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Professional Contract Services Inc

  • Austin, TX
  • Tax-exempt since May 1997
  • EIN: 74-2786094

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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$166M (2023)

Expenses
$160M (2023)

Total Assets
$168M (2023)

Total Liabilities
$33.3M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,453,030
Expenses
$159,811,317
Net Income
$6,641,713
Net Assets
$134,427,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,975,480
99.1%
Investment Income $1,891,730
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$492,217
Net Inventory Sales $0
Other Revenue $78,037
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,032,850
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $72,702,357
45.5%
Assets/Debt
Total Assets $167,713,641
Total Liabilities $33,286,393
Net Assets $134,427,248
Compensation
Key Employees and Officers Compensation Related Other
Cucolo Iii Anthony A (President And Ceo) $534,674 $0 $15,915
Jones Mark K (Sr Vp And Cfo) $359,259 $0 $33,502
Barbosa Eric (Sr Vp And General Counsel) $354,532 $0 $45,298
Walker William K (Sr Vp Of Business Dev) $352,014 $0 $30,047
Cloud Michael K (Sr Vp Of Corp Services) $339,771 $0 $32,830
Cannon Charles C (Sr Vp Of Operations) $304,067 $0 $29,784
Ferguson Vanessa (Sr Vp Of Wkforce Dev) $301,872 $0 $33,797
Greene Lucindia R (Sr Vp Of People Team) $292,588 $0 $10,198
Clark Blue (Vp Of It And Facilities) $253,638 $0 $25,657
Schmille Terry (Director Of Operations) $220,338 $0 $32,587
Curd Barbara (Vp Of Safety Loss) $215,193 $0 $25,842
Miller Kurt (Dir Financial Compliance) $214,368 $0 $23,288
Sumner Kyle W (Controller) $209,656 $0 $35,466
Hill James Tom (Board Of Director) $32,625 $0 $0
Schubert Carroll W (Board Of Director) $31,875 $0 $0
Thomas Alicia Hill (Board Of Director) $25,500 $0 $0
Lusk Craig (Board Of Director) $22,875 $0 $0
Oveland Greg A (Board Of Director) $22,500 $0 $0
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990
Filed on Nov. 14, 2023

