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Gulf Coast Regional Blood Center

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 / Blood Supply Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$122M (2022)

Expenses
$108M (2022)

Total Assets
$152M (2022)

Total Liabilities
$18.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,762,547
Expenses
$107,549,862
Net Income
$14,212,685
Net Assets
$133,337,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445,980
1.2%
Program Services $117,297,831
96.3%
Investment Income $1,607,109
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,562
Net Inventory Sales $0
Other Revenue $1,478,189
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,727,375
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,499,949
39.5%
Assets/Debt
Total Assets $151,928,480
Total Liabilities $18,590,949
Net Assets $133,337,531
Compensation
Key Employees and Officers Compensation Related Other
Brian G Gannon (President And Ceo) $668,689 $0 $59,452
Susan N Rossmann Md Phd (Cmo) $455,999 $0 $46,888
Elizabeth A Hartwell (Cmo) $377,433 $0 $31,947
Eric Eaton (Cfo) $331,086 $0 $34,298
Theresa L Pina (Vp Operations) $293,136 $0 $31,467
Marc D Lewis (Vp Operations) $288,469 $0 $42,995
Barton R Block (Associate Vp Mis) $208,659 $0 $17,139
Connie Foland (Dir.Hr/Risk Mgmt/E&T) $191,493 $0 $20,619
Julie Barbary (Dir. Business Ops) $171,888 $0 $9,143
Michael S Bell (Dir. Building/Fleet) $164,212 $0 $19,196
Rick J Ji (Senior Lab Specialist) $162,533 $0 $15,723
Cheri J Jennings (Dir. Tech Services) $162,446 $0 $17,712
Michele D Walker (Dir. Dc Admin) $150,117 $0 $6,426
Khush Nariman (Chairman) $0 $0 $0
Greg Bernica (Trustee) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
Bryan Cotton (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Evan G Pivalizza Md (Trustee) $0 $0 $0
Hattie E Henderson Md (Trustee) $0 $0 $0
Karen Tellepsen (Trustee) $0 $0 $0
Shiu Ki Rocky Hui Md (Trustee) $0 $0 $0
Elizabeth Torres Md (Vice Chairman) $0 $0 $0
Rick Townsend (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,093,258
Expenses
$101,661,297
Net Income
$16,431,961
Net Assets
$132,498,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,659
0.2%
Program Services $114,687,760
97.1%
Investment Income $1,423,542
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,716
Net Inventory Sales $0
Other Revenue $1,838,013
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,652,314
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $39,407,290
38.8%
Assets/Debt
Total Assets $143,740,289
Total Liabilities $11,242,130
Net Assets $132,498,159
Compensation
Key Employees and Officers Compensation Related Other
Brian G Gannon (President And Ceo) $635,837 $0 $56,169
Susan N Rossmann Md Phd (Cmo) $429,130 $0 $44,251
Eric Eaton (Cfo) $304,267 $0 $31,270
Theresa L Pina (Vp Operations) $265,449 $0 $29,678
Marc D Lewis (Vp Operations) $261,034 $0 $40,806
Marsha F Bertholf (Associate Vp Medical) $208,115 $0 $17,458
Barton R Block (Associate Vp Mis) $197,876 $0 $16,264
Connie Foland (Dir.Hr/Risk Mgmt/E&T) $175,488 $0 $19,298
Topaz F Montague (Associate Vp Pmo/Lab) $175,119 $0 $19,926
Julie Barbary (Dir. Business Ops) $162,392 $0 $8,181
Cheri J Jennings (Dir. Tech Services) $155,832 $0 $16,915
Michael S Bell (Dir. Building/Fleet) $155,270 $0 $18,227
Steve C Ruth (Dir. Business Development) $150,482 $0 $31,968
Elizabeth A Hartwell (Associate Vp Medical) $146,395 $0 $14,354
Michael E Speer Md (Trustee) $0 $0 $0
Khush Nariman (Chairman) $0 $0 $0
Greg Bernica (Treasurer) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
Bryan Cotton (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Evan G Pivalizza Md (Secretary) $0 $0 $0
