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Texas Medical Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$28.6M (2023)

Expenses
$25.8M (2023)

Total Assets
$61.9M (2023)

Total Liabilities
$20M (2023)

Source: Form 990 tax filings from 2011 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
$28,604,082
Expenses
$25,774,386
Net Income
$2,829,696
Net Assets
$41,895,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,873,095
6.5%
Program Services $18,386,428
64.3%
Investment Income $1,449,351
5.1%
Bond Proceeds $0
Royalties $2,444,965
8.5%
Rental Property Income $648,481
2.3%
Net Fundraising $0
Sales of Assets $3,065,902
10.7%
Net Inventory Sales $0
Other Revenue $735,860
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,132,847
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,421,309
40.4%
Assets/Debt
Total Assets $61,919,602
Total Liabilities $20,024,055
Net Assets $41,895,547
Compensation
Key Employees and Officers Compensation Related Other
Michael J Darrouzet (Evp/Ceo) $598,400 $0 $45,810
John E Dorman (Coo) $464,190 $114,400 $78,010
Kelly Walla (Vp/General Counsel) $449,080 $0 $56,332
Clayton Stewart (Vp, Public Affairs) $293,802 $0 $40,310
Karen G Batory (Vp, Population Health & Medical Education) $254,560 $0 $60,112
Pamela Udall (Vp, Communications & Marketing) $245,091 $0 $48,267
Gary A Atwood (Vp, Tis & Administrative Services) $239,810 $0 $60,112
Richard W Snyder Ii Md (Pres(23 24)/Pres Elect(22 23)) $133,333 $0 $0
Gary W Floyd Md (Pres(22 23)/Immed Past Pres(23 24)) $66,667 $0 $0
Keith A Bourgeois Md (Chair (23 24)/Vice Chair (22 23)) $6,000 $0 $0
G Ray Callas Md (Pres Elect(23 24)/Chair (22 23)) $4,000 $0 $0
E Linda Villarreal Md (Immed Past Pres(22 23)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer(22 23)) $0 $0 $0
Gregory M Fuller Md (Secretary/Treasurer(23 24)) $0 $0 $0
Bradford W Holland Md (Speaker Of The House) $0 $0 $0
John G Flores Md (Vice Speaker Of The House) $0 $0 $0
Joseph S Valenti Md (Vice Chair (23 24)/Trustee (22 23)) $0 $0 $0
Jayesh B Shah Md (Secretary (23 24)/Trustee (22 23)) $0 $0 $0
John T Carlo Md (Trustee) $0 $0 $0
Lisa L Ehrlich Md (Trustee) $0 $0 $0
Cynthia A Jumper Md (Trustee) $0 $0 $0
Kimberly E Monday Md (Trustee) $0 $0 $0
Bradford S Patt Md (Trustee) $0 $0 $0
Tony R Aventa Md (Trustee) $0 $0 $0
Samuel E Mathis Md (Young Physician Mbr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,342,060
Expenses
$24,989,393
Net Income
$1,352,667
Net Assets
$39,305,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,980
6.9%
Program Services $19,191,833
72.9%
Investment Income $773,786
2.9%
Bond Proceeds $0
Royalties $2,384,776
9.1%
Rental Property Income $756,528
2.9%
Net Fundraising $0
Sales of Assets $613,372
2.3%
Net Inventory Sales $0
Other Revenue $791,785
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,048,295
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,141,855
40.6%
Assets/Debt
Total Assets $58,758,669
Total Liabilities $19,452,687
Net Assets $39,305,982
Compensation
Key Employees and Officers Compensation Related Other
Michael Darrouzet (Evp/Ceo) $629,216 $0 $42,547
John E Dorman (Coo) $471,874 $110,000 $73,068
Kelly Walla (General Counsel) $318,612 $0 $52,568
Clayton Stewart (Vice President) $296,280 $0 $39,547
Karen G Batory (Vice President) $270,555 $0 $59,352
Pamela Udall (Vice President) $256,275 $0 $35,662
Lena Banks (Vice President) $256,225 $0 $47,507
Gary W Floyd Md (Pres(22 23)/Pres Elect(21 22)) $133,333 $0 $0
E Linda Villarreal Md (Pres(21 22)/Immed Past Pres(22 23)) $66,667 $0 $0
