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St Joseph Services Corporation

St Joseph Health System
  • Bryan, TX
  • Tax-exempt since March 1946
  • EIN: 74-2455161

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17M (2023)

Expenses
$17M (2023)

Total Assets
$114M (2023)

Total Liabilities
$128M (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
$16,992,660
Expenses
$17,006,597
Net Income
-$13,937
Net Assets
-$14,534,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,098
0.0%
Program Services $16,987,562
100.0%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,580,136
Total Liabilities $128,114,693
Net Assets -$14,534,557
Compensation
Key Employees and Officers Compensation Related Other
Mark Reifsteck (Ceo/President (Thru 1/2023)) $10,290 $351,203 $0
Paul Goen Md (Chief Of Medical Staff (Through) $7,313 $0 $0
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $2,252,440 $209,833
James White Md (Board Member) $0 $1,123,306 $55,915
Theron Park (Former Market President) $0 $1,068,631 $13,834
Michael Steines Md (Board Member) $0 $651,515 $45,606
Kia Parsi Md (Former Interim Pres/Ceo, Ex Officio Trustee) $0 $535,981 $51,481
Ricardo Diaz (Former Coo) $0 $365,993 $50,824
Laura Survant (Former Vp Of Finance) $0 $206,859 $23,226
Kevin Walters (Market Vp Finance) $0 $220,605 $2,053
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley (Board Member) $0 $0 $0
Karen Boone Rn (Secretary) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Charles Ellison (Vice Chair) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma (Board Member) $0 $0 $0
Robert Upchurch (Chair) $0 $0 $0
Michael O'quinn (Board Member) $0 $0 $0
Kim Shaw (Ceo) $0 $0 $0
Jamie South (Chief Of Medical Staff) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,066,171
Expenses
$17,078,477
Net Income
-$12,306
Net Assets
-$14,533,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,909
0.1%
Program Services $17,052,262
99.9%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,797,515
Total Liabilities $103,331,349
Net Assets -$14,533,834
Compensation
Key Employees and Officers Compensation Related Other
Paul Goen Md (Chief Of Medical Staff) $6,338 $0 $0
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $2,836,151 $204,434
James White Md (Board Member) $0 $1,117,519 $52,904
Theron Park (Market President (Thru 2/2022)) $0 $1,071,313 $96,915
Michael Steines Md (Board Member) $0 $689,594 $46,065
Kia Parsi Md (Former Svp/Chief Medical Officer) $0 $651,541 $50,831
Ricardo Diaz (Former Coo) $0 $447,857 $51,369
Austin Jones (Vp Of Finance (Thru 10/2021)) $0 $281,056 $46,046
Laura Survant (Interim Vp Of Finance) $0 $224,087 $23,529
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley (Board Member) $0 $0 $0
James Blair Iii (Chair (Thru 7/19/21)/Board Member) $0 $0 $0
Karen Boone Rn (Secretary) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Charles Ellison (Vice Chair) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma (Board Member) $0 $0 $0
Robert Upchurch (Chair) $0 $0 $0
Kevin Walters (Market Vp Finance) $0 $0 $0
Mark Reifsteck (Interim Ceo/President) $0 $0 $0
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990
Filed on May 8, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,740,881
Expenses
$27,536,447
Net Income
$204,434
Net Assets
-$10,909,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,740,881
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,581,742
Total Liabilities $57,491,303
Net Assets -$10,909,561
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $2,116,319 $203,814
James White Md (Board Member) $0 $1,189,287 $52,211
Theron Park (Market President/Ceo/Chi Sjh) $0 $793,976 $96,070
Michael Steines Md (Board Member) $0 $636,106 $48,051
Kia Parsi Md (Former Svp/Chief Medical Officer) $0 $532,473 $49,884
Ricardo Diaz (Former Coo) $0 $373,491 $41,830
Austin Jones (Vp Of Finance) $0 $247,863 $45,297
James Blair Iii (Chair) $0 $0 $0
Chuck Ellison (Vice Chair) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley (Board Member) $0 $0 $0
Karen Boone Rn (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma (Board Member) $0 $0 $0
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990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,425,733
