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John Muir Physician Network

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.

Summary charts: organization finances over time

Revenue
$573M (2022)

Expenses
$589M (2022)

Total Assets
$205M (2022)

Total Liabilities
$125M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,725,768
Expenses
$588,596,568
Net Income
-$15,870,800
Net Assets
$80,499,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,184,948
15.6%
Program Services $483,583,773
84.4%
Investment Income $128,819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171,772
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,291,091
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,873,169
13.4%
Assets/Debt
Total Assets $205,132,147
Total Liabilities $124,633,106
Net Assets $80,499,041
Compensation
Key Employees and Officers Compensation Related Other
Maureen Stevenson Md (Senior Vp) $754,085 $0 $249,142
Lee Huskins (Former President/Cao) $709,878 $0 $49,218
Jessica Wilkes (Vice President, Practice Mgmt) $415,897 $0 $106,492
Paul Deeringer (Vp Strategy And Emerging Busin) $368,774 $303,777 $182,808
Lori Orr (Executive Dir, Practice Mgmt) $308,871 $0 $72,760
Vikram Auluck (Lead Pharmacist) $300,160 $0 $39,814
Zarah Ross (Executive Director, Contracts) $288,774 $0 $85,999
Timothy Souva (Executive Dir, Practice Ops) $277,415 $0 $46,887
Kathleen Odne (Chairman) $0 $25,000 $0
Jay Harris (Vice Chairman) $0 $0 $0
John Sayres (Secretary & Treasurer) $0 $25,000 $0
Roger Bailey (Director) $0 $25,000 $0
Jack Thompson (Director) $0 $25,000 $0
Anne Grodin (Director) $0 $25,000 $0
Peter Wilson (Director) $0 $25,000 $0
Fatima Angeles (Director (As Of 01/01/22)) $0 $25,000 $0
Taejoon Ahn Md (Director (Thru 12/31/22)) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $25,000 $0
Carolyn Lacey Md (Director (As Of 01/01/22)) $0 $25,000 $0
Mark Musco Md (Director) $0 $25,000 $0
Chi Perlroth Md (Director (Thru 12/31/22)) $0 $25,000 $0
Johannes Peters Md (Director) $0 $25,000 $0
Calvin Knight (Pres/Ceo/Director (Thru 09/30/22)) $0 $2,023,236 $1,880,373
Michael S Thomas (Pres/Ceo/Director (As Of 9/25/22)) $0 $1,991,172 $968,855
Laura Markstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,794,015
Expenses
$524,433,647
Net Income
$24,360,368
Net Assets
$86,710,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,573,932
22.5%
Program Services $424,927,623
77.4%
Investment Income $409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,051
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,287,869
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $69,960,262
13.3%
Assets/Debt
Total Assets $217,370,876
Total Liabilities $130,660,803
Net Assets $86,710,073
Compensation
Key Employees and Officers Compensation Related Other
Lee Huskins (President/Cao (Through 09/03/21)) $762,568 $0 $343,490
Paul Deeringer (Vp Strategy And Emerging Bus) $607,057 $0 $237,389
Laura Kazaglis (Vp Primary Care Operations) $437,351 $0 $178,481
Shelley Horwitz (Vp Physician Relations And Int) $331,272 $0 $108,156
Tom Macmillan (Director, Physician Services) $295,300 $0 $74,134
Zarah Ross (Executive Dir, Contracts) $278,886 $0 $104,626
Bazil Fonseca (Executive Dir, Practice Mgmt) $265,324 $0 $79,132
Shelly Poole (Executive Dir, Practice Mgmt) $253,091 $0 $69,630
Christopher Taylor (Executive Dir, Practice Mgmt) $251,781 $0 $67,252
Maureen Stevenson Md (Senior Vp) $155,727 $0 $70,251
Kathleen Odne (Chairman) $0 $31,250 $0
Jay Harris (Vice Chairman) $0 $0 $0
John Sayres (Secretary/Treasurer) $0 $31,250 $0
Laura Markstein (Director) $0 $0 $0
Roger Bailey (Director) $0 $31,250 $0
Jack Thompson (Director) $0 $31,250 $0
Anne Grodin (Director) $0 $31,250 $0
Pete Wilson (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $31,250 $0
Ravi Hundal Md (Director) $0 $31,250 $0
John Merson Md (Director) $0 $0 $0
Mark Musco Md (Director) $0 $31,250 $0
Chi Perlroth Md (Director) $0 $31,250 $0
Johannes Peters Md (Director) $0 $31,250 $0
Calvin Knight (Ex Officio Director) $0 $4,227,689 $1,614,584