G Ray Callas Md (Chair (22 23)/Vice Chair (21 22)) $6,000 $0 $0
Richard W Snyder Ii Md (Pres Elect(22 23)/Chair (21 22)) $4,000 $0 $0
Diana L Fite Md (Immed Past Pres(21 22)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer) $0 $0 $0
Bradford W Holland Md (Speaker Of The House) $0 $0 $0
John G Flores Md (Vice Speaker Of The House) $0 $0 $0
Keith A Bourgeois Md (Vice Chair (22 23)/Trustee) $0 $0 $0
Lisa L Ehrlich Md (Trustee) $0 $0 $0
Cynthia A Jumper Md (Trustee) $0 $0 $0
Kimberly E Monday Md (Trustee) $0 $0 $0
Jayesh B Shah Md (Trustee) $0 $0 $0
Joseph S Valenti Md (Trustee) $0 $0 $0
Sue S Bornstein Md (Trustee (21 22)) $0 $0 $0
John T Carlo Md (Trustee (22 23)) $0 $0 $0
Samuel E Mathis Md (Young Physician Mbr (22 23)) $0 $0 $0
Bradford S Patt Md (Trustee (22 23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,009,481
Expenses
$24,098,671
Net Income
$1,910,810
Net Assets
$45,014,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,594,886
6.1%
Program Services $19,359,721
74.4%
Investment Income $608,874
2.3%
Bond Proceeds $0
Royalties $1,967,077
7.6%
Rental Property Income $793,437
3.1%
Net Fundraising $0
Sales of Assets $780,785
3.0%
Net Inventory Sales $0
Other Revenue $904,701
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,015,938
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,105,259
41.9%
Assets/Debt
Total Assets $65,833,540
Total Liabilities $20,819,476
Net Assets $45,014,064
Compensation
Key Employees and Officers Compensation Related Other
Michael J Darrouzet (Evp/Ceo) $599,554 $0 $41,170
John E Dorman (Coo) $450,462 $0 $70,190
Donald P Wilcox (General Counsel) $341,176 $0 $70,190
Dan Finch (Vice President) $310,633 $0 $37,170
Kelly Walla (Deputy General Counsel) $269,246 $0 $35,844
Karen G Batory (Vice President) $251,160 $0 $58,054
Pamela Udall (Vice President) $243,080 $0 $35,054
E Linda Villarreal Md (Pres(21 22)/Pres Elect(20 21)) $133,333 $0 $0
Diana L Fite Md (Pres(20 21)/Immed Past Pres(21 22)) $66,667 $0 $0
Gary W Floyd Md (Pres Elect(21 22)/Chair(20 21)) $8,000 $0 $0
Richard W Snyder Ii Md (Chair(21 22)/Vice Chair(20 21)) $6,000 $0 $0
David C Fleeger Md (Immed Past Pres(20 21)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer) $0 $0 $0
Arlo F Weltge Md (House Spkr(19 21)) $0 $0 $0
Bradford W Holland Md (House Spkr(21 22)/Vice House Spkr(19 21)) $0 $0 $0
John G Flores Md (Vice House Spkr (21 22)) $0 $0 $0
Sue S Bornstein Md (Trustee) $0 $0 $0
Keith A Bourgeois Md (Trustee) $0 $0 $0
G Ray Callas Md (Trustee) $0 $0 $0
Lisa L Ehrlich Md (Trustee) $0 $0 $0
Cynthia A Jumper Md (Trustee) $0 $0 $0
Kimberly E Monday Md (Trustee) $0 $0 $0
Jayesh B Shah Md (Trustee) $0 $0 $0
Joseph S Valenti Md (Trustee) $0 $0 $0
M Brett Cooper Md (Young Physician Mbr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,236,552
Expenses
$26,942,461
Net Income
-$1,705,909
Net Assets
$39,324,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,615,383
6.4%
Program Services $18,362,939
72.8%
Investment Income $775,391
3.1%
Bond Proceeds $0
Royalties $2,346,683
9.3%
Rental Property Income $741,843
2.9%
Net Fundraising $0
Sales of Assets $280,484
1.1%
Net Inventory Sales $0
Other Revenue $1,113,829
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,461,065
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,212,164
41.6%
Assets/Debt
Total Assets $61,054,472
Total Liabilities $21,730,381
Net Assets $39,324,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Darrouzet (Evp/Ceo) $603,766 $0 $23,228
John E Dorman (Coo) $470,568 $0 $66,330
Donald P Wilcox (General Counsel) $350,011 $0 $66,330