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
$164,844,614
Expenses
$150,006,443
Net Income
$14,838,171
Net Assets
$120,858,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,092,363
95.9%
Investment Income $1,090,826
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,559,649
3.4%
Net Inventory Sales $0
Other Revenue $101,776
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,067,837
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,285,634
44.2%
Assets/Debt
Total Assets $153,333,114
Total Liabilities $32,474,151
Net Assets $120,858,963
Compensation
Key Employees and Officers Compensation Related Other
Schubert Carroll W (Fmr President/Ceo (Retired 4/5/21)) $578,389 $0 $20,448
Walker William K (Sr Vp Of Business Development) $338,270 $0 $29,159
Barbosa Eric (Vp/General Counsel) $323,244 $0 $49,014
Jones Mark K (Treasurer/Cfo) $322,695 $0 $27,499
Cloud Michael K (Sec/Vp Contracts, It, Quality, Safety) $309,818 $0 $30,651
Cucolo Iii Anthony A (President/Ceo) $289,942 $0 $1,538
Greene Lucindia R (Director Of Human Resource) $250,798 $0 $5,140
Ferguson Vanessa (Director Of Rehabilitation) $250,689 $0 $25,381
Clark Blue (Vp Of It And Facilities) $246,979 $0 $23,504
Cannon Charles C (Sr Director Of Operations) $242,871 $0 $30,933
Schmille Terry (Director Of Operations) $231,204 $0 $28,803
Miller Kurt (Dir Financial Compliance) $210,351 $0 $23,118
Sumner Kyle W (Controller) $201,242 $0 $32,824
Curd Barbara (Vp Of Safety Loss) $198,659 $0 $23,740
Anderson Gary D (Llc Sr Director Bus Dev) $188,469 $0 $9,416
Sasek Rick (Dir Of Government Pricing) $188,002 $0 $22,268
Tucker Dennis G (Vp Of Quality) $186,130 $0 $30,147
Harrison Daisy (Director Of Operations) $176,268 $0 $20,326
Thiss Weston R (Director Of Operations) $167,382 $0 $28,608
Hines Iii Nathan E (Llc Sr Director Bus Dev) $163,914 $0 $17,910
Alley Judith D (Director Of Hr) $157,989 $0 $21,347
Zvoch Christopher M (Director Of Operations) $147,409 $0 $26,850
Rodriguez Patricia (Dir Of Special Programs) $146,833 $0 $15,661
Hill James Tom (Board Of Director) $31,808 $0 $0
Oveland Greg A (Board Of Director) $30,222 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Nov. 10, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,114,280
Expenses
$144,060,819
Net Income
$10,053,461
Net Assets
$122,348,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,630,884
98.4%
Investment Income $777,608
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,582,922
1.0%
Net Inventory Sales $0
Other Revenue $122,866
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,170,118
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,032,643
43.1%
Assets/Debt
Total Assets $146,909,763
Total Liabilities $24,561,569
Net Assets $122,348,194
Compensation
Key Employees and Officers Compensation Related Other
Schubert Carroll W (President/Ceo (Retired 4/5/21)) $542,877 $0 $171,983
Walker William Keith (Senior Vp Of Business Development) $326,359 $0 $138,356
Jones Mark K (Treasurer/Cfo) $312,859 $0 $59,817
Barbosa Eric (Vp/General Counsel) $306,754 $0 $150,726
Cloud Michael Kevin (Sec/Vp Contracts, It, Quality, Safety) $297,092 $0 $95,868
Clark Blue (Director Of It) $233,295 $0 $25,165
Greene Lucinda R (Director Of Human Resource) $232,070 $0 $563
Ferguson Vanessa (Director Of Rehabilitation) $228,669 $0 $19,186
Schmille Terry (Director Of Operations) $222,820 $0 $27,323
Cannon Charles C (Senior Director Of Operations) $219,463 $0 $30,786
Sumner Kyle W (Controller) $197,848 $0 $32,257
Anderson Gary D (Senior Director Business Development) $183,560 $0 $11,098
Curd Barbara (Director Of Safety & Loss) $182,375 $0 $22,790
Harrison Daisy (Director Of Operations) $170,878 $0 $24,645
Tucker Dennis G (Corporate Director Of Quality) $169,809 $0 $29,778
Thiss Weston R (Director Of Operations) $162,921 $0 $28,380
Hines Iii Nathan E (Senior Director Business Development) $160,163 $0 $11,921
Miller Kurt (Director Of Financial Compliance) $147,724 $0 $9,747
Zvoch Christopher (Director Of Operations) $141,701 $0 $24,801
Cooke Andrew S (Senior Contracts Manager) $136,508 $0 $37,989
Mincher Joshua (Operations Business Manager) $130,422 $0 $26,317
Sheikh Aisha F (Senior Financial Analyst) $129,803 $0 $25,218
Hill James Tom (Board Of Director) $19,563 $0 $0
Oveland Greg A (Board Of Director) $18,875 $0 $0
Thomas Alicia Hill (Board Of Director) $16,750 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Feb. 10, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,541,968
Expenses
$136,395,382
Net Income
$7,146,586
Net Assets
$96,889,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
0.0%
Program Services $141,795,590
98.8%
Investment Income $1,169,713
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $482,125
0.3%
Net Inventory Sales $0
Other Revenue $87,540
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,066,968
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,682,227
43.8%
Assets/Debt
Total Assets $111,300,324
Total Liabilities $14,410,599
Net Assets $96,889,725
Compensation
Key Employees and Officers Compensation Related Other
Schubert Carroll (President/Ceo) $533,172 $0 $30,040
Walker William Keith (Assis Sec/Vp Operations, Bus. Develop) $315,287 $0 $28,517
Barbosa Eric (Vp/General Counsel) $294,003 $0 $47,115
Cloud Michael Kevin (Sec/Vp Contracts, It, Quality, Safety) $283,658 $0 $29,887
Jones Mark K (Treasurer/Cfo) $264,094 $0 $25,818
Clark Blue (Director Of It) $225,697 $0 $33,881
Schmille Terry (Director Of Operations) $217,341 $0 $21,834
Ferguson Vanessa (Director Of Rehabilitation) $215,762 $0 $26,188
Greene Lucinda R (Director Of Human Resources) $214,018 $0 $6,092
Cannon Charles C (Senior Director Of Operations) $211,297 $0 $35,674
Anderson Gary D (Senior Director Business Development) $177,787 $0 $10,495