Expenses
$21,551,798
Net Income
-$126,065
Net Assets
-$1,605,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,838
0.3%
Program Services $20,759,388
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12
Net Inventory Sales $0
Other Revenue $598,519
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,913,846
Total Liabilities $39,519,271
Net Assets -$1,605,425
Compensation
Key Employees and Officers Compensation Related Other
T Douglas Lawson Phd (Ceo Chi Texas/Trustee) $0 $1,536,576 $212,997
James B White Md (Board Member) $0 $1,263,495 $32,049
Michael Covert (Board Member) $0 $1,154,658 $11,974
Michael Steines Md (Board Member) $0 $677,452 $40,255
Theron Park (Market President/Ceo/Chi Sjh) $0 $543,691 $83,462
Kia Parsi Md (Svp/Chief Medical Officer) $0 $417,178 $40,588
William Pack (Interim Cfo / Vp, Finance) $0 $330,590 $44,565
Ricardo Diaz (Coo) $0 $296,011 $40,628
Austin Jones (Vp Of Finance) $0 $219,964 $40,663
Daniel Goggin (Former Cfo) $0 $140,756 $0
Antonio Arreola Risa (Board Member) $0 $0 $0
Frank Ashley Iii Ed D (Board Member) $0 $0 $0
James E Blair Iii (Chair) $0 $0 $0
Karen Boone Rn (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Anthony Morelos (Vice Chair Thru 1/23/20) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Sr Nancy Surma Osf (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,128,390
Expenses
$13,140,469
Net Income
-$12,079
Net Assets
$549,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,128,390
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,321,373
Total Liabilities $16,771,653
Net Assets $549,720
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chair) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $1,355,710 $146,269
Kia Parsi Md (Interim Pres/Ceo, Ex Officio Trustee) $0 $491,214 $25,581
Antonio Arreola Risa Ph D (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Bryan Cole Phd (Board Member) $0 $0 $0
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
John S Grube (Board Member (Partial Year Through 7/12/18)) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Sr Mary Jo Mike Osf (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Karen Boone Rn (Board Member) $0 $0 $0
Marcia Ory Ph D (Board Member) $0 $0 $0
John Smith (Board Member) $0 $0 $0
James B White Md (Board Member) $0 $1,292,873 $42,442
Michael Steines Md (Board Member) $0 $669,960 $49,946
Austin Jones (Vp Of Finance) $0 $105,125 $12,222
William Pack (Interim Cfo / Vp, Finance Chi Tx Division) $0 $394,993 $46,458
Ricardo Diaz (Coo) $0 $350,371 $25,271
Theron Park (Market President/Ceo/Chi Sjh) $0 $275,285 $28,732
Michael Covert (Former Ex Officio Trustee, Pres/Ceo Chi/Slhs) $0 $1,280,995 $18,328
Daniel Goggin (Former Cfo) $0 $376,954 $46,880
See filing for compensation of 2 other people →
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990
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,962,240
Expenses
$11,972,416
Net Income
-$10,176
Net Assets
$569,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,962,240
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,950,882
Total Liabilities $4,381,162
Net Assets $569,720
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chair) $0 $0 $0
T Douglas Lawson (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
Ricky Napper (Pres/Ceo Sjhs, Ex Officio Trustee (Partial Yr Through 12/15/17)) $0 $608,980 $34,816
Kia Parsi Md (Interim Pres/Ceo, Ex Officio Trustee) $0 $419,221 $23,856
Robert Upchurch (Secretary) $0 $0 $0
Antonio Arreola Risa (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Michael Covert (Ex Officio Trustee, Pres/Ceo Chi/Slhs (Partial Yr Through 12/31/17)) $0 $2,147,178 $42,502
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member (Partial Year Through 9/14/17)) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $687,374 $47,561
Bryan Cole Phd (Board Member) $0 $0 $0
Sr Mary Jo Mike Osf (Board Member) $0 $0 $0
Chuck Konderla (Board Member (Partial Yr 7/2017 10/2017)) $0 $16,303 $978
Ricardo Diaz (Coo) $0 $281,654 $25,972
Daniel Goggin (Cfo (Partial Year Through 5/18/18)) $0 $351,324 $48,812
William Pack (Interim Cfo / Vp, Finance Chi Tx Division) $0 $382,455 $42,663
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990
Filed on May 13, 2019