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,709,023
Expenses
$440,982,117
Net Income
-$3,273,094
Net Assets
$62,349,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,958,705
14.6%
Program Services $373,713,939
85.4%
Investment Income $36,379
0.0%
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 $3,425,377
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,480,226
13.0%
Assets/Debt
Total Assets $195,368,788
Total Liabilities $133,019,323
Net Assets $62,349,465
Compensation
Key Employees and Officers Compensation Related Other
Lee Huskins (President/Cao) $746,004 $0 $396,699
Paul Deeringer (Vp Strategy And Emerging Busin) $581,490 $0 $225,233
Laura Kazaglis (Vp Primary Care Operations) $419,464 $0 $193,307
Shelley Horwitz (Vp Physician Relations And Int) $355,033 $0 $116,733
Tom Macmillan (Director, Physician Services) $278,626 $0 $68,043
Keith Pugliese (Vp Contracting And Risk Operat) $275,832 $0 $115,582
Bazil Fonseca (Executive Dir, Practice Mgmt) $253,173 $0 $85,631
Christopher Taylor (Executive Dir, Practice Mgmt) $241,214 $0 $68,021
Zarah Ross (Director, Contracts) $235,515 $0 $105,686
Timothy Souva (Director, Risk Operations) $221,317 $0 $62,350
Robert E Edmondson (Chairman) $0 $25,000 $0
Kathleen Odne (Vice Chairman) $0 $25,000 $0
John Sayres (Secretary) $0 $25,000 $0
Laura Markstein (Director) $0 $0 $0
Roger Bailey (Director) $0 $25,000 $0
Jay Harris (Director) $0 $0 $0
Jack Thompson (Director) $0 $25,000 $0
Anne Grodin (Director) $0 $25,000 $0
Peter Wilson (Director (As Of 08/31/20)) $0 $4,166 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $23,333 $0
John Merson Md (Director) $0 $25,000 $0
Mark Musco Md (Director) $0 $22,500 $0
Chi Perlroth Md (Director) $0 $25,000 $0
Johannes Peters Md (Director) $0 $25,000 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,379,639
Expenses
$435,982,331
Net Income
-$9,602,692
Net Assets
$65,622,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,909,068
11.9%
Program Services $375,444,810
88.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,831
Net Inventory Sales $0
Other Revenue $80,592
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,169,766
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,106,872
13.1%
Assets/Debt
Total Assets $193,593,405
Total Liabilities $127,971,092
Net Assets $65,622,313
Compensation
Key Employees and Officers Compensation Related Other
Lee Huskins (President/Cao) $707,495 $0 $381,215
Paul Deeringer (Vp Strategy And Emerging Bus) $477,404 $0 $175,774
Laura Kazaglis (Vp Primary Care Operations) $372,347 $0 $169,012
Keith Pugliese (Vp Contracting And Risk Ops) $340,996 $0 $108,336
Shelley Horwitz (Vp Physician Relations And Int) $327,814 $0 $109,374
Tom Macmillan (Director, Physician Services) $273,687 $0 $62,587
Krystal Fong (Supervisor, Pharmacy) $224,726 $0 $33,379
Bazil Fonseca (Executive Dir, Practice Mgmt) $215,357 $0 $75,058
Darren Duncan (Ex Dir, Network Dev And Risk) $207,897 $0 $58,722
Mariam Mia (Manager, Clinical Imaging) $201,773 $0 $56,413
Calvin Knight (Ex Officio Director) $0 $2,530,367 $1,434,370
Christian Pass (Senior Vp/Cfo) $0 $823,946 $431,991
John Sayres (Secretary) $0 $25,000 $0
Kathleen Odne (Vice Chairman) $0 $25,000 $0
Robert E Edmondson (Chairman And Treasurer) $0 $25,000 $0
Anne Grodin (Director) $0 $25,000 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Chi Perloth Md (Director) $0 $22,500 $0
Johnannes Peters Md (Director) $0 $22,500 $0
John Merson Md (Director) $0 $18,750 $0
Roger Bailey (Director) $0 $18,750 $0
Mark Musco Md (Director) $0 $15,000 $0
Jack Thompson (Director) $0 $0 $0
Jay Harris (Director) $0 $0 $0
Laura Markstein (Director (As Of 5/31/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,834,659
Expenses
$384,782,064
Net Income
-$6,947,405
Net Assets
$70,834,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,102,000
14.3%
Program Services $323,731,959
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,744,179
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,838,984
13.2%
Assets/Debt
Total Assets $131,647,986
Total Liabilities $60,813,645
Net Assets $70,834,341
Compensation
Key Employees and Officers Compensation Related Other
Lee Huskins (President/Cao) $695,703 $0 $314,849
Paul Deeringer (Vp Strategy And Emerging Busin) $399,021 $0 $93,034
Keith Pugliese (Vp Contracting And Risk Operat) $340,952 $0 $97,975
Shelley Horwitz (Vp Physician Relations And Int) $303,705 $0 $87,827
Laura Kazaglis (Vp Primary Care Operations) $302,699 $0 $108,414
Tom Macmillan (Director, Physician Services) $261,965 $0 $57,216
Darren Duncan (Ex Dir, Network Dev & Risk Ops) $223,067 $0 $56,993
Bazil Fonseca (Executive Dir, Practice Mgmt) $209,206 $0 $41,419
Mariam Mia (Manager, Clinical Imaging) $194,129 $0 $34,359
Terri Jagow (Director, Care Coordination) $184,104 $0 $33,612
Michael Robinson (Chairman) $0 $18,750 $0
Robert E Edmondson (Vice Chairman & Treasurer) $0 $18,750 $0
William F Cronk (Secretary) $0 $0 $0
Taejoon Ahn Md (Director (As Of 07/25/18)) $0 $18,750 $0
Michelle J Bartel (Director (Thru 07/25/18)) $0 $6,250 $0
Anne Grodin (Director (As Of 07/25/18)) $0 $4,168 $0
Jay Harris (Director) $0 $0 $0
Ravi Hundal Md (Director (As Of 07/25/18)) $0 $20,888 $0
John Merson Md (Director) $0 $69,450 $0
Regina Muehlhauser (Director (Thru 03/06/18)) $0 $0 $0
Mark Musco Md (Director) $0 $11,250 $0
Kathleen Odne (Director) $0 $18,750 $0
Chi Perloth Md (Director) $0 $11,250 $0
Johnannes Peters Md (Director) $0 $0 $0
Thomas G Rundall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,548,704
Expenses
$362,789,829
Net Income
$4,758,875
Net Assets
$77,781,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,359,000
11.5%
Program Services $325,189,704
88.5%
Investment Income $0
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 $1,042,936
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,994,098
13.5%
Assets/Debt
Total Assets $132,871,189
Total Liabilities $55,089,443
Net Assets $77,781,746
Compensation
Key Employees and Officers Compensation Related Other
Ute Burness (Ceo Ipa) $900,923 $0 $55,364
Lee Huskins (President/Cao) $710,530 $0 $332,406
Paul Deeringer (Vp Strategy And Emerging Busin) $408,710 $0 $87,067
Keith Pugliese (Vp Contracting And Risk Operat) $347,977 $0 $95,214
Shelley Horwitz (Vp Physician Relations And Int) $300,982 $0 $91,081
Laura Kazaglis (Vp Primary Care Operations) $299,388 $0 $102,428
Michael Robinson (Chairman) $0 $31,250 $0
Robert E Edmondson (Vice Chairman) $0 $25,000 $0
Philip J Batchelor (Treasurer) $0 $25,000 $0
William F Cronk (Secretary) $0 $0 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Michelle J Bartel (Director) $0 $25,000 $0
David Birdsall Md (Director (Thru 10/18/17)) $0 $15,000 $0
Kenneth Bowers Md (Director (Thru 10/18/17)) $0 $0 $0
David L Goldsmith (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $0 $0
Deborah Kerlin Md (Director (Thru 10/18/17)) $0 $15,000 $0
Kathleen Odne (Director) $0 $25,000 $0
Bimal Patel Md (Director (Thru 10/18/17)) $0 $15,000 $0
Thomas G Rundall Ph D (Director) $0 $0 $0
Calvin Knight (Ex Officio Director) $0 $1,896,972 $1,249,145
Christian Pass (Senior Vp/Cfo) $0 $702,892 $280,590
Michael Moody (Former Officer) $0 $871,765 $485,240

