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Clarity Child Guidance Center

  • San Antonio, TX
  • Tax-exempt since March 1943
  • EIN: 74-1153067

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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (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
$30.6M (2023)

Expenses
$30.7M (2023)

Total Assets
$41.9M (2023)

Total Liabilities
$21.9M (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
$30,632,766
Expenses
$30,704,051
Net Income
-$71,285
Net Assets
$20,033,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,984,527
13.0%
Program Services $26,161,402
85.4%
Investment Income $361,193
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,644
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,240
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,824,004
48.3%
Assets/Debt
Total Assets $41,932,131
Total Liabilities $21,899,049
Net Assets $20,033,082
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jessica Knudsen (President/Ceo) $194,072 $0 $29,479
Derrick Flowers (Vp Finance) $180,148 $0 $3,481
Carol Carver (Vp Patient Services) $174,700 $0 $19,908
Geoffrey Gentry (Vp Clinical Services) $169,582 $0 $14,048
Chris Bryan (Vp Information Tech) $154,017 $0 $4,160
Gina Massey (Vp Human Resources) $148,788 $0 $7,093
Joe Nerios (Director Nursing Services) $136,243 $0 $2,239
Cynthia Diaz De Leon (Psychologist) $115,734 $0 $4,394
Rick Edwards (Director Ip Programs) $115,606 $0 $13,291
Will Guy (Director Op Training) $105,700 $0 $2,002
Poul Poulsen (Director Op Services) $104,814 $0 $10,838
Melissa Mirales (Vp Marketing & Development) $40,827 $0 $4,412
Angela Holliday (Vice Chair) $0 $0 $0
Joanna Weidman (Immediate Past Chair) $0 $0 $0
Reed Hurley (Chair Elect & Treasurer) $0 $0 $0
Shanna Ramirez (Secretary) $0 $0 $0
Tony Lo Basso (Chair) $0 $0 $0
Adele Glenn (Director) $0 $0 $0
Alexander Rapp (Director) $0 $0 $0
Ami Gordon (Director) $0 $0 $0
Ashley Dahlberg (Director) $0 $0 $0
Benjamin Scott (Director) $0 $0 $0
Blakeley Fernandez (Director) $0 $0 $0
John Seybold (Director) $0 $0 $0
Justice Luz Elena Chapa (Director) $0 $0 $0
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990
Filed on March 23, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,607,684
Expenses
$27,907,070
Net Income
$3,700,614
Net Assets
$19,334,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,383,949
7.5%
Program Services $28,704,010
90.8%
Investment Income $184,371
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,697
0.2%
Net Inventory Sales $0
Other Revenue $257,657
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,225,896
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,775,889
49.4%
Assets/Debt
Total Assets $37,669,586
Total Liabilities $18,335,493
Net Assets $19,334,093
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jessica Knudsen (President/Ceo) $181,860 $0 $33,361
Derrick Flowers (Vp Finance) $176,890 $0 $3,482
Carol Carver (Vp Patient Services) $171,018 $0 $21,223
Geoffrey Gentry (Vp Clinical Services) $166,419 $0 $14,257
Gina Massey (Vp Human Resources) $145,855 $0 $7,496
Chris Bryan (Vp Information Tech) $143,431 $0 $22,829
Charmaine Morehead (Vp Marketing/Development) $135,743 $0 $2,031
Susana Juarez Leal (Nurse Practitioner) $135,245 $0 $4,547
Joe L Nerios (Director Nursing Services) $131,979 $0 $2,239
Joshua Essery (Director Op Services) $119,393 $0 $29,978
Alice Martinez (Director Patient Access) $114,885 $0 $3,104
Cynthia Diaz Deleon (Psychologist) $111,426 $0 $4,365
Tony Lobasso (Chair Elect) $0 $0 $0
Angela Holliday (Director) $0 $0 $0
Reed Hurley (Vice Chair & Treasurer) $0 $0 $0
Joanna Weidman (Chair) $0 $0 $0
Shanna Ramirez (Director) $0 $0 $0
Vanessa Lacoss Hurd (Director) $0 $0 $0
Rachel Belmares (Director) $0 $0 $0
John Seybold (Immediate Past Chair) $0 $0 $0
Ben Scott (Director) $0 $0 $0
Ashley Dahlberg (Director) $0 $0 $0
