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Hospice Of East Texas

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
$22.9M (2023)

Expenses
$22M (2023)

Total Assets
$28.2M (2023)

Total Liabilities
$1.95M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,894,615
Expenses
$21,985,718
Net Income
$908,897
Net Assets
$26,223,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,294,108
18.8%
Program Services $18,728,477
81.8%
Investment Income $31,951
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,038
0.3%
Net Inventory Sales $0
Other Revenue -$226,959
Notable Expenses Percent of Total Expenses
Executive Compensation $486,439
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,831,504
49.3%
Assets/Debt
Total Assets $28,170,943
Total Liabilities $1,947,757
Net Assets $26,223,186
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $231,300 $0 $57,703
Cammie Bedell (Nurse Practioner) $198,846 $0 $24,484
Kurt Lorenz (Pharmacy Dir) $176,625 $0 $34,079
Christie Baggett (Vp Operations) $171,762 $0 $27,556
Amy Everett (Nurse Practitioner) $143,861 $0 $27,657
Kristy Morris (Vp Clinicals) $107,381 $0 $27,238
Micheal R Rowan (Dir. Family Oper.) $98,212 $0 $35,802
Mike Allen (Director) $0 $0 $0
Jana Autry (Director) $0 $0 $0
Bob Roseman (Past Chair) $0 $0 $0
Sam Greenberg (Director) $0 $0 $0
Kathy Babin (Director) $0 $0 $0
Rick Jett (Ex Officio) $0 $0 $0
Vicki Briggs (Secretary) $0 $0 $0
Shannon Dacus (Treasurer) $0 $0 $0
Julie Greene (Director) $0 $0 $0
Artis Newsome (Director) $0 $0 $0
Dr Suhel Patel (Director) $0 $0 $0
Dr Julie Philley (Director) $0 $0 $0
Nathan Atkinson (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Patty Steelman (Director) $0 $0 $0
Kathryn Lake (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Ellen Trant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,422,197
Expenses
$20,707,290
Net Income
-$2,285,093
Net Assets
$25,771,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,903,217
10.3%
Program Services $16,866,959
91.6%
Investment Income $24,345
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,378
Net Inventory Sales $0
Other Revenue -$233,946
Notable Expenses Percent of Total Expenses
Executive Compensation $497,829
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,541,376
50.9%
Assets/Debt
Total Assets $28,275,936
Total Liabilities $2,503,961
Net Assets $25,771,975
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $240,895 $0 $52,041
Kurt Lorenz (Pharmacy Dir) $172,506 $0 $39,852
Cammie Bedell (Nurse Practioner) $166,997 $0 $21,439
Christie Baggett (Vp Operations) $162,473 $0 $24,837
Amy Everett (Nurse Practitioner) $142,357 $0 $27,157
Kelli Rollins (Nurse Practitioner) $139,275 $0 $25,436
Michael Rowan (Dir. Family Oper.) $97,407 $0 $31,899
Mike Allen (Director) $0 $0 $0
Scott Myers (Director) $0 $0 $0
Bob Roseman (Chairman) $0 $0 $0
Joseph Woelkers (Secretary) $0 $0 $0
Kathy Babin (Director) $0 $0 $0
Vicki Briggs (Director) $0 $0 $0
Shannon Dacus (Director) $0 $0 $0
Julie Greene (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Mel Lovelady (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Nathan Atkinson (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Patty Steelman (Director) $0 $0 $0
Kathryn Lake (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Ellen Trant (Director) $0 $0 $0
Robert Bailes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,152,774
Expenses
$20,576,755
Net Income
-$423,981
Net Assets
$29,880,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500,467
17.4%
Program Services $16,827,730
83.5%
Investment Income $30,234
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,367
0.3%
Net Inventory Sales $0
Other Revenue -$262,024
Notable Expenses Percent of Total Expenses
Executive Compensation $488,939
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,624,719
51.6%
Assets/Debt
Total Assets $31,283,873
Total Liabilities $1,403,471
Net Assets $29,880,402
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $233,693 $0 $49,162
Cammie Bedell (Nurse Practioner) $169,618 $0 $23,758
Kurt Lorenz (Pharmacy Dir) $160,337 $0 $44,301
Christie Baggett (Vp Operations) $156,846 $0 $22,232
Linda Navarro (Compliance Officer) $120,790 $0 $14,493
Michael R Rowan (Dir. Family Oper.) $108,632 $0 $13,317
Kristy Morris (Vp Clinical Str.) $102,230 $0 $20,355
Mike Allen (Director) $0 $0 $0
Scott Myers (Director) $0 $0 $0
Bob Roseman (Chairman) $0 $0 $0
Nancy Abernathy (Secretary) $0 $0 $0
Kathy Babin (Director) $0 $0 $0
