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Christus Santa Rosa Health Care Corporation

  • San Antonio, TX
  • Tax-exempt since March 1946
  • EIN: 74-1109665

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$1.08B (2023)

Expenses
$1.11B (2023)

Total Assets
$903M (2023)

Total Liabilities
$108M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,133,157
Expenses
$1,114,345,446
Net Income
-$38,212,289
Net Assets
$794,677,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,888,960
1.2%
Program Services $1,061,171,115
98.6%
Investment Income $1,072
0.0%
Bond Proceeds $0
Royalties $111
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,579
0.0%
Net Inventory Sales $0
Other Revenue $2,032,320
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,497,856
29.3%
Assets/Debt
Total Assets $903,010,144
Total Liabilities $108,332,873
Net Assets $794,677,271
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dustyn D Tysdal (Dir Pharmacy) $275,609 $0 $23,939
Edward R Alaniz (Rn Lead) $245,362 $0 $14,306
Giang P Dinh (Clinical Pharmacist) $240,888 $0 $12,106
Tammy Rivers (Corporate Secretary (Term 1/2022)) $99,796 $0 $4,867
Charles Hankins Md (Cmo & Board Director, Quality Committee Of The Board (Term 12/22)) $0 $1,127,525 $44,347
Charlie Amato (Director/Vice Chair) $0 $0 $0
Cris Daskevich (Ceo Of Chosa & Board Director) $0 $1,162,364 $208,160
Dr James Chris Henderson (Medical Staff President & Director) $0 $354,479 $21,471
J Michael Belz (Chairperson) $0 $0 $0
Stephanie A Parker (Ceo & Board Director) $0 $730,317 $122,369
Varshi Broumand Md (Csr Medical Staff President) $0 $0 $0
Christiane Perkins Garcia (Board Director) $0 $0 $0
Gary Arthur (Board Director) $0 $0 $0
Jelynne Le Blanc Burley (Board Director (Term 12/22)) $0 $0 $0
Lisa Campos (Board Director) $0 $0 $0
Pat Frost (Board Director) $0 $0 $0
Pilar Oates (Board Director) $0 $0 $0
Sandra Chavarria Salinas (Board Director) $0 $0 $0
Sister Mary Cecilia Henry (Mentee) $0 $0 $0
Sr Cindy Stacy (Board Director) $0 $0 $0
Sr Hanna Paradowska (Board Director) $0 $0 $0
Wendy Gramm (Board Director) $0 $0 $0
Steve Chen (Cfo & Treasurer) $0 $660,891 $65,005
Alexis Arel (Vp Finance Admin Office) $0 $297,972 $8,756
Barbara Vazquez (Cno Childrens Hospital) $0 $297,986 $16,416
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990
Filed on May 9, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,043,670,484
Expenses
$1,079,589,693
Net Income
-$35,919,209
Net Assets
$767,717,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,309,498
0.9%
Program Services $1,033,980,187
99.1%
Investment Income $27,663
0.0%
Bond Proceeds $0
Royalties $139
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,053,577
Net Inventory Sales $0
Other Revenue $1,406,574
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,173
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $337,676,193
31.3%
Assets/Debt
Total Assets $891,277,182
Total Liabilities $123,560,104
Net Assets $767,717,078
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Roth (Registered Nurse) $224,408 $0 $564
Jodee M Kerestes (Director Cancer Svcs Bus Dev) $222,363 $0 $11,878
Ryan Scott (Cardiovascular Technologist Senior) $196,888 $0 $0
Dana Rohman (Associate Chief Nursing Officer) $190,880 $0 $18,004
Giang Dinh (Clinical Pharmacist) $188,835 $0 $9,477
Tammy Rivers (Corporate Secretary (Term 1/2022)) $70,915 $0 $2,358
Tammy Boehme (Corporate Secretary (2/22 6/22)) $56,123 $0 $2,821
Charles Hankins Md (Cmo & Board Director, Quality Committee Of The Board) $0 $1,113,121 $186,734
Charlie Amato (Director/Vice Chair) $0 $0 $0
Cris Daskevich (Ceo Of Chosa & Board Director) $0 $1,093,073 $197,215
Dean Alexander (President & Ceo & Board Director (Term 12/21)) $0 $905,702 $37,213
Dr James Chris Henderson (Medical Staff President & Director (Beg 7/21)) $0 $346,250 $14,812
J Michael Belz (Chairperson) $0 $0 $0
Christiane Perkins Garcia (Director (Beg 1/22)) $0 $0 $0
Gary Arthur (Director) $0 $0 $0
Jelynne Le Blanc Burley (Director) $0 $0 $0
Lisa Campos (Director) $0 $0 $0
Pat Frost (Director) $0 $0 $0
Pilar Oates (Director (Beg 7/21)) $0 $0 $0
Sandra Chavarria Salinas (Director (Beg 1/22)) $0 $0 $0
Sister Mary Cecilia Henry (Mentee (Beg 1/22)) $0 $0 $0
Sr Cindy Stacy (Director) $0 $0 $0
Sr Hanna Paradowska (Director) $0 $0 $0
Wendy Gramm (Director (Beg 1/22)) $0 $0 $0
Stephanie A Parker (President/Ceo) $0 $440,688 $89,670
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990
Filed on May 3, 2023

