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Christus Santa Rosa San Marcos Foundation

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$212k (2023)

Expenses
$158k (2023)

Total Assets
$650k (2023)

Total Liabilities
$0 (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
$211,839
Expenses
$157,581
Net Income
$54,258
Net Assets
$650,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,108
73.2%
Program Services $0
Investment Income $265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,466
26.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,380
73.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,438
4.1%
Assets/Debt
Total Assets $650,257
Total Liabilities $0
Net Assets $650,257
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mckinney (Pres Csr Hosp. (Thru 06/2023)) $0 $462,885 $104,147
Jerilyn Miller (Executive Director) $0 $116,380 $8,356
Corey Carothers Dds (Chairman) $0 $0 $0
Wayne Becak (Director) $0 $0 $0
Barrie Breed (Director) $0 $0 $0
David Case (Director (Thru 9/2022)) $0 $0 $0
John Navarrette (Secretary) $0 $0 $0
Scott Yarbrough (Past Chairman) $0 $0 $0
Shane Fraser (Director) $0 $0 $0
Gloria Ingram (Director) $0 $0 $0
Holly Morris (Director) $0 $0 $0
Jon Mazursky Md (Director) $0 $0 $0
Ken Strange (Director) $0 $0 $0
Bill Taylor (Director (Thru 7/2022)) $0 $0 $0
Lance Winter (Director) $0 $0 $0
Pablo Zuniga (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,574
Expenses
$236,063
Net Income
$96,511
Net Assets
$506,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,427
100.0%
Program Services $0
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,789
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,426
1.9%
Assets/Debt
Total Assets $506,871
Total Liabilities $0
Net Assets $506,871
Compensation
Key Employees and Officers Compensation Related Other
Corey Carothers Dds (Chairman) $0 $0 $0
Wayne Becak (Director) $0 $0 $0
Barrie Breed (Director) $0 $0 $0
David Case (Director) $0 $0 $0
John Navarrette (Secretary) $0 $0 $0
Scott Yarbrough (Past Chairman) $0 $0 $0
Shane Fraser (Director) $0 $0 $0
Gloria Ingram (Director) $0 $0 $0
Jerilyn Miller (Development Director) $0 $0 $0
Holly Morris (Director) $0 $0 $0
Jon Mazursky Md (Director) $0 $0 $0
Ken Strange (Director) $0 $0 $0
Bill Taylor (Director) $0 $0 $0
Lance Winter (Director) $0 $0 $0
Pablo Zuniga (Director) $0 $0 $0
Thomas Mckinney (Pres Csr Hospital San Marcos) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,390
Expenses
$14,860
Net Income
$42,530
Net Assets
$291,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,248
99.8%
Program Services $0
Investment Income $142
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,524
Total Liabilities $0
Net Assets $291,524

