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St Joseph Manor

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.7M (2023)

Expenses
$9.54M (2023)

Total Assets
$18.2M (2023)

Total Liabilities
$24.4M (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
$9,698,947
Expenses
$9,542,975
Net Income
$155,972
Net Assets
-$6,199,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,056
8.7%
Program Services $7,758,808
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $477,483
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,122,201
43.2%
Assets/Debt
Total Assets $18,237,373
Total Liabilities $24,437,161
Net Assets -$6,199,788
Compensation
Key Employees and Officers Compensation Related Other
Tammy Simmons (Director Nursing) $134,570 $0 $43,120
Kellye Baggerly (Rn) $114,372 $0 $12,854
April Owens (Asst Director Nursing) $104,602 $0 $29,866
Jannette Discher (Rn) $103,156 $0 $15,970
Brenda Kocman (Clinical Pharmacist) $13,047 $134,637 $39,710
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
Mark Reifsteck (Ceo/President (Thru 1/2023)) $0 $361,493 $0
Laura Survant (Former Vp Of Finance) $0 $206,859 $23,226
Kevin Walters (Market Vp Finance) $0 $220,605 $2,053
Paul Goen Md (Chief Of Medical Staff (Through) $0 $7,313 $0
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 (Partial Year)) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Marcia Ory Phd (Board Member) $0 $0 $0
Mark Scarmardo (Board Member (Partial Year)) $0 $0 $0
John Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,642,089
Expenses
$10,701,570
Net Income
-$3,059,481
Net Assets
-$6,638,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,833
0.0%
Program Services $7,001,236
91.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,332
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,025,559
37.6%
Assets/Debt
Total Assets $15,638,621
Total Liabilities $22,276,914
Net Assets -$6,638,293
Compensation
Key Employees and Officers Compensation Related Other
Tammy Simmons (Director Nursing) $167,666 $0 $43,170
Kellye Baggerly (Rn) $114,403 $0 $11,272
April Owens (Asst Director Nursing) $112,129 $0 $30,891
Brenda Kocman (Clinical Pharmacist) $15,367 $135,924 $42,405
J Gautney (Director Mission) $3,240 $169,552 $20,283
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 Interim Pres/Ceo, Ex Officio Trustee) $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
Cynthia Barron (Former Hce) $0 $115,145 $37,320
Paul Goen Md (Chief Of Medical Staff) $0 $6,338 $0
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

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,915,192
Expenses
$9,962,531
Net Income
-$3,047,339
Net Assets
-$4,193,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,777
0.0%
Program Services $6,297,567
91.1%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
8.9%
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 $3,715,311
37.3%
Assets/Debt
Total Assets $14,734,053
Total Liabilities $18,927,118
Net Assets -$4,193,065
Compensation
Key Employees and Officers Compensation Related Other
Tammy Simmons (Director Nursing) $131,241 $0 $40,895
Wendy Day (Director Long Term Care) $116,885 $0 $15,045
Kellye Baggerly (Rn) $103,722 $0 $2,111
Brenda Kocman (Clinical Pharmacist) $15,495 $129,391 $14,598
Cynthia Barron (Supervisor) $1,062 $102,143 $19,200
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 Interim Pres/Ceo, Ex Officio Trustee) $0 $532,473 $49,884
Ricardo Diaz (Former Coo) $0 $373,491 $41,830
Austin Jones (Vp Of Finance) $0 $247,863 $45,297
Antonio Arreola Risa Phd (Board Member) $0 $0 $0
Frank Ashley (Board Member) $0 $0 $0
James 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
Chuck 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