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,757,284
Expenses
$901,895,711
Net Income
-$16,138,427
Net Assets
$664,645,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,249,522
1.0%
Program Services $874,368,218
98.7%
Investment Income $84,049
0.0%
Bond Proceeds $0
Royalties $190
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $229,395
0.0%
Net Inventory Sales $0
Other Revenue $1,825,910
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,542
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $261,662,534
29.0%
Assets/Debt
Total Assets $823,819,499
Total Liabilities $159,174,419
Net Assets $664,645,080
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry Kyle (Vp Foundation) $216,635 $28,282 $546
Jodee M Kerestes (Director Cancer Svcs Bus Dev) $214,226 $0 $9,672
Deon M Hobbs (Director Of Clinical Quality) $181,952 $0 $0
Sheryl L Sullivan (Director Of Risk Management) $181,242 $0 $11,133
Phillip R Morris (Clinical Pharmacist) $177,656 $0 $17,914
Tammy Rivers (Secretary) $67,228 $0 $2,314
Dominic Dominguez (Regional Ceo) $0 $1,248,943 $199,437
Charles Hankins Md (Cmo & Board Director) $0 $1,094,363 $182,003
Cris Daskevich (Ceo Chosa & Board Dir) $0 $933,337 $184,168
Dean Alexander (Dir/Pres/Ceo) $0 $838,105 $132,927
Kenneth Davis Md (Chief Medical Officer) $0 $722,410 $96,119
Ian Thompson (Pres. & Vp Market Oncology) $0 $553,145 $68,559
Patricia Toney (Vp/Chief Nurse Executive) $0 $583,272 $20,074
Thomas Mckinney (President) $0 $469,741 $96,608
Jim Wesson (Vp/New Braunfels) $0 $511,251 $43,045
Crystal Kohanke (Vp Human Resources) $0 $459,047 $72,239
Stephanie A Parker (Cfo/Coo) $0 $422,901 $72,167
Angela Lambert (Chief Nsg Ofcr Medical Center) $0 $376,828 $109,611
Patricia Burns (President) $0 $472,630 $11,845
Eileen Huss (Chief Nursing Officer) $0 $358,434 $55,532
Karen Bryant (Vp Strategy Bus Development) $0 $352,628 $47,922
John Bel (Vp/Chief Dev Officer) $0 $363,983 $19,225
David Mier (Cfo Childrens Hospital Of Sa) $0 $317,051 $25,365
William M Johnson (Chief Nursing Officer) $0 $298,360 $25,357
Christine Keating (Vp Amb Svs Network Of Care) $0 $304,374 $14,693
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990
Filed on May 10, 2022