Louis J Goodman (Evp Emeritus) $348,687 $0 $69,999
Bridget Mcphillips (Vice President) $300,058 $0 $65,563
Kelly Walla (Deputy General Counsel) $274,103 $0 $33,057
Jeppe Gustin Ross (Vice President) $248,263 $0 $51,862
Diana L Fite Md (Pres(20 21)/Pres Elect(19 20)) $133,333 $0 $0
David C Fleeger Md (Pres(19 20)/Immed Past Pres(20 21)) $66,667 $0 $0
E Linda Villarreal Md (Pres Elect(20 21)/Chair(19 20)) $4,000 $0 $0
Gary W Floyd Md (Chair(20 21)/Vice Chair(19 20)) $4,000 $0 $0
Douglas W Curran Md (Immed Past Pres(19 20)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer) $0 $0 $0
Arlo F Weltge Md (Speaker Of The House(19 21)) $0 $0 $0
Bradford W Holland Md (Vice Speaker Of The House(19 21)) $0 $0 $0
Richard W Snyder Ii Md (Vice Chair(20 21)/Secretary(19 20)) $0 $0 $0
Sue S Bornstein Md (Trustee) $0 $0 $0
Keith A Bourgeois Md (Trustee) $0 $0 $0
G Ray Callas Md (Trustee) $0 $0 $0
Cynthia A Jumper Md (Trustee) $0 $0 $0
Jayesh B Shah Md (Trustee) $0 $0 $0
Joseph S Valenti Md (Trustee) $0 $0 $0
Kimberly E Monday Md (Trustee) $0 $0 $0
Lindsay K Botsford Md (Young Physician Member(19 20)) $0 $0 $0
M Brett Cooper Md (Young Physician Member(20 21)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,982,055
Expenses
$28,312,708
Net Income
$2,669,347
Net Assets
$37,922,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,137,249
13.4%
Program Services $20,084,168
64.8%
Investment Income $896,743
2.9%
Bond Proceeds $0
Royalties $2,302,588
7.4%
Rental Property Income $681,709
2.2%
Net Fundraising $0
Sales of Assets $1,823,688
5.9%
Net Inventory Sales $0
Other Revenue $1,055,910
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,634,253
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,814,369
38.2%
Assets/Debt
Total Assets $56,722,061
Total Liabilities $18,799,080
Net Assets $37,922,981
Compensation
Key Employees and Officers Compensation Related Other
Louis J Goodman Phd (Evp/Ceo) $729,391 $80,744 $108,879
John E Dorman (Coo) $438,248 $100,000 $68,673
Darren Whitehurst (Vice President) $421,267 $0 $54,673
Donald P Wilcox (Vice President/General Counsel) $348,595 $0 $68,673
Bridget Mcphillips (Vice President) $311,784 $0 $68,673
Steven T Levine (Vice President) $274,690 $0 $60,921
Jeppe Gustin Ross (Vice President) $239,781 $0 $52,847
Michael Darrouzet (Evp/Ceo) $194,172 $0 $3,907
David C Fleeger Md (Pres(19 20)/Pres Elect(18 19)) $133,334 $0 $0
Douglas W Curran Md (Pres(18 19)/Immed Past Pres(19 20)) $66,667 $0 $0
Diana L Fite Md (Pres Elect(19 20)/Chair(18 19)) $4,000 $0 $0
E Linda Villarreal Md (Chair (19 20)/Vice Chair(18 19)) $4,000 $0 $0
Carlos J Cardenas Md (Immed Past Pres(18 19)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer) $0 $0 $0
Susan M Strate Md (Speaker Of The House(18 19)) $0 $0 $0
Arlo F Weltge Md (Speaker Of The House(19 20)/Vice Speaker (18 19)) $0 $0 $0
Bradford W Holland Md (Vice Speaker Of The House (19 20)) $0 $0 $0
Gary W Floyd Md (Vice Chair (19 20)/Secretary (18 19)) $0 $0 $0
Richard W Snyder Ii Md (Secretary (19 20)/Trustee (18 19)) $0 $0 $0
Sue S Bornstein Md (Trustee) $0 $0 $0
Keith A Bourgeois (Trustee) $0 $0 $0
G Ray Callas Md (Trustee) $0 $0 $0
Jayesh B Shah (Trustee) $0 $0 $0
Joseph S Valenti Md (Trustee) $0 $0 $0
Cynthia A Jumper Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,903,957
Expenses
$27,644,905
Net Income
$2,259,052
Net Assets
$32,632,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,608,954
12.1%
Program Services $19,943,907
66.7%
Investment Income $793,047
2.7%
Bond Proceeds $0
Royalties $2,322,309
7.8%
Rental Property Income $626,989
2.1%
