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Dubuis Health System Inc

  • Irving, TX
  • Tax-exempt since July 1994
  • EIN: 72-1270964

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Organization summary might be incomplete or out of date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 / Community Health Systems (NTEE)

Summary charts: organization finances over time

Revenue
$3.35M (2018)

Expenses
$35.2k (2018)

Total Assets
$1 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

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 July
2018

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,353,902
Expenses
$35,177
Net Income
$3,318,725
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,353,902
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 $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,898
Expenses
$275,826
Net Income
-$237,928
Net Assets
-$1,902,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,931
84.3%
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 $5,967
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,826
2.1%
Assets/Debt
Total Assets $1,346,445
Total Liabilities $3,248,750
Net Assets -$1,902,305
Compensation
Key Employees and Officers Compensation Related Other
Dennis Stine (Director) $0 $19,607 $0
Jan Hamilton Crawford (President) $0 $237,855 $24,847
Randy Safady (Director) $0 $2,314,820 $503,133
Paul Generale (Director) $0 $1,853,324 $414,407
Mike Murray (Cfo / Treasurer) $0 $230,742 $62,092
Melissa Williams (Assistant Treasurer) $0 $317,593 $72,315
Marie Marquez (Corp Sec (Thru 02/2017)) $0 $51,755 $9,300
Jenny Turner (Secretary (Thru 05/2017)) $0 $69,686 $17,757
Shelly Larue (Corp Sec (Eff 06/2017)) $0 $32,164 $15,516
Ernie Sadau (Former Dir / Chair) $0 $4,255,468 $972,084
Eugene Woods (Former Director) $0 $478,484 $25,690
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Document Links

990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,502
Expenses
$122,926
Net Income
-$59,424
Net Assets
$17,335,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,502
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 $2,191
1.8%
Assets/Debt
Total Assets $20,694,525
Total Liabilities $3,358,902
Net Assets $17,335,623

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,328,905
Expenses
$11,696,607
Net Income
$2,632,298
Net Assets
$17,401,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,573,509
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,696,258
25.8%
Net Inventory Sales $0
Other Revenue $59,138
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,658
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,269,814
Total Liabilities $3,867,935
Net Assets $17,401,879
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Mills (Former Officer) $317,969 $0 $1,138
Fiona Adams (Reg. Clin. Administrator) $230,097 $0 $24,185
Sam Barkman (Vp Of Strategic Initiatives) $226,158 $0 $3,393
Diane Kaiser (Administrator) $207,422 $0 $22,741
Holly Powell (Administrator) $160,747 $0 $22,763
Matthew E Smith (Corporate Secretary Pt Yr) $141,397 $0 $1,650
David F Cook (System Dir. Of Information Technology Solutions) $120,510 $0 $1,652
Toni Mills (Chief Exec. Officer(through 5/4/15)) $96,282 $0 $0
Dr Nhan Nguyen (Board Member Pt Yr) $96,072 $0 $0
Mary Brown (Board Member Pt Yr) $0 $0 $0
Ann Mary Brangan (Board Member Pt Yr) $0 $0 $0
Jean Jensen (Board Member Pt Yr) $0 $0 $0
Sr Bette Bluhm (Board Member Pt Yr) $0 $0 $0
Jan Hamilton Crawford (President (Eff. Date 5/4/15)) $0 $295,342 $26,769
Randy Safady (Board Member) $0 $1,745,728 $375,261
Paul Generale (Board Member) $0 $1,118,721 $310,314
Mike Murray (Cfo) $0 $272,362 $75,672
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Document Links

990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,161,381
Expenses
$53,123,896
Net Income
-$6,962,515
Net Assets
$14,784,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,148,253
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,011,221
Net Inventory Sales $0
Other Revenue $24,349
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $816,430
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,452,384
34.7%
Assets/Debt
Total Assets $25,440,443
Total Liabilities $10,656,164
Net Assets $14,784,279
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Mills (Chief Exec. Officer (Through 1/2014)) $238,689 $0 $5,106
William Willis (Administrator) $161,932 $0 $19,841
Dr Nhan Nguyen (Board Member) $157,669 $0 $0
Sam Barkman (Vp Of Strategic Initiatives) $149,167 $0 $15,406
Holly Powell (Administrator) $135,754 $0 $19,858
Diane Kaiser (Administrator) $113,188 $0 $21,270
Fiona Adams (Reg. Clin. Administrator) $111,837 $0 $17,910
Matthew E Smith (Corporate Secretary) $99,791 $0 $12,778
Mary Brown (Board Member) $0 $0 $0
Ann Mary Brangan (Board Member) $0 $0 $0
Jean Jensen (Board Member) $0 $0 $0
Sr Bette Bluhm (Board Member) $0 $0 $0
Mike Murray (Chief Financial Officer) $0 $195,422 $9,915
Toni Mills (Chief Executive Officer) $0 $0 $0
Paul Veillon (Former Officer) $0 $459,655 $12,823
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Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,796,230
Expenses
$48,138,581
Net Income
-$3,342,351
Net Assets
$23,784,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,776,588
100.0%
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 $19,642
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,026
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,461,203
34.2%
Assets/Debt
Total Assets $38,179,570
Total Liabilities $14,395,248
Net Assets $23,784,322

Document Links

990
Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,300,678
Expenses
$38,546,616
Net Income
$2,754,062
Net Assets
$27,126,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,256,477
99.9%
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 $44,201
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,035
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,366,107
34.7%
Assets/Debt
Total Assets $32,473,661
Total Liabilities $5,346,988
Net Assets $27,126,673

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,031,336
Expenses
$39,973,985
Net Income
$1,057,351
Net Assets
$24,372,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296
0.0%
Program Services $40,945,677
99.8%
Investment Income $6,920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,443
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,724
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,148,210
32.9%
Assets/Debt
Total Assets $29,383,741
Total Liabilities $5,011,130
Net Assets $24,372,611

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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