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,953,782
Expenses
$756,278,969
Net Income
-$20,325,187
Net Assets
$600,695,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,926,832
0.9%
Program Services $727,265,639
98.8%
Investment Income $374
0.0%
Bond Proceeds $0
Royalties $1,060
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,696
0.0%
Net Inventory Sales $0
Other Revenue $1,686,181
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,929
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $215,713,867
28.5%
Assets/Debt
Total Assets $768,835,908
Total Liabilities $168,140,400
Net Assets $600,695,508
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry Kyle (Vp Foundation) $237,135 $0 $10,452
Roxanne R Jenkins (Dir. Clin Intrgrtin Complaince) $212,222 $0 $37,089
Jodee M Kerestes (Director Cancer Svcs Bus Dev) $191,788 $0 $21,744
Vladimir H Dvorkin (Department Director) $179,538 $0 $15,186
Sheryl L Sullivan (Director Of Risk Management) $178,970 $0 $29,469
Tammy Rivers (Secretary) $66,459 $0 $3,470
Charles Hankins Md (President & Director) $0 $1,103,186 $319,572
Dominic Dominguez (Regional Ceo) $0 $1,198,135 $181,273
Cris Daskevich (Ceo Chosa) $0 $1,005,878 $200,714
Dean Alexander (Dir/Pres/Ceo) $0 $815,807 $146,466
Kenneth Davis Md (Chief Medical Officer) $0 $759,986 $93,461
Ian Thompson (Pres. & Vp Market Oncology) $0 $608,862 $91,032
Patricia Toney (Vp/Chief Nurse Executive) $0 $558,999 $109,748
Patrick B Carrier (Former Pres/Ceo (Term 03/2015)) $0 $644,670 $2,720
Crystal Kohanke (Vp Human Resources) $0 $464,849 $180,039
Jim Wesson (Vp/New Braunfels) $0 $464,844 $125,802
Linda Mary K Kirks (Cfo/Board Treas. (Term 12/19)) $0 $561,350 $25,183
John Bel (Vp/Chief Dev Officer) $0 $385,895 $52,077
Eileen Huss (Chief Nursing Officer) $0 $350,759 $53,528
Karen Bryant (Vp Strategy Bus Devlopment) $0 $329,562 $52,836
Stephanie A Parker (Cfo/Coo) $0 $344,126 $32,729
Angela Lambert (Chief Nsg Ofcr Medical Center) $0 $282,826 $76,872
David Mier (Cfo Childrens Hospital Of Sa) $0 $325,015 $26,076
Rhonda Thompson (Chief Nursing Officer) $0 $329,387 $6,302
Dennis Gonzales (Vp Mission Integration) $0 $249,852 $60,077
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990
Filed on May 13, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,308,644
Expenses
$715,305,470
Net Income
-$12,996,826
Net Assets
$80,390,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,204,418
1.3%
Program Services $691,384,823
98.4%
Investment Income $3,474
0.0%
Bond Proceeds $0
Royalties $328
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,026
0.0%
Net Inventory Sales $0
Other Revenue $1,710,575
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,843
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $195,439,478
27.3%
Assets/Debt
Total Assets $606,609,494
Total Liabilities $526,218,896
Net Assets $80,390,598
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roxanne R Jenkins (Dir. Clin Intrgrtin Complaince) $198,264 $0 $18,712
Terry Kyle (Vp Foundation) $195,327 $0 $12,450
Eduardo Lara (Practice Administrator) $182,052 $0 $31,568
Jodee M Kerestes (Director Cancer Svcs Bus Dev) $173,651 $0 $21,786
Cynthia A Koger (Director Of Pharmacy) $172,644 $0 $21,455
Tammy Rivers (Secretary) $64,768 $0 $75
Varshi Broumand (Director (Term 12/2018)) $0 $0 $0
Yolanda Santos Dr Ph (Director) $0 $0 $0
Jelynne Leblanc Burley (Director) $0 $0 $0
Edward Riojas Jr (Director (Term 11/2018)) $0 $0 $0