Net Fundraising $0
Sales of Assets $1,598,153
5.3%
Net Inventory Sales $0
Other Revenue $1,010,598
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,433,721
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,564,198
38.2%
Assets/Debt
Total Assets $50,726,563
Total Liabilities $18,094,179
Net Assets $32,632,384

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,155,476
Expenses
$26,023,501
Net Income
$1,131,975
Net Assets
$33,604,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,383,550
5.1%
Program Services $19,331,761
71.2%
Investment Income $621,057
2.3%
Bond Proceeds $0
Royalties $2,308,735
8.5%
Rental Property Income $701,913
2.6%
Net Fundraising $0
Sales of Assets $1,729,087
6.4%
Net Inventory Sales $0
Other Revenue $1,079,373
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,551,388
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,812,488
37.7%
Assets/Debt
Total Assets $51,534,033
Total Liabilities $17,929,977
Net Assets $33,604,056

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,153,426
Expenses
$24,447,862
Net Income
$705,564
Net Assets
$31,729,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,290,856
5.1%
Program Services $19,008,738
75.6%
Investment Income $575,450
2.3%
Bond Proceeds $0
Royalties $2,287,070
9.1%
Rental Property Income $494,844
2.0%
Net Fundraising $0
Sales of Assets $401,334
1.6%
Net Inventory Sales $0
Other Revenue $1,095,134
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,186,178
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,261,249
37.9%
Assets/Debt
Total Assets $48,873,615
Total Liabilities $17,143,893
Net Assets $31,729,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis J Goodman Phd (Evp/Ceo) $795,494 $126,077 $142,476
John E Dorman (Coo) $436,315 $0 $64,732
Darren Whitehurst (Vice President) $318,746 $0 $38,232
Donald P Wilcox (Vice President/General Counsel) $296,198 $0 $64,732
Bridget Mcphillips (Vice President) $272,383 $0 $61,245
Steven T Levine (Vice President) $240,671 $0 $51,906
Karen G Batory (Vice President) $200,269 $0 $48,825
Don R Read Md (Pres(2016 17)/Pres Elect(2015 16)) $100,000 $0 $0
A Tomas Garcia Iii Md (Pres(2015 16)/Immed Past Pres(2016 17)) $50,000 $0 $0
Douglas W Curran Md (Chair(2015 17)) $8,000 $0 $0
Austin I King Md (Immed Past Pres(2015 16)) $0 $0 $0
Carlos J Cardenas Md (Pres Elect(2016 17)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer(2014 17)) $0 $0 $0
Susan M Strate Md (House Spkr(2015 17)) $0 $0 $0
Arlo F Weltge Md (Vice House Spk(2015 17)) $0 $0 $0
David C Fleeger Md (Secretary(2016 17)/Trustee(2014 16)) $0 $0 $0
Richard W Snyder Md (Secretary(2015 16)/Trustee(2016 17)) $0 $0 $0
David N Henkes Md (Vice Chair(2015 17)) $0 $0 $0
Keith A Bourgeois (Trustee(2015 17)) $0 $0 $0
Diana L Fite Md (Trustee(2015 17)) $0 $0 $0
Dan K Mccoy Md (Trustee(2015 17)) $0 $0 $0
Gary W Floyd Md (Trustee(2015 17)) $0 $0 $0
E Linda Villarreal Md (Trustee(2015 17)) $0 $0 $0
Laura Faye Gephart Md (Resident/Fellow Mbr(2015 17)) $0 $0 $0
Brad G Butler Md (Young Phys Mbr(2015 16)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,152,555
Expenses
$24,454,098
Net Income
$698,457
Net Assets
$29,970,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,702
4.7%
Program Services $18,951,352
75.3%
Investment Income $420,536
1.7%
Bond Proceeds $0
Royalties $2,284,649
9.1%
Rental Property Income $616,193
2.4%
Net Fundraising $0
Sales of Assets $711,954
2.8%
Net Inventory Sales $0
Other Revenue $978,169
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,268,908
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,496,263