Hattie E Henderson Md (Trustee) $0 $0 $0
Karen Tellepsen (Trustee) $0 $0 $0
James G Slack (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,068,231
Expenses
$98,184,509
Net Income
$12,883,722
Net Assets
$111,310,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,967
0.1%
Program Services $108,034,978
97.3%
Investment Income $1,186,690
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,573
0.0%
Net Fundraising -$34,297
Sales of Assets $96,131
0.1%
Net Inventory Sales $0
Other Revenue $1,666,189
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,238,131
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,129,169
38.8%
Assets/Debt
Total Assets $125,870,434
Total Liabilities $14,560,351
Net Assets $111,310,083
Compensation
Key Employees and Officers Compensation Related Other
Brian G Gannon (President And Ceo) $596,781 $0 $62,410
Susan N Rossmann Md Phd (Cmo) $409,753 $0 $28,255
Marsha F Bertholf (Associate Vp Medical) $323,677 $0 $16,664
Eric Eaton (Cfo) $283,182 $0 $27,929
Theresa L Pina (Vp Operations) $223,285 $0 $26,901
Marc D Lewis (Vp Operations) $217,821 $0 $38,627
Barton R Block (Associate Vp Mis) $183,633 $0 $15,264
Connie Foland (Dir.Hr/Risk Mgmt/E&T) $161,636 $0 $17,826
Topaz F Montague (Associate Vp Pmo/Lab) $160,489 $0 $16,744
Julie Barbary (Dir. Business Ops) $151,309 $0 $7,953
Cheri J Jennings (Dir. Tech Services) $149,383 $0 $16,869
Michael S Bell (Dir. Building/Fleet) $146,448 $0 $18,021
Michael E Speer Md (Chairman) $0 $0 $0
Khush Nariman (Vice Chairman) $0 $0 $0
Greg Bernica (Treasurer) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
Charles E Cowles Jr Md (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Evan G Pivalizza Md (Secretary) $0 $0 $0
Duane K Rossmann (Trustee) $0 $0 $0
Karen Tellepsen (Trustee) $0 $0 $0
James G Slack (Trustee) $0 $0 $0
Elizabeth Torres Md (Trustee) $0 $0 $0
Rick Townsend (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,266,359
Expenses
$86,266,594
Net Income
$6,999,765
Net Assets
$95,261,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,419
0.2%
Program Services $90,631,673
97.2%
Investment Income $1,199,446
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,983
0.0%
Net Fundraising -$99,231
Sales of Assets $194,756
0.2%
Net Inventory Sales $0
Other Revenue $1,144,313
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,044,520
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,836,691
39.2%
Assets/Debt
Total Assets $108,028,201
Total Liabilities $12,766,850
Net Assets $95,261,351
Compensation
Key Employees and Officers Compensation Related Other
Brian G Gannon (President An) $491,270 $0 $54,635
Susan N Rossmann Md Phd (Cmo) $341,472 $0 $24,331
Marsha F Bertholf (Associate Vp) $294,850 $0 $16,380
Eric Eaton (Cfo) $246,092 $0 $27,275
Theresa L Pina (Vp Operation) $190,604 $0 $25,495
Marc D Lewis (Vp Operation) $185,838 $0 $32,012
Barton R Block (Associate Vp) $165,490 $0 $14,803
Connie Foland (Dir.Hr/Risk) $144,156 $0 $18,206
Topaz F Montague (Associate Vp) $133,417 $0 $13,531
Julie Barbary (Dir. Busines) $132,804 $0 $7,763
Cheri J Jennings (Dir. Tech Se) $132,438 $0 $16,541
Caron R Cousins Baker (Chief Tech O) $128,903 $0 $12,833
Michael S Bell (Dir. Buildin) $127,596 $0 $17,533
Michael E Speer Md (Chairman) $0 $0 $0
Khush Nariman (Vice Chairma) $0 $0 $0
Greg Bernica (Treasurer) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
William H Fleming Iii Md (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Evan G Pivalizza Md (Secretary) $0 $0 $0
Duane K Rossmann (Trustee) $0 $0 $0
Karen Tellepsen (Trustee) $0 $0 $0
James G Slack (Trustee) $0 $0 $0