Dr Roberto San Martin Md (Director (Eff 07/2018)) $0 $0 $0
Miguel Ybarra (Director) $0 $0 $0
Ray Still (Director (Term 11/2018)) $0 $0 $0
J Michael Belz (Vice Chair) $0 $0 $0
Elaine Mendoza (Director/Chair) $0 $0 $0
Dean Alexander (Dir/Pres/Ceo) $0 $591,146 $122,833
Charles Hankins Md (Cmo (Eff 10/2018)) $0 $806,402 $126,835
Charlie Amato (Director) $0 $0 $0
Cris Daskevich (Ceo Chosa (Eff 10/2018)) $0 $736,099 $139,913
David Henkes Md (Med Stf Pres/Dir (Eff 01/2019)) $0 $0 $0
Gary Arthur (Director (Eff 10/2018)) $0 $0 $0
Lisa Campos (Director (Eff 01/2019)) $0 $0 $0
Pat Frost (Director (Eff 10/2018)) $0 $0 $0
Sr Cindy Stacy (Director) $0 $0 $0
Sr Hanna Paradowska (Director (Eff 01/2019)) $0 $0 $0
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990
Filed on July 6, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,964,304
Expenses
$687,277,333
Net Income
-$27,313,029
Net Assets
$100,585,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,720,076
1.6%
Program Services $647,835,411
98.2%
Investment Income $6,929
0.0%
Bond Proceeds $0
Royalties $748
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$584,300
Net Inventory Sales $0
Other Revenue $1,985,440
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,565
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $191,328,566
27.8%
Assets/Debt
Total Assets $609,493,776
Total Liabilities $508,908,329
Net Assets $100,585,447
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry Kyle (Vp Foundation) $201,754 $0 $12,590
Roxanne R Jenkins (Dir. Clin Intrgrtin Complaince) $196,128 $0 $17,547
Sandra K Diaz (Contract Labor (Thru 11/2017)) $187,000 $0 $15,998
Jodee M Kerestes (Director Cancer Svcs Bus Dev) $177,005 $0 $17,101
Dustin D Tysdal (Pharmacy Director) $162,198 $0 $35,065
Karen Dunavan (Secretary (Term 12/2017)) $76,565 $0 $6,791
Tammy Rivers (Secretary (Eff 1/2018)) $5,000 $0 $0
Varshi Broumand (Director (Eff 07/2017)) $0 $0 $0
Sister Yolanda Tarango (Director (Eff 07/2017)) $0 $0 $0
Jelynne Leblanc Burley (Director) $0 $0 $0
Sister Ricca Dimalibot (Director) $0 $173,000 $6,566
Edward Riojas Jr (Director) $0 $0 $0
Josue Robles Jr (Director) $0 $0 $0
Roberto San Martin Md (Director) $0 $0 $0
Yolanda Santos Dr Ph (Director) $0 $0 $0
Miguel Ybarra (Director) $0 $0 $0
Ray Still (Director) $0 $0 $0
J Michael Belz (Vice Chair) $0 $0 $0
Elaine Mendoza (Director/Chair) $0 $0 $0
Dean Alexander (President/Ceo) $0 $401,215 $63,547
Michael Davis (Vp Finance Westover Hills) $0 $160,868 $24,046
Angela Lambert (Chief Nsg Ofcr Medical Center) $0 $228,809 $42,094
David Mier (Cfo Childrens Hospital Of Sa) $0 $238,069 $31,643
Elias Neujahr Term 1117 (Presisdent Childrens Hospital) $0 $295,817 $9,340
Cary Fox (Cao (Term 11/2017)) $0 $615,937 $13,372
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990
Filed on May 14, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,702,311
Expenses
$708,649,410
Net Income
-$25,947,099
Net Assets
$166,297,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,860,841
1.4%
Program Services $662,802,030
97.1%
Investment Income $8,076
0.0%
Bond Proceeds $0
Royalties $2,098
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,748
0.0%
Net Inventory Sales $0
Other Revenue $9,864,518
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,142,883
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $179,210,296
25.3%
Assets/Debt
Total Assets $652,192,264
Total Liabilities $485,894,426
Net Assets $166,297,838
