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M D Anderson Services Corporation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43M (2023)

Expenses
$2.48M (2023)

Total Assets
$895M (2023)

Total Liabilities
$165M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,038,426
Expenses
$2,483,682
Net Income
$40,554,744
Net Assets
$730,017,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $827,879
1.9%
Program Services $2,485,080
5.8%
Investment Income $38,871,062
90.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $847,152
2.0%
Net Inventory Sales $0
Other Revenue $7,253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,647
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $399,357
16.1%
Assets/Debt
Total Assets $894,914,786
Total Liabilities $164,897,237
Net Assets $730,017,549
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $427,639 $0 $85,408
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Csl) $427,474 $0 $37,734
Emily Kuo (Associate General Counsel) $418,403 $0 $64,193
Veronique Mccaskill (Associate Director/Treasury/Acctng) $232,020 $0 $92,651
Denise Spring (Managing Director/Strategic Liason) $216,429 $0 $50,285
John Campbell (Director, Accounting) $187,463 $0 $66,873
Angela Harrison Thomas (Manager, Payroll Services) $132,502 $0 $67,885
Trinh Nguyen (Senior Financial Management Analyst) $122,921 $0 $51,502
Chris Mckee (President, Ad Interim/Mdacc Svp) $0 $782,940 $37,951
Allyson Kinzel (Director/Mdacc Svp & Clo) $0 $956,132 $43,064
Fatima Sheriff (Director/Mdacc Chief Of Staff) $0 $443,275 $37,816
Omer Sultan (Director/Mdacc Cfo) $0 $1,131,947 $47,375
Scott C Kelley Edd (Director) $0 $0 $0
Janiece Longoria (Director) $0 $0 $0
John Zerwas Md (Director) $0 $0 $0
Larry Keller (Mdasc & Mdapn Avp/Acct) $0 $312,993 $89,318