Elizabeth Torres Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,613,523
Expenses
$87,989,649
Net Income
$623,874
Net Assets
$85,617,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,632
0.2%
Program Services $86,004,618
97.1%
Investment Income $910,039
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,574
0.0%
Net Fundraising -$73,989
Sales of Assets $88,507
0.1%
Net Inventory Sales $0
Other Revenue $1,509,142
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,003,973
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,435,881
38.0%
Assets/Debt
Total Assets $99,488,651
Total Liabilities $13,870,876
Net Assets $85,617,775
Compensation
Key Employees and Officers Compensation Related Other
Brian G Gannon (President An) $447,834 $0 $56,708
Susan N Rossmann Md Phd (Cmo) $331,632 $0 $49,586
Marsha F Bertholf (Associate Vp) $283,219 $0 $5,723
Caron R Cousins Baker (Chief Tech O) $240,745 $0 $31,619
Eric Eaton (Cfo) $207,401 $0 $28,658
Marc D Lewis (Vp Operation) $168,129 $0 $39,931
Theresa L Pina (Vp Operation) $166,140 $0 $24,576
Barton R Block (Associate Vp) $158,874 $0 $18,786
Connie Foland (Dir.Hr/Risk) $137,507 $0 $21,619
Cheri J Jennings (Dir. Tech Se) $131,997 $0 $20,596
Julie Barbary (Dir. Busines) $131,036 $0 $1,783
Stephen C Ruth (Dir. Busines) $123,933 $0 $34,807
Michael S Bell (Dir. Buildin) $122,822 $0 $22,709
Michael E Speer Md (Chairman) $0 $0 $0
Khush Nariman (Vice Chairma) $0 $0 $0
Greg Bernica (Treasurer) $0 $0 $0
John D Milam (Secretary ) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
William H Fleming Iii Md (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
David M Mcclanahan (Trustee Re) $0 $0 $0
Ethan A Natelson Md (Trustee Re) $0 $0 $0
Evan G Pivalizza Md (Secretary) $0 $0 $0
Duane K Rossmann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,611,944
Expenses
$91,076,432
Net Income
-$1,464,488
Net Assets
$86,129,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,951
0.5%
Program Services $87,627,487
97.8%
Investment Income $679,077
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,239
Sales of Assets $1,970
0.0%
Net Inventory Sales $0
Other Revenue $978,698
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,202,023
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,145,395
36.4%
Assets/Debt
Total Assets $100,159,664
Total Liabilities $14,030,207
Net Assets $86,129,457
Compensation
Key Employees and Officers Compensation Related Other
Brian G Gannon (President An) $500,498 $0 $53,750
Susan N Rossmann Md Phd (Cmo) $343,862 $0 $47,229
Caron R Cousins Baker (Chief Tech O) $255,090 $0 $30,730
Marsha F Bertholf (Associate Vp) $244,468 $0 $4,327
Eric Eaton (Cfo) $204,584 $0 $25,613
Granville C Betton (Vp Operation) $172,036 $0 $3,827
Barton R Block (Associate Vp) $166,072 $0 $18,238
Marc D Lewis (Vp Operation) $162,330 $0 $35,762
Theresa L Pina (Vp Operation) $153,082 $0 $21,477
Wanda Bunkers (Director, Hr) $146,688 $0 $242
Cheri J Jennings (Dir. Tech Se) $139,933 $0 $19,999
Connie Foland (Dir. Risk Ma) $136,739 $0 $20,181
Julie Barbary (Dir. Busines) $136,335 $0 $0
Laurie M Bleck (Dir. Ed. & T) $134,143 $0 $20,010
Michael E Speer Md (Chairman) $0 $0 $0
Khush Nariman (Vice Chairma) $0 $0 $0
Greg Bernica (Treasurer) $0 $0 $0
Madhureeta Achari Md (Trustee) $0 $0 $0
John D Milam (Secretary) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
William H Fleming Iii Md (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
David M Mcclanahan (Trustee, Cha) $0 $0 $0
Ethan A Natelson Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,344,983
Expenses
$88,540,222
Net Income
$4,804,761
Net Assets
$86,854,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,119
