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Lifegift Organ Donation Center

  • Houston, TX
  • Tax-exempt since April 1998
  • EIN: 76-0231238

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 / Blood Supply Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$94.1M (2022)

Expenses
$89.4M (2022)

Total Assets
$89.4M (2022)

Total Liabilities
$25.7M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,078,178
Expenses
$89,394,664
Net Income
$4,683,514
Net Assets
$63,703,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,457
0.1%
Program Services $92,513,359
98.3%
Investment Income $1,283,396
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,966
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,272,397
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,158,687
33.7%
Assets/Debt
Total Assets $89,424,842
Total Liabilities $25,721,136
Net Assets $63,703,706
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo Lifegift) $617,577 $0 $53,480
R Patrick Wood Md Facs (Chief Medical Officer) $566,273 $0 $43,692
Nicholas Onaca Md (Abdominal Organ Recovery Surgeon) $391,872 $0 $31,133
Patricia Rubin (Sr Exec Vp And Cfo) $374,790 $0 $54,130
Jeffrey Reese Md (Abdominal Organ Recovery Surgeon) $359,286 $0 $20,554
Beth Amundsen Md (Abdominal Organ Recovery Surgeon) $295,143 $0 $7,011
David Staley (Vp Of Human Resources) $283,453 $0 $37,726
Larry Easterling Md (Associate Medical Officer) $257,856 $0 $37,180
Schawnte Williams Taylor (Vp Of Family Engagement And Donation) $246,784 $0 $40,377
Kaitlyn Fitzgerald (Vp Of Organ Operations) $200,296 $0 $40,981
Jenifer Jarriel (Public Member) $0 $0 $0
Deborah Maurerrnmba (Public Member) $0 $0 $0
George Mallory Jr Md (Public Member) $0 $0 $0
Dr Lance Black Md (Public Member) $0 $0 $0
Nancy Cychol (Cook Children's Medical Center) $0 $0 $0
Joseph Deleon (Public Member) $0 $0 $0
Tom Flanagan (Memorial Hermann Hospital System) $0 $0 $0
Sharyn Ivory (Public Member) $0 $0 $0
Dr Chase Lesane Brownphd (Public Member) $0 $0 $0
Stuart Levin (Public Member) $0 $0 $0
Steve Sanders (Public Member) $0 $0 $0
Roberta Levy Schwartz Mhs (Houston Methodist Hospital) $0 $0 $0
M Adriana Valencia (Public Member) $0 $0 $0
Ruth Schiermeyer (Public Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,767,277
Expenses
$77,933,627
Net Income
$4,833,650
Net Assets
$65,352,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,585
0.1%
Program Services $81,197,109
98.1%
Investment Income $851,442
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $633,141
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,969,442
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,481,485
34.0%
Assets/Debt
Total Assets $85,558,914
Total Liabilities $20,206,095
Net Assets $65,352,819
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo Lifegi) $591,688 $0 $44,124
R Patrick Wood Md Facs (Chief Medical Officer Life) $550,320 $0 $38,139
Patricia Rubin (Sr Exec Vp And Cfo Lifegif) $355,024 $0 $43,922
David Staley (Vp Of Human Resources Life) $264,665 $0 $32,496
Larry Easterling Md (Associate Medical Officer) $262,311 $0 $31,424
Jessica Leibold (Sr Director Of Facilities And Purchasing) $234,194 $0 $16,415
Schawnte Williams Taylor (Vp Of Family Engagement And Donation) $228,242 $0 $29,906
Lauren Quinn (Vp Of External Relations) $219,915 $0 $35,634
Joseph Kreeb (Vp Of Tissue Operations) $213,355 $0 $39,053
Chris Curran (Former Vp Or Organ Operations Lif) $203,278 $0 $0
Kaitlyn Fitzgerald (Sr Director Of Organ Operations) $165,834 $0 $11,844
Stacy Bacon Md (Public Member) $0 $0 $0
Dr Lance Black Md (Public Member) $0 $0 $0
Dr Chase Lesane Brownphd (Public Member) $0 $0 $0
Robert Boudwin (Public Member) $0 $0 $0
Nancy Cychol (Cook Children's Medical Ce) $0 $0 $0
Tom Flanagan (Memorial Hermann Hospital) $0 $0 $0
Matthew Girotto Mha Mhr (Texas Children's Hospital) $0 $0 $0
Jenifer Jarriel Vice Chair (Public Member) $0 $0 $0
George Mallory Jr Md (Public Member) $0 $0 $0
Deborah Maurerrnmba (Chi St Lukes Health System) $0 $0 $0
Elaine Nelson (Public Member) $0 $0 $0
Steve Sanders (Public Member) $0 $0 $0
Roberta Schwartz Mhs (Houston Methodist Hospital) $0 $0 $0
Adriana Valencia (Public Member) $0 $0 $0
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990
Filed on Nov. 18, 2022