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,752,026
Expenses
$321,267,504
Net Income
$17,484,522
Net Assets
$73,022,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,883,578
12.4%
Program Services $296,868,448
87.6%
Investment Income $0
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 $1,074,640
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,374,397
14.1%
Assets/Debt
Total Assets $132,197,667
Total Liabilities $59,174,796
Net Assets $73,022,871
Compensation
Key Employees and Officers Compensation Related Other
Lee Huskins (President/Cao) $767,035 $0 $307,605
Ute Burness (Ceo Ipa) $640,495 $0 $338,040
Paul Deeringer (Vp Strategy & Emerging Business) $376,578 $0 $105,142
Keith Pugliese (Vp Contracting & Risk Ops) $372,626 $0 $105,881
Laura Kazaglis (Vp Primary Care Operation) $322,859 $0 $103,717
Shelly Horwitz (Vp Physicians Relations) $314,857 $0 $94,072
Bimal Patel Md (Director) $0 $15,000 $0
Ravi Hundal Md (Director) $0 $0 $0
Kenneth Bowers Md (Director) $0 $16,688 $0
David Birdsall Md (Director) $0 $11,250 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
David L Goldsmith (Director) $0 $0 $0
Robert E Edmondson (Director) $0 $25,000 $0
Michelle J Bartel (Director) $0 $25,000 $0
Deborah Kerlin Md (Director) $0 $15,000 $0
Kathleen Odne (Director) $0 $26,056 $0
Calvin Knight (Ceo/Director/President) $0 $2,897,014 $1,252,373
William F Cronk (Secretary) $0 $0 $0
Michael Robinson (Vice Chairman) $0 $18,750 $0
Thomas G Rundall Phd (Chairman) $0 $0 $0
Philip J Batchelor (Treasurer) $0 $25,000 $0
Christian Pass (Cfo) $0 $635,111 $243,155
Michael Moody (Former Officer) $0 $974,257 $405,871