Justice Luz Elena Chapa (Director) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Sharen Denson (Secretary) $0 $0 $0
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990
Filed on Jan. 17, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,124,670
Expenses
$26,119,903
Net Income
$3,004,767
Net Assets
$16,614,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,271,424
14.7%
Program Services $24,753,781
85.0%
Investment Income $188,700
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,760
0.1%
Net Fundraising -$46,324
Sales of Assets -$195,471
Net Inventory Sales $0
Other Revenue $137,800
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,710
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,672,911
48.5%
Assets/Debt
Total Assets $35,411,906
Total Liabilities $18,796,916
Net Assets $16,614,990
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Derrick Flowers (Vp Finance) $170,494 $0 $803
Jessica Knudsen (President/Ceo) $169,576 $0 $30,198
Carol Carver (Vp Patient Services) $165,629 $0 $15,384
Geoffrey Gentry (Vp Clinical Services) $163,040 $0 $803
Chris Bryan (Vp Information Tech) $146,759 $0 $2,035
Gina Massey (Vp Human Resources) $141,103 $0 $4,589
Susana Juarez Leal (Nurse Practitioner) $135,756 $0 $2,448
Charmaine Morehead (Vp Marketing/Development) $132,108 $0 $674
Joe L Nerios (Director Nursing Services) $130,689 $0 $2,535
Joshua Essery (Director Op Services) $115,757 $0 $25,520
Alice Martinez (Director Patient Access) $115,292 $0 $1,517
Rick Edwards (Director Ip Programs) $109,119 $0 $11,467
Taylor S Boone (Director) $0 $0 $0
Justice Luz Elena Chapa (Director) $0 $0 $0
Ashley Senary Dahlberg (Vice Chair) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Lt Colonel Sharen Denson (Director) $0 $0 $0
Tammy Fulgham (Director) $0 $0 $0
Adele Glenn (Director) $0 $0 $0
Ami Gordon (Director) $0 $0 $0
Angela K Holliday (Director) $0 $0 $0
Reed Hurley (Director) $0 $0 $0
Crystal Kohanke (Director) $0 $0 $0
Tony Lobasso (Fc Chair) $0 $0 $0
Charles Mclane (Director) $0 $0 $0
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990
Filed on March 2, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,141,557
Expenses
$28,344,885
Net Income
$1,796,672
Net Assets
$12,220,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,578,705
18.5%
Program Services $22,583,662
74.9%
Investment Income $174,700
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,284
0.0%
Net Fundraising -$146,466
Sales of Assets $1,889,848
6.3%
Net Inventory Sales $0
Other Revenue $47,824
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,766
3.8%
Professional Fundraising Fees $199
0.0%
Other Salaries and Wages $13,049,361
46.0%
Assets/Debt
Total Assets $36,307,061
Total Liabilities $24,086,190
Net Assets $12,220,871
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Derrick Flowers (Vp Finance) $168,813 $0 $556
Carol Carver (Vp Patient Services) $161,997 $0 $17,459
Geoffrey Gentry (Vp Clinical Svcs/Corp Compl.) $161,359 $0 $556
Jessica Knudsen (President/Ceo Start: Feb 2019) $148,881 $0 $28,982
Chris Bryan (Vp Information Tech) $143,542 $0 $7,075
Gina Massey (Vp Human Resources) $137,424 $0 $3,116
Susana Juarez Leal (Nurse Practitioner) $134,131 $0 $2,285
Charmaine Morehead (Vp Marketing/Development) $130,810 $0 $546
Joe L Nerios (Director Nursing Services) $130,715 $0 $1,132
Rick Edwards (Director Ip Programs) $104,353 $0 $18,005
Ashley Senary Dahlberg (Vice Chair) $0 $0 $0
Reed Hurley (Director) $0 $0 $0
Tony Lobasso (Fc Chair) $0 $0 $0
John Seybold (Chair) $0 $0 $0
Joanna Weidmann (Chair Elect) $0 $0 $0
Brian Zimmerman (Secretary) $0 $0 $0
Taylor S Boone (Director) $0 $0 $0
Justice Luz Elena Chapa (Director) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Sharen Denson (Director) $0 $0 $0
Tammy Fulgham (Director) $0 $0 $0
Adele Glenn (Director) $0 $0 $0
Ami Gordon (Director) $0 $0 $0
Angela K Holliday (Director) $0 $0 $0
Crystal Kohanke (Director) $0 $0 $0
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990
Filed on April 13, 2021

