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Cares Community Health

Robert Kamrath Ttee

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: Diseases, Disorders, Medical Disciplines / AIDS (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.

Summary charts: organization finances over time

Revenue
$96.8M (2023)

Expenses
$97.9M (2023)

Total Assets
$96.4M (2023)

Total Liabilities
$21.6M (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
$96,831,566
Expenses
$97,870,385
Net Income
-$1,038,819
Net Assets
$74,866,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,022,000
6.2%
Program Services $87,872,341
90.7%
Investment Income $920,185
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,039
0.0%
Net Fundraising $0
Sales of Assets $2,005,001
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,838,161
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,123,908
27.7%
Assets/Debt
Total Assets $96,418,369
Total Liabilities $21,551,824
Net Assets $74,866,545
Compensation
Key Employees and Officers Compensation Related Other
Antonio Balatbat (Chief Medical Officer) $421,426 $0 $103,136
Michelle Monroe (Chief Executive Officer) $323,502 $0 $84,145
Corina Gonzalez (Associate Medical Director) $298,568 $0 $75,994
Rachel Caspar (Physician Lead Addiction Medicine) $298,148 $0 $78,054
Karishma Chawla (Physician Lead Infectious Disease) $287,823 $0 $73,453
Eric Wilson (Associate Medical Director) $285,472 $0 $74,365
Shawn Youngs (Physician Family Medicine) $267,911 $0 $71,865
Jeffrey Gerstein (Psychiatrist) $266,504 $0 $69,291
Caroline Sanderson (Psychiatrist) $252,610 $0 $67,493
Robert Beaudry (Chief Operating Officer) $246,749 $0 $66,130
Jay Anderson (Dental Director) $242,487 $0 $63,945
Rick Burton (Chief Financial Officer) $226,592 $0 $60,164
Steven Haas (Chief Hr Officer) $209,335 $0 $56,151
Gaylene Huntsman (Vice Chair & Interim Treasurer) $0 $0 $0
Michael Martinez (Chair) $0 $0 $0
Susan Bergin (Secretary) $0 $0 $0
Catherine Apker (Board Member) $0 $0 $0
Charles Mc Neil (Board Member End 05/23) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Lupe Alonzo Diaz (Board Member Beg 04/23) $0 $0 $0
Nicole Vazquez (Board Member Beg 03/23) $0 $0 $0
Ronald Coleman (Board Member) $0 $0 $0
Sabrina Cruz (Board Member) $0 $0 $0
Shelly Mc Griff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,313,329
Expenses
$84,212,398
Net Income
$9,100,931
Net Assets
$72,848,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,777,870
7.3%
Program Services $84,137,744
90.2%
Investment Income $743,508
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,941
0.0%
Net Fundraising $0
Sales of Assets $1,636,266
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,665,733
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,184,462
26.3%
Assets/Debt
Total Assets $85,851,365
Total Liabilities $13,002,897
Net Assets $72,848,468
Compensation
Key Employees and Officers Compensation Related Other
Antonio Balatbat (Chief Medical Officer) $371,228 $0 $86,618
David Smith (Psychiatrist) $288,230 $0 $78,523
Heather Newhard (Medical Informaticist) $281,670 $0 $43,892
Charlene Hansen (Site Medical Director) $279,999 $0 $76,335
Rachel Casper (Addiction Physician) $276,142 $0 $72,371
Corina Gonzalez (Pediatrician) $268,578 $0 $66,015
Jeffrey Gerstein (Psychiatrist) $252,740 $0 $68,839
Michelle Monroe (Chief Executive Officer) $241,986 $0 $61,792
Steven Haas (Chief Hr Officer) $186,995 $0 $48,553
Robert Beaudry (Coo Begin 06/22) $107,500 $0 $26,056
Rick Burton (Cfo Begin 7/22) $91,346 $0 $23,299
Flora Asuncion (Coo End 03/22) $50,365 $0 $13,661
Richard Soohoo (Chair End 2/22 Board End 7/22) $0 $0 $0
Michael Martinez (Vice Chair/Chair Begin 02/22) $0 $0 $0
Gaylene Huntsman (Sec./Vice Chair Begin 02/22) $0 $0 $0
Bob Pascuzzi (Treasurer End 10/22) $0 $0 $0
