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Christus Trinity Clinic Texas

  • Tyler, TX
  • Tax-exempt since Aug. 1997
  • EIN: 75-2616977

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
$926M (2023)

Expenses
$925M (2023)

Total Assets
$110M (2023)

Total Liabilities
$88.1M (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
$926,180,147
Expenses
$924,538,493
Net Income
$1,641,654
Net Assets
$22,042,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,369
0.1%
Program Services $924,794,697
99.9%
Investment Income $1,961
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $486,120
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,591,912
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $467,498,819
50.6%
Assets/Debt
Total Assets $110,123,160
Total Liabilities $88,081,003
Net Assets $22,042,157
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Andrade Md (Physician) $2,448,818 $0 $7,574
Todd Patrick Md (Physician) $2,187,325 $0 $24,953
Marcus Smith Md (Physician) $2,129,555 $0 $19,477
John Sims Md (Physician) $1,755,082 $0 $48,188
Narasimha Jatavallabhula Md (Physician) $1,690,211 $0 $24,871
Laura O'halloran Md (Director) $1,660,671 $0 $20,504
Peter Sirianni Md (Director) $1,601,513 $0 $11,092
James Caccitolo Md (Former Director (Thru 1/2018)) $1,196,004 $0 $43,624
Jayesh Patelmd (Director (Thru 12/2020)) $1,118,813 $0 $34,713
James Hoff Md (Director) $1,054,807 $0 $26,827
William Phillips Md (Director) $854,291 $0 $37,033
Fagg Sanford Md (Director (Thru 12/2019)) $770,276 $0 $47,246
Bill Torres Md (Director) $744,583 $0 $23,882
Suman Sinha Md (Director) $656,222 $0 $49,629
Brent Roy Wadle Do (Director (Thru 12/2020)) $649,218 $0 $24,412
Clint Mc Gehee Md (Director (Thru 01/2021)) $636,291 $0 $26,987
Benjamin Dubois Md (Board Director (Thru 12/2021)) $577,488 $0 $44,108
Andria Cardinalli Stein Md (Director) $476,506 $0 $12,200
Sushama Brimmer Md (Director) $447,062 $84,744 $14,350
Marisa Emmons Md (Board Director) $437,587 $0 $14,328
Jonathan Brown Md (Director) $428,508 $0 $41,040
James Doughtie Md (Director) $417,490 $0 $33,973
Brenda Morris Md (Director (Thru 12/2021)) $391,636 $0 $15,414
James Stanford Md (Chair (Thru 12/2021)) $381,046 $0 $25,168
Janet Hurleymd (Director (Thru 12/2019)) $348,934 $0 $27,233
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990
Filed on May 7, 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
$543,379,773
Expenses
$603,471,315
Net Income
-$60,091,542
Net Assets
$29,618,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,645
0.0%
Program Services $537,533,848
98.9%
Investment Income $692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,098,131
0.2%
Net Inventory Sales $0
Other Revenue $4,743,457
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,693,011
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $402,188,631
66.6%
Assets/Debt
Total Assets $104,797,074
Total Liabilities $75,178,733
Net Assets $29,618,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Andrade Md (Physician) $2,409,608 $0 $30,071
Todd Patrick Md (Physician) $2,109,617 $0 $66,980
Ming Lu Md (Physician) $1,816,518 $0 $75,936
Marcus Smith Md (Physician) $1,722,771 $0 $46,189
Narasimha Jatavallabhula Md (Physician) $1,626,726 $0 $20,174
Laura O'halloran Md (Director) $1,547,574 $0 $62,869
Peter Sirianni Md (Director) $1,517,249 $0 $32,861
James Hoff Md (Director) $1,103,819 $0 $75,931
James Caccitolo Md (Former Director (Thru 1/2018)) $1,069,338 $0 $93,406
Jayesh Patelmd (Director) $1,021,386 $0 $63,022
William Phillips Md (Director) $822,263 $0 $128,147
Fagg Sanford Md (Director (Thru 12/2019)) $753,987 $0 $87,209
Suman Sinha Md (Director) $739,519 $0 $84,985
Bill Torres Md (Director) $733,435 $0 $11,601
James Stanford Md (Chair) $595,028 $0 $39,332
Benjamin Dubois Md (Board Director) $572,776 $0 $83,077
Brent Roy Wadle Do (Director) $560,016 $0 $70,583
Clint Mc Gehee Md (Director (Thru 12/2020)) $541,123 $0 $76,812
Sushama Brimmer Md (Director) $492,892 $0 $0
Joe Zasik Md (Director (Thru 12/2018)) $426,484 $0 $107,247
Brenda Morris Md (Director) $420,731 $0 $46,117
Andria Cardinalli Stein Md (Director) $387,346 $0 $18,616
James Doughtie Md (Director) $348,616 $0 $82,499
Janet Hurleymd (Director (Thru 12/2019)) $345,267 $0 $75,863
Marisa Emmons Md (Board Director) $342,041 $77,844 $12,851
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990
Filed on May 3, 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
$420,271,561
Expenses