Sumner Kyle W (Controller) $177,360 $0 $36,981
Curd Barbara (Director Of Safety & Loss Control) $166,579 $0 $21,223
Harrison Daisy (Director Of Operations) $164,449 $0 $31,350
Tucker Dennis G (Corporate Director Of Quality & Compliance) $162,623 $0 $23,429
Thiss Weston R (Director Of Operations) $156,237 $0 $32,411
Hines Iii Nathan E (Senior Director Business Development) $153,958 $0 $19,261
Banh Que (Sr. Fin. Analyst (Until 02/07/20)) $149,902 $0 $21,939
Brocious Dale J (Project Manager) $140,634 $0 $8,847
Gaspar De Alba Gomez Jacqueline (Proposal Manager) $133,270 $0 $27,794
Cooke Andrew S (Senior Contracts Manager) $130,214 $0 $52,437
Bridenstine Mark (Program Manager) $126,678 $0 $9,078
Oveland Greg A (Board Of Director) $33,000 $0 $0
Hill James Tom (Board Of Director) $31,000 $0 $0
Thomas Alicia Hill (Board Of Director) $28,000 $0 $0
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990
Filed on Dec. 8, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,925,536
Expenses
$130,213,513
Net Income
$4,712,023
Net Assets
$87,409,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,431,188
98.9%
Investment Income $1,026,766
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $388,490
0.3%
Net Inventory Sales $0
Other Revenue $79,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,276,132
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,157,355
43.9%
Assets/Debt
Total Assets $99,619,205
Total Liabilities $12,209,552
Net Assets $87,409,653
Compensation
Key Employees and Officers Compensation Related Other
Schubert Carroll (President/Ceo) $774,144 $0 $92,044
Walker William Keith (Assis Sec/Vp Operations, Bus. Developoment) $378,113 $0 $60,211
Cloud Michael Kevin (Sec/Vp Contracts,It,Quality,Safety) $369,567 $0 $56,794
Barbosa Eric (Vp/General Counsel) $355,148 $0 $78,059
Baumgarten Catherine (Treasurer/Cfo (Until 9/22)) $336,225 $0 $23,308
Clark Blue (Director Of It) $213,840 $0 $31,184
Schmille Terry (Director Of Operations) $204,779 $0 $19,655
Greene Lucinda (Director Of Human Resources) $204,590 $0 $0
Ferguson Vanessa (Director Of Rehabilitation) $204,483 $0 $28,180
Cannon Charles (Senior Director Of Operations) $203,439 $0 $21,337
Sumner Kyle (Controller) $176,061 $0 $20,661
Anderson Gary (Senior Director Business Development) $167,333 $0 $9,933
Harrison Daisy (Director Of Operations) $163,408 $0 $13,841
Curd Barbara (Director Of Safety & Loss Control) $160,357 $0 $19,611
Thiss Weston (Director Of Operations) $154,737 $0 $15,361
Banh Que (Senior Financial Analyst) $151,113 $0 $19,161
Tucker Dennis (Corporate Director Of Quality & Compliance) $146,821 $0 $19,223
Hines Nathan (Senior Director Business Development) $146,445 $0 $4,333
Cooke Andrew (Senior Contracts Manager) $145,035 $0 $18,579
Thornton Russell (Director Of Operations) $144,934 $0 $16,332
Oveland Greg A (Board Of Director) $25,063 $0 $0
Hill James Tom (Board Of Director) $20,250 $0 $0
Ward James Skip (Board Of Director) $17,250 $0 $0
Thomas Alicia Hill (Board Of Director) $15,250 $0 $0
Lusk Craig (Board Of Director) $14,125 $0 $0
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990
Filed on Nov. 15, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,441,072
Expenses
$122,154,328
Net Income
$8,286,744
Net Assets
$81,024,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,133,409
96.7%
Program Services $169,117
0.1%
Investment Income $630,669
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,436,830
2.6%
Net Inventory Sales $0
Other Revenue $71,047
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,547,428
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $54,941,266
45.0%
Assets/Debt
Total Assets $94,272,175
Total Liabilities $13,247,635
Net Assets $81,024,540
Compensation
Key Employees and Officers Compensation Related Other
Schubert Carroll (President/Ceo) $442,561 $0 $91,130
Baumgarten Catherine (Treasurer/Cfo) $275,242 $0 $59,540
Walker William Keith (Assis Sec/Vp Operations,Business Development) $262,858 $0 $57,798
Barbosa Eric (Vice President/General Counsel) $247,642 $0 $73,647
Cloud Michael Kevin (Sec/Vp Contracts,It,Quality,Safety) $234,930 $0 $52,581
Clark Blue (Director Of It) $204,113 $0 $29,163
Banh Que (Controller) $200,803 $0 $22,251
Cannon Charles (Senior Director Of Operations) $198,294 $0 $35,677
Schmille Terry (Director Of Operations) $197,443 $0 $19,065
Ferguson Vanessa (Director Of Rehabilitation) $194,085 $0 $26,657
Greene Lucindia (Director Of Human Resources) $193,491 $0 $8,290
Anderson Gary (Senior Director Business Development) $163,496 $0 $9,810
Harrison Daisy (Director Of Operations) $155,615 $0 $19,133
Curd Barbara (Director Of Safety & Loss Control) $152,859 $0 $18,559
Thiss Weston (Director Of Operations) $149,315 $0 $9,827
Ketchum Philip (Director Of Business Development) $147,054 $0 $36,969
Thornton Russell (Director Of Operations) $139,212 $0 $5,350
Cooke Andrew (Senior Contracts Manager) $138,854 $0 $33,071
Oveland Greg A (Board Of Director) $23,750 $0 $0
Hill James Tom (Board Of Director) $20,500 $0 $0
Lusk Craig (Board Of Director) $15,250 $0 $0
Ward James Skip (Board Of Director) $14,500 $0 $0
Thomas Alicia (Board Of Director) $0 $0 $0
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990
Filed on March 27, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,447,169
Expenses
$117,990,874
Net Income
$7,456,295
Net Assets
$72,339,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,968,164
98.8%
Program Services $265,318
0.2%
Investment Income $425,392
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $605,338
0.5%
Net Inventory Sales $0
Other Revenue $182,957
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,715,080
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,916,555
41.5%
Assets/Debt