Susan Bergin (Board Member/Sec. Begin 02/22) $0 $0 $0
Shelly Mcgriff (Board Member) $0 $0 $0
Charles Mcneil (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Jason Vega (Board Member End 04/22) $0 $0 $0
Catherine Apker (Board Member) $0 $0 $0
Sabrina Cruz (Board Member) $0 $0 $0
Ronald Coleman (Board Member Beg 11/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,560,525
Expenses
$77,950,977
Net Income
$11,609,548
Net Assets
$72,419,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,249,990
8.1%
Program Services $79,500,122
88.8%
Investment Income $761,212
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,513
0.0%
Net Fundraising $0
Sales of Assets $2,033,688
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,490,009
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,547,133
26.4%
Assets/Debt
Total Assets $85,728,206
Total Liabilities $13,308,665
Net Assets $72,419,541
Compensation
Key Employees and Officers Compensation Related Other
Charlene Hansen (Site Medical Director) $277,514 $0 $17,222
David Smith (Psychiatrist) $272,383 $0 $10,895
Jeffrey Gerstein (Psychiatrist) $254,232 $0 $10,169
Rachel Casper (Addiction Physician) $245,450 $0 $12,740
Corina Gonzalez (Pediatrician) $239,981 $0 $9,957
Michelle Monroe (Chief Executive Officer) $234,420 $0 $8,763
Heather Newhard (Medical Informaticist) $234,420 $0 $7,418
Flora Asuncion (Chief Operating Officer) $178,271 $0 $11,828
Noah Pinck (Chief Information Officer) $167,883 $0 $6,715
Clara Peterson (Chief Financial Officer) $141,855 $0 $7,173
Steven Haas (Chief Hr Officer Begin 3/21) $134,679 $0 $6,069
Alexandra Akaka (Chief Hr Officer End 3/21) $96,449 $0 $3,726
Antonio Balatbat (Chief Med Officer Begin 9/21) $95,941 $0 $982
Tasnim Khan (Chief Medical Officer End 3/21) $95,071 $0 $5,448
Richard Soohoo (Chairperson) $0 $0 $0
Michael Martinez (Vice Chairperson) $0 $0 $0
Gaylene Huntsman (Secretary) $0 $0 $0
Bob Pascuzzi (Treasurer) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0
Arturo Durazo Phd (Board Member End 6/21) $0 $0 $0
Roberto Jimenez (Board Member End 6/21) $0 $0 $0
Shelly Mcgriff (Board Member) $0 $0 $0
Charles Mcneil (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,896,578
Expenses
$77,918,445
Net Income
$3,978,133
Net Assets
$58,471,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,579,728
9.3%
Program Services $73,763,310
90.1%
Investment Income $666,716
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,663
0.0%
Net Fundraising $0
Sales of Assets -$123,839
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,595
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,072,120
25.8%
Assets/Debt
Total Assets $71,949,456
Total Liabilities $13,477,596
Net Assets $58,471,860
Compensation
Key Employees and Officers Compensation Related Other
Tasnim Khan (Chief Medical Officer) $336,463 $0 $41,576
David Smith (Psychitrist) $285,147 $0 $11,942
John Lovejoy (Physician) $283,380 $0 $15,558
Heather Newhard (Assist Site Medical Director) $272,084 $0 $7,621
Jeffrey Gerstein (Psychiatrist) $263,190 $0 $10,555
Corina Gonzalez (Pediatrician) $250,327 $0 $29,990
Simone Asante (Physician) $244,128 $0 $9,663
Michelle Monroe (Chief Executive Officer) $216,589 $0 $14,591
Clara Peterson (Chief Finan Officer Beg 04/20) $166,657 $0 $9,394
Alexandra Akaka (Chief Hr Officer) $159,602 $0 $13,998
Noah Pinck (Chief Inform Officer Beg 04/20) $135,924 $0 $4,259
Dona Weissenfels (Chief Operating Officer) $116,988 $0 $10,849
Richard Soohoo (Chairperson) $0 $0 $0
Michael Martinez (Vice Chairperson) $0 $0 $0
Gaylene Huntsman (Secretary) $0 $0 $0
Bob Pascuzzi (Treasurer) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0
Arturo Durazo Phd (Board Member) $0 $0 $0
Roberto Jimenez (Board Member) $0 $0 $0
Shelly Mcgriff (Board Member) $0 $0 $0
Charles Mcneil (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,317,932