$474,723,959
Net Income
-$54,452,398
Net Assets
$4,760,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,289
0.0%
Program Services $419,225,665
99.8%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $888,498
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,974,966
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $316,881,010
66.8%
Assets/Debt
Total Assets $97,674,872
Total Liabilities $92,914,147
Net Assets $4,760,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Patrick Md (Physician) $2,017,436 $0 $65,846
Nicholas Andrade Md (Physician) $1,820,614 $0 $29,124
Narasimha Jatavallabhula Md (Physician) $1,771,126 $0 $19,612
Ming Lu Md (Physician) $1,686,809 $0 $74,697
Marcus Smith Md (Physician) $1,685,204 $0 $39,943
Peter Sirianni Md (Director) $1,604,759 $0 $31,969
Laura O'halloran Md (Director (As Of 1/2021)) $1,229,920 $0 $61,563
James Caccitolo Md (Former Director) $1,121,686 $0 $92,191
James Hoff Md (Director) $1,055,758 $0 $74,541
Jayesh Patelmd (Director) $901,236 $0 $63,519
William Phillips Md (Director (As Of 1/2021)) $888,358 $0 $137,464
Fagg Sanford Md (Director (Thru 12/2019)) $802,610 $0 $89,009
Suman Sinha Md (Director) $795,924 $0 $83,443
Andria Cardinalli Stein Md (Director) $537,748 $0 $26,175
Benjamin Dubois Md (Board Director) $509,140 $0 $81,338
Brent Roy Wadle Do (Director) $507,429 $0 $70,430
Clint Mc Gehee Md (Director (Thru 12/2020)) $461,324 $0 $75,391
Joe Zasik Md (Director (Thru 12/2018)) $450,768 $0 $101,194
Brenda Morris Md (Director) $401,157 $0 $42,363
James Doughtie Md (Director) $361,372 $0 $80,840
Janet Hurleymd (Director (Thru 12/2019)) $342,477 $0 $73,217
John Lane Schnellmd (Director (Thru 07/2020)) $325,600 $0 $40,762
Alec Law Md (Director (Thru 12/2019)) $296,992 $0 $22,651
Hamp Williams Md (Director (Thru 12/2018)) $256,300 $0 $32
J Chris Glenney (Svp) $0 $1,186,012 $324,724
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990
Filed on May 4, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,873,299
Expenses
$388,381,093
Net Income
-$49,507,794
Net Assets
-$5,331,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,715
0.0%
Program Services $293,350,742
86.6%
Investment Income $1,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,401,558
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,481,978
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $261,418,102
67.3%
Assets/Debt
Total Assets $74,448,052
Total Liabilities $79,779,551
Net Assets -$5,331,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Narasimha Jatavallabhula Md (Physician) $1,700,230 $0 $17,704
Peter Sirianni Md (Director) $1,667,837 $0 $32,082
Dustin Mcdermott Md (Physician) $1,418,162 $0 $20,030
James Caccitolo Md (Former Director) $1,245,296 $0 $86,875
James Hoff Md (Director (As Of 01/2020)) $1,046,659 $0 $69,068
Shafik Hanna Moussa Md (Physician) $1,043,908 $0 $20,904
Christopher Boylan Md (Physician) $1,043,118 $0 $10,504
Jayesh Patelmd (Director) $901,237 $0 $59,165
Paul R Bradley Md (Physician) $900,948 $0 $16,996
Suman Sinha Md (Director) $829,970 $0 $74,338
Fagg Sanford Md (Director (Thru 12/2019)) $796,328 $0 $83,727
Clint Mc Gehee Md (Director) $587,457 $0 $70,845
John Lane Schnellmd (Director) $578,702 $0 $62,901
Benjamin Dubois Md (Board Director) $564,866 $0 $77,276
James Doughtie Md (Director) $541,675 $0 $76,966
Joe Zasik Md (Director (Thru 12/2018)) $481,659 $0 $96,019
Brent Roy Wadle Do (Director) $471,353 $0 $64,871
Brenda Morris Md (Director) $413,043 $0 $40,433
Alec Law Md (Director (Thru 12/2019)) $375,381 $0 $22,393
Janet Hurleymd (Director) $348,616 $0 $64,046
Hamp Williams Md (Director (Thru 12/2018)) $240,935 $0 $15,479
Andria Cardinalli Stein Md (Director) $225,428 $0 $24,969
James Stanford Md (Chair) $133,426 $0 $21,522
Steve Keuermd (Director/President) $0 $1,131,628 $195,924
J Chris Glenney (Svp) $0 $1,044,991 $211,243
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990
Filed on May 12, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,336,105
Expenses
$365,606,472
Net Income
-$59,270,367
Net Assets
-$189,396,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,657
0.0%
Program Services $272,327,497
88.9%
Investment Income $6,552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,885,399
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,755,709
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $251,062,113
68.7%
Assets/Debt
Total Assets $57,615,684
Total Liabilities $247,012,163
Net Assets -$189,396,479