Bob Bondurant (Director) $0 $0 $0
Vicki Briggs (Director) $0 $0 $0
Shannon Dacus (Director) $0 $0 $0
Julie Greene (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Mel Lovelady (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Kathryn Lake (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Ellen Trant (Director) $0 $0 $0
Robert Bailes (Director) $0 $0 $0
Jason Proctor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,983,707
Expenses
$19,122,451
Net Income
-$1,138,744
Net Assets
$25,132,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,561
5.6%
Program Services $17,135,336
95.3%
Investment Income $47,538
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,525
0.4%
Net Inventory Sales $0
Other Revenue -$273,253
Notable Expenses Percent of Total Expenses
Executive Compensation $474,734
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,430,538
54.5%
Assets/Debt
Total Assets $29,135,231
Total Liabilities $4,002,274
Net Assets $25,132,957
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $254,846 $0 $17,818
Kurt Lorenz (Pharmacy Dir) $186,110 $0 $15,960
Cammie Bedell (Nurse Practioner) $163,682 $0 $14,668
Christie Baggett (Vp Operations) $158,956 $0 $13,665
Linda Navarro (Compliance Officer) $152,720 $0 $14,230
Nancy Lamar (Vp Comm Rel) $130,979 $0 $13,293
Michael R Rowan (Dir. Family Oper.) $109,573 $0 $10,284
Mike Allen (Director) $0 $0 $0
Scott Myers (Chairman) $0 $0 $0
Bob Roseman (Vice Chairman) $0 $0 $0
Nancy Abernathy (Director) $0 $0 $0
Kathy Babin (Director) $0 $0 $0
Bob Bondurant (Director) $0 $0 $0
Vicki Briggs (Director) $0 $0 $0
Shannon Dacus (Director) $0 $0 $0
Julie Greene (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Mel Lovelady (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Rev Reginald Garrett (Director) $0 $0 $0
Eddie Howard (Treasurer) $0 $0 $0
Rick Jett Jr (Special Appt) $0 $0 $0
Kathryn Lake (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Ellen Trant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,366,024
Expenses
$18,338,552
Net Income
-$1,972,528
Net Assets
$24,580,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,029
3.8%
Program Services $15,570,335
95.1%
Investment Income $67,137
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,523
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,492
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,875,838
53.9%
Assets/Debt
Total Assets $26,046,214
Total Liabilities $1,466,106
Net Assets $24,580,108
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $240,895 $0 $16,870
Kurt Lorenz (Pharmacy Dir) $172,622 $0 $14,735
Cammie Bedell (Nurse Practioner) $154,128 $0 $13,955
Linda Navarro (Compliance Officer) $141,560 $0 $13,451
Nancy Lamar (Vp Comm Rel) $121,357 $0 $12,669
Christie Baggett (Vp Operations) $111,646 $0 $11,721
Jeb Jones (Director) $0 $0 $0
Scott Myers (Chairman) $0 $0 $0
Bob Roseman (Vice Chairman) $0 $0 $0
Nancy Abernathy (Director) $0 $0 $0
Kathy Babin (Director) $0 $0 $0
Bob Bondurant (Director) $0 $0 $0
Gillian Brasfield (Director) $0 $0 $0
Tom Brown (Director) $0 $0 $0
Julie Greene (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Jonna Fitzgerald (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Rev Reginald Garrett (Director) $0 $0 $0
Eddie Howard (Treasurer) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Kathryn Lake (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Jim Mazzu (Director) $0 $0 $0
Milton Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,070,221
Expenses
$18,338,946
Net Income
-$2,268,725
Net Assets
$22,455,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,676
1.2%
Program Services $15,637,239
97.3%
Investment Income $82,664
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,642
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,361
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,981,931
54.4%
Assets/Debt
Total Assets $23,892,190
Total Liabilities $1,436,984
Net Assets $22,455,206
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $224,258 $0 $16,356
Kurt Lorenz (Pharmacy Dir) $175,534 $0 $14,420
Cammie Bedell (Nurse Practioner) $143,449 $0 $13,111
Nancy Lamar (Vp Comm Rel) $105,371 $0 $11,608
Shaune Martinez (Vp People) $103,389 $0 $10,328
Christie Baggett (Vp Operations) $100,682 $0 $10,908
Jeb Jones (Chairman) $0 $0 $0
Scott Myers (Vice Chairman) $0 $0 $0
Bob Roseman (Treasurer) $0 $0 $0
Nancy Abernathy (Director) $0 $0 $0
Bob Bondurant (Director) $0 $0 $0
Gillian Brasfield (Director) $0 $0 $0
Tom Brown (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Jonna Fitzgerald (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Rev Reginald Garrett (Director) $0 $0 $0
Eddie Howard (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Jim Mazzu (Director) $0 $0 $0
Milton Mcgee (Director) $0 $0 $0
Jason Proctor (Director) $0 $0 $0
Kristen Seeber (Secretary) $0 $0 $0
Peggy Smith (Director) $0 $0 $0
Linda Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,271,149
Expenses
$20,154,001
Net Income
-$882,852
Net Assets
$26,117,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,689
5.1%
Program Services $18,137,319
94.1%
Investment Income $62,943
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109
0.0%
Net Inventory Sales $0
Other Revenue $93,089
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,190
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,811,047
53.6%
Assets/Debt
Total Assets $27,664,569
Total Liabilities $1,547,250
Net Assets $26,117,319
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $240,434 $0 $17,998
Kurt Lorenz (Pharmacy Dir) $172,989 $0 $15,964
Cammie Bedell (Nurse Practioner) $139,311 $0 $14,054
Linda Navarro (Compliance Officer) $134,251 $0 $13,989
Shaune Martinez (Vp People) $121,927 $0 $14,444
Jeb Jones (Chairman) $0 $0 $0
Scott Myers (Vice Chairman) $0 $0 $0
Bob Roseman (Treasurer) $0 $0 $0
Jane Green (Secretary) $0 $0 $0
Nancy Abernathy (Director) $0 $0 $0
Price Arredondo (Director) $0 $0 $0
Bob Bondurant (Director) $0 $0 $0
Gillian Brasfield (Director) $0 $0 $0
Tom Brown (Director) $0 $0 $0
Tracy Crawford (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Jonna Fitzgerald (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Rev Reginald Garrett (Director) $0 $0 $0
Eddie Howard (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Neal Katz (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Jim Mazzu (Director) $0 $0 $0
Milton Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,919,991
Expenses
$20,290,180
Net Income
-$1,370,189
Net Assets
$24,519,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,244
1.4%
Program Services $18,518,410
97.9%
Investment Income $28,528
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,844
0.0%
Net Inventory Sales $0
Other Revenue $112,965
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,044
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,045,806
54.4%
Assets/Debt
Total Assets $26,004,544
Total Liabilities $1,485,168
Net Assets $24,519,376
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $220,053 $0 $26,527
Kurt Lorenz (Pharmacy Dir) $175,258 $0 $32,450
Cammie Bedell (Nurse Practioner) $135,768 $0 $29,761
Linda Navarro (Compliance Officer) $131,915 $0 $27,934
Shaune Martinez (Vp People) $120,765 $0 $27,961
Jeb Jones (Chairman) $0 $0 $0
Scott Myers (Vice Chairman) $0 $0 $0
Bob Roseman (Treasurer) $0 $0 $0
Jane Green (Secretary) $0 $0 $0
Nancy Abernathy (Director) $0 $0 $0
Price Arredondo (Director) $0 $0 $0
Bob Bondurant (Director) $0 $0 $0
Gillian Brasfield (Director) $0 $0 $0
Tom Brown (Director) $0 $0 $0
Tracy Crawford (Director) $0 $0 $0
Twinkle Duncan (Director) $0 $0 $0
Jonna Fitzgerald (Director) $0 $0 $0
Johnna Fullen (Director) $0 $0 $0
Rev Reginald Garrett (Director) $0 $0 $0
Eddie Howard (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Neal Katz (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Jim Mazzu (Director) $0 $0 $0
Milton Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,526,340
Expenses
$20,678,730
Net Income
-$2,152,390
Net Assets
$24,978,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,441
1.5%
Program Services $18,169,602
98.1%
Investment Income $25,722
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,575
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,669
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,129,434
53.8%
Assets/Debt
Total Assets $26,831,649
Total Liabilities $1,852,745
Net Assets $24,978,904
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $224,994 $0 $50,249
Kurt Lorenz (Pharmacy Dir) $170,675 $0 $31,997
Linda Navarro (Compliance Officer) $130,238 $0 $27,723
Cammie Bedell (Nurse Practioner) $128,130 $0 $28,850
Shaune Martinez (Vp People) $111,328 $0 $16,957
Bob Dyer (Chairman) $0 $0 $0
Sherry Dunn (Secretary) $0 $0 $0
Greg Kimmel (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Tracy Crawford (Director) $0 $0 $0
Gillian Brasfield (Director) $0 $0 $0
Tom Brown (Director) $0 $0 $0
James Jim J Mazzu (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Jonna Fitzgerald (Director) $0 $0 $0