Expenses
$39,280,697
Net Income
-$2,962,765
Net Assets
$51,287,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,245,315
17.2%
Program Services $12,544,490
34.5%
Investment Income $755,380
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,523
0.0%
Net Fundraising $0
Sales of Assets $61,441
0.2%
Net Inventory Sales $16,568,023
45.6%
Other Revenue $139,760
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,811,460
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,398,509
41.7%
Assets/Debt
Total Assets $64,133,564
Total Liabilities $12,846,053
Net Assets $51,287,511
Compensation
Key Employees and Officers Compensation Related Other
Tasnim Aamir Khan (Chief Medical Officer) $334,929 $0 $36,570
David Wayne Smith (Psychiatrist) $281,257 $0 $11,200
John Palmer Lovejoy (Physician) $254,018 $0 $15,399
Anton Sisante (Physician) $251,009 $0 $23,900
Jeffrey Gerstein (Psychiatrist) $238,932 $0 $9,557
Corina Lynn Md Gonzalez (Pediatrician) $236,990 $0 $20,724
Heather Martha Newhard (Assist Site Medical Director) $193,749 $0 $6,972
Christy Ellen Ward (Chief Executive Officer (Thru 08/19)) $179,239 $0 $17,598
Pamela Caviness (Dental Director) $170,122 $0 $16,036
Karynsue Rose Thomas (Chief Information/Quality Officer) $169,844 $0 $13,519
Alexandra Akaka (Vp Of Human Resources) $160,668 $0 $6,003
Alondra Litice Thompson (Behavior Health Director) $152,869 $0 $17,795
Rosemarie Bautista Macisaac (Chief Fin Officer (Thru 10/19)) $151,808 $0 $15,972
Dona Maria Weissenfels (Interim Ceo/Chief Operations Off) $87,129 $0 $4,452
Kathleen Ann Marshall (Chief Operating Officer (Thru 04/19)) $69,199 $0 $6,988
Richard Soohoo (Chairperson) $0 $0 $0
Michael Martinez (Vice Chair) $0 $0 $0
Gaylene Huntsman (Secretary) $0 $0 $0
Bob Pascuzzi (Treasurer) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0
Arturo Durazo (Board Member) $0 $0 $0
Robert Jimenez (Board Member) $0 $0 $0
Shelly Mcgriff (Board Member) $0 $0 $0
Douglas Smith (Board Member) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,172,711
Expenses
$35,961,855
Net Income
$3,210,856
Net Assets
$49,593,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,612,195
16.9%
Program Services $11,026,545
28.1%
Investment Income $730,209
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,459
0.0%
Net Fundraising $0
Sales of Assets $3,952,229
10.1%
Net Inventory Sales $16,711,871
42.7%
Other Revenue $122,203
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,571
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,129,011
39.3%
Assets/Debt
Total Assets $63,652,947
Total Liabilities $14,059,859
Net Assets $49,593,088
Compensation
Key Employees and Officers Compensation Related Other
Tasnim Aamir Khan (Chief Medical Officer) $310,340 $0 $19,730
David Wayne Smith (Psychiatrist) $271,183 $0 $9,434
John Palmer Lovejoy (Site Medical Director) $268,840 $0 $14,726
Heather Martha Newhard (Assist Site Medical Director) $234,114 $0 $9,169
Jeffrey Gerstein (Psychiatrist) $229,979 $0 $9,199
Christy Ellen Ward (Chief Executive Officer) $214,425 $0 $25,098
Timothy Capecchi (Physician (Thru 9/18)) $179,849 $0 $3,587
Kathleen Ann Marshall (Chief Operating Officer) $162,010 $0 $21,243
Alexandra Akaka (Vp Of Human Resource) $146,650 $0 $6,768
Karynsue Rose Thomas (Chief Information Officer) $134,400 $0 $9,696
Robert Styron (Chief Financial Officer (Thru 11/18)) $93,991 $0 $415
Rosemarie Bautista Macisaac (Chief Financial Officer (As Of 06/18)) $92,160 $0 $4,647
Richard Soohoo (Chairperson) $0 $0 $0
Mark Thomas (Vice Chair) $0 $0 $0
Gaylene Huntsman (Secretary) $0 $0 $0
Bob Pascuzzi (Treasurer) $0 $0 $0
Michael Evans Jd (Treasurer (Thru 7/18)) $0 $0 $0
P Richard Benavidez (Board Member (Thru 9/18)) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0
Arturo Durazo (Board Member) $0 $0 $0
Robert Jimenez (Board Member) $0 $0 $0