0.3%
Program Services $91,547,116
98.1%
Investment Income $469,879
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$112,799
Sales of Assets $80,700
0.1%
Net Inventory Sales $0
Other Revenue $1,114,968
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,765,818
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,342,022
37.7%
Assets/Debt
Total Assets $100,330,832
Total Liabilities $13,476,730
Net Assets $86,854,102
Compensation
Key Employees and Officers Compensation Related Other
Brian Gannon (President And Ceo) $471,420 $0 $107,119
Susan N Rossmann Md (Chief Medical Officer) $324,661 $0 $69,218
Granville C Betton (Vice President Operations) $267,445 $0 $13,584
Caron Cousins Baker (Chief Technical Officer) $247,603 $0 $31,254
Eric Eaton (Chief Fin. Officer Eff. 4/2/16) $168,667 $0 $20,340
Barton Block (Director Of Mis) $156,369 $0 $17,727
Marc Lewis (Director, Product Management) $145,389 $0 $33,808
Theresa L Pina (Director, Recruitment & Mobile) $137,890 $0 $20,501
Cheri Jennings (Director Of Technical Services) $132,592 $0 $19,753
Wanda Bunkers (Director Of Human Resources) $130,123 $0 $173
Melissa Fisher (Chief Fin. Officer Ret. 4/2/16) $129,652 $0 $10,804
Connie Foland (Director, Risk Management) $126,957 $0 $19,874
William H Fleming Iii Md (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Richard J Hausner Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Khush Nariman (Trustee) $0 $0 $0
Ethan A Natelson Md (Trustee) $0 $0 $0
Bradford S Patt Md (Trustee) $0 $0 $0
Duane K Rossmann (Trustee) $0 $0 $0
Linda B Russell (Trustee) $0 $0 $0
James G Slack (Trustee) $0 $0 $0
Michael E Speer Md (Trustee) $0 $0 $0
Elizabeth Torres Md (Trustee) $0 $0 $0
Rick Townsend (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,120,232
Expenses
$89,889,237
Net Income
$2,230,995
Net Assets
$81,546,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,800
0.3%
Program Services $90,896,432
98.7%
Investment Income $359,886
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,256
Sales of Assets $51,848
0.1%
Net Inventory Sales $0
Other Revenue $616,522
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,926
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,877,088
36.6%
Assets/Debt
Total Assets $94,939,142
Total Liabilities $13,392,906
Net Assets $81,546,236
Compensation
Key Employees and Officers Compensation Related Other
Brian Gannon (President And Ceo) $511,964 $0 $48,618
Susan N Rossmann Md (Chief Medical Officer) $344,284 $0 $36,377
Elizabeth Hartwell Md (Director Of Medical Services) $275,678 $0 $26,920
Caron Cousins Baker (Chief Technical Officer) $259,776 $0 $31,732
Melissa Fisher (Chief Financial Officer) $256,134 $0 $36,230
Granville C Betton (Vice President Operations) $216,567 $0 $7,967
Barton Block (Director Of Mis) $162,016 $0 $20,231
Gretchen Sassone (Director Of Human Resources) $147,929 $0 $16,468
Marc Lewis (Director, Product Management) $144,418 $0 $30,150
Theresa L Pina (Director, Recruitment & Mobile) $140,616 $0 $20,365
Cheri Jennings (Director Of Technical Services) $140,456 $0 $20,278
Stephen C Ruth (Director, Business Development) $136,842 $0 $25,451
Doug Mc Clain (Chief Info & Donor Svcs) $72,199 $0 $362
Greg Bernica (Treasurer) $0 $0 $0
Arthur Bracey Md (Trustee) $0 $0 $0
Robert S Craig (Trustee) $0 $0 $0
William H Fleming Iii Md (Trustee) $0 $0 $0
A Tomas Garcia Md (Trustee) $0 $0 $0
Richard J Hausner Md (Trustee) $0 $0 $0
Alexander Indrikovs Md (Trustee) $0 $0 $0
Russell W H Kridel Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Khush Nariman (Trustee) $0 $0 $0
Ethan A Natelson Md (Trustee) $0 $0 $0
Bradford S Patt Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,087,626