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,200,278
Expenses
$76,567,219
Net Income
$1,633,059
Net Assets
$57,601,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,327
0.1%
Program Services $77,381,121
99.0%
Investment Income $812,684
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,854
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,414
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,346,315
31.8%
Assets/Debt
Total Assets $80,161,702
Total Liabilities $22,560,234
Net Assets $57,601,468
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo Lifegift) $551,001 $0 $52,114
R Patrick Wood Md Facs (Chief Medical Officer Lifegift) $523,289 $0 $42,287
Patricia Rubin (Sr Exec Vp And Cfo Lifegift) $350,227 $0 $52,114
David Staley (Vp Of Human Resources Lifegift) $252,942 $0 $33,052
Larry Easterling Md (Associate Medical Officer) $235,046 $0 $35,721
Jessica Leibold (Sr Director Of Facilities And Purchasing) $229,118 $0 $17,032
Lauren Quinn (Vp Of External Relations) $217,665 $0 $43,958
Schawnte Williams Taylor (Director Of Family Care) $214,360 $0 $38,041
Chris Curran (Vp Or Organ Operations Lifegift) $209,180 $0 $25,188
Jerry Dunn (Director Of Information Technology) $200,421 $0 $36,713
Stacy Bacon Md (Public Member Houston) $0 $0 $0
Robert Boudwin (Public Member Houston) $0 $0 $0
Nancy Cychol (Cook Children's Medical Center) $0 $0 $0
Tom Flanagan (Memorial Hermann Hospital) $0 $0 $0
Matthew Girotto Mha Mhr (Texas Children's Hospital) $0 $0 $0
John Graham Md Dmin (Public Member Houston) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George Mallory Jr Md (Public Member Houston) $0 $0 $0
Elaine Nelson (Public Member Houston) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
Roberta Schwartz Mhs (Houston Methodist Hospital) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,775,048
Expenses
$66,368,480
Net Income
$5,406,568
Net Assets
$53,276,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,129
0.2%
Program Services $70,602,097
98.4%
Investment Income $1,043,822
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,841,406
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,837,743
32.9%
Assets/Debt
Total Assets $71,924,555
Total Liabilities $18,648,353
Net Assets $53,276,202
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo Lifegift) $496,415 $0 $43,109
R Patrick Wood Md Facs (Chief Medical Officer Lifegift) $485,231 $0 $37,185
Patricia Rubin (Sr Exec Vp And Cfo Lifegift) $315,407 $0 $41,520
David Staley (Vp Of Human Resources Lifegift) $231,608 $0 $23,662
Jessica Leibold (Sr Managing Dir Facilities Lifegift) $204,996 $0 $14,968
Schawnte Williams Taylor Rn (Director Of Family Care Lifegift) $198,499 $0 $27,994
Lauren Quinn (Vp Of External Relations Lifegift) $192,493 $0 $34,353
Jerry Dunn (Director Of Information Te) $184,817 $0 $26,664
Larry Easterling Md (Associate Medical Officer Lifegift) $174,793 $0 $28,612
Donna Smith (Vp Of Organ Operations Lifegift) $171,262 $0 $5,558
Roberta Schwartz Mhs (Exec Vp Of Houston Methodi) $0 $0 $0
Edward Kuntz (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Matthew Girotto Mha Mhr (Sr Vp Texas Children's Hos) $0 $0 $0
John K Graham Md Dmin (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
Nancy Cychol (Pres Cook Children's Medic) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George B Mallory Jr Md (Public Member Houston) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
Stacy Bacon Md (Public Member Houston) $0 $0 $0
Robert Boudwin (Public Member Houston) $0 $0 $0
Tom Flanagan (Vp Memorial Hermann Tmc) $0 $0 $0
Elaine Nelson (Public Member Houston) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,518,895
Expenses
$57,752,311
Net Income
$3,766,584
Net Assets
$44,134,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,984
0.2%
Program Services $60,646,027
98.6%
Investment Income $734,502
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,382
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,197
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,695,442
32.4%
Assets/Debt
Total Assets $61,200,856