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cary Fox (Cao) $448,458 $0 $80,352
James Martin Md (Vp Medical Affairs) $385,972 $0 $20,858
Patricia Toney (Vp/Chief Nurse Executive) $382,477 $0 $67,604
Linda Mark K Kirks (Cfo) $357,266 $0 $68,826
Chris Bowe (President Csrhs Westover Hills) $355,179 $0 $34,004
Elias Neujahr (President Childrens Hospital) $325,624 $0 $38,331
John Bel (Vp/Chief Dev Officer) $308,538 $0 $39,551
Jim Wesson (Vp/New Braunfels (Eff 2/17)) $296,284 $0 $72,947
Crystal Kohanke (Vp Human Resources) $279,876 $0 $77,661
David Mier (Cfo Childrens Hospital Of Sa) $234,174 $0 $27,371
Roxanne R Jenkins (Director Care Mgmt & Accrdttn) $206,688 $0 $15,895
Angela Lambert (Chief Nsg Ofcr Medical Center) $192,798 $0 $48,643
Stephanie A Parker (Vp Of Finance) $192,423 $0 $27,204
Terry Kyle (Executive Director Campaign St) $179,239 $0 $5,499
Jeffrey Bourgeois (Pres Csrhs Wh (Term 7/27/16)) $171,106 $0 $19,909
Dustin D Tysdal (Pharmacy Director) $164,192 $0 $11,639
Emad G Mikhael (Employee) $159,677 $0 $2,508
William R Owens (Administrator) $159,326 $0 $5,087
Michael Davis (Vp Finance Westover Hills) $150,789 $0 $31,149
Tricia Marquart (Vp Finance (Term 5/15)) $117,149 $0 $0
Karen Dunavan (Secretary) $64,289 $0 $0
Elaine Mendoza (Director/Chair (Eff 1/17)) $0 $0 $0
Charles Amato (Director (Term 12/2016)) $0 $0 $0
Larry Benson (Director (Term 12/16)) $0 $0 $0
J Michael Belz (Director/Vice Chair (Eff 1/17)) $0 $0 $0
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990
Filed on May 11, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,503,001
Expenses
$709,826,936
Net Income
-$67,323,935
Net Assets
$278,441,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,663,614
1.3%
Program Services $627,157,869
97.6%
Investment Income $8,364
0.0%
Bond Proceeds $0
Royalties $8,954
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,443
Net Inventory Sales $0
Other Revenue $6,684,643
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,335,805
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $178,212,389
25.1%
Assets/Debt
Total Assets $712,805,866
Total Liabilities $434,364,734
Net Assets $278,441,132
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ken Haynes (President/Ceo) $506,800 $0 $115,366
James Martin Md (Vp Medical Affairs) $487,504 $0 $104,593
Cary Fox (Cao) $465,948 $0 $96,098
Jeffrey Bourgeois (President Csrhs Westover Hills) $417,641 $0 $76,004
Jim Wesson (Vp/New Braunfels) $371,102 $0 $92,183
Patricia Toney (Vp/Chief Nurse Executive) $334,133 $0 $81,034
Linda Kirks (Cfo) $332,049 $0 $91,237
Chris Bowe (President Csrhs Westover Hills) $328,334 $0 $26,721
Elias Neujahr (President Childrens Hospital) $328,221 $0 $46,141
Roxanne R Jenkins (Director Care Mgmt & Accrdttn) $250,076 $0 $30,500
Patricia Montague (Chief Offcr Childrens Hospital) $233,139 $0 $41,864
Elsie Graves (Cno Westover Hills) $221,970 $0 $17,678
Angela Lambert (Chief Nsg Ofcr Medical Center) $218,532 $0 $68,057
Gina Anderson (Vp Finance Westover Hills) $190,415 $0 $17,839
Douglas K Hazlett (Clinical Pharmacist) $177,989 $0 $21,519
David Mier (Cfo Childrens Hospital Of Sa) $175,464 $0 $9,647
Raymond D Afaisen (Director Pasc) $174,128 $0 $4,949
Terry Kyle (Executive Director Campaign St) $173,952 $0 $26,522
Cynthia A Koger (Director Pharmacy) $157,475 $0 $16,372
Tricia Marquart (Vp Finance (Term 5/15)) $153,793 $0 $2,365
Stephanie A Parker (Vp Of Finance) $119,683 $0 $11,446
