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Cook Childrens Health Plan

  • Fort Worth, TX
  • Tax-exempt since June 2004
  • EIN: 76-0585240

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$921M (2023)

Expenses
$887M (2023)

Total Assets
$460M (2023)

Total Liabilities
$250M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,174,182
Expenses
$887,440,356
Net Income
$33,733,826
Net Assets
$209,761,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $907,371,285
98.5%
Investment Income $15,086,663
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,283,766
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,713,924
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,591,507
3.4%
Assets/Debt
Total Assets $460,192,841
Total Liabilities $250,431,409
Net Assets $209,761,432
Compensation
Key Employees and Officers Compensation Related Other
Karen Love (President) $775,661 $0 $120,708
Kimberly Aaron (Vp Clinic Affairs) $488,797 $0 $97,712
Sherry Vetter (Chief Operating Officer Cchp) $425,311 $0 $60,916
Richard Lee (Vp, Finance And Cfo) $390,791 $0 $31,366
Catherine Nicholas Md (Medical Director) $308,812 $0 $41,949
Timothy Fancher (Director Clin Pharmacy Prog) $224,643 $0 $36,663
Glen Lemmons (Director, Start Kids Care Mgmt) $207,402 $0 $53,356
Robert Burright (Director Clinical Effective) $207,082 $0 $17,033
Kathleen Roman (Regulatory Compliance Director) $193,642 $0 $37,116
Crystal O'reilly (Avp, Quality & Care Mgmt) $192,379 $0 $49,840
Rick W Merrill (Ceo) $140,153 $3,363,664 $182,676
Stephen W Kimmel (Evp, Sys Finance) $120,960 $978,680 $170,569
Andrew J Rosell (Trustee Chairman End: 5/31/23) $0 $0 $0
Julee S Morrow Md (Trustee Vice Chairman) $0 $356,943 $22,294
Rick Sorenson (Trustee Chairman) $0 $0 $0
Angela N Cabarcas Md (Trustee) $0 $313,320 $35,295
Hadley Woerner (Trustee) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
Kathryn M King Md (Trustee) $0 $273,668 $37,642
Michael R Pavell (Trustee) $0 $0 $0
Paul S Thornton Md (Trustee) $0 $452,251 $51,891
Rachel R Werner (Trustee) $0 $0 $0
Ryan B Dickerson (Trustee) $0 $0 $0
Sandy Varghese Md (Trustee) $0 $285,936 $10,499
Thomas Breckinridge Ray (Trustee Start: 6/1/23) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,864,346
Expenses
$840,321,027
Net Income
$17,543,319
Net Assets
$174,107,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.0%
Program Services $854,550,174
99.6%
Investment Income $3,135,768
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $175,904
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,804,293
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,997,977
3.1%
Assets/Debt
Total Assets $451,986,963
Total Liabilities $277,879,430
Net Assets $174,107,533
Compensation
Key Employees and Officers Compensation Related Other
Karen Love (President) $698,805 $0 $117,899
Kimberly Aaron (Vp Clinic Affairs) $454,752 $0 $89,055
Sherry Vetter (Chief Operating Officer Cchp) $423,897 $0 $55,329
Richard Lee (Avp, Finance & Cfo) $313,474 $0 $24,137
Catherine Nicholas Md (Medical Director) $248,075 $0 $39,061
Timothy Fancher (Director Clin Pharmacy Prog) $211,003 $0 $35,862
Robert Burright (Director Clinical Effective) $200,942 $0 $18,459
Glen Lemmons (Director, Start Kids Care Mgmt) $193,773 $0 $52,653
Crystal O'reilly (Avp, Quality & Care Mgmt) $184,895 $0 $49,512
Kathleen Roman (Regulatory Compliance Director) $175,666 $0 $37,620
Stephen W Kimmel (Treasurer) $114,694 $927,975 $162,506
Rick W Merrill (Ceo) $96,313 $2,311,519 $255,556
Paul S Thornton Md (Trustee) $0 $441,454 $49,430
Kevin D Wylie Do (Trustee End: 05/22) $0 $328,100 $47,997
Saideepa Murali Md (Trustee End: 05/22) $0 $305,676 $50,778
Julee S Morrow Md (Trustee Vice Chairman) $0 $295,402 $17,578
Angela N Cabarcas Md (Trustee) $0 $276,523 $27,167
Kathryn M King Md (Trustee Start: 06/22) $0 $237,860 $35,629
Sandy Varghese Md (Trustee Start: 06/22) $0 $228,465 $8,405
Mary Cara Martz (Secretary) $0 $169,553 $23,484
Jerry R Conatser (Trustee) $0 $0 $0
Ryan B Dickerson (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee End: 05/22) $0 $0 $0
Michael R Pavell (Trustee) $0 $0 $0
Andrew J Rosell (Trustee Chairman) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