Michael Martinez (Board Member) $0 $0 $0
Shelly Mcgriff (Board Member) $0 $0 $0
Douglas Smith (Board Member) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,867,016
Expenses
$28,792,807
Net Income
$7,074,209
Net Assets
$51,630,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,017,885
19.6%
Program Services $11,126,108
31.0%
Investment Income $693,759
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,979
0.1%
Net Fundraising $0
Sales of Assets $367,836
1.0%
Net Inventory Sales $16,592,562
46.3%
Other Revenue $39,887
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,220
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,532,235
29.6%
Assets/Debt
Total Assets $65,475,213
Total Liabilities $13,844,480
Net Assets $51,630,733
Compensation
Key Employees and Officers Compensation Related Other
Ava Asher (Physician) $250,600 $0 $9,721
Paolo Troia (Cancio Physician) $223,762 $0 $12,505
Jeffrey Gerstein (Psychiatrist) $221,353 $0 $8,863
Christy Ward (Chief Executive Officer) $190,799 $0 $21,670
Heather Newhard (Podiatrist) $180,154 $0 $4,373
Robert Styron (Chief Financial Officer) $170,990 $0 $3,372
Pamela Caviness (Dental Director) $161,460 $0 $16,183
Kathie Huang (Physician) $161,275 $0 $4,316
Kathleen Marshall (Coo) $91,122 $0 $0
Arturo Durazo (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Gaylene Huntsman (Immediate Past Chairperson) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0
Mark Thomas (Secretary) $0 $0 $0
Michael Evans Jd (Treasurer) $0 $0 $0
Michael Martinez (Vice Chairperson) $0 $0 $0
P Richard Benavidez (Board Member) $0 $0 $0
Richard Soohoo (Chairperson) $0 $0 $0
Shelly Mcgriff (Board Member) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,200,466
Expenses
$24,449,187
Net Income
$3,751,279
Net Assets
$40,926,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,627,961
23.5%
Program Services $3,688,845
13.1%
Investment Income $550,916
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,784
0.1%
Net Fundraising $0
Sales of Assets $42,885
0.2%
Net Inventory Sales $17,222,127
61.1%
Other Revenue $42,948
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,545
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,589,293
31.0%
Assets/Debt
Total Assets $45,512,391
Total Liabilities $4,585,687
Net Assets $40,926,704
Compensation
Key Employees and Officers Compensation Related Other
Justin Altshuler (Physician) $239,508 $0 $27,989
Ava Asher (Physician) $211,320 $0 $8,379
Jeffrey Gersteien (Psychiatrist) $198,682 $0 $296
Robert Styron (Cfo) $185,271 $0 $4,050
Pamela Cavines (Dental Director) $160,855 $0 $14,169
Paolo V Troia Cancio (Cmo) $159,813 $0 $8,652
James Austin (Director Of Nursing) $149,122 $0 $14,651
Denise M Highfill (Coo) $139,504 $0 $21,737
Christy Ward (Ceo) $100,770 $0 $7,213
Arturo Durazo (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Gaylene Huntsman (Immediate Past Chairperson) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0
Mark Thomas (Secretary) $0 $0 $0
Michael Evans Jd (Treasurer) $0 $0 $0
Michael Martinez (Vice Chairperson) $0 $0 $0
P Richard Benavidez (Board Member) $0 $0 $0
Richard Soohoo (Chairperson) $0 $0 $0
Shelly Mc Griff (Board Member) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,663,575
Expenses
$20,097,070
Net Income
$3,566,505
Net Assets
$36,424,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,630,170
23.8%
Program Services $1,114,784
4.7%
Investment Income $517,963
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,608
0.4%
Net Fundraising $0
Sales of Assets $52,233
0.2%
Net Inventory Sales $16,186,982
68.4%
Other Revenue $58,835
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,148
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,553,965
37.6%
Assets/Debt
Total Assets $41,444,109
Total Liabilities $5,019,892
Net Assets $36,424,217