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,031,966
Expenses
$354,878,656
Net Income
-$85,846,690
Net Assets
-$130,126,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,417
0.1%
Program Services $250,061,616
92.9%
Investment Income $5,022
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,713,911
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,854,278
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $234,207,321
66.0%
Assets/Debt
Total Assets $75,838,421
Total Liabilities $205,964,533
Net Assets -$130,126,112

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,960,733
Expenses
$209,342,618
Net Income
-$40,381,885
Net Assets
-$46,664,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,070
0.0%
Program Services $164,856,293
97.6%
Investment Income $296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,029,074
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,852,466
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $138,386,504
66.1%
Assets/Debt
Total Assets $46,332,852
Total Liabilities $92,996,865
Net Assets -$46,664,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ming Lumd (Physician) $1,760,694 $0 $23,734
Todd Patrickmd (Director (Termed 12/2016)) $1,670,240 $0 $21,184
Peter Siriannimd (Physician) $1,533,692 $0 $22,508
Laura O'halloranmd (Physician) $1,503,831 $0 $15,702
Kai Xiamd (Physician) $1,440,017 $0 $34,402
Ramon Kumarmd (Physician) $1,314,002 $0 $19,858
Steve Keuermd (Director/President) $1,134,411 $0 $36,852
James Caccitolo Md (Director/Secretary) $1,073,765 $0 $22,508
Jayesh Patelmd (Director) $917,160 $0 $32,528
J Chris Glenney (Cao) $910,490 $0 $19,243
Fagg Sanford Md (Director) $846,908 $0 $26,612
Fadi Nasrallah Md (Sr Vp) $810,541 $0 $15,453
Joe Zasik Md (Director) $543,492 $0 $39,037
Mark Andersonmd (Director/Chair) $518,467 $0 $23,734
John Lane Schnellmd (Director (Eff 01/2017)) $503,815 $0 $21,184
Hamp Williams Md (Director/Vice Chair) $464,736 $0 $20,741
Brent Roy Wadle Do (Director) $428,067 $0 $21,637
James Stanford Md (Director) $411,588 $0 $42,430
Brenda Morris Md (Director) $399,558 $0 $14,378
Roger Fowler (Former Officer) $384,805 $0 $36,253
Thomas Hargrovemd (Physician/Former Vp) $383,235 $0 $44,826
Scott Smithmd (Director) $320,724 $481,085 $11,163
William Dooley (Vp (Termed 2/18/17)) $293,824 $0 $15,967
Joyce Hester (Svp/Cfo (Termed 04/2016)) $292,384 $1,378,382 $1,498
Janet Hurleymd (Director) $286,943 $0 $18,871
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990
Filed on May 10, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,138,940
Expenses
$182,648,886
Net Income
-$28,509,946
Net Assets
-$57,269,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,401
0.0%
Program Services $154,044,019
99.9%
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 $39,520
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,840,379
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,325,223
9.5%
Assets/Debt
Total Assets $46,974,731
Total Liabilities $104,244,722
Net Assets -$57,269,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ming Lu Md (Physician) $1,767,366 $0 $18,428
Laura O'halloran Md (Physician) $1,588,062 $0 $11,263
Neelan Doolabh Md (Physician) $1,518,633 $0 $15,449
Kai Xia Md (Physician) $1,508,644 $0 $13,763
Ramon Kumar (Physician) $1,399,639 $0 $14,603
Todd Patrick Md (Physician) $1,361,013 $0 $15,928