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990-T

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,889,091
Expenses
$29,437,510
Net Income
-$4,548,419
Net Assets
$10,230,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,868,033
11.5%
Program Services $21,797,130
87.6%
Investment Income $147,591
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,911
0.1%
Net Inventory Sales $0
Other Revenue $52,426
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,380
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,036,946
44.3%
Assets/Debt
Total Assets $37,971,009
Total Liabilities $27,740,296
Net Assets $10,230,713
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frederick Hines (President/Ceo End: Jan 2019) $229,311 $0 $1,565
Geoffrey Gentry (Vp Clinicnal Services) $165,579 $0 $713
Chris Bryan (Vp Information Tech) $149,115 $0 $6,642
Carol Carver (Vp Patient Services) $146,279 $0 $25,169
Gina Massey (Vp Human Resources) $142,559 $0 $3,388
Susana Juarez Leal (Nurse Practitioner) $135,756 $0 $509
Karl Koch (Director Outpatient Svcs) $134,901 $0 $16,758
Gerard Migeon (Director Marketing) $131,308 $0 $10,318
Theanne Long (Director Weekend Services) $131,277 $0 $713
Joe L Nerios (Director Nursing Services) $131,040 $0 $713
Michael Bernick (Vp Finance End: July 2018) $127,806 $0 $10,289
Michele Brown (Vp Marketing/Dev End: July 18) $82,969 $0 $16,204
Derrick Flowers (Vp Finance Start: July 2018) $80,825 $0 $178
Charmaine Morehead (Vp Market/Dev Start: Sep 2018) $42,547 $0 $137
Ashley Senary Dahlberg (Vice Chair) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Felecia Etheridge (Director) $0 $0 $0
Tammy Fulgham (Director) $0 $0 $0
Adele Glenn (Director) $0 $0 $0
Ami Gordon (Director) $0 $0 $0
Reed Hurley (Director) $0 $0 $0
Crystal Kohanke (Director) $0 $0 $0
Tony Lobasso (Finance Chair) $0 $0 $0
Charles Mclane (Director) $0 $0 $0
Benjamin Scott (Immediate Past Chair) $0 $0 $0
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990
Filed on April 2, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,078,098
Expenses
$28,624,381
Net Income
-$546,283
Net Assets
$14,445,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,833,335
13.7%
Program Services $24,013,870
85.5%
Investment Income $140,316
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,382
Sales of Assets $41,261
0.1%
Net Inventory Sales $0
Other Revenue $60,698
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,335
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,179,049
49.5%
Assets/Debt
Total Assets $39,169,701
Total Liabilities $24,724,595
Net Assets $14,445,106
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frederick Hines (President/Ceo) $209,506 $0 $10,495
Michael Bernick (Vp Finance) $200,377 $0 $19,209
Geoffrey Gentry (Vp Clinical Svcs) $165,579 $0 $1,215
Chris Bryan (Vp Information Tech) $139,677 $0 $26,510
Gina Massey (Vp Human Resources) $139,323 $0 $9,957
Susan Juarez Leal (Nurse Practioner) $135,958 $0 $1,029
Karl Koch (Director Outpatient Svcs) $133,761 $0 $17,357
Michele Brown (Vp Marketing/Development) $128,286 $0 $16,063
Joe L Nerios (Director Nursing Services) $127,879 $0 $647
Theanne Long (Director Weekend Services) $127,297 $0 $689
Gerard Migeon (Director Marketing) $124,732 $0 $18,971
Carol Carver (Vp Patient Services) $117,505 $0 $25,260
Taylor S Boone (Director) $0 $0 $0
Stephanie M Brosig (Director) $0 $0 $0
Justice Luz Elena Chapa (Director) $0 $0 $0
Ashley Senary Dahlberg (Vice Chair) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Adele Glen (Director) $0 $0 $0
Ami Gordon (Director) $0 $0 $0
Reed Hurley (Director) $0 $0 $0
Tony Lobasso (Finance Committee Chair) $0 $0 $0
Charles Mclane (Director) $0 $0 $0
Ben Scott (Past Chair) $0 $0 $0
John Seybold (Chair) $0 $0 $0
Tara Shelton (Director) $0 $0 $0
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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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990-T