Total Liabilities $17,065,887
Net Assets $44,134,969
Compensation
Key Employees and Officers Compensation Related Other
R Patrick Wood Md Facs (Chief Medical Officer) $363,503 $0 $124,336
Kevin Myer (President And Ceo) $349,120 $0 $129,402
Patricia Rubin (Sr Exec Vp And Cfo) $241,875 $0 $99,573
David Staley (Vp Of Human Resources) $181,783 $0 $62,092
Donna Smith (Vp Of Organ Operations) $173,791 $0 $60,722
Schawnte Williams Taylor Rn (Director Of Family Care) $164,166 $0 $55,222
Justin Johnson (Sr. Director Of Organ Operations) $161,601 $0 $68,551
Jessica Leibold (Sr Managing Dir Facilities) $161,038 $0 $43,333
Andrea Mires (Donation Clinical Specialist) $155,564 $0 $16,394
Jerry Dunn (Director Of Information Technology) $154,011 $0 $50,296
Roberta Schwartz Mhs (Exec Vp Of Houston Methodi) $0 $0 $0
Edward Kuntz (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Matthew Girotto Mha Mhr (Sr Vp Texas Children's Hospit) $0 $0 $0
John K Graham Md Dmin (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
Nancy Cychol (Pres Cook Children's Medic) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George B Mallory Jr Md (Public) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
Stacy Bacon Md (Public Member Houston) $0 $0 $0
Robert Boudwin (Public Member Houston) $0 $0 $0
Tom Flanagan (Coo Memorial Hermann Tmc) $0 $0 $0
Elaine Nelson (Public Member Houston) $0 $0 $0
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990
Filed on Nov. 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,549,123
Expenses
$62,687,293
Net Income
-$138,170
Net Assets
$42,037,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,906
0.5%
Program Services $61,734,989
98.7%
Investment Income $462,228
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,764
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,799,361
33.2%
Assets/Debt
Total Assets $55,400,392
Total Liabilities $13,362,434
Net Assets $42,037,958
Compensation
Key Employees and Officers Compensation Related Other
R Patrick Wood Md Facs (Chief Medical Officer) $412,642 $0 $35,797
Kevin Myer (President And Ceo) $404,758 $0 $41,344
Patricia Rubin (Sr Exec Vp And Cfo) $282,390 $0 $38,099
David Staley (Sr Managing Dir Hr & Od) $198,793 $0 $20,858
Brian Roe Ms Ctbs Sslbbp (Sr Mgr Director, Tissue Sv) $191,114 $0 $29,080
Jessica Leibold (Sr Managing Dir Facilities) $184,714 $0 $13,261
Schawnte Williams Taylor Rn (Southeast Region Managing) $183,690 $0 $25,586
Jerry Dunn (Managing Director Its) $173,815 $0 $24,452
Roberta Schwartz Mhs (Exec Vp Of Houston Methodi) $0 $0 $0
Edward Kuntz (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Matthew Girotto Mha Mhr (Vp Texas Children's Hospit) $0 $0 $0
John K Graham Md Dmin (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
Nancy Cychol (Pres Cook Children's Medic) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George B Mallory Jr Md (Texas Children's Hospital) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
Stacy Bacon Md (Public Member Houston) $0 $0 $0
Robert Boudwin (Public Member Houston) $0 $0 $0
Tom Flanagan (Coo Memorial Hermann Tmc) $0 $0 $0
William Brien Md (Vp Baylor St. Luke's Medic) $0 $0 $0
Elaine Nelson (Public Member Houston) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,456,940
Expenses
$55,273,244
Net Income
$3,183,696
Net Assets
$48,421,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,294
0.1%
Program Services $57,922,841
99.1%
Investment Income $456,348
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,457
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,625
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,178,299
31.1%
Assets/Debt
Total Assets $61,956,820
Total Liabilities $13,535,576
Net Assets $48,421,244
Compensation
Key Employees and Officers Compensation Related Other
R Patrick Wood Md Facs (Chief Medical Officer) $371,639 $0 $34,305
Kevin Myer (President And Ceo) $342,052 $0 $40,271
Patricia Rubin (Sr Exec Vp And Cfo) $266,295 $0 $36,382
David Staley (Sr Managing Dir Hr & Od) $179,605 $0 $21,052
Brian Roe Ms Ctbs Sslbbp (Sr Mgr Director, Tissue Svcs & Cco) $179,338 $0 $27,395