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,515,247
Expenses
$2,008,206
Net Income
$40,507,041
Net Assets
$692,642,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $733,146
1.7%
Program Services $2,237,572
5.3%
Investment Income $0
Bond Proceeds $36,592,851
86.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000,773
7.1%
Net Inventory Sales $0
Other Revenue -$49,095
Notable Expenses Percent of Total Expenses
Executive Compensation $291,569
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $351,937
17.5%
Assets/Debt
Total Assets $884,756,252
Total Liabilities $192,113,548
Net Assets $692,642,704
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $409,663 $0 $84,002
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Csl) $407,881 $0 $36,906
Emily Kuo (Associate General Counsel) $402,101 $0 $62,033
Larry Keller (Mdasc & Mdapn Avp/Acct) $301,176 $0 $112,344
Michael W Brown (Former Mdasc & Mdapn President) $239,318 $0 $21,540
Denise Spring (Managing Director/Strategic Liason) $218,673 $0 $26,846
Veronique Mccaskill (Associate Director/Treasury/Acctng) $211,542 $0 $91,183
John Campbell (Director, Accounting) $175,636 $0 $68,925
Angela Harrison Thomas (Manager, Payroll Services) $121,416 $0 $70,519
Trinh Nguyen (Senior Financial Management Analyst) $117,238 $0 $53,413
Chris Mckee (President, Ad Interim/Mdacc Svp) $0 $1,281,798 $36,651
Allyson Kinzel (Director/Mdacc Svp & Clo) $0 $899,110 $37,835
Fatima Sheriff (Director/Mdacc Chief Of Staff) $0 $419,082 $36,878
Omer Sultan (Director/Mdacc Cfo) $0 $153,721 $14,035
Scott C Kelley Edd (Director) $0 $0 $0
John Zerwas Md (Director) $0 $0 $0
Janiece Longoria (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,340,443
Expenses
$2,839,350
Net Income
$38,501,093
Net Assets
$743,934,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,298,807
3.1%
Program Services $3,015,138
7.3%
Investment Income $0
Bond Proceeds $35,510,653
85.9%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,517,551
3.7%
Net Inventory Sales $0
Other Revenue -$1,706
Notable Expenses Percent of Total Expenses
Executive Compensation $382,881
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $388,783
13.7%
Assets/Debt
Total Assets $969,835,799
Total Liabilities $225,900,980
Net Assets $743,934,819
Compensation
Key Employees and Officers Compensation Related Other
Michael W Brown (Mdasc & Mdapn President (End 3/21)) $776,868 $0 $72,897
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $407,638 $0 $73,257
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Csl) $405,999 $0 $32,030
Emily Kuo (Associate General Counsel) $400,253 $0 $58,341
Larry Keller (Mdasc & Mdapn Avp/Acct) $296,059 $0 $102,532
Denise Spring (Managing Director/Strategic Liason) $214,159 $0 $26,846
Veronique Mccaskill (Associate Director/Treasury/Acctng) $184,897 $0 $79,290
John Campbell (Director, Accounting) $157,248 $0 $56,539
Angela Harrison Thomas (Manager, Payroll Services) $115,657 $0 $57,489
Lori Stewart (Staff Assistant) $111,341 $0 $44,634
Ben Melson (Vice Chairman/Mdacc Svp & Cfo) $0 $1,101,718 $38,704
Allyson Kinzel (Director/Mdacc Svp & Clo) $0 $800,145 $41,076
Chris Mckee (President, Ad Interim/Mdacc Svp) $0 $627,115 $35,010
Fatima Sherriff (Director/Mdacc Chief Of Staff) $0 $352,465 $36,610
Scott C Kelley Edd (Director) $0 $0 $0
Janiece Longoria (Director) $0 $0 $0
John Zerwas Md (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,849,224
Expenses
$3,076,814
Net Income
$36,772,410
Net Assets
$526,160,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,189
1.7%
Program Services $4,621,258
11.6%
Investment Income $0
Bond Proceeds $33,895,750
85.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $637,637
1.6%
Net Inventory Sales $0
Other Revenue $13,390
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,190
36.2%
Assets/Debt
Total Assets $802,335,430
Total Liabilities $276,175,231
Net Assets $526,160,199
Compensation
Key Employees and Officers Compensation Related Other
Michael W Brown (Mdasc & Mdapn President) $695,242 $0 $57,028
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Csl) $386,205 $0 $27,545
Emily Kuo (Associate General Counsel) $377,635 $0 $52,048
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $369,948 $0 $54,084
Larry Keller (Mdasc & Mdapn Avp/Acct) $265,876 $0 $84,717
Denise Spring (Managing Director/Strategic Liason) $218,089 $0 $25,862
Veronique Mccaskill (Associate Director/Treasury/Acctng) $192,150 $0 $63,170
John Campbell (Director, Accounting) $173,040 $0 $27,402
Angela Harrison Thomas (Manager, Payroll Services) $111,820 $0 $43,733
Lori Stewart (Staff Assistant) $110,088 $0 $39,457
Ben Melson (Vice Chairman/Mdacc Svp & Cfo) $0 $1,165,025 $37,818
Steve Haydon (Dir/Mdacc Svp & Gc (End 2/20)) $0 $1,030,268 $38,302
Allyson Kinzel (Dir/Mdacc Svp & Clo (Beg. 2/20)) $0 $692,478 $41,459
Chris Mckee (Chairman/Mdacc Svp) $0 $652,569 $32,955
Fatima Sherriff (Director/Mdacc Chief Of Staff) $0 $366,157 $32,626
Scott C Kelley Edd (Director) $0 $0 $0
Janiece Longoria (Director) $0 $0 $0
Amy Shaw Thomas (Director (End 10/19)) $0 $0 $0
John Zerwas Md (Director (Beg. 10/19)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,583,353
Expenses
$2,759,866
Net Income
$34,823,487
Net Assets
$462,194,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,686
0.6%
Program Services $3,750,097
10.0%
Investment Income $0
Bond Proceeds $33,054,852
88.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $563,825
1.5%
Net Inventory Sales $0
Other Revenue -$19,107
Notable Expenses Percent of Total Expenses
Executive Compensation $591,911
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $389,941
14.1%
Assets/Debt
Total Assets $767,680,076
Total Liabilities $305,485,949
Net Assets $462,194,127
Compensation
Key Employees and Officers Compensation Related Other
Michael W Brown (Mdasc & Mdapn President) $646,433 $0 $50,702
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Csl) $369,257 $0 $24,741
Emily Kuo (Associate General Counsel) $362,466 $0 $47,266
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $343,002 $0 $52,584
Larry Keller (Mdasc & Mdapn Avp/Acct) $248,902 $0 $73,026
Denise Spring (Managing Director/Strategic Liason) $218,073 $0 $25,393
Veronique Mccaskill (Associate Director/Treasury/Acctng) $181,443 $0 $53,174
John Campbell (Director, Accounting) $171,267 $0 $3,318
Angela Harrison Thomas (Manager, Payroll Services) $107,440 $0 $37,415
Lori Stewart (Staff Assistant) $107,070 $0 $34,933
Raymond Greenberg Md (Director (End 2/19)) $0 $0 $0
Scott C Kelley Edd (Director) $0 $0 $0
Janiece Longoria (Director) $0 $0 $0
Amy Shaw Thomas (Director (Beg 3/19)) $0 $0 $0
Chris Mckee (Director/Mdacc Svp) $0 $613,596 $33,640
Steve Haydon (Dir/Mdacc Svp&Gc) $0 $916,200 $33,640
Fatima Sherriff (Dir/Mdacc Chief Of Staff(beg 12/18)) $0 $67,667 $5,980
Ben Melson (Dir/Mdacc Svp & Cfo) $0 $1,121,991 $37,222
William A Hyslop (Mdasc & Mdapn Pres. (End 2/17)) $0 $443,524 $0