Total Assets $83,771,924
Total Liabilities $11,432,024
Net Assets $72,339,900
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carroll Schubert (Board Secretary/Ceo/President) $658,440 $0 $92,005
Catherine Trina Baumgarten (Cfo/Vp) $360,127 $0 $57,815
William Keith Walker (Vp Marketing And Operation) $347,836 $0 $56,565
Eric Barbosa (Vp And General Councel) $323,816 $0 $73,288
Michael Kevin Cloud (Vice President) $310,976 $0 $53,148
Que Banh (Controller) $198,924 $0 $21,357
Blue Clark (Director Of It) $193,847 $0 $28,888
Vanessa Ferguson (Director Of Rehab) $188,080 $0 $15,886
Lucindia Greene (Director Of Human Resources) $187,895 $0 $2,975
Terry Schmille (Director Of Operations) $187,894 $0 $18,899
Charles Cannon (Senior Director Of Operations) $185,952 $0 $18,475
Gary Anderson (Senior Director Business Development) $162,780 $0 $9,767
Daisy Harrison (Director Of Operation) $150,719 $0 $12,269
Barbara Curd (Director Of Safety & Loss Control) $149,035 $0 $18,220
Philip Ketchum (Director Of Business Development) $143,862 $0 $36,488
Andrew Cooke (Senior Contracts Manager) $143,533 $0 $14,509
Weston Thiss (Director Of Operation) $141,568 $0 $9,415
John Harris (Pipefitter) $136,604 $0 $0
James Tom Hill (Board Vice Chair) $18,500 $0 $0
Greg A Overland (Board Chairman) $17,875 $0 $0
Craig Lusk (Board Of Director) $15,875 $0 $0
James Skip Ward (Board Of Director) $15,000 $0 $0
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990
Filed on Nov. 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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,436,537
Expenses
$115,832,691
Net Income
$4,603,846
Net Assets
$62,574,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,541,998
99.3%
Program Services $379,500
0.3%
Investment Income $451,165
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$229,136
Net Inventory Sales $0
Other Revenue $293,010
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,691,226
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,873,727
40.5%
Assets/Debt
Total Assets $74,336,442
Total Liabilities $11,761,658
Net Assets $62,574,784
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carroll Schubert (Ceo/President) $487,096 $0 $109,483
Michael Kevin Cloud (Vice President) $400,966 $0 $50,293
Trina Baumgarten (Cfo) $281,040 $0 $55,211
William Keith Walker (Vp Marketing And Operation) $260,842 $0 $52,837
Eric Barbosa (Vp And General Councel) $255,175 $0 $69,765
Que Banh (Controller) $181,707 $0 $20,021
Blue Clark (Director Of It) $177,281 $0 $27,830
Lucindia Green (Director Of Human Resources) $169,904 $0 $4,713
Vanessa Ferguson (Director Of Rehab) $168,839 $0 $16,745
Terry Schmille (Senior Operations Manager) $168,233 $0 $18,308
Greg A Overland (Board Member) $18,875 $0 $0
James Tom Hill (Board Member) $18,000 $0 $0
Craig Lusk (Board Member) $15,750 $0 $0
James Skip Ward (Board Member) $14,500 $0 $0
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990
Filed on Nov. 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,752,464
Expenses
$101,930,078
Net Income
$5,822,386
Net Assets
$58,635,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,890,903
98.3%
Program Services $347,148
0.3%
Investment Income $743,051
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $505,001
0.5%
Net Inventory Sales $0
Other Revenue $266,361
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,872
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,409,937
38.7%
Assets/Debt
Total Assets $68,407,698
Total Liabilities $9,772,497
Net Assets $58,635,201
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carroll Schubert (Ceo/President) $595,324 $0 $105,159
Trina Baumgarten (Cfo) $325,042 $0 $47,083
William Keith Walker (Vp Marketing And Operation) $299,631 $0 $43,811
Michael Kevin Cloud (Vice President) $273,543 $0 $43,041
Eric Barbosa (Vice President & General Couns) $254,031 $0 $58,792
Que Banh (Controller) $160,510 $0 $15,049
Blue Clark (Director Of It) $159,388 $0 $26,332
Terry Schmille (Senior Operations Manager) $154,562 $0 $17,472
Lucindia Green (Director Of Human Resources) $153,999 $0 $30,292
Vanessa Ferguson (Director Of Rehab) $153,917 $0 $18,209
Greg A Overland (Board Member) $17,500 $0 $0
James Tom Hill (Board Member) $17,106 $0 $0
Craig Lusk (Board Member) $16,312 $0 $0
James Skip Ward (Board Member) $12,500 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,351,422
Expenses
$95,207,367
Net Income
$6,144,055
Net Assets
$53,553,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,397,781
99.1%
Program Services $105,629
0.1%
Investment Income $541,782
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,414
0.2%
Net Inventory Sales $0
Other Revenue $144,816
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,600
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,703,655
40.7%
Assets/Debt
Total Assets $63,213,968
Total Liabilities $9,660,208
Net Assets $53,553,760
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carroll Schubert (Ceo/President) $516,607 $0 $74,738
Trina Baumgarten (Cfo) $252,457 $0 $46,751
William Keith Walker (Vp Marketing And Operation) $232,697 $0 $43,984
Eric Barbosa (Vice President & General Couns) $224,416 $0 $51,885
Michael Kevin Cloud (Vice President) $213,912 $0 $42,708
Terry Schmille (Senior Operations Manager) $151,871 $0 $17,328
Erick Rodas (Director Hospital Services) $146,802 $0 $30,882
Que Banh (Controller) $144,304 $0 $14,198
Green Lucindia (Director Of Human Resources) $141,417 $0 $2,200
Blue Clark (Director Of It) $140,450 $0 $25,968
Greg A Overland (Board Member) $21,735 $0 $0
James Tom Hill (Board Member) $17,357 $0 $0
Craig Lusk (Board Member) $12,699 $0 $0
James Skip Ward (Board Member) $11,250 $0 $0
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Document Links