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,426,067
Expenses
$283,743,468
Net Income
$8,682,599
Net Assets
$55,538,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,140,280
12.7%
Program Services $255,285,787
87.3%
Investment Income $0
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 $1,622,911
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,621,867
12.6%
Assets/Debt
Total Assets $118,565,873
Total Liabilities $63,027,524
Net Assets $55,538,349
Compensation
Key Employees and Officers Compensation Related Other
Lee Huskins Jr (President & Cao) $661,669 $0 $251,861
Ute Burness (Ceo Ipa) $660,376 $0 $58,010
Kirk Miller (Coo) $614,314 $0 $95,066
Keith Pugliese (Vp Contracting & Risk Op) $296,267 $0 $72,047
Denise Hayes (Director Mso Bus Serv) $230,725 $0 $57,755
Robert Lin (Director Contracting & Payor Relationships) $209,473 $0 $26,096
Jannine Segall (Director Contracting & Payor Relationships) $202,002 $0 $43,658
David Birdsall Md (Director) $0 $18,750 $0
Deborah Kerlin Md (Director) $0 $68,670 $0
Bimal Patel Md (Director) $0 $11,250 $0
Mark Musco Md (Director) $0 $15,000 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $0 $0
Kathleen Odne (Director) $0 $25,570 $0
David Goldsmith (Director) $0 $0 $0
Marilyn M Gardner (Director) $0 $31,250 $0
Robert E Edmondson (Director) $0 $31,250 $0
William F Rick Cronk (Secretary) $0 $0 $0
Philip J Batchelor (Treasurer) $0 $0 $0
Michael Robinson (Vice Chairman) $0 $31,250 $0
Thomas Rundall (Chairman) $0 $0 $0
Calvin Knight (Ceo/Director/President) $0 $1,791,584 $759,474
Christian Pass (Cfo) $0 $540,191 $210,317
Michael Moody (Former Cfo) $0 $794,626 $324,568