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,510,299
Expenses
$4,150,417
Net Income
$33,359,882
Net Assets
$431,349,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,505,393
4.0%
Program Services $2,912,836
7.8%
Investment Income $32,588,811
86.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526,710
1.4%
Net Inventory Sales $0
Other Revenue -$23,451
Notable Expenses Percent of Total Expenses
Executive Compensation $672,445
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $456,261
11.0%
Assets/Debt
Total Assets $764,772,044
Total Liabilities $333,423,024
Net Assets $431,349,020
Compensation
Key Employees and Officers Compensation Related Other
William A Hyslop (Mdasc & Mdapn Pres. (End 2/28/17)) $821,695 $0 $10,168
Michael W Brown (Mdasc & Mdapn Pres. (Beg. 4/1/17)) $414,701 $133,955 $51,332
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Csl) $361,456 $0 $22,899
Emily Kuo (Associate General Counsel) $355,357 $0 $29,877
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $328,955 $0 $61,411
Larry Keller (Mdasc & Mdapn Avp/Acct) $241,533 $0 $52,159
Denise Spring (Managing Director/Strategic Liaison) $218,508 $0 $24,914
John Campbell (Associate Dtr, Acctng) $165,439 $0 $2,252
Veronique Mccaskill (Associate Director/Treasury/Acctg) $155,950 $0 $54,698
Angela Harrison Thomas (Manager, Payroll Services) $107,813 $0 $32,885
Lori Stewart (Staff Assistant) $103,551 $0 $35,030
Raymond Greenberg Md (Director) $0 $0 $0
Patrick Hwu Md (Director/Mdacc Physician(end 5/31/18)) $0 $855,178 $36,712
Scott C Kelley Edd (Director) $0 $0 $0
Janiece Longoria (Director) $0 $0 $0
Patrick C Oxford (Director (End 8/31/18)) $0 $0 $0
R Dan Fontaine (Director/Mdacc Evp (End 1/8/18)) $0 $2,357,418 $286,793
Margaret B Row Md (Dir./Mdacc Physician (End 1/12/18)) $0 $725,323 $36,654
Chris Mckee (Director/Mdacc Svp (Beg. 4/18/18)) $0 $408,792 $34,083
Steve Haydon (Dir./Mdacc Svp&Gc (Beg. 4/18/18)) $0 $697,874 $39,205
Ben Melson (Dir./Mdacc Svp & Cfo (Beg. 7/9/18)) $0 $476,585 $29,859