Karen Dunavan (Secretary (Begin 4/2015)) $62,421 $0 $905
Elaine Mendoza (Director/Chairperson) $0 $0 $0
Charles Amato (Director) $0 $0 $0
Larry Benson (Director) $0 $0 $0
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990
Filed on May 3, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,925,561
Expenses
$671,280,180
Net Income
-$14,354,619
Net Assets
$353,263,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,909,750
2.7%
Program Services $622,015,102
94.7%
Investment Income $10,173
0.0%
Bond Proceeds $0
Royalties $17,462
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,919
0.0%
Net Inventory Sales $0
Other Revenue $16,831,155
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,843,968
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $173,023,376
25.8%
Assets/Debt
Total Assets $732,372,864
Total Liabilities $379,109,775
Net Assets $353,263,089
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick B Carrier (Pres/Ceo/Ex Officio (Term 3/15)) $1,794,174 $0 $269,703
Cary Fox (Rgnl Vp/Chief Admin. Officer) $875,878 $0 $122,130
James Martin Md (Vp, Med Affairs & Regional Cmo) $728,396 $0 $120,848
Ken Haynes (Ceo/President (As Of 3/2015)) $604,828 $0 $131,046
Jim Wesson (Vp/Admin, New Braunfels) $553,284 $0 $102,816
Jeffrey A Bourgeois (Vice President/Administrator) $472,364 $0 $89,704
Patricia M Toney (Vp/Chief Nurse Executive) $438,131 $0 $90,578
Geronimo M Rodriguez (Vp/Administrator City Centre) $376,274 $0 $12,206
Elsie Graves (Chief Nursing Officer) $313,190 $0 $51,884
Patricia Montague (Chief Offcr Childrens Hospital) $303,466 $0 $65,361
Shawn Barnett (Cfo/Treasurer (Term 7/10/2014)) $264,938 $0 $41,425
Roxanne Roecker Jenkins (Director Care Mgmt & Accrdttn) $197,622 $0 $25,866
Douglas K Hazlett (Clinical Pharmacist) $167,015 $0 $20,626
Terry Kyle (Executive Director Campaign St) $164,884 $0 $25,180
Raymond Afaisen (Dir Pasc) $163,627 $0 $4,917
Dustyn Tysdal (Director Pharmacy) $158,189 $0 $20,993
Tricia Marquart (Interim Cfo/Vp Fin(as Of 9/15)) $80,675 $78,296 $11,681
Margaret Eckhardt (Secretary) $69,288 $0 $19,526
Mike Ybarra (Director) $10,973 $0 $0
Edward Riojas Jr (Director) $1,433 $0 $0
Yolanda M Santos Phd (Director) $1,399 $0 $0
Jelynne Burley (Director) $623 $0 $0
Marc Chalaby Md (Director (Term 12/31/2014)) $623 $0 $0
Charles E Amato (Director) $0 $0 $0
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on May 9, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,504,005
Expenses
$628,575,509
Net Income
$6,928,496
Net Assets
$328,875,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,016,174
0.6%
Program Services $619,712,288
97.5%
Investment Income $189,594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $802,028
0.1%
Net Inventory Sales $0
Other Revenue $10,783,921
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,866,679
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $170,758,758
27.2%
Assets/Debt
Total Assets $640,245,552
Total Liabilities $311,370,091
Net Assets $328,875,461
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick B Carrier (President/Ceo/Ex Officio) $847,179 $0 $409,493
James Martin Md (Vp, Med Affairs & Regional Cmo) $579,703 $0 $116,410
Cary Fox (Rgnl Vp/Chief Admin. Officer) $507,110 $0 $200,557
Shawn Barnett (Cfo/Treasurer) $385,524 $0 $117,891
Jeffrey A Bourgeois (Vice President/Administrator) $384,464 $0 $128,073
Geronimo M Rodriguez (Vp/Administrator City Centre) $361,859 $0 $117,050