Fagg Sanford Md (Physician) $945,411 $0 $15,909
James Caccitolo Md (Secretary) $931,932 $0 $15,928
Steven Keuer Md (System President/Cmo/Director) $823,401 $823,401 $19,726
Jayesh Patel Md (Physician) $748,931 $0 $10,369
Joseph Zasik Do (Physician) $578,901 $0 $16,823
Mark Anderson Md (Chair) $493,539 $0 $15,928
Hampton Williams Md (Vice Chair) $449,227 $0 $14,433
Brent Wadle Do (Physician) $408,430 $0 $15,661
Brenda Morris Md (Physician) $400,558 $0 $9,938
Thomas Hargrove Md (Physician/Former Vp) $397,462 $0 $22,551
Chris Glenney (Chief Admin Officer) $393,970 $0 $38,836
Barbara Allen Md (Physician) $389,744 $0 $10,278
James Stanford Md (Physician) $341,187 $0 $18,181
Roger Fowler Md (Physician/Former Officer) $336,938 $0 $19,055
J Gregory Stovall Md (Physician/Former Officer) $321,106 $0 $11,243
Scott Smith Md (Executive Vice President) $257,435 $386,152 $14,425
William Dooley (Vp) $235,753 $0 $13,101
Janet Hurley Md (Physician) $217,747 $0 $14,235
Andria Cardinalli Stein Md (Physician) $130,082 $0 $4,447
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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
$153,732,700
Expenses
$177,244,488
Net Income
-$23,511,788
Net Assets
-$48,557,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,613
0.0%
Program Services $152,865,218
99.4%
Investment Income $737,673
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,196
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,210,826
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,307,584
9.2%
Assets/Debt
Total Assets $41,300,592
Total Liabilities $89,858,550
Net Assets -$48,557,958
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neelan Doolabh Md (Physician) $1,640,743 $0 $8,829
Ming Lu Md (Physician) $1,573,694 $0 $16,823
Laura O'halloran Md (Physician) $1,570,410 $0 $9,750
Kai Xia Md (Physician) $1,519,450 $0 $10,950
Todd Patrick Md (Physician) $1,379,791 $0 $15,623
John Sims Md (Physician) $1,199,528 $0 $16,723
James Caccitolo Md (Secretary) $1,008,176 $0 $15,623
Fagg Sanford Md (Physician) $878,349 $0 $13,473
William Hobbs Md (Physician) $821,801 $0 $19,620
Jayesh Patel Md (Physician) $782,827 $0 $8,597
Steven Keuer Md (System President/Cmo) $713,248 $713,248 $27,531
Bryan Lowery Md (Physician) $595,464 $0 $8,992
Joseph Zasik Do (Physician) $546,094 $0 $9,995
Hampton Williams Md (Physician) $482,831 $0 $16,449
Mark Anderson Md (Chair) $468,933 $0 $18,123
Thomas Hargrove (Physician/Former Vp) $415,063 $0 $22,221
Barbara Allen Md (Physician) $408,435 $0 $14,644
Oladimeji Akiode Md (Physician) $402,523 $0 $12,772
Brent Wadle Md (Physician) $401,833 $0 $14,874
Brenda Morris Md (Physician) $399,558 $0 $9,750
Chris Glenney (Chief Admin. Officer) $374,470 $0 $28,468
Gregory Stovall Md (Physician/Former Officer) $367,504 $0 $12,798
James Stanford Md (Vice Chair) $351,963 $0 $17,572
Roger Fowler Md (Physician/Former Officer) $332,756 $0 $12,956
William Mccrady Md (Physician/Former Vp) $264,999 $0 $10,436
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990
Filed on May 16, 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
$169,704,660
Expenses
$198,561,679
Net Income
-$28,857,019
Net Assets
-$42,003,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,998
0.0%
Program Services $166,762,561
98.3%
Investment Income $2,896,684
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$583