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,487,742
Expenses
$10,522,821
Net Income
-$35,079
Net Assets
$569,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,487,742
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,860,296
Total Liabilities $2,290,576
Net Assets $569,720
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chair) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
Ricky Napper (President/Ceo Sjhs, Ex Officio Trustee) $0 $692,050 $68,602
Robert Upchurch (Secretary) $0 $0 $0
Antonio Arreola Risa (Board Member) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Michael Covert (Ex Officio, Pres/Ceo Chi/Slhs, Trustee) $0 $2,020,681 $28,510
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Steve Ogden (Board Member (Partial Year)) $0 $0 $0
Timothy Rabroker (Board Member (Partial Year)) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $785,174 $27,304
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
Ricardo Diaz (Coo) $0 $331,140 $34,258
Daniel Goggin (Cfo) $0 $387,285 $38,025
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990
Filed on April 26, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,348,886
Expenses
$10,183,446
Net Income
-$834,560
Net Assets
$569,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,348,886
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,573,496
Total Liabilities $1,003,776
Net Assets $569,720
Compensation
Key Employees and Officers Compensation Related Other
Ricky Napper (President/Ceo Sjhs, Ex Officio Trustee (Beg Nov 2015)) $0 $643,174 $62,909
James P Schuessler (Interim President/Ceo Sjhs, Ex Officio Trustee (Through Nov 2015)) $0 $767,624 $0
James E Blair Iii (Chairperson) $0 $0 $0
Anthony Morelos (Vice Chairperson) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
Michael Covert (Ex Officio Trustee) $0 $1,623,949 $73,828
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $754,454 $24,861
Antonio Arreola Risa (Board Member) $0 $0 $0
Paul Batista (Board Member (Partial Year)) $0 $0 $0
Michael Cohen Md (Board Member) $0 $0 $0
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
George Nelson (Board Member (Partial Year)) $0 $0 $0
Steve Ogden (Board Member) $0 $0 $0
Timothy Rabroker (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Kathleen Krusie (Coo (Through August 2015)) $0 $286,164 $20,582
Daniel Goggin (Cfo) $0 $385,167 $28,425
Ricardo Diaz (Interim Coo (Beg August 2015)) $0 $274,057 $24,611
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990
Filed on May 15, 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
$8,129,360
Expenses
$6,467,500
Net Income
$1,661,860
Net Assets
$1,380,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,661,860
20.4%
Program Services $6,467,500
79.6%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,964,498
30.4%
Assets/Debt
Total Assets $1,992,757
Total Liabilities $612,155
Net Assets $1,380,602
Compensation
Key Employees and Officers Compensation Related Other
James P Schuessler (President/Ceo, Ex Officio Trustee) $0 $0 $0
James E Blair Iii (Chairperson) $0 $0 $0
Anthony Morelos (Vice Chairperson) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
James W Pope (Ex Officio Trustee (Through 5/14/15)) $0 $0 $0
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
John S Grube (Trustee) $0 $0 $0
Michael Steines Md (Trustee) $0 $0 $0
Antonio Arreola Risa (Trustee) $0 $0 $0
Paul Batista (Trustee) $0 $0 $0
Michael Cohen Md (Trustee) $0 $0 $0
Charles A Ellison (Trustee) $0 $0 $0
Gina Flores (Trustee) $0 $0 $0
Caroline Mcdonald (Trustee) $0 $0 $0
George Nelson (Trustee) $0 $0 $0
Steve Ogden (Trustee) $0 $0 $0
Timothy Rabroker (Trustee) $0 $0 $0
Mark Scarmardo (Trustee) $0 $0 $0
Kathleen Krusie (Coo) $0 $0 $0
Daniel Goggin (Cfo) $0 $0 $0
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990
Filed on May 15, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,526,570
Expenses
$12,526,570
Net Income
$0
Net Assets
-$294,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,526,570
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,766,127
22.1%
Assets/Debt
Total Assets $1,071,673
Total Liabilities $1,366,294