Jim Wesson (Vp/Admin, New Braunfels) $348,027 $0 $167,886
Patricia M Toney (Vp/Chief Nurse Executive) $305,757 $0 $136,595
Patricia Montague (Chief Offcr Childrens Hospital) $269,922 $0 $89,666
Roxanne Roecker Jenkins (Director Care Mgmt & Accrdttn) $197,527 $0 $10,984
Tony Lobasso (Vice President Of Finance) $197,259 $0 $9,556
George Gellert (Medical Director) $194,330 $0 $10,830
Marcella L Doderer (Vice President/Administrator) $193,140 $0 $61,977
Elsie Graves (Chief Nursing Officer) $191,354 $0 $80,381
Douglas K Hazlett (Clinical Pharmicist) $182,351 $0 $14,215
Dustyn Tysdal (Director Pharmacy) $159,741 $0 $7,654
Margaret Eckhardt (Secretary) $69,063 $0 $3,852
Charles E Amato (Director) $0 $0 $0
Diana Burns Banks Md (Director (Term 6/1/14)) $0 $0 $0
Sister Germaine Corbin Ccvi (Director) $0 $0 $0
Larry J Benson (Director) $0 $0 $0
Edward Riojas Jr (Director) $0 $0 $0
Sister Elizabeth Ann Hayes (Director) $0 $0 $0
Josue Robles Jr (Chairperson) $0 $0 $0
Yolanda M Santos Phd (Director) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 5, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,522,219
Expenses
$609,812,829
Net Income
$2,709,390
Net Assets
$297,933,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,698,421
1.1%
Program Services $596,959,181
97.5%
Investment Income $227,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,162
0.0%
Net Inventory Sales $0
Other Revenue $8,440,174
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,199,595
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $171,259,845
28.1%
Assets/Debt
Total Assets $633,101,921
Total Liabilities $335,168,570
Net Assets $297,933,351

Document Links

990
Filed on Oct. 16, 2014

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,682,006
Expenses
$636,868,250
Net Income
-$9,186,244
Net Assets
$223,548,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,674,948
0.9%
Program Services $613,693,906
97.8%
Investment Income $381,083
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $287,415
0.0%
Net Fundraising $0
Sales of Assets -$292,979
Net Inventory Sales $0
Other Revenue $7,937,633
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,001,834
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $196,744,408
30.9%
Assets/Debt
Total Assets $548,208,274
Total Liabilities $324,660,267
Net Assets $223,548,007

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
$633,018,249
Expenses
$622,169,855
Net Income
$10,848,394
Net Assets
$221,030,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,498,312
0.9%
Program Services $618,357,725
97.7%
Investment Income $463,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,781
0.0%
Net Inventory Sales $0
Other Revenue $8,669,026
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,729,973
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $199,767,609
32.1%
Assets/Debt
Total Assets $552,110,370
Total Liabilities $331,080,121
Net Assets $221,030,249

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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
990-T

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

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
990-T

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

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
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

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 »

Byline

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

Updated