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,830,664
Expenses
$27,780,579
Net Income
-$3,949,915
Net Assets
$14,553,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,849,391
16.2%
Program Services $19,494,955
81.8%
Investment Income $142,561
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,398
Sales of Assets $333,216
1.4%
Net Inventory Sales $0
Other Revenue $62,939
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,405,907
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,236,366
51.2%
Assets/Debt
Total Assets $41,237,780
Total Liabilities $26,684,438
Net Assets $14,553,342
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frederick Hines (President/Ceo) $229,152 $0 $12,941
Michael Bernick (Vp Finance) $215,011 $0 $18,543
Rebecca Helterbrand (Vp Marketing/Development) $176,773 $0 $24,200
Geoffrey Gentry (Vp Clinical Services) $171,737 $0 $18,110
Gina Massey (Vp Human Resources) $154,137 $0 $10,829
Chris Bryan (Vp Information Technology) $153,223 $0 $25,529
Theanne Long (Director Weekend Services) $140,663 $0 $822
Joel Schnitz (Pharmacist) $137,396 $0 $16,895
Carol Carver (Vp Patient Services) $135,825 $0 $18,294
Karl Koch (Director Outpatient Services) $134,943 $0 $17,156
Michele Brown (Director Of Development) $125,865 $0 $13,761
Gerard Migeon (Director Marketing) $123,802 $0 $22,298
Paul R Brochu (Immediate Past Chair) $0 $0 $0
Taylor S Boone (Director) $0 $0 $0
Justice Lus Elena Chapa (Director) $0 $0 $0
Mark W Cronk (Director) $0 $0 $0
Ashley Dahlberg (Director) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Marianne Fiorenza Cpa (Finance Committee Chair) $0 $0 $0
Stephen A Gonzalez Phd (Director) $0 $0 $0
Ami Gordon (Director) $0 $0 $0
Reed Hurley (Director) $0 $0 $0
Tony Lobasso (Director) $0 $0 $0
Charles Mclane (Development Board Chair) $0 $0 $0
Georgina Benitez Schmahl (Director) $0 $0 $0
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990
Filed on May 2, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,425,358
Expenses
$24,101,960
Net Income
$323,398
Net Assets
$18,048,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,010,345
12.3%
Program Services $21,073,788
86.3%
Investment Income $157,206
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,626
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,645
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,508,853
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,825,839
53.2%
Assets/Debt
Total Assets $40,357,009
Total Liabilities $22,308,626
Net Assets $18,048,383
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frederick Hines (President/Ceo) $259,294 $0 $12,657
Michael Bernick (Vp Finance) $237,641 $0 $16,306
Rebecca Helterbrand (Vp Marketing/Development) $201,861 $0 $16,886
Geoffrey Gentry (Vp Clinical Services) $195,021 $0 $14,631
Chris Bryan (Vp Information Technology) $180,416 $0 $18,576
Gina Massey (Vp Human Resources) $175,241 $0 $10,275
Karl Koch (Director Outpatient Services) $139,246 $0 $12,437
Gerard Migeon (Director Marketing) $128,631 $0 $15,814
Carol Carver (Vp Patient Services) $127,908 $0 $14,570
Joel Schnitz (Pharmacist) $114,915 $0 $12,257
Theanne Long (Director Weekend Services) $114,701 $0 $802
Joe L Nerios (Director Nursing Services) $110,065 $0 $754
Paul R Brochu (Immediate Past Chair) $0 $0 $0
Ashley Dahlberg (Director) $0 $0 $0
Peggy Deming (Director) $0 $0 $0
Marianne Fiorenza Cpa (Finance Committee Chair) $0 $0 $0
Mark Howard (Chair) $0 $0 $0
Reed Hurley (Director) $0 $0 $0
Tony Lo Basso (Director) $0 $0 $0
Charles Mc Lane (Development Board Chair) $0 $0 $0
Larry Mills (Director) $0 $0 $0
Ruth Pina (Director) $0 $0 $0
Janet S Pollock Sphr (Director) $0 $0 $0
Georgina Benitez Schmahl (Director) $0 $0 $0
Ben Scott (Vice Chair) $0 $0 $0
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990
Filed on May 15, 2017