Expenses
$91,414,878
Net Income
$5,672,748
Net Assets
$79,425,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,249
0.1%
Program Services $95,931,556
98.8%
Investment Income $277,036
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,869
0.1%
Sales of Assets $116,886
0.1%
Net Inventory Sales $0
Other Revenue $540,030
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,535,248
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,116,742
36.2%
Assets/Debt
Total Assets $93,520,183
Total Liabilities $14,094,278
Net Assets $79,425,905

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,860,447
Expenses
$95,845,154
Net Income
$4,015,293
Net Assets
$73,691,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,583
0.2%
Program Services $98,867,424
99.0%
Investment Income $178,449
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,120
0.1%
Sales of Assets -$40,135
Net Inventory Sales $0
Other Revenue $584,006
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,659,775
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,992,350
34.4%
Assets/Debt
Total Assets $90,650,709
Total Liabilities $16,959,545
Net Assets $73,691,164
Compensation
Key Employees and Officers Compensation Related Other
Brian Gannon (President And Ceo) $443,656 $0 $43,832
Susan N Rossmann Md (Chief Medical Officer) $314,206 $0 $35,367
Doug Mc Clain (Chief Info & Donor Svcs) $261,099 $0 $37,147
Beth Hartwell Md (Director Of Medical Services) $243,350 $0 $24,616
Caron Cousins Baker (Chief Technical Officer) $233,506 $0 $30,067
Melissa Fisher (Chief Financial Officer) $228,973 $0 $31,922
Bart Block (Director Of Mis) $139,770 $0 $29,517
Gretchen Sassone (Director Of Human Resources) $129,040 $0 $13,006
Cheri Jennings (Director Of Technical Services) $127,714 $0 $19,306
Stephen Ruth (Director, Client Services) $127,652 $0 $21,933
A Tomas Garcia Md (Trustee) $0 $0 $0
Richard Hausner Md (Trustee) $0 $0 $0
Alexander Indrikovs Md (Trustee) $0 $0 $0
Russell W H Kridel Md (Trustee) $0 $0 $0
Kenneth L Mattox Md (Trustee) $0 $0 $0
Khush Nariman (Trustee) $0 $0 $0
Ethan A Natelson Md (Trustee) $0 $0 $0
Guru N Reddy Md (Trustee) $0 $0 $0
Darrell W Reese (Trustee) $0 $0 $0
Duane K Rossmann (Trustee) $0 $0 $0
Linda B Russell (Trustee) $0 $0 $0
James G Slack (Trustee) $0 $0 $0
Michael E Speer Md (Trustee) $0 $0 $0
Rick Townsend (Trustee) $0 $0 $0
David Yawn Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,361,601
Expenses
$98,103,529
Net Income
$4,258,072
Net Assets
$69,794,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,021
0.1%
Program Services $100,392,876
98.1%
Investment Income $190,203
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,523
0.0%
Sales of Assets $22,489
0.0%
Net Inventory Sales $0
Other Revenue $1,612,489
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,649,327
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,819,021
34.5%
Assets/Debt
Total Assets $89,709,019
Total Liabilities $19,914,037
Net Assets $69,794,982

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,218,906
Expenses
$97,714,914
Net Income
$6,503,992
Net Assets
$65,539,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,985
0.2%
Program Services $102,298,245
98.2%
Investment Income $147,408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,637
0.1%
Sales of Assets -$12,726
Net Inventory Sales $0
Other Revenue $1,541,357
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,462,373
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,323,605
34.1%
Assets/Debt
Total Assets $85,244,860
Total Liabilities $19,705,350
Net Assets $65,539,510

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »