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Healthtexas Provider Network

  • Dallas, TX
  • Tax-exempt since Aug. 1997
  • EIN: 75-2536818

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.21B (2023)

Expenses
$1.19B (2023)

Total Assets
$257M (2023)

Total Liabilities
$241M (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
$1,207,037,900
Expenses
$1,192,077,087
Net Income
$14,960,813
Net Assets
$15,807,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,575,855
8.2%
Program Services $1,108,083,724
91.8%
Investment Income $402,210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,485
Net Inventory Sales $0
Other Revenue $1,596
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,225,216
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $752,757,308
63.1%
Assets/Debt
Total Assets $256,822,894
Total Liabilities $241,015,239
Net Assets $15,807,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Khalid Yousuf Md (Physician) $2,303,032 $0 $46,115
Nathan Gilbert Md (Physician) $1,917,685 $0 $45,128
Allaaddin Mollabashy Md (Physician) $1,793,411 $0 $44,537
Michael Carley Md (Physician) $1,742,230 $0 $47,338
Michael Isaac Md (Physician) $1,611,033 $0 $21,045
Kevin Theleman Md (Director) $1,369,478 $0 $45,076
Richard Naftalis Md (Former Officer) $1,357,206 $0 $41,872
Giuliano Testa Md (Director) $1,227,417 $0 $45,541
Sarah Gahm (President/Svp Clinic Ops) $1,198,106 $0 $277,489
F David Winter Md (Former Officer) $904,484 $0 $37,828
Christian Royer Md (Director) $775,738 $0 $49,680
James Fleshman Md (Director/Secretary) $686,750 $0 $49,019
Carl Ciborowski Md (Director) $550,310 $0 $32,254
Brent Walker Md (Vp Cmo Htpn) $545,348 $0 $35,533
Craig Kneten Md (Director/Chair) $491,757 $0 $45,673
Doug Smith (Vp Coo) $471,153 $0 $38,504
Khang Tran Md (Director) $459,802 $0 $39,911
Valerie Gorman Md (Director) $445,408 $0 $45,432
Tammi Williams Md (Director) $413,713 $0 $46,330
Catherine Raver Md (Director) $400,683 $0 $42,073
Pam Peiffer (Vp Cfo (Thru 9/2/2022)) $308,577 $0 $26,310
Jeffrey Zsohar Md (Director) $239,873 $0 $42,672
Loree Lieving Md (Director/Vice Chair) $211,798 $0 $10,509
Maximilliano Pascuali (Vp Cfo (Eff 12/5/2022)) $8,795 $0 $959
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,489,052
Expenses
$1,034,095,725
Net Income
-$7,606,673
Net Assets
$6,191,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,401,473
4.8%
Program Services $977,037,908
95.2%
Investment Income $73,924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,793
Net Inventory Sales $0
Other Revenue $540
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,374,918
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $646,703,788
62.5%
Assets/Debt
Total Assets $218,777,626
Total Liabilities $212,586,053
Net Assets $6,191,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Carley Md (Physician) $1,722,545 $0 $47,432
Khalid Yousuf Md (Physician) $1,699,838 $0 $44,691
Nathan Gilbert Md (Physician) $1,598,541 $0 $43,464
Allaaddin Mollabashy Md (Physician) $1,535,773 $0 $45,658
Michael Isaac Md (Physician) $1,510,213 $0 $28,390
Sarah Gahm (President/Svp President Clinic Ops) $1,281,217 $0 $264,225
Giuliano Testa Md (Director) $1,218,747 $0 $46,131
Richard Naftalis Md (Former Officer) $1,210,012 $0 $67,856
F David Winter Md (Former Officer) $1,098,786 $0 $36,528
Kevin Theleman Md (Director) $1,027,110 $0 $44,431
Christian Royer Md (Director) $776,170 $0 $47,985
James Fleshman Md (Director/Secretary) $687,220 $0 $47,466
Valerie Gorman Md (Director) $551,906 $0 $42,481
Carl Ciborowski Md (Director) $547,049 $0 $30,740
Doug Smith (Vp Coo) $537,184 $0 $36,851
Brent Walker Md (Vp Cmo Htpn) $487,447 $0 $34,046
Craig Kneten Md (Director/Chair) $466,608 $0 $43,939
Khang Tran Md (Director) $459,783 $0 $41,709
Catherine Raver Md (Director) $409,384 $0 $40,325
Pam Peiffer (Vp Cfo) $386,903 $0 $35,593
Tammi Williams Md (Director (Eff 1/1/22)) $378,842 $0 $45,980
Mara Cunningham Do (Director) $359,860 $0 $32,872
Jeffrey Zsohar Md (Director) $252,139 $0 $40,813
Loree Lieving Md (Director/Vice Chair) $229,263 $0 $11,475
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990
Filed on June 12, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,731,143
Expenses
$943,921,746
Net Income
$14,809,397
Net Assets
$19,760,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,486,136
11.5%
Program Services $848,360,204
88.5%
Investment Income $39,833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,296
Net Inventory Sales $0
Other Revenue $1,266
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,442,039
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $584,093,155
61.9%
Assets/Debt
Total Assets $268,335,548
Total Liabilities $248,574,872
Net Assets $19,760,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Stack Md (Physician) $1,887,540 $0 $42,807
Michael Carley Md (Physician) $1,739,645 $0 $47,027
Ishaq Syed Md (Physician) $1,687,944 $0 $41,241
Michael Isaac Md (Physician) $1,470,954 $0 $27,984
Khalid Yousuf Md (Physician) $1,403,321 $0 $43,140
Giuliano Testa Md (Director) $1,276,725 $0 $45,709
Richard Naftalis Md (Former Officer) $1,160,253 $0 $67,500
Sarah Gahm (Svp President Clinic Operations) $1,127,017 $0 $252,426
F David Winter Md (Former Officer) $1,026,537 $0 $36,474
Kevin Theleman Md (Director) $995,746 $0 $44,026
Christian Royer Md (Director) $760,927 $0 $47,586
James Fleshman Md (Director/Secretary) $688,279 $0 $46,765
Craig Kneten Md (Director/Chair) $517,312 $0 $43,543
Doug Smith (Vp Coo Htpn) $513,697 $0 $36,195
Carl Ciborowski Md (Director) $507,332 $0 $29,292
Brent Walker Md (Vp Cmo Htpn) $492,262 $0 $32,480
Valerie Gorman Md (Director) $471,071 $0 $42,076
Khang Tran Md (Director) $428,267 $0 $39,531
Catherine Raver Md (Director) $416,761 $0 $39,889
Pam Peiffer (Vp Cfo) $375,425 $0 $18,429
Mara Cunningham Do (Director) $363,297 $0 $32,687
Jeffrey Zsohar Md (Director) $244,261 $0 $40,658
Loree Lieving Md (Director/Vice Chair) $174,430 $0 $8,823
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990
Filed on May 13, 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
$891,231,431
Expenses
$919,650,280
Net Income
-$28,418,849
Net Assets
$6,310,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,387,571
8.8%
Program Services $812,961,007
91.2%
Investment Income $115,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$234,450
Net Inventory Sales $0
Other Revenue $1,916
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,292,099
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $578,801,773
62.9%
Assets/Debt
Total Assets $249,681,452
Total Liabilities $243,370,795
Net Assets $6,310,657
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Carley Md (Physician) $1,575,505 $0 $46,690
David Mason Md (Physician) $1,492,388 $0 $43,879
Michael Isaac Md (Physician) $1,392,368 $0 $34,574
Robert L Smith Ii Md (Physician) $1,381,910 $0 $44,879
Sumant Krishnan Md (Physician) $1,303,548 $0 $38,779
Richard Naftalis Md (Former Officer) $1,234,656 $0 $67,217
Sarah Gahm (Svp President Clinic Operations) $1,060,465 $0 $218,171
F David Winter Md (Director/Chair/President) $1,015,559 $0 $36,350
Kevin Theleman Md (Director) $932,547 $0 $43,688
Giuliano Testa Md (Director) $742,498 $0 $45,168
James Fleshman Md (Director/Vice Chair) $690,870 $0 $46,555
Christian Royer Md (Director) $573,564 $0 $45,989
Carl Ciborowski Md (Director) $499,714 $0 $29,205
Khang Tran Md (Director) $435,281 $0 $39,237
Brent Walker Md (Vp Cmo Htpn) $417,167 $0 $31,909
Craig Kneten Md (Director/Secretary) $413,841 $0 $43,006
Doug Smith (Vp Chief Administrative Officer) $393,908 $0 $36,466
John Bousquet Md (Director) $371,649 $0 $74,798
Pam Peiffer (Vp Cfo) $366,696 $0 $34,860
Catherine Raver Md (Director) $326,496 $0 $37,760
Mara Cunningham Do (Director) $279,718 $0 $32,806
Jeffrey Zsohar Md (Director) $223,602 $0 $39,448
Loree Lieving Md (Director/Treasurer) $171,724 $0 $8,648
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990
Filed on May 14, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,621,046
Expenses
$885,525,762
Net Income
-$4,904,716
Net Assets
$41,836,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,138,195
8.5%
Program Services $805,869,759
91.5%
Investment Income $255,194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$643,774
Net Inventory Sales $0
Other Revenue $1,672
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,381,204
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $535,682,324
60.5%
Assets/Debt
Total Assets $154,619,439
Total Liabilities $112,782,583
Net Assets $41,836,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goran Klintmalm Md (Physician) $1,946,112 $0 $35,049
F David Winter Md (Director/Chair/President) $1,503,366 $0 $35,904
Robert L Smith Ii Md (Physician) $1,374,097 $0 $41,835
Sumant Krishnan Md (Physician) $1,305,109 $0 $38,774
David Mason Md (Physician) $1,295,853 $0 $41,095
William Brinkman Md (Physician) $1,246,597 $0 $41,081
Richard Naftalis Md (Director/Treasurer) $1,107,786 $0 $67,076
Sarah Gahm (Chief Administrative Officer (Thru 8/19/19)) $1,003,578 $0 $223,701
James Fleshman Md (Director) $711,250 $0 $43,084
Cindy De Coursin (Chief Operating Officer (Thru 1/7/19)) $650,149 $0 $151,099
Michael Sills Md (Director) $546,787 $0 $33,824
Carl Ciborowski Md (Director (Eff 7/1/18)) $522,905 $0 $26,357
Mara Cunningham Do (Director (Eff 7/1/18)) $439,829 $0 $32,024
Craig Kneten Md (Director/Secretary) $385,784 $0 $40,118
John Bousquet Md (Director) $378,334 $0 $77,669
Christian Royer Md (Director (Eff 7/1/18)) $375,182 $0 $43,199
Pam Peiffer (Vp Finance/Cfo) $345,668 $0 $32,270
Jennifer Zimmer Md (Director) $328,880 $0 $39,831
Catherine Raver Md (Director) $308,271 $0 $38,760
Amy Wilson Md (Director/Vice Chair) $282,574 $0 $24,999
John Mercer Md (Director) $266,054 $0 $38,216
Michael Rothkopf Md (Director) $248,780 $0 $37,661
Doug Smith (Chief Admin Officer (Eff 3/1/19)) $240,841 $0 $29,861
Jeffrey Zsohar Md (Director) $229,692 $0 $37,518
Paul Garcia Do (Director) $204,287 $0 $32,552
See filing for compensation of 3 other people →
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990
Filed on July 15, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,170,678
Expenses
$841,375,501
Net Income
$43,795,177
Net Assets
$50,080,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,237,972
12.5%
Program Services $774,942,735
87.5%
Investment Income $222,193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$232,900
Net Inventory Sales $0
Other Revenue $678
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,501,633
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $495,242,532
58.9%
Assets/Debt
Total Assets $156,058,772
Total Liabilities $105,978,164
Net Assets $50,080,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goran Klintmalm Md (Physician) $1,947,473 $0 $33,611
Michael Carley Md (Physician) $1,305,573 $0 $42,163
Sumant Krishnan Md (Physician) $1,305,010 $0 $40,690
David Mason Md (Physician) $1,296,817 $0 $40,705
Michael J Mack Md (Physician) $1,284,939 $0 $40,368
F David Winter Md (Director/President/Ceo/Chair) $1,195,605 $0 $34,458
Richard Naftalis Md (Director/Treasurer) $1,103,249 $0 $66,545
Alan Jones Md (Director) $933,124 $0 $106,222
Sarah Gahm (Chief Administrative Officer) $896,737 $0 $215,055
Michael Sills Md (Director) $690,975 $0 $30,392
James Fleshman Md (Director) $680,870 $0 $45,072
Cindy De Coursin (Chief Operating Officer) $617,404 $0 $142,890
Michael Rothkopf Md (Director) $577,456 $0 $39,668
Gary Hoss Md (Director) $455,207 $0 $63,952
John Bousquet Md (Director) $412,037 $0 $76,676
Jennifer Zimmer Md (Director) $409,775 $0 $40,120
Craig Kneten Md (Director) $377,240 $0 $38,649
Pam Peiffer (Vp Finance/Cfo) $329,226 $0 $31,671
Catherine Raver Md (Director) $317,647 $0 $38,364
Amy Wilson Md (Director/Vice Chair) $306,385 $0 $23,006
Sharon Tucker Md (Director/Secretary) $281,536 $0 $21,499
John Mercer Md (Director) $262,406 $0 $38,003
Jeffrey Zsohar Md (Director) $212,910 $0 $35,492
Jane Ensey Do (Director) $177,131 $0 $9,516
Paul Garcia Do (Director) $161,536 $0 $30,661
See filing for compensation of 2 other people →
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990
Filed on May 14, 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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,040,701
Expenses
$790,419,775
Net Income
-$12,379,074
Net Assets
$15,529,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,704,254
7.9%
Program Services $716,487,887
92.1%
Investment Income $225,735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$377,175
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,596,381
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $456,638,984
57.8%
Assets/Debt
Total Assets $164,930,237
Total Liabilities $149,401,052
Net Assets $15,529,185
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goran Klintmalm Md (Physician) $2,115,018 $0 $34,816
Jennifer Cather Md (Physician) $1,550,575 $0 $45,277
Michael Carley Md (Physician) $1,448,049 $0 $40,994
Michael J Mack Md (Physician) $1,302,409 $0 $41,621
David Mason Md (Physician) $1,298,023 $0 $39,875
F David Winter Md (Director/President/Chair) $1,218,479 $0 $33,224
Richard Naftalis Md (Director/Treasurer) $1,095,041 $1,000 $65,574
Alan Jones Md (Director) $889,128 $0 $104,716
Sarah Gahm (Chief Administrative Officer) $877,096 $0 $197,119
Michael Sills Md (Director) $694,653 $0 $21,777
Cindy De Coursin (Chief Operating Officer) $597,468 $0 $132,238
Gary Hoss Md (Director) $490,146 $0 $78,232
Michael Rothkopf Md (Director) $455,507 $0 $38,143
John Bousquet Md (Director) $424,411 $0 $80,700
Howard Derrick Iii Md (Director/2nd Vice Chair) $360,402 $0 $18,270
Craig Kneten Md (Director) $354,279 $0 $39,636
Jennifer Zimmer Md (Director) $354,041 $0 $38,660
Catherine Raver Md (Director) $353,069 $0 $37,315
Charlie Risinger Md (Director/Vice Chair) $345,599 $0 $38,655
Pam Peiffer (Vp Finance/Cfo) $323,588 $0 $31,344
Sharon Tucker Md (Director/Secretary) $318,225 $0 $23,175
Amy Wilson Md (Director) $310,513 $0 $22,816
John Mercer Md (Director) $286,275 $0 $37,444
Jane Ensey Do (Director) $226,971 $0 $11,271
Kevin Liu Md (Director) $169,743 $0 $24,929
See filing for compensation of 2 other people →
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990
Filed on May 15, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,502,568
Expenses
$697,020,266
Net Income
-$3,517,698
Net Assets
$30,973,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,074,967
7.7%
Program Services $640,334,820
92.3%
Investment Income $167,825
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,044
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,637,514
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $408,113,058
58.6%
Assets/Debt
Total Assets $137,625,426
Total Liabilities $106,652,124
Net Assets $30,973,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F David Winter Md (President/Chairman) $2,803,223 $0 $37,054
Goran Klintmalm Md (Physician) $1,872,352 $0 $38,713
Jennifer Cather Md (Physician) $1,784,261 $0 $50,222
Michael Carley Md (Physician) $1,469,681 $0 $46,467
David Mason Md (Physician) $1,373,366 $0 $39,802
Sumant Krishnan Md (Physician) $1,365,551 $0 $45,254
Richard Naftalis Md (Director) $1,102,020 $0 $60,746
Alan Jones Md (Director) $936,849 $0 $106,586
Sarah Gahm (Chief Administrative Officer) $817,925 $0 $164,259
Raymon Aggarwal Md (Director) $729,693 $0 $22,291
Gary Hoss Md (Director) $727,256 $0 $68,485
Cindy De Coursin (Chief Operating Officer) $552,928 $0 $134,399
John Bousquet Md (Director) $494,488 $0 $69,930
Jennifer Zimmer Md (Director) $423,330 $0 $40,260
Michael Rothkopf Md (Director) $394,501 $0 $23,467
Craig Kneten Md (Director) $391,326 $0 $44,537
Jill Studley Md (Director) $358,117 $0 $45,646
Howard Derrick Iii Md (Director) $341,210 $0 $20,158
Catherine Raver Md (Director) $335,494 $0 $33,438
Pam Peiffer (Vp Finance/Cfo) $325,379 $0 $31,337
John Mercer Md (Director) $297,305 $0 $37,767
Amy Wilson Md (Director) $280,255 $0 $14,037
Charlie Risinger Md (Trustee/Vice Chair) $264,431 $0 $42,507
Jane Ensey Do (Director) $257,147 $0 $12,248
Kevin Liu Md (Director) $252,223 $0 $36,042
See filing for compensation of 4 other people →
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,561,729
Expenses
$578,604,391
Net Income
-$42,662
Net Assets
$34,817,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,819,065
9.0%
Program Services $526,659,970
91.0%
Investment Income $236,053
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$153,359
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,791,673
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $335,907,142
58.1%
Assets/Debt
Total Assets $114,315,863
Total Liabilities $79,498,686
Net Assets $34,817,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goran Klintmalm Md (Physician) $2,077,335 $0 $34,336
Jennifer Cather Md (Physician) $1,868,440 $0 $47,514
Michael Carley Md (Physician) $1,533,749 $0 $43,014
Sumant Krishnan Md (Physician) $1,512,755 $0 $27,789
William Ryan Md (Physician) $1,316,651 $0 $43,014
F David Winter Md (President/Chairman) $1,079,457 $0 $90,986
Richard Naftalis Md (Director) $950,963 $0 $62,507
Alan Jones Md (Director) $908,739 $0 $104,973
Raymon Aggarwal Md (Director) $812,758 $0 $36,248
Sarah Gahm (Chief Administrative Officer) $707,796 $0 $159,266
Cindy De Coursin (Chief Operating Officer) $548,350 $0 $128,178
Gary Hoss Md (Director) $473,222 $0 $76,928
Howard Derrick Iii Md (Director) $457,839 $0 $18,975
Jennifer Zimmer Md (Director) $414,948 $0 $38,386
Michael Rothkopf Md (Director) $403,532 $0 $21,539
Craig Kneten Md (Director) $386,655 $0 $42,504
John Bousquet Md (Director) $354,815 $0 $71,810
Charlie Risinger Md (Vice Chairman) $331,558 $0 $41,849
Jill Studley Md (Director) $313,305 $0 $43,507
Pam Peiffer (Vp Finance/Cfo) $308,718 $0 $35,126
Sharon Tucker Md (Secretary) $293,075 $0 $19,995
Amy Wilson Md (Director) $280,654 $0 $12,997
John Mercer Md (Director) $229,015 $0 $33,617
Jane Ensey Do (Director) $213,870 $0 $10,376
Kevin Liu Md (Director) $205,345 $0 $36,005
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on May 13, 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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,991,071
Expenses
$515,753,887
Net Income
$1,237,184
Net Assets
$34,840,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,462,297
7.8%
Program Services $476,510,157
92.2%
Investment Income $297,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$278,956
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,654,553
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $303,796,602
58.9%
Assets/Debt
Total Assets $105,257,677
Total Liabilities $70,417,090
Net Assets $34,840,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Carley Md (Physician) $1,634,056 $0 $35,347
Jennifer Cather Md (Physician) $1,510,466 $0 $40,347
Michael Green Md (Physician) $1,334,257 $0 $26,207
Michael Mack Md (Physician) $1,326,970 $0 $34,303
William Ryan Md (Physician) $1,288,738 $0 $35,847
Richard Naftalis Md (Director) $1,057,940 $0 $56,287
Alan Jones Md (Director) $916,344 $900 $105,432
F David Winter Md (President) $886,163 $0 $82,048
Gary Hoss Md (Director) $685,568 $0 $70,393
Raymon Aggarwal Md (Director) $662,731 $0 $30,068
Michael Rothkopf Md (Director) $639,017 $0 $26,969
Sarah Gahm (Chief Administrative Offic) $586,391 $0 $130,904
Andrew Hickl Md (Director) $526,594 $0 $32,172
Jennifer Zimmer Md (Director) $472,857 $0 $32,048
Howard Derrick Iii Md (Director) $450,725 $0 $16,752
Cindy De Coursin (Chief Operating Officer) $428,210 $0 $101,560
James Murphy Jr Md (Director) $421,143 $0 $35,752
John Bousquet Md (Director) $409,719 $0 $65,031
David Bragg Md (Director) $369,299 $0 $65,852
Sharon Tucker Md (Secretary) $329,197 $0 $26,944
Jill Studley Md (Director) $313,085 $0 $35,519
Michael Massey Md (Director) $295,175 $0 $31,848
Jane Ensey Do (Director) $287,079 $0 $24,068
Amy Wilson Md (Director) $285,833 $0 $18,657
Pam Peiffer (Vp Finance/Cfo) $283,010 $0 $28,043
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 14, 2015