Jane Green (Director) $0 $0 $0
Chris Glenney (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Rabbi Neal Katz (Vice Chairman) $0 $0 $0
Peggy Smith (Director) $0 $0 $0
Price Arredondo (Director) $0 $0 $0
Eddie Howard (Director) $0 $0 $0
Reverend Dr Allison Thompson (Director) $0 $0 $0
Scott Myers (Director) $0 $0 $0
Kristen Seeber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,716,180
Expenses
$22,106,665
Net Income
-$3,390,485
Net Assets
$26,657,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,969
1.3%
Program Services $18,343,387
98.0%
Investment Income $26,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,280
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,386
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,493,739
47.5%
Assets/Debt
Total Assets $27,990,933
Total Liabilities $1,333,523
Net Assets $26,657,410
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $227,282 $0 $45,771
Kurt Lorenz (Pharmacy Dir) $162,104 $0 $26,321
Linda Navarro (Compliance Officer) $126,891 $0 $21,531
Myanh Bui (Vp Finance) $103,443 $0 $19,300
Nancy Lamar (Vp Commun Rel) $100,498 $0 $18,910
Bob Dyer (Chairman) $0 $0 $0
Sherry Dunn (Secretary) $0 $0 $0
Greg Kimmel (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Tracy Crawford (Director) $0 $0 $0
Gillian Brasfield (Director) $0 $0 $0
Tom Brown (Director) $0 $0 $0
James Jim J Mazzu (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Jonna Fitzgerald (Director) $0 $0 $0
Jane Green (Director) $0 $0 $0
Chris Glenney (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Rabbi Neal Katz (Vice Chairman) $0 $0 $0
Peggy Smith (Director) $0 $0 $0
Jonathan Macclements Md (Director) $0 $0 $0
Eddie Howard (Director) $0 $0 $0
Reverend Dr Allison Thompson (Director) $0 $0 $0
Scott Myers (Director) $0 $0 $0
Kristen Seeber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,207,217
Expenses
$19,096,777
Net Income
$110,440
Net Assets
$27,231,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,104
0.9%
Program Services $18,930,562
98.6%
Investment Income $41,796
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,755
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,823
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,363,670
54.3%
Assets/Debt
Total Assets $28,918,643
Total Liabilities $1,686,718
Net Assets $27,231,925
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Ream (President & Ceo) $230,380 $0 $45,437
Kurt Lorenz (Pharmacy Dir) $165,443 $0 $26,163
Linda Navarro (Compliance Officer) $111,980 $0 $19,745
Myanh Bui (Vp Finance) $107,368 $0 $19,606
Nancy Lamar (Vp Commun Rel) $103,251 $0 $18,701
Bob Dyer (Chairman) $0 $0 $0
Sherry Dunn (Secretary) $0 $0 $0
Greg Kimmel (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Tracy Crawford (Director) $0 $0 $0
Dr Robin Fabre (Director) $0 $0 $0
Margo Adams (Director) $0 $0 $0
James Jim J Mazzu (Director) $0 $0 $0
Rick Jett Jr (Ex Officio) $0 $0 $0
Oran Ferrell (Director) $0 $0 $0
Jane Green (Director) $0 $0 $0
Sissy Austin (Director) $0 $0 $0
Tracy Lisner (Director) $0 $0 $0
Rabbi Neal Katz (Vice Chairman) $0 $0 $0
Peggy Smith (Director) $0 $0 $0
Jonathan Macclements Md (Director) $0 $0 $0
Bob Evans (Director) $0 $0 $0
Reverend Dr Allison Thompson (Director) $0 $0 $0
Mel Lovelady (Treasurer) $0 $0 $0
Ray Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,804,890
Expenses
$19,002,282
Net Income
-$197,392
Net Assets
$25,975,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,295
1.8%
Program Services $18,361,520
97.6%
Investment Income $47,516
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $0
Other Revenue $48,509
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,721
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,248,644
53.9%
Assets/Debt
Total Assets $27,534,701
Total Liabilities $1,559,036
Net Assets $25,975,665

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,233,403
Expenses
$19,187,261
Net Income
$46,142
Net Assets
$25,759,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,371
1.8%
Program Services $18,776,681
97.6%
Investment Income $57,378
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,973
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,851
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,094,291
52.6%
Assets/Debt
Total Assets $27,128,151
Total Liabilities $1,369,086
Net Assets $25,759,065

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

The data powering this website is available programmatically, via an API. Read the API documentation »