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,247,139
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,116,951
8.1%
Assets/Debt
Total Assets $42,788,352
Total Liabilities $84,792,323
Net Assets -$42,003,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura O'halloran Md (Physician) $1,587,840 $0 $28,506
Wayne Gluf Md (Physician) $1,550,435 $0 $22,380
Ramon Kumar Md (Physician) $1,284,542 $0 $27,831
Kai Xia Md (Physician) $1,205,301 $0 $19,652
Todd Patrick Md (Physician) $1,193,743 $0 $28,506
Neelan Doolabh Md (Physician) $1,159,517 $0 $17,934
Fagg Sanford Md (Physician) $858,797 $0 $16,577
William Hobbs Md (Physician) $816,047 $0 $29,781
James Caccitolo Md (Physician/Secretary) $785,746 $0 $28,506
Bryan Lowery Md (Physician) $583,390 $0 $20,771
Joseph Zasik Do (Physician) $539,086 $0 $15,345
Hampton Williams Md (Physician) $494,856 $0 $25,103
Mark Anderson Md (Physican/Chair) $454,812 $0 $30,262
William M Ccrady Md (Vp) $452,845 $0 $24,276
Steven Keuer Md (System President/Cmo/Director) $447,994 $447,992 $29,838
Oladimeji Akiode Md (Physician) $419,201 $0 $30,656
Brenda Morris Md (Physician) $388,140 $0 $9,031
Thomas Hargrove (Vp) $377,678 $0 $32,281
Roger Fowler Md (Physician) $374,366 $0 $20,575
Barbara Allen Md (Physician) $349,910 $0 $27,337
Chris Glenney (Sr. Vp) $303,940 $0 $28,768
Gifford Eckhout Md (Executive Vice President/Direc) $302,357 $453,535 $10,563
James Stanford Md (Physician/Vice Chair) $299,035 $0 $26,894
Meg Reitmeyer Md (Physician) $261,431 $0 $18,385
Gregory Stovall Md (Physician) $200,869 $0 $26,897
See filing for compensation of 5 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
$163,024,167
Expenses
$195,211,202
Net Income
-$32,187,035
Net Assets
-$29,755,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,528,332
99.1%
Investment Income $1,600,220
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$182,669
Net Fundraising $0
Sales of Assets $78,284
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,465,115
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,911,332
7.1%
Assets/Debt
Total Assets $50,748,541
Total Liabilities $80,503,891
Net Assets -$29,755,350

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
$125,774,019
Expenses
$150,113,635
Net Income
-$24,339,616
Net Assets
-$21,782,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,491,339
> 100%
Investment Income $4,592
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$132,291
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,589,621
Notable Expenses Percent of Total Expenses
Executive Compensation $10,521,489
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,889,145
Total Liabilities $157,671,418
Net Assets -$21,782,273

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
$118,138,477
Expenses
$136,630,540
Net Income
-$18,492,063
Net Assets
-$15,644,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,908,478
98.1%
Investment Income $2,455,765
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$225,766
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,555,748
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,699,763
1.2%
Assets/Debt
Total Assets $100,212,393
Total Liabilities $115,856,429
Net Assets -$15,644,036

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

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
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