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,533,683
Expenses
$468,461,963
Net Income
$7,071,720
Net Assets
$34,861,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,684,759
9.4%
Program Services $430,987,864
90.6%
Investment Income $222,660
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$361,600
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,746,924
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $273,994,062
58.5%
Assets/Debt
Total Assets $89,496,637
Total Liabilities $54,635,166
Net Assets $34,861,471

Document Links

990
Filed on July 2, 2014

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,551,736
Expenses
$415,149,695
Net Income
-$7,597,959
Net Assets
$26,796,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,281,347
7.4%
Program Services $377,397,870
92.6%
Investment Income $77,373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$204,854
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,443,971
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $224,336,191
54.0%
Assets/Debt
Total Assets $80,333,536
Total Liabilities $53,537,110
Net Assets $26,796,426

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,896,604
Expenses
$362,679,249
Net Income
$5,217,355
Net Assets
$34,989,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,033,092
10.1%
Program Services $330,768,911
89.9%
Investment Income $144,126
0.0%
Bond Proceeds $0
Royalties $12,852
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,377
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,584,771
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $192,150,833
53.0%
Assets/Debt
Total Assets $73,642,263
Total Liabilities $38,652,501
Net Assets $34,989,762

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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

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

PDF
990-T

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

PDF

Fiscal Year Ending 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

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

PDF
990-T

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

PDF

Fiscal Year Ending 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

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

PDF
990-T

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

PDF

Fiscal Year Ending 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

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

PDF

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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

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