Net Assets -$294,621
Compensation
Key Employees and Officers Compensation Related Other
James E Blair Iii (Chairperson) $0 $0 $0
Anthony Morelos (Vice Chairperson) $0 $0 $0
Robert Upchurch (Secretary) $0 $0 $0
Odette Bolano (Pres/Ceo, Ex Officio Trustee Through 7/26/14) $0 $457,998 $0
James P Schuessler (Interim Pres/Ceo, Ex Officio Trustee Starting 9/9/) $0 $106,000 $0
Antonio Arreola Risa (Trustee) $0 $0 $0
Paul Batista (Trustee) $0 $0 $0
Michael Cohen Md (Trustee) $0 $0 $0
Charles A Ellison (Trustee As Of February 2014) $0 $0 $0
Gina Flores (Trustee As Of February 2014) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Caroline Mcdonald (Trustee) $0 $0 $0
George Nelson (Trustee) $0 $0 $0
Steve Ogden (Trustee As Of February 2014) $0 $0 $0
Timothy Rabroker (Trustee) $0 $0 $0
Mark Scarmardo (Trustee As Of February 2014) $0 $0 $0
Michael Steines Md (Trustee) $0 $782,658 $21,115
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $0 $0
James W Pope (Ex Officio Trustee) $0 $1,209,729 $53,832
Bryan Cole Phd (Trustee Thru 2/2014) $0 $0 $0
Mary Broussard (Trustee Thru 2/2014) $0 $0 $0
Reba Ragsdale (Trustee Thru 2/2014) $0 $0 $0
Kathleen Krusie (Coo) $0 $380,185 $28,372
Daniel Goggin (Cfo) $0 $373,307 $28,371
Herman Blanton (Chief Medical Officer) $0 $186,685 $11,721
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,772,941
Expenses
$12,772,943
Net Income
-$2
Net Assets
-$247,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,772,941
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,057,864
31.8%
Assets/Debt
Total Assets $1,018,159
Total Liabilities $1,266,119
Net Assets -$247,960
Compensation
Key Employees and Officers Compensation Related Other
George Nelson (Chairperson) $0 $0 $0
James E Blair Iii (Vice Chairperson) $0 $0 $0
Bryan Cole Phd (Secretary) $0 $0 $0
Paul Batista (Trustee) $0 $0 $0
Mary Broussard (Trustee) $0 $0 $0
Michael Cohen Md (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Caroline Mcdonald (Trustee) $0 $0 $0
Anthony Morelos (Trustee) $0 $0 $0
Timothy Rabroker (Trustee) $0 $0 $0
Reba Ragsdale (Trustee) $0 $0 $0
Michael Steines Md (Trustee) $0 $615,875 $50,242
Robert Upchurch (Trustee) $0 $0 $0
Sr Nancy Surma Osf (Ex Officio Trustee) $0 $190,666 $8,451
James W Pope (Ex Officio Trustee) $0 $780,789 $72,652
Odette Bolano (Pres/Ceo, Ex Officio Trustee) $0 $732,165 $0
Kathleen Krusie (Coo) $0 $376,797 $44,290
Alan Townsend (Interim Cfo Through 1/15/13) $0 $37,079 $0
Daniel Goggin (Sr Vp/Cfo Starting 1/21/13) $0 $336,705 $55,591
Gary Mark Montgomery Md (Sr Vp/Cmo Through 8/9/13) $0 $258,486 $17,820
Michael Russo (Vp/Information Services) $0 $223,327 $49,432
Michael Costa (Vp/Human Resources) $0 $208,203 $63,923
Steve Crichton (Vp/Support Services) $0 $186,432 $57,779
Donovan French (Vp Strategy & Service Lines) $0 $159,062 $11,792
Anthony Pfitzer (Former Ceo) $0 $487,989 $0
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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,123,530
Expenses
$12,123,530
Net Income
$0
Net Assets
-$250,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,123,530
100%
Investment Income $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 $4,259,154
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $412,631
3.4%
Assets/Debt
Total Assets $1,713,316
Total Liabilities $1,963,981
Net Assets -$250,665

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,656,849
Expenses
$10,119,185
Net Income
-$462,336
Net Assets
$1,924,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,656,849
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,944,082
39.0%
Assets/Debt
Total Assets $3,003,587
Total Liabilities $1,079,144
Net Assets $1,924,443

Document Links

990

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

PDF

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

990

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

PDF

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

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

PDF

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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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