Schawnte Williams Taylor Rn (Southeast Region Managing Director) $173,978 $0 $19,805
Jessica Leibold (Sr Managing Dir Facilities) $168,702 $0 $22,425
Jerry Dunn (Managing Director Its) $163,089 $0 $14,447
Roberta Schwartz Mhs (Exec Vp Of Houston Methodist Hospital) $0 $0 $0
Edward Kuntz (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Matthew Girotto Mha Mhr (Vp Texas Children's Hospital) $0 $0 $0
John K Graham Md Dmin (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
Nancy Cychol (Pres Cook Children's Medical Ctr) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George B Mallory Jr Md (Texas Children's Hospital) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
Stacy Bacon Md (Public Member Houston) $0 $0 $0
Robert Boudwin (Public Member Houston) $0 $0 $0
Tom Flanagan (Coo Memorial Hermann Tmc) $0 $0 $0
William Brien Md (Vp Baylor St. Luke's Medical Center) $0 $0 $0
Elaine Nelson (Public Member Houston) $0 $0 $0
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990
Filed on Jan. 30, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,050,604
Expenses
$42,241,407
Net Income
$2,809,197
Net Assets
$44,119,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,194
2.4%
Program Services $43,516,958
96.6%
Investment Income $452,452
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,373
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,416,722
29.4%
Assets/Debt
Total Assets $55,814,825
Total Liabilities $11,695,345
Net Assets $44,119,480
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo) $330,252 $0 $38,361
R Patrick Wood (Chief Medical Officer) $325,613 $0 $25,340
Patricia Rubin (Sr Exec Vp And Cfo) $253,768 $0 $34,857
Schawnte Williams Taylor (Southeast Region Managing) $167,376 $0 $23,188
Brian Roe Ms Ctbs Sslbbp (Managing Director Faciliti) $161,607 $0 $25,065
Ronald Ehrle (North Region Managing Dire) $157,047 $0 $22,449
Jerry Dunn (Managing Director Its) $151,996 $0 $19,488
Kimberly Davis Rn Cptc Ctbs (Managing Director Of Donor) $150,178 $0 $29,188
Roberta Schwartz Mhs (Exec Vp Of Houston Methodi) $0 $0 $0
Kristen Turner Rn Mba (Vp Chi St. Luke's Health) $0 $0 $0
Edward Kuntz (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Matthew Girotto Mha Mhr (Asst Vp Texas Children's Hospital) $0 $0 $0
Joseph Prosser Md (Public Member Houston) $0 $0 $0
John K Graham Md (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
Nancy C Cychol (Pres Cook Children's Medic) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George B Mallory Jr Md (Texas Children's Hospital) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
Stacy Bacon Md (Public Member Houston) $0 $0 $0
Robert Boudwin (Public Member Houston) $0 $0 $0
Tom Flanagan (Coo Memorial Hermann Tmc) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,014,075
Expenses
$39,578,875
Net Income
$2,435,200
Net Assets
$40,972,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,010,112
2.4%
Program Services $40,616,722
96.7%
Investment Income $400,253
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,012
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,218,409
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,128,622
28.1%
Assets/Debt
Total Assets $50,186,751
Total Liabilities $9,214,682
Net Assets $40,972,069
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo) $307,544 $0 $33,890
Teresa Shafer Rn Msn Cptc (Exec Vp And Coo) $248,929 $0 $15,686
Patricia Rubin (Sr Exec Vp And Cfo) $245,007 $0 $30,660
R Patrick Wood (Chief Medical Officer) $213,784 $0 $448
Schawnte Williams Taylor (Southeast Region Managing Director) $162,521 $0 $21,695
Ronald Ehrle (North Region Managing Director) $154,742 $0 $20,590
Kimberly Davis Rn Cptc Ctbs (Managing Director Of Donor Resources) $152,045 $0 $25,951
Jessica Leibold (Managing Director Facilities & Purchasing) $140,617 $0 $24,439
Justin Johnson (West Region Managing Director) $129,014 $0 $12,841
Brenda Lyon Admin Director (Memorial Hermann Hospital) $0 $0 $0
Roberta Schwartz Mhs (Exec Vp Of Houston Methodist) $0 $0 $0
Kristen Turner Rn Mba (Baylor St. Luke's Medical Center) $0 $0 $0