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,559,736
Expenses
$9,813,638
Net Income
-$2,253,902
Net Assets
-$1,564,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,918,862
91.5%
Investment Income $25,274
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
8.1%
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 $3,753,622
38.2%
Assets/Debt
Total Assets $18,294,233
Total Liabilities $19,859,144
Net Assets -$1,564,911
Compensation
Key Employees and Officers Compensation Related Other
Wendy Day (Director Long Term Care) $102,682 $0 $12,830
Tammy Simmons (Director Nursing) $71,250 $43,769 $33,927
T Douglas Lawson Phd (Ceo Chi Texas Div. / Ex Officio Trustee) $0 $1,536,576 $212,997
James White Md (Board Member) $0 $1,263,495 $32,049
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 (Interim Pres/Ceo, Ex Officio Trustee) $0 $417,178 $40,588
William Pack (Former Interim Cfo / Vp, Finance) $0 $330,590 $44,565
Ricardo Diaz (Former Coo) $0 $296,011 $40,628
Austin Jones (Vp Of Finance) $0 $219,964 $40,663
James Blair Iii (Chair) $0 $0 $0
Anthony Morelos (Vice Chair (Through 1/23/20)) $0 $0 $0
Charles 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

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,056,108
Expenses
$9,188,896
Net Income
-$132,788
Net Assets
$533,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,361,198
92.3%
Investment Income $77,726
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
6.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,199,523
Total Liabilities $18,665,918
Net Assets $533,605
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

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,332,880
Expenses
$8,756,135
Net Income
$576,745
Net Assets
$872,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,586,300
92.0%
Investment Income $128,692
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,288
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,132,391
Total Liabilities $16,260,092
Net Assets $872,299
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

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,683,943
Expenses
$8,860,840
Net Income
$823,103
Net Assets
-$233,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,902,235
91.9%
Investment Income $164,072
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,036
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,602,620
Total Liabilities $16,836,208
Net Assets -$233,588
Compensation
Key Employees and Officers Compensation Related Other
Ricky Napper (President/Ceo Sjhs, Ex Officio Trustee) $0 $692,050 $68,602
James E Blair Iii (Chair) $0 $0 $0
Anthony Morelos (Vice Chair) $0 $0 $0
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

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,832,661
Expenses
$10,332,576
Net Income
-$499,915
Net Assets
-$1,820,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,859,368
90.1%
Investment Income $341,111
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,600
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,920,549
Total Liabilities $17,741,323
Net Assets -$1,820,774
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

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,943,516
Expenses
$6,305,637
Net Income
-$1,362,121
Net Assets
-$885,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,425,087
89.5%
Investment Income $209,260
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,800
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,369
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,682,191
26.7%
Assets/Debt
Total Assets $16,481,008
Total Liabilities $17,366,225
Net Assets -$885,217
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,028,014
Expenses
$9,646,813
Net Income
$1,381,201
Net Assets
$315,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,282,477
11.6%
Program Services $9,307,049
84.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $436,050
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,295,155
34.2%
Assets/Debt
Total Assets $17,821,272
Total Liabilities $17,506,121
Net Assets $315,151
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 S 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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,027,014
Expenses
$9,381,525
Net Income
$645,489
Net Assets
-$4,854,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,635
5.8%
Program Services $9,436,993
94.1%
Investment Income $4,438
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,089
0.0%
Net Inventory Sales $0
Other Revenue $6,859
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,211,892
34.2%
Assets/Debt
Total Assets $12,404,825
Total Liabilities $17,258,962
Net Assets -$4,854,137
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,584,385
Expenses
$8,863,050
Net Income
$1,721,335
Net Assets
-$6,922,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552,709
24.1%
Program Services $7,713,340
72.9%
Investment Income $312,985
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,351
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,389
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,199,567
36.1%
Assets/Debt
Total Assets $11,908,547
Total Liabilities $18,830,621
Net Assets -$6,922,074

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,242,326
Expenses
$8,763,534
Net Income
-$521,208
Net Assets
-$8,506,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,578
0.6%
Program Services $7,874,941
95.5%
Investment Income $311,334
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $498
0.0%
Net Inventory Sales $0
Other Revenue $8,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,230,227
36.9%
Assets/Debt
Total Assets $12,011,700
Total Liabilities $20,518,477
Net Assets -$8,506,777

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

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