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,259
Expenses
$45,470
Net Income
$192,789
Net Assets
$305,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,327
99.6%
Program Services $0
Investment Income $278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $654
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $305,942
Total Liabilities $0
Net Assets $305,942
Compensation
Key Employees and Officers Compensation Related Other
Corey Carothers Dds (Chairman) $0 $0 $0
Wayne Becak (Director) $0 $0 $0
Barrie Breed (Director) $0 $0 $0
David Case (Director) $0 $0 $0
John Navarrette (Secretary) $0 $0 $0
Scott Yarbrough (Past Chairman) $0 $0 $0
Shane Fraser (Director) $0 $0 $0
Gloria Ingram (Director) $0 $0 $0
Jerilyn Miller (Foundation Director) $0 $0 $0
Holly Morris (Director) $0 $0 $0
Jon Mazursky Md (Director (As Of 01/2020)) $0 $0 $0
Ken Strange (Director (As Of 01/2020)) $0 $0 $0
Bill Taylor (Director (As Of 01/2020)) $0 $0 $0
Lance Winter (Director (As Of 01/2020)) $0 $0 $0
Pablo Zuniga (Director) $0 $0 $0
Anthony M Stahl (Director (Thru 04/2020)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,846
Expenses
$211,439
Net Income
$168,407
Net Assets
$303,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,540
24.1%
Program Services $279,201
73.5%
Investment Income $266
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,839
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,447
Total Liabilities $0
Net Assets $303,447
Compensation
Key Employees and Officers Compensation Related Other
Carothers Dds Corey (Chairman) $0 $0 $0
Becak Wayne (Director) $0 $0 $0
Breed Barrie (Director (Beg 01/19)) $0 $0 $0
Case David (Director) $0 $0 $0
Foote Tommy (Director (End 10/19)) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Harrison Md Sue Ann (Director (End 08/19)) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Lee Sang Md John (Director (End 08/19)) $0 $0 $0
Martinez Dds Josefina (Director (End 03/19)) $0 $0 $0
Morris Holly (Director) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Stahl Anthony M (Director) $0 $0 $0
Yarbrough Scott (Director) $0 $0 $0
Zuniga Pablo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,551
Expenses
$191,703
Net Income
$218,848
Net Assets
$327,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,868
38.2%
Program Services $260,481
63.4%
Investment Income $453
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,251
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,582
Total Liabilities $0
Net Assets $327,582
Compensation
Key Employees and Officers Compensation Related Other
Yarbrough Scott (Chairman) $0 $0 $0
Becak Wayne (Director) $0 $0 $0
Carothers Dds Corey (Director) $0 $0 $0
Case David (Director) $0 $0 $0
Foote Tommy (Director) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Gregson Scott (Director (End 11/18)) $0 $0 $0
Harrison Md Sue Ann (Director) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Lee Sang Md John (Director) $0 $0 $0
Martinez Dds Josefina (Director) $0 $0 $0
Morris Holly (Director) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Stahl Anthony M (Director) $0 $0 $0
Zuniga Pablo (Director (Beg 01/18)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,220
Expenses
$508,352
Net Income
$192,868
Net Assets
$270,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,790
9.2%
Program Services $588,285
83.9%
Investment Income $333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,812
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,394
Total Liabilities $0
Net Assets $270,394
Compensation
Key Employees and Officers Compensation Related Other
Becak Wayne (Chairman) $0 $0 $0
Carothers Dds Corey (Director) $0 $0 $0
Case David (Director) $0 $0 $0
Cooper Larry (Director (End 04/17)) $0 $0 $0
Foote Tommy (Director) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Gregson Scott (Director) $0 $0 $0
Harrison Md Sue Ann (Director) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Lee Sang Md John (Director) $0 $0 $0
Martinez Dds Josefina (Director) $0 $0 $0
Morris Holly (Director) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Stahl Anthony M (Director) $0 $0 $0
Yarbrough Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,769
Expenses
$379,411
Net Income
$157,358
Net Assets
$299,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,607
13.5%
Program Services $447,343
83.3%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,571
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,602
Total Liabilities $0
Net Assets $299,602
Compensation
Key Employees and Officers Compensation Related Other
Becak Wayne (Chairman) $0 $0 $0
Carothers Dds Corey (Director (Beg 05/2016)) $0 $0 $0
Case David (Director) $0 $0 $0
Cooper Larry (Director) $0 $0 $0
Foote Tommy (Director) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Gregson Scott (Director) $0 $0 $0
Harrison Md Sue Ann (Director) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Lee Sang Md John (Director) $0 $0 $0
Martinez Dds Josefina (Director) $0 $0 $0
Morris Holly (Director) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Yarbrough Scott (Director) $0 $0 $0
Stahl Anthony M (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,213,045
Expenses
$2,981,034
Net Income
$232,011
Net Assets
$472,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,578
3.8%
Program Services $3,088,132
96.1%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,094
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,905
Total Liabilities $0
Net Assets $472,905
Compensation
Key Employees and Officers Compensation Related Other
Anderson Ela (Director (End 03/15)) $0 $0 $0
Becak Wayne (Chairman) $0 $0 $0
Case David (Director (Beg 06/15)) $0 $0 $0
Cooper Larry (Director) $0 $0 $0
Dake Thea (Director (End 04/15)) $0 $0 $0
Foote Tommy (Director) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Gregson Scott (Director (Beg 04/15)) $0 $0 $0
Harrison Md Sue Ann (Director) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Lee Sang Md John (Director) $0 $0 $0
Martinez Dds Josefina (Director) $0 $0 $0
Morris Holly (Director (Beg 08/15)) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Yarbrough Scott (Director) $0 $0 $0
Huenergardt Samuel (Hospital Ceo (End 06/15)) $0 $304,619 $36,026
Stahl Anthony (Hospital Ceo (Beg 10/15)) $0 $301,166 $76,284

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,325
Expenses
$328,140
Net Income
$21,185
Net Assets
$1,607,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,511
92.6%
Program Services $0
Investment Income $537
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,277
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,607,048
Total Liabilities $0
Net Assets $1,607,048
Compensation
Key Employees and Officers Compensation Related Other
Anderson Ela (Director) $0 $0 $0
Becak Wayne (Director) $0 $0 $0
Cooper Larry (Director) $0 $0 $0
Dake Thea (Director (Beg 10/14)) $0 $0 $0
Evans Dorothy (Director (End 11/14)) $0 $0 $0
Foote Tommy (Director) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Harrison Md Sue Ann (Director (Beg 03/14)) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Lee Sang Md John (Director) $0 $0 $0
Martinez Md Josefina (Director) $0 $0 $0
Mc Guill Celena (Chairman) $0 $0 $0
Moore Marianne (Director (End 08/14)) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Yarbrough Scott (Director) $0 $0 $0
Huenergardt Samuel D (Hospital Ceo) $0 $366,211 $52,042

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,889
Expenses
$395,729
Net Income
$135,160
Net Assets
$325,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,361
95.0%
Program Services $0
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,500
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $325,769
Total Liabilities $0
Net Assets $325,769
Compensation
Key Employees and Officers Compensation Related Other
Anderson Ela (Director) $0 $0 $0
Becak Wayne (Chairman) $0 $0 $0
Cooper Larry (Director (Began 6/13)) $0 $0 $0
Evans Dorothy (Director) $0 $0 $0
Foote Tommy (Director) $0 $0 $0
Fraser Shane (Director) $0 $0 $0
Ingram Gloria (Director) $0 $0 $0
Martinez Md Josefina (Director) $0 $0 $0
Mc Guill Celena (Director (Began 3/13)) $0 $0 $0
Moore Marianne (Director) $0 $0 $0
Navarrette John (Director) $0 $0 $0
Pugh Tom (Director (Ended 2/13)) $0 $0 $0
Yarbrough Scott (Director) $0 $0 $0
Huenergardt Samuel D (Hospital Ceo) $0 $321,045 $61,773

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,919
Expenses
$871,338
Net Income
$84,581
Net Assets
$381,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,117
> 100%
Program Services $0
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,236
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $381,521
Total Liabilities $0
Net Assets $381,521

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,130
Expenses
$26,364
Net Income
$190,766
Net Assets
$870,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,063
93.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,067
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $870,284
Total Liabilities $0
Net Assets $870,284

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.

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