Edward K Massin Md (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Matt Girotto Mha Mhr (Texas Children's Hospital) $0 $0 $0
Joseph Deleon Mpa Past Chair (Public Member Fort Worth) $0 $0 $0
Eddie Kuntz (Public Member Houston) $0 $0 $0
John K Graham Md (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
Nancy C Cychol (Pres Cook Children's Medical Center) $0 $0 $0
Jenifer Jarriel (Public Member Houston) $0 $0 $0
George B Mallory Jr Md (Public Member Houston) $0 $0 $0
Steve Sanders (Public Member Houston) $0 $0 $0
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990
Filed on Nov. 11, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,540,400
Expenses
$34,061,603
Net Income
$2,478,797
Net Assets
$37,908,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,416,608
3.9%
Program Services $34,799,621
95.2%
Investment Income $324,171
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $744,089
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,165,685
29.8%
Assets/Debt
Total Assets $49,812,531
Total Liabilities $11,903,913
Net Assets $37,908,618
Compensation
Key Employees and Officers Compensation Related Other
Kevin Myer (President And Ceo) $248,826 $0 $3,452
Teresa Shafer Rn Msn Cptc (Exec Vp And Coo) $193,357 $0 $17,896
Patricia Rubin (Sr Exec Vp And Cfo) $190,453 $0 $18,266
Janice Whaley (Southeast Region Managing Director) $150,204 $0 $12,594
R Patrick Wood (Chief Medical Officer) $147,318 $0 $0
Schawnte Williams Taylor (Southeast Region Managing Director) $133,986 $0 $15,414
Kimberly Davis Rn Cptc Ctbs (Managing Director Of Donor Resources) $133,201 $0 $13,561
Ronald Ehrle (North Region Managing Director) $133,123 $0 $16,584
Sam Holtzman (President And Ceo) $51,839 $0 $20,000
Brenda Lyon Rn Ms Nea Bc (Chief Nursing Officer Of H) $0 $0 $0
Roland B Smith Edd Mpa (Public Member Houston) $0 $0 $0
Roberta Schwartz Mhs (Exec Vp Of Houston Methodist Hosp) $0 $0 $0
Kristen Turner Rn Mba (Vice President Of St. Luke) $0 $0 $0
Edward K Massin Md (Public Member Houston) $0 $0 $0
Sharyn Ivory Fache (Public Member Lubbock) $0 $0 $0
Ruth Schiermeyer (Public Member Lubbock) $0 $0 $0
Matt Girotto Mha Mhr (Texas Children's Hospital Houston) $0 $0 $0
Joseph Deleon Mpa Chair (Vice President, Texas Health) $0 $0 $0
Eddie Kuntz (Public Member Houston) $0 $0 $0
Sheriff Adrian Garcia (Public Member Houston) $0 $0 $0
John K Graham Md (Public Member Houston) $0 $0 $0
Adriana Valencia (Public Member Houston) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,187,284
Expenses
$35,111,338
Net Income
$4,075,946
Net Assets
$33,275,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,723
1.6%
Program Services $38,191,030
97.5%
Investment Income $375,901
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,370
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $781,152
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,962,621
25.5%
Assets/Debt
Total Assets $45,368,053
Total Liabilities $12,092,528
Net Assets $33,275,525

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,595,329
Expenses
$8,248,712
Net Income
$346,617
Net Assets
$28,233,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,557
0.1%
Program Services $8,414,862
97.9%
Investment Income $167,910
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,266
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,221,168
26.9%
Assets/Debt
Total Assets $40,690,758
Total Liabilities $12,457,530
Net Assets $28,233,228

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,845,408
Expenses
$32,600,434
Net Income
$2,244,974
Net Assets
$27,360,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,096
0.2%
Program Services $33,988,449
97.5%
Investment Income $805,203
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,340
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,992
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,662,167
26.6%
Assets/Debt
Total Assets $39,894,780
Total Liabilities $12,534,305
Net Assets $27,360,475

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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