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,267,317
Expenses
$249,083,216
Net Income
-$3,815,899
Net Assets
$46,855,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,986,937
1.6%
Program Services $241,280,380
98.4%
Investment Income $0
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 $1,466,015
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,618,297
11.1%
Assets/Debt
Total Assets $103,836,526
Total Liabilities $56,980,776
Net Assets $46,855,750
Compensation
Key Employees and Officers Compensation Related Other
H Lee Huskins (President/Cao) $558,403 $0 $301,538
Ute Burness (Ceo Ipa) $548,349 $0 $322,500
Kirk Miller (Coo) $420,027 $0 $186,047
Katherine Sorenson (Vp Practice Mgmt (Through 02/14/14)) $396,813 $0 $18,405
Jannine Segall (Dir. Payor & Contracts) $190,795 $0 $53,659
Lynn Dunn (Dir. Delegated Ops (Through 5/13/14)) $190,248 $0 $26,690
Keith Pugliese (Vp Contracting & Risk) $183,904 $0 $34,170
David L Goldsmith (Chair) $0 $0 $0
Thomas G Rundall Phd (Vice Chair) $0 $0 $0
Phil J Batchelor (Treasurer) $0 $0 $0
William F Cronk (Secretary) $0 $0 $0
Linda Best (Director) $0 $0 $0
Robert E Edmondson (Director) $0 $25,000 $0
Marilyn M Gardner (Director) $0 $25,000 $0
Mike Robinson (Director) $0 $25,000 $0
Calvin Knight (Ceo/Director/Officer) $0 $1,524,615 $1,175,499
Ravi Hundal Md (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $0 $0
Mark Musco Md (Director) $0 $15,000 $0
Bimal Patel Md (Director) $0 $15,000 $0
Deborah Kerlin Md (Director) $0 $76,776 $0
David Birdsall Md (Director) $0 $15,750 $0
Michael Moody (Cfo) $0 $667,143 $334,056

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,283,517
Expenses
$228,331,732
Net Income
$5,951,785
Net Assets
$50,671,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,573,675
0.7%
Program Services $232,709,842
99.3%
Investment Income $0
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 $1,207,529
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,195,910
14.1%
Assets/Debt
Total Assets $112,241,932
Total Liabilities $61,570,283
Net Assets $50,671,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Zack (Vp Employer And Payor Relations) $646,574 $0 $79,659
H Lee Huskins (President/Cao) $560,955 $0 $247,051
Ute Burness (Ceo Ipa) $542,588 $0 $251,475
Katherine Sorenson (Vp Practice Management) $341,295 $0 $130,791
Diane Wicks (Director Of Payor Economics) $319,214 $0 $53,568
Thomas Greely Md (Medical Director) $298,984 $0 $29,060
Jeffrey Frank Md (Medical Director) $261,344 $0 $39,616
David L Goldsmith (Chair (Sep 2013 Dec 2013)) $0 $0 $0
Thomas G Rundall Phd (Vice Chair) $0 $0 $0
Philip J Batchelor (Treasurer) $0 $0 $0
William F Cronk (Secretary) $0 $0 $0
Linda Best (Director) $0 $0 $0
Robert E Edmondson (Director) $0 $2,083 $0
Marilyn M Gardner (Director) $0 $2,083 $0
Mike Robinson (Director) $0 $2,083 $0
Calvin Knight (Director) $0 $1,468,271 $703,952
Ravi Hundal Md (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $0 $0
Mark Musco Md (Director) $0 $1,250 $0
Bimal Patel Md (Director) $0 $1,250 $0
Deborah Kerlin Md (Director) $0 $1,250 $0
David Birdsall Md (Director) $0 $1,250 $0
John Zuorski Md (Director (Through Sep 2013)) $0 $62,400 $0
William Hoddick Md (Director (Through Sep 2013)) $0 $615 $0
Kenneth Bowers Md (Director (Through Sep 2013)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,100,599
Expenses
$215,264,660
Net Income
$5,835,939
Net Assets
$44,719,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,100,599
100%
Investment Income $0
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 $24,502,887
11.4%
Assets/Debt
Total Assets $98,055,219
Total Liabilities $53,335,355
Net Assets $44,719,864

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,601,181
Expenses
$208,914,121
Net Income
$2,687,060
Net Assets
$38,988,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,601,181
100%
Investment Income $0
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 $25,882,454
12.4%
Assets/Debt
Total Assets $49,140,552
Total Liabilities $10,151,588
Net Assets $38,988,964

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

Fiscal Year Ending Dec.
2000

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 »