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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,149,239
Expenses
$20,648,986
Net Income
$2,500,253
Net Assets
$16,644,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,236,241
18.3%
Program Services $18,706,215
80.8%
Investment Income $135,755
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,281
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,309
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,258,890
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,028,479
53.4%
Assets/Debt
Total Assets $33,076,813
Total Liabilities $16,432,704
Net Assets $16,644,109
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frederick Hines (President/Ceo) $258,192 $0 $12,465
Michael Bernick (Vp Finance) $228,746 $0 $16,116
Rebecca Helterbrand (Vp Marketing/Development) $200,915 $0 $16,058
Geoffrey Gentry (Vp Clinical Svs.) $197,292 $0 $9,696
Gina Massey (Vp Human Resources) $173,314 $0 $14,449
Chris Bryan (Vp Information Tech.) $163,327 $0 $11,750
Karl Koch (Director Outpatient Svcs.) $130,488 $0 $10,134
Gerard Migeon (Director Marketing) $117,872 $0 $13,457
Joel Schnitz (Pharmacist) $113,066 $0 $12,338
Joe L Nerios (Director Nursing Services) $107,201 $0 $380
Carol Carver (Vp Patient Services) $103,927 $0 $12,580
Georgina Benitez Schmahl (Director) $0 $0 $0
Ben Scott (Vice Chair) $0 $0 $0
Kay A Scroggins (Chair Elect) $0 $0 $0
John Seybold (Secretary) $0 $0 $0
Allie Shapiro (Director) $0 $0 $0
Fernanda Smith (Director) $0 $0 $0
Mark Vickery (Director) $0 $0 $0
Brian Zimmerman (Director) $0 $0 $0
Janet S Pollock Sphr (Director) $0 $0 $0
Ruth Pina (Director) $0 $0 $0
Larry Mills (Director) $0 $0 $0
Charles Mc Lane (Director) $0 $0 $0
Daniel L Lopez Ph D (Director) $0 $0 $0
Tony Lo Basso Cpa (Director) $0 $0 $0
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990
Filed on May 4, 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
$21,958,358
Expenses
$19,086,808
Net Income
$2,871,550
Net Assets
$13,718,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,586,275
16.3%
Program Services $18,221,785
83.0%
Investment Income $138,781
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,581
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,098
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,578
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,354,707
54.3%
Assets/Debt
Total Assets $20,984,687
Total Liabilities $7,266,160
Net Assets $13,718,527
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frederick Hines (President/Ceo) $186,761 $0 $10,313
Michael Bernick (Vp Finance) $165,847 $0 $14,105
Rebecca Helterbrand (Vp Marketing/Develop.) $138,815 $0 $11,303
Geoffrey Gentry (Vp Clinical Svcs) $137,717 $0 $8,406
Joel Schnitz (Pharmacist) $113,689 $0 $12,016
Gina Massey (Vp Human Resources) $113,641 $0 $10,546
Karl Koch (Director Outpatient Svcs) $113,604 $0 $16,439
Chris Bryan (Vp Information Tech) $107,526 $0 $10,958
Gerard Migeon (Director Marketing) $105,825 $0 $13,063
Shawn Owens (Vp Cno) $104,404 $0 $10,550
Vance M Arnold Cfa (Director) $0 $0 $0
Paul R Brochu (Immediate Past Chair) $0 $0 $0
Shirley Crandall (Director) $0 $0 $0
Marianne Fiorenza Cpa (Finance Committee Chair) $0 $0 $0
Mark Howard (Chair) $0 $0 $0
Tony Lobasso Cpa (Director) $0 $0 $0
Daniel L Lopez Phd (Director) $0 $0 $0
Charles Mclane (Director) $0 $0 $0
Larry Mills (Development Co Chair) $0 $0 $0
Janet S Pollock Sphr (Director) $0 $0 $0
Georgina Benitez Schmahl (Director) $0 $0 $0
Ben Scott (Vice Chair/Secretary) $0 $0 $0
Kay A Scroggins (Chair Elect) $0 $0 $0
John Seybold (Director) $0 $0 $0
Allie Shapiro (Director) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on March 30, 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
$17,466,630
Expenses
$17,459,357
Net Income
$7,273
Net Assets
$9,893,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,478,040
14.2%
Program Services $14,509,327
83.1%
Investment Income $131,312
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,555
Sales of Assets $126
0.0%
Net Inventory Sales $0
Other Revenue $422,380
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,868
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,256,942
53.0%
Assets/Debt
Total Assets $16,865,147
Total Liabilities $6,971,745
Net Assets $9,893,402

Document Links

990
Filed on March 27, 2014

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,442,178
Expenses
$16,079,306
Net Income
$362,872
Net Assets
$9,102,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,767,203
10.7%
Program Services $14,510,361
88.3%
Investment Income $134,688
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,113
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,039
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,311
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,784,821
54.6%
Assets/Debt
Total Assets $15,227,484
Total Liabilities $6,124,606
Net Assets $9,102,878

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,290,830
Expenses
$15,175,439
Net Income
$115,391
Net Assets
$8,750,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,646,108
10.8%
Program Services $13,434,863
87.9%
Investment Income $154,809
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,535
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,585
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,919
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,412,549
55.4%
Assets/Debt
Total Assets $15,698,872
Total Liabilities $6,948,343
Net Assets $8,750,529

Document Links

990

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

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
PDF (2 of 2)

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

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

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

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
PDF (2 of 2)

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

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