990
Filed on July 14, 2016

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

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

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,619,832
Expenses
$97,238,639
Net Income
$6,381,193
Net Assets
$44,663,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,173,049
99.6%
Program Services $173,765
0.2%
Investment Income $90,174
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,844
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,172
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,359,282
40.5%
Assets/Debt
Total Assets $52,855,729
Total Liabilities $8,192,594
Net Assets $44,663,135

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,666,710
Expenses
$83,079,001
Net Income
$6,587,709
Net Assets
$38,564,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,445,774
99.8%
Program Services $176,636
0.2%
Investment Income $65,189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,889
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,361
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,721,343
45.4%
Assets/Debt
Total Assets $47,410,503
Total Liabilities $8,846,146
Net Assets $38,564,357

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,871,406
Expenses
$66,815,659
Net Income
$6,055,747
Net Assets
$31,985,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,623,536
99.7%
Program Services $135,323
0.2%
Investment Income $70,248
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,299
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,123
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,748,760
47.5%
Assets/Debt
Total Assets $39,598,182
Total Liabilities $7,612,353
Net Assets $31,985,829
Extracted Financial Data from Form 990-PF
Revenue
$72,871,406
Expenses
$66,815,659
Net Income
$6,055,747
Net Assets
$31,985,829
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70,248
0.1%
Dividends $0
Sales of Assets $42,299
0.1%
Other Income $72,758,859
99.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,030
0.2%
Compensation of Officers* $1,245,123
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,598,182
Total Liabilities $7,612,353
Net Assets $31,985,829

Document Links

990

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

PDF
990-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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