38.8%
Assets/Debt
Total Assets $46,484,751
Total Liabilities $16,514,328
Net Assets $29,970,423
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis J Goodman Phd (Evp/Ceo) $960,090 $0 $133,065
John E Dorman (Coo) $404,493 $0 $58,508
Darren Whitehurst (Vice President) $320,197 $0 $37,308
Donald P Wilcox (Vice President/General Counsel) $291,891 $0 $58,481
Bridget Mcphillips (Vice President) $258,288 $0 $58,837
Steven T Levine (Vice President) $232,392 $0 $48,205
Lee A Spangler (Vice President) $210,295 $0 $38,858
A Tomas Garcia Iii Md (Pres(2015 16)/Pres Elect(2014 15)) $100,000 $0 $0
Austin I King Md (Pres(2014 15)/Immed Past Pres(2015 16)) $50,000 $0 $0
Don R Read Md (Pres Elect(2015 16)/Chair(2014 15)) $4,000 $0 $0
Douglas W Curran Md (Chair(2015 16)/Vice Chair(2014 15)) $4,000 $0 $0
Stephen L Brotherton Md (Immed Past Pres(2014 15)) $0 $0 $0
Clifford K Moy Md (House Spkr(2014 15)) $0 $0 $0
Arlo F Weltge Md (Vice House Spk(2015 16)) $0 $0 $0
Susan M Strate Md (House Spkr(2015 16)/Vice House Spk(2014 15)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer(2014 16)) $0 $0 $0
Richard W Snyder Md (Secretary(2015 16)) $0 $0 $0
Diana L Fite Md (Trustee(2015 16)/Secretary(2014 15)) $0 $0 $0
David N Henkes Md (Vice Chair(2015 16)/Trustee(2014 15)) $0 $0 $0
Keith A Bourgeois (Trustee(2015 16)) $0 $0 $0
David C Fleeger Md (Trustee(2014 16)) $0 $0 $0
Dan K Mccoy Md (Trustee(2014 16)) $0 $0 $0
Gary W Floyd Md (Trustee(2014 16)) $0 $0 $0
E Linda Villarreal Md (Trustee(2014 16)) $0 $0 $0
Lewis E Foxhall Md (Trustee(2014 15)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,085,506
Expenses
$23,671,758
Net Income
$413,748
Net Assets
$30,880,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,723
4.5%
Program Services $17,904,571
74.3%
Investment Income $386,566
1.6%
Bond Proceeds $0
Royalties $2,303,302
9.6%
Rental Property Income $534,288
2.2%
Net Fundraising $0
Sales of Assets $805,578
3.3%
Net Inventory Sales $0
Other Revenue $1,071,478
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,139,073
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,915,375
37.7%
Assets/Debt
Total Assets $47,406,043
Total Liabilities $16,525,760
Net Assets $30,880,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis J Goodman Phd (Evp/Ceo) $823,180 $0 $128,229
John E Dorman (Chief Operating Officer) $388,764 $0 $56,713
Darren Whitehurst (Vice President) $304,377 $0 $36,214
Donald P Wilcox (Vice President/General Counsel) $301,003 $0 $56,739
Bridget Mcphillips (Vice President) $299,903 $0 $53,292
Steven T Levine (Vice President) $238,204 $0 $43,561
Lee A Spangler (Vice President) $232,439 $0 $27,476
Austin I King Md (Pres(2014 15)/Pres Elect(2013 2014)) $100,000 $0 $0
Stephen L Brotherton Md (Pres(2013 14)/Immed Past Pres(2014 15)) $50,000 $0 $0
Don R Read Md (Chair (2014 15)/Vice Chair (2013 14)) $6,000 $0 $0
Carlos J Cardenas Md (Chair (2013 14)) $2,000 $0 $0
Michael E Speer Md (Immed Past Pres(2013 14)) $0 $0 $0
A Tomas Garcia Iii Md (Pres Elect(2014 15)/Trustee(2013 14)) $0 $0 $0
Art L Klawitter Md (Secretary/Treasurer (2013 14)) $0 $0 $0
Michelle A Berger Md (Secretary/Treasurer (2014 15)) $0 $0 $0
Clifford K Moy Md (Speaker Of The House) $0 $0 $0
Susan M Strate Md (Vice Speaker Of The House) $0 $0 $0
E Linda Villarreal Md (Secretary(2013 14)/Trustee(2014 15)) $0 $0 $0
Diana L Fite Md (Secretary(2014 15)) $0 $0 $0
Douglas W Curran Md (Vice Chair (2014 15)/Trustee(2013 14)) $0 $0 $0
Dan K Mccoy Md (Trustee) $0 $0 $0
David C Fleeger Md (Trustee) $0 $0 $0
David N Henkes Md (Trustee) $0 $0 $0
