matt Hayes (Director) $0 $0 $0
David Downs (Vice Preside) $0 $0 $0
Edwin Mckinney (Secretary/Tr) $0 $0 $0
Alfreda Weedman (Director) $0 $0 $0
Trevor Ray (President) $0 $0 $0
Wayne Meriwether (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,887,775
Expenses
$10,813,888
Net Income
-$3,926,113
Net Assets
-$38,042,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,789,137
98.6%
Investment Income $384
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,671
Net Inventory Sales $0
Other Revenue $100,925
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,952,840
64.3%
Assets/Debt
Total Assets $1,083,005
Total Liabilities $39,125,632
Net Assets -$38,042,627
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Surgeon) $549,540 $0 $36,000
Mark Lee Md (Surgeon) $525,761 $0 $36,000
Ian Nunnally Md (Surgeon) $464,327 $0 $18,000
James S Buck Md (Surgeon) $463,442 $0 $42,000
Wendy Lee Md (Surgeon) $401,821 $0 $18,000
Matt Hayes (Director) $0 $0 $0
Brett Abney Od (Director) $0 $0 $0
Becky Miller (Director) $0 $0 $0
Alfreda Weedman (Director) $0 $0 $0
Trevor Ray (Director) $0 $0 $0
Scott Arndell (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,478,691
Expenses
$11,877,984
Net Income
-$4,399,293
Net Assets
-$34,116,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,344,889
98.2%
Investment Income $531
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,946
0.0%
Net Inventory Sales $0
Other Revenue $130,325
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,556,351
63.6%
Assets/Debt
Total Assets $1,720,397
Total Liabilities $35,836,911
Net Assets -$34,116,514
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Surgeon) $500,752 $0 $35,000
William Oh Md (Surgeon) $488,857 $0 $17,500
James S Buck Md (Surgeon) $398,410 $0 $33,325
Mark Lee Md (Surgeon) $397,790 $0 $35,000
Robert Knox Md (Surgeon) $370,551 $0 $40,500
Matt Hayes (Director) $0 $0 $0
Brett Abney Od (Director) $0 $0 $0
Becky Miller (Director) $0 $0 $0
Alfreda Weedman (Director) $0 $0 $0
Trevor Ray (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,169,390
Expenses
$12,358,904
Net Income
-$5,189,514
Net Assets
-$29,717,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,024,958
98.0%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,112
Net Inventory Sales $0
Other Revenue $218,251
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,197,067
66.3%
Assets/Debt
Total Assets $2,385,957
Total Liabilities $32,103,178
Net Assets -$29,717,221
Compensation
Key Employees and Officers Compensation Related Other
Ted B Rogers Md (Surgeon) $500,011 $0 $17,500
William Oh Md (Surgeon) $500,011 $0 $17,500
Anil Arora Md (Surgeon) $451,846 $0 $35,000
Robert Knox Md (Surgeon) $409,045 $0 $41,806
James S Buck Md (Surgeon) $400,005 $0 $35,000
Matt Hayes (Director) $0 $0 $0
Brett Abney Od (Director) $0 $0 $0
Becky Miller (Director) $0 $0 $0
Alfreda Weedman (Director) $0 $0 $0
Trevor Ray (Director) $0 $0 $0
Barry Cannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,475,163
Expenses
$12,342,797
Net Income
-$4,867,634
Net Assets
-$24,527,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,361,907
98.5%
Investment Income $1,468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,177
Net Inventory Sales $0
Other Revenue $196,965
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,095,848
65.6%
Assets/Debt
Total Assets $2,148,124
Total Liabilities $26,675,831
Net Assets -$24,527,707

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,391,046
Expenses
$10,651,590
Net Income
-$3,260,544
Net Assets
-$19,660,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,049,716
95.4%
Investment Income $2,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $339,000
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,020,353
65.9%
Assets/Debt
Total Assets $2,672,471
Total Liabilities $22,332,544
Net Assets -$19,660,073

Document Links

Fiscal Year Ending June
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 June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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

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.

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