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Burleson St Joseph Manor

  • Bryan, TX
  • Tax-exempt since March 1946
  • EIN: 74-2913931

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.29M (2023)

Expenses
$7.31M (2023)

Total Assets
$6.39M (2023)

Total Liabilities
$9.58M (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
$4,293,056
Expenses
$7,314,688
Net Income
-$3,021,632
Net Assets
-$3,193,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,500
12.5%
Program Services $3,260,474
75.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,082
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,829,953
38.7%
Assets/Debt
Total Assets $6,391,259
Total Liabilities $9,584,822
Net Assets -$3,193,563
Compensation
Key Employees and Officers Compensation Related Other
Ron Blasig (Director Long Term Care) $102,979 $0 $21,360
Brenda Kocman (Clinical Pharmacist) $14,737 $132,947 $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
Florencia Lacandola (Rn) $0 $201,512 $24,435
Kevin Walters (Market Vp Finance) $0 $220,605 $2,053
Tammy Simmons (Director Nursing) $0 $134,570 $43,120
Wenda Blackman (Rn) $0 $111,349 $40,572
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
See filing for compensation of 5 other people →
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,978,526
Expenses
$7,934,900
Net Income
-$2,956,374
Net Assets
-$171,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,077
0.1%
Program Services $4,624,244
92.9%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
6.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,065
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,568,178
32.4%
Assets/Debt
Total Assets $6,425,306
Total Liabilities $6,597,237
Net Assets -$171,931
Compensation
Key Employees and Officers Compensation Related Other
Wenda Blackman (Rn) $21,302 $80,737 $45,281
Brenda Kocman (Clinical Pharmacist) $14,255 $137,036 $42,405
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
Florencia Lacandola (Former Hce) $0 $287,442 $24,989
Laura Survant (Interim Vp Of Finance) $0 $224,087 $23,529
Tammy Simmons (Former Hce) $0 $167,666 $43,170
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
John Smith (Board Member) $0 $0 $0
Sr Nancy Surma (Board Member) $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
$5,205,759
Expenses
$7,172,274
Net Income
-$1,966,515
Net Assets
$2,784,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,272
0.1%
Program Services $4,863,487
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
6.5%
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 $2,730,424
38.1%
Assets/Debt
Total Assets $6,008,601
Total Liabilities $3,224,158
Net Assets $2,784,443
Compensation
Key Employees and Officers Compensation Related Other
Jessica Threadgill (Director Long Term Care) $101,499 $0 $23,667
Brenda Kocman (Clinical Pharmacist) $17,552 $127,334 $14,598
Florencia Lacandola (Rn) $880 $201,365 $20,882
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
Tammy Simmons (Former Director Nursing) $0 $131,241 $40,895
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
Robert Upchurch (Secretary) $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
$6,053,718
Expenses
$6,875,056
Net Income
-$821,338
Net Assets
$4,750,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $5,671,670
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,548
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,516,599
51.2%
Assets/Debt
Total Assets $5,938,327
Total Liabilities $1,187,369
Net Assets $4,750,958
Compensation
Key Employees and Officers Compensation Related Other
Jessica Threadgill (Director Long Term Care) $102,587 $102,682 $40,149
Tammy Simmons (Director Nursing) $43,769 $71,250 $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
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990
Filed on May 15, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,035,239
Expenses
$6,538,539
Net Income
-$503,300
Net Assets
$5,572,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,652,752
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,487
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,633,077
Total Liabilities $1,060,781
Net Assets $5,572,296
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
Daniel Goggin (Former Cfo) $0 $376,954 $46,880
Chuck Konderla (Former Board Member) $0 $105,397 $13,740
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990
Filed on July 13, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,700,433
Expenses
$5,961,315
Net Income
-$260,882
Net Assets
$6,075,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,308,742
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
5.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,691
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,284,378
Total Liabilities $208,782
Net Assets $6,075,596
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

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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
$6,037,877
Expenses
$5,852,085
Net Income
$185,792
Net Assets
$6,336,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $5,647,749
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,128
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,516,034
Total Liabilities $179,556
Net Assets $6,336,478
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 May 2, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,859,080
Expenses
$5,755,316
Net Income
$6,103,764
Net Assets
$6,150,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,919,098
49.9%
Program Services $5,499,603
46.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $336,000
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,379
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,388,080
Total Liabilities $237,394
Net Assets $6,150,686
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
Michael Cohen Md (Board Member) $0 $0 $0
Mark Scarmardo (Board Member) $0 $0 $0
Timothy Rabroker (Board Member) $0 $0 $0
Steve Ogden (Board Member) $0 $0 $0
John S Grube (Board Member) $0 $0 $0
Antonio Arreola Risa (Board Member) $0 $0 $0
Michael Steines Md (Board Member) $0 $754,454 $24,861
Charles A Ellison (Board Member) $0 $0 $0
Gina Flores (Board Member) $0 $0 $0
Caroline Mcdonald (Board Member) $0 $0 $0
Paul Batista (Board Member (Partial Year)) $0 $0 $0
George Nelson (Board Member (Partial Year)) $0 $0 $0
Daniel Goggin (Cfo) $0 $385,167 $28,425
Kathleen Krusie (Coo (Through August 2015)) $0 $286,164 $20,582
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

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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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,401,154
Expenses
$3,046,435
Net Income
$354,719
Net Assets
$69,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,205,018
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $168,000
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,136
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,160
46.8%
Assets/Debt
Total Assets $6,866,329
Total Liabilities $6,796,717
Net Assets $69,612
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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,291,382
Expenses
$5,644,761
Net Income
$1,646,621
Net Assets
-$285,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $919,855
12.6%
Program Services $6,082,793
83.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $238,000
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,734
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,779,419
49.2%
Assets/Debt
Total Assets $6,901,336
Total Liabilities $7,186,338
Net Assets -$285,002
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
See filing for compensation of 5 other people →
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,601,784
Expenses
$4,953,510
Net Income
$648,274
Net Assets
-$1,771,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,925
14.2%
Program Services $4,746,376
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,068
0.0%
Net Inventory Sales $0
Other Revenue $59,415
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,461,801
49.7%
Assets/Debt
Total Assets $5,463,572
Total Liabilities $7,234,940
Net Assets -$1,771,368
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 (Cfo Starting 1/21/13) $0 $336,705 $55,592
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
+ View more people

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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
$6,422,152
Expenses
$4,916,232
Net Income
$1,505,920
Net Assets
-$2,402,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,277,342
35.5%
Program Services $4,084,827
63.6%
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 $59,983
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,822
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,170
46.6%
Assets/Debt
Total Assets $5,566,431
Total Liabilities $7,968,658
Net Assets -$2,402,227

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
$4,542,012
Expenses
$5,264,895
Net Income
-$722,883
Net Assets
-$3,839,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,463,478
98.3%
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 $78,534
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,380,438
45.2%
Assets/Debt
Total Assets $5,731,785
Total Liabilities $9,571,029
Net Assets -$3,839,244

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

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