Gary W Floyd Md (Trustee (2014 15)) $0 $0 $0
Lewis E Foxhall Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,876,036
Expenses
$24,164,338
Net Income
-$288,302
Net Assets
$30,400,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,532
5.2%
Program Services $17,926,808
75.1%
Investment Income $363,180
1.5%
Bond Proceeds $0
Royalties $2,269,130
9.5%
Rental Property Income $488,991
2.0%
Net Fundraising $0
Sales of Assets $474,613
2.0%
Net Inventory Sales $0
Other Revenue $1,100,782
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,752,115
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,677,984
40.1%
Assets/Debt
Total Assets $46,054,339
Total Liabilities $15,653,766
Net Assets $30,400,573
Compensation
Key Employees and Officers Compensation Related Other
Louis J Goodman Phd (Evp/Ceo) $720,498 $0 $128,720
John E Dorman (Chief Operating Officer) $318,111 $0 $55,139
Darren Whitehurst (Vice President) $285,101 $0 $33,959
Donald P Wilcox (Vice President/General Counsel) $269,102 $0 $55,128
Bridget Mcphillips (Vice President) $240,271 $0 $47,136
Steven T Levine (Vice President) $216,390 $0 $39,248
Daniel T Finch (Legis Affairs Director) $178,794 $0 $25,181
Stephen L Brotherton Md (Pres(2013 14)/Pres Elect(2012 13)) $100,000 $0 $0
Michael E Speer Md (Pres(2012 13)/Immed Past Pres(13 14)) $33,333 $0 $0
Carlos J Cardenas Md (Chair(2013 14)/Vice Chair(2012 13)) $4,000 $0 $0
A Tomas Garcia Iii Md (Trustee/Chair(2012 2013)) $2,000 $0 $0
Austin I King Md (Trustee/Pres Elect(2013 2014)) $0 $0 $0
Art L Klawitter Md (Secretary/Treasurer) $0 $0 $0
Clifford K Moy Md (Speaker Of The House) $0 $0 $0
Susan M Strate Md (Vice Speaker Of The House) $0 $0 $0
Don R Read Md (Trustee/Vice Chair(2013 2014)) $0 $0 $0
E Linda Villarreal Md (Secretary(2013 2014)) $0 $0 $0
C Bruce Malone Md (Immed Past Pres(2012 2013)) $0 $0 $0
Douglas W Curran Md (Trustee) $0 $0 $0
David C Fleeger Md (Trustee(2013 2014)) $0 $0 $0
Lewis E Foxhall Md (Trustee) $0 $0 $0
David N Henkes Md (Trustee) $0 $0 $0
Dan K Mccoy Md (Trustee/Secretary(2012 2013)) $0 $0 $0
David D Teuscher Md (Trustee(2012 2013)) $0 $0 $0
Joanna M Gibbons (Med Student Mbr(2012 2013)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,571,673
Expenses
$22,404,591
Net Income
$1,167,082
Net Assets
$27,883,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,906,363
67.5%
Program Services $2,880,248
12.2%
Investment Income $347,149
1.5%
Bond Proceeds $0
Royalties $2,305,958
9.8%
Rental Property Income $405,640
1.7%
Net Fundraising $0
Sales of Assets $267,507
1.1%
Net Inventory Sales $0
Other Revenue $1,458,808
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,391,351
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,160,927
40.9%
Assets/Debt
Total Assets $43,140,422
Total Liabilities $15,256,734
Net Assets $27,883,688

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,442,572
Expenses
$22,011,274
Net Income
$431,298
Net Assets
$25,624,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,464,533
68.9%
Program Services $2,662,611
11.9%
Investment Income $419,306
1.9%
Bond Proceeds $0
Royalties $2,210,231
9.8%
Rental Property Income $406,191
1.8%
Net Fundraising $0
Sales of Assets -$79,486
Net Inventory Sales $0
Other Revenue $1,359,186
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,295,491
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,775,525
39.9%
Assets/Debt
Total Assets $40,786,029
Total Liabilities $15,161,892
Net Assets $25,624,137

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

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 »