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,548,300
Expenses
$2,077,137
Net Income
$31,471,163
Net Assets
$370,632,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,475
0.2%
Program Services $2,712,150
8.1%
Investment Income $30,226,719
90.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $544,095
1.6%
Net Inventory Sales $0
Other Revenue -$3,139
Notable Expenses Percent of Total Expenses
Executive Compensation $785,243
37.8%
Professional Fundraising Fees $0
Other Salaries and Wages $402,129
19.4%
Assets/Debt
Total Assets $732,900,657
Total Liabilities $362,268,200
Net Assets $370,632,457
Compensation
Key Employees and Officers Compensation Related Other
William A Hyslop (Mdasc & Mdapn Pres. (9/1/16 2/28/17)) $733,422 $0 $64,907
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Cns) $352,929 $0 $24,568
Emily Kuo (Associate General Counsel) $343,911 $0 $49,297
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $319,296 $0 $59,312
Larry Keller (Mdasc & Mdapn Avp/Acct) $236,731 $0 $35,948
Denise Spring (Managing Director/Strategic Liason) $218,501 $0 $25,014
Judy Reichelderfer (Office Manager) $163,517 $0 $36,016
John Campbell (Associate Dtr, Acctng) $150,953 $0 $31,416
Veronique Mccaskill (Associate Director/Treasury/Acctng) $145,213 $0 $42,200
Lori Stewart (Staff Assistant) $101,878 $0 $36,342
Raymond Greenberg Md (Director) $0 $0 $0
Patrick Hwu Md (Director/Mdacc Physician) $0 $822,374 $35,770
Scott C Kelley Ed D (Director) $0 $0 $0
Janiece Longoria (Director (June 2017 Current)) $0 $0 $0
Alex Cranberg (Director (September 2016 June 2017)) $0 $0 $0
Patrick C Oxford (Director) $0 $0 $0
R Dan Fontaine (Director/Mdacc Evp) $0 $1,229,393 $270,355
Margaret B Row Md (Director/Mdacc Physician) $0 $703,326 $37,627
Michael W Brown (President & Ceo (4/1/17 Current)) $0 $349,680 $35,550

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,066,854
Expenses
$1,748,334
Net Income
$31,318,520
Net Assets
$298,557,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,904
0.2%
Program Services $2,695,566
8.2%
Investment Income $29,843,916
90.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $458,380
1.4%
Net Inventory Sales $0
Other Revenue $8,088
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,720
38.1%
Professional Fundraising Fees $0
Other Salaries and Wages $208,773
11.9%
Assets/Debt
Total Assets $694,364,214
Total Liabilities $395,806,605
Net Assets $298,557,609
Compensation
Key Employees and Officers Compensation Related Other
William A Hyslop (Mdasc & Mdapn President) $700,936 $0 $67,132
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Cns) $337,896 $0 $25,492
Emily Kuo (Associate General Counsel) $326,712 $0 $49,375
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $307,236 $0 $60,567
Larry Keller (Mdasc & Mdapn Avp/Acct) $227,811 $0 $32,871
John Campbell (Associate Dtr, Acctng) $146,221 $0 $29,107
Veronique Mc Caskill (Assoc Dtr, Treas&Acct) $137,304 $0 $42,392
Judy Reichelderfer (Office Manager) $113,244 $0 $36,183
Raymond Greenberg Md (Director) $0 $0 $0
Patrick Hwu Md (Director/Mdacc Physician) $0 $822,373 $34,925
Scott C Kelley Ed D (Director) $0 $0 $0
Alex Cranberg (Director) $0 $0 $0
Patrick C Oxford (Director) $0 $0 $0
R Dan Fontaine (Director/Mdacc Evp) $0 $1,226,640 $261,273
Margaret B Row Md (Director/Mdacc Physician) $0 $666,835 $37,378