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,997,915
Expenses
$16,805,635
Net Income
$6,192,280
Net Assets
$33,667,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,713,449
20.5%
Program Services $1,740,401
7.6%
Investment Income $426,351
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,500
Net Fundraising $0
Sales of Assets $371,947
1.6%
Net Inventory Sales $15,651,358
68.1%
Other Revenue $95,909
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,197
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,536,413
38.9%
Assets/Debt
Total Assets $38,874,671
Total Liabilities $5,207,059
Net Assets $33,667,612
Compensation
Key Employees and Officers Compensation Related Other
Robert A Kamrath (Chief Executive Officer) $194,420 $0 $9,675
Robert Styron (Chief Financial Officer) $127,712 $0 $7,896
James Austin (Nurse Manager) $126,540 $0 $15,002
Mark Espinosa (Chief Operating Officer) $116,810 $0 $36,952
Janet Parker (Director) $112,202 $0 $10,952
Rachel Mcmichael (Nurse Practitioner) $106,061 $0 $7,446
Donni Brownstone (Dental Director) $103,846 $0 $17,077
Kristine Gual (Director Of Information Technology) $103,222 $0 $11,227
Gaylene Huntsman (Chairperson) $0 $0 $0
Michael Martinez (Vice Chairperson) $0 $0 $0
Mark Thomas (Secetary) $0 $0 $0
Richard Soohoo (Treasurer) $0 $0 $0
Michael Evans Jd (Past Chairperson) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Anthony Vasquez (Board Member) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0
Derrell Beaty (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,158,401
Expenses
$14,932,909
Net Income
$9,225,492
Net Assets
$27,419,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,987,803
24.8%
Program Services $1,578,036
6.5%
Investment Income $303,700
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,769
Net Fundraising $0
Sales of Assets $197,783
0.8%
Net Inventory Sales $16,071,069
66.5%
Other Revenue $22,779
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,693
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,161,916
34.6%
Assets/Debt
Total Assets $32,980,966
Total Liabilities $5,561,020
Net Assets $27,419,946
Compensation
Key Employees and Officers Compensation Related Other
Robert A Kamrath (Chief Executive Officer) $177,269 $0 $10,572
Donni Brownstone (Dental Director) $137,162 $0 $17,169
Robert Styron (Cfo) $122,424 $0 $9,160
James Austin (Nurse Manager) $114,932 $0 $10,012
Brett Burk (Director Patient Financial Services) $111,738 $0 $9,303
Janet Parker (Director) $108,933 $0 $10,886
Gaylene Huntsman (Vice Chairperson) $0 $0 $0
Mark Thomas (Secetary) $0 $0 $0
Michael Evans Jd (Chairperson) $0 $0 $0
Richard Soohoo (Treasurer) $0 $0 $0
Anthony Vasquez (Board Member) $0 $0 $0
Doug Smith (Board Member) $0 $0 $0
Jason Vega (Board Member) $0 $0 $0
Jocques Whitfield (Board Member) $0 $0 $0
Michael Martinez (Board Member) $0 $0 $0
Steve Hansen (Board Member) $0 $0 $0
Susan Bergin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,355,207
Expenses
$36,462,324
Net Income
-$17,107,117
Net Assets
$17,550,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,562
1.1%
Program Services $4,640,399
24.0%
Investment Income $186,968
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,056
0.1%
Net Inventory Sales $14,022,513
72.4%
Other Revenue $260,709
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,638,060
12.7%
Assets/Debt
Total Assets $19,763,093
Total Liabilities $2,212,414
Net Assets $17,550,679

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,375,928
Expenses
$27,538,889
Net Income
$5,837,039
Net Assets
$33,554,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,953,819
11.8%
Program Services $28,717,761
86.0%
Investment Income $508,064
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196,284
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,177
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,026,366
25.5%
Assets/Debt
Total Assets $38,128,310
Total Liabilities $4,573,676
Net Assets $33,554,634

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 »