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,306,093
Expenses
$1,867,907
Net Income
$30,438,186
Net Assets
$275,498,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,926
0.2%
Program Services $2,478,979
7.7%
Investment Income $29,338,427
90.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $441,992
1.4%
Net Inventory Sales $0
Other Revenue -$21,231
Notable Expenses Percent of Total Expenses
Executive Compensation $544,039
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $352,324
18.9%
Assets/Debt
Total Assets $700,942,759
Total Liabilities $425,443,816
Net Assets $275,498,943
Compensation
Key Employees and Officers Compensation Related Other
William A Hyslop (Mdasc & Mdapn President) $746,121 $0 $65,930
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Cns) $323,145 $0 $24,394
Emily Kuo (Associate General Counsel) $311,458 $0 $47,855
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $306,158 $0 $58,892
Larry Keller (Mdasc & Mdapn Avp/Acct) $219,083 $0 $37,504
James Kosloskey (Systems Integration Engineer) $141,257 $0 $10,359
John Campbell (Associate Dtr, Acctng) $119,700 $0 $30,288
Veronique Mccaskill (Assoc Dtr, Treas&Acct) $112,215 $0 $36,026
Judy Reichelderfer (Office Manager) $109,419 $0 $34,863
Vicki Allison (Former Emp/Payroll Mgr) $103,690 $0 $25,143
Kenneth I Shine Md (Director) $0 $0 $0
Leon J Leach (Director/Mdacc Exec Vp) $0 $1,399,769 $253,963
Scott C Kelley Ed D (Director) $0 $0 $0
Robert Stillwell (Director) $0 $0 $0
Patrick C Oxford (Director) $0 $0 $0
R Dan Fontaine (Director/Mdacc Evp) $0 $1,132,973 $203,029
Margaret B Row (Director/Mdacc Physician) $0 $598,847 $14,074

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,656,172
Expenses
$1,817,511
Net Income
$30,838,661
Net Assets
$269,412,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,985
0.1%
Program Services $3,586,213
11.0%
Investment Income $28,661,367
87.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $396,716
1.2%
Net Inventory Sales $0
Other Revenue -$9,109
Notable Expenses Percent of Total Expenses
Executive Compensation $585,310
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $282,064
15.5%
Assets/Debt
Total Assets $714,555,895
Total Liabilities $445,143,001
Net Assets $269,412,894
Compensation
Key Employees and Officers Compensation Related Other
William A Hyslop (Mdasc & Mdapn President/Ce) $736,773 $0 $67,896
Laura Gilchrist (Mdasc & Mdapn Vp/Gen Cns) $316,407 $0 $26,661
Emily Kuo (Associate General Counsel) $306,883 $0 $46,470
Kimberly Bergen (Mdasc & Mdapn Vp & Cfo) $291,235 $0 $58,871
Larry Keller (Mdasc & Mdapn Director/Acc) $215,295 $0 $58,647
James Kosloskey (Systems Integration Engineer) $135,498 $0 $11,019
John Campbell (Project Manager, Finance) $106,870 $0 $42,414
Judy Reichelderfer (Office Manager) $105,239 $0 $35,741
Kenneth I Shine Md (Director) $0 $0 $0
Leon J Leach (Director/Mdacc Exec Vp) $0 $1,353,293 $245,327
Scott C Kelley Ed D (Director) $0 $0 $0
Robert Stillwell (Director) $0 $0 $0
Patrick C Oxford (Director) $0 $0 $0
R Dan Fontaine (Director/Mdacc Senior Vp) $0 $1,050,852 $198,796
Margaret B Row Md (Director/Mdacc Physician) $0 $595,515 $7,198

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,282,824
Expenses
$2,454,317
Net Income
$31,828,507
Net Assets
$186,414,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,644
0.0%
Program Services $5,780,136
16.9%
Investment Income $28,002,626
81.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,698
1.0%
Net Inventory Sales $0
Other Revenue $139,720
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,576
32.7%
Professional Fundraising Fees $0
Other Salaries and Wages $522,858
21.3%
Assets/Debt
Total Assets $639,365,836
Total Liabilities $452,951,751
Net Assets $186,414,085

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,794,531
Expenses
$3,312,852
Net Income
$29,481,679
Net Assets
$135,636,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,560
0.2%
Program Services $5,186,965
15.8%
Investment Income $27,348,220
83.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,841
0.6%
Net Inventory Sales $0
Other Revenue $27,945
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,997
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $998,080
30.1%
Assets/Debt
Total Assets $598,748,256
Total Liabilities $463,111,378
Net Assets $135,636,878

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,872,775
Expenses
$3,513,501
Net Income
$25,359,274
Net Assets
$117,315,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,603
0.4%
Program Services $5,235,963
18.1%
Investment Income $23,486,899
81.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,783
0.1%
Net Inventory Sales $0
Other Revenue -$2,473
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,500
34.3%
Professional Fundraising Fees $0
Other Salaries and Wages $829,357
23.6%
Assets/Debt
Total Assets $580,486,662
Total Liabilities $463,170,813
Net Assets $117,315,849

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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