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990-T

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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,181,259
Expenses
$668,678,751
Net Income
$43,502,508
Net Assets
$164,814,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
0.0%
Program Services $710,732,719
99.8%
Investment Income $1,128,289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $297,751
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,947,637
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,296,389
3.6%
Assets/Debt
Total Assets $294,581,400
Total Liabilities $129,766,937
Net Assets $164,814,463
Compensation
Key Employees and Officers Compensation Related Other
Karen Love (President) $738,526 $0 $112,261
Kimberly Aaron Md (Vp Clinic Affairs) $509,480 $0 $53,682
Sherry Vetter (Chief Operating Officer Cchp) $397,423 $0 $23,889
Richard Lee (Avp Finance & Cfo) $302,113 $0 $23,935
Catherine Nicholas Md (Medical Director) $268,310 $0 $40,563
Timothy Fancher (Director Clin Pharmacy Prog) $198,537 $0 $44,956
Crystal O'reilly (Avp, Quality & Care Mgmt) $195,830 $0 $48,635
Timothy Muirheid (Director Health Plan Analytic) $193,790 $0 $43,617
Sandra Flinn (Director Strategic Clin Ops) $191,688 $0 $23,286
Robert J Burright (Director Clinical Effective) $188,266 $0 $42,806
Stephen W Kimmel (Treasurer) $111,390 $901,249 $129,999
Rick W Merrill (Ceo) $95,376 $2,289,011 $255,387
Paul S Thornton Md (Trustee) $0 $455,007 $43,697
Saideepa Murali Md (Trustee) $0 $307,079 $53,352
Julee S Morrow Md (Trustee Vice Chairman) $0 $305,857 $45,224
Kevin D Wylie Do (Trustee) $0 $298,344 $47,642
Angela N Hippeli Md (Trustee) $0 $285,873 $19,806
Mary Cara Martz (Secretary) $0 $165,987 $24,953
Jerry R Conatser (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee) $0 $0 $0
Michael R Pavell (Trustee) $0 $0 $0
Andrew J Rosell (Trustee Chairman) $0 $0 $0
Rick Sorenson (Trustee) $0 $0 $0
Ryan B Dickerson (Trustee) $0 $0 $0
Rachel R Werner (Trustee) $0 $0 $0
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990
Filed on Aug. 5, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,511,709
Expenses
$592,756,083
Net Income
$36,755,626
Net Assets
$122,892,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $627,358,834
99.7%
Investment Income $1,714,392
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $438,483
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,768,923
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,042,930
4.2%
Assets/Debt
Total Assets $202,619,551
Total Liabilities $79,726,823
Net Assets $122,892,728
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Karen Love (President) $596,030 $0 $99,429
Kimberly D Aaron (Vp Clinic Affairs) $385,593 $0 $61,969
Gary Strong (Medical Director, Cchp Nex) $251,964 $0 $33,653
Catherine Nicholas Md (Medical Director) $217,730 $0 $34,153
Scott A Albosta (Coo, End: 04/19) $209,396 $0 $19,497
Richard Lee (Avp Finance & Cfo) $191,525 $0 $26,812
Timothy Muirhead (Director Health Plan Analytic) $188,326 $0 $39,989
Sandra Flinn (Director Strategic Clinic Ops) $183,150 $0 $22,923
Robert J Burright (Director Clinical Effective) $182,829 $0 $43,929
Stephen W Kimmel (Treasurer) $103,808 $839,899 $119,652
Rick W Merrill (Ceo) $84,526 $2,028,631 $248,553
Paul S Thornton Md (Trustee) $0 $437,972 $46,888
Julee Morrow Md (Vice Chairman) $0 $296,982 $46,310
Saideepa Murali Md (Trustee) $0 $282,735 $53,467
Angela N Hippeli Md (Trustee) $0 $269,279 $20,062
Kevin D Wylie Md (Trustee) $0 $208,151 $44,647
Cara Martz (Secretary) $0 $157,852 $31,463
Jerry R Conatser (Trustee) $0 $0 $0
Ryan B Dickerson (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee) $0 $0 $0
Michael R Pavell (Trustee) $0 $0 $0
Peter Philpott (Trustee) $0 $0 $0
Andrew Rosell (Chairman) $0 $0 $0
Rick Sorenson (Trustee) $0 $0 $0
Rachel R Werner (Trustee) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

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XML
990-T

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,420,804
Expenses
$565,743,219
Net Income
$1,677,585
Net Assets
$85,083,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,545,910
99.5%
Investment Income $3,243,578
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$368,684
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,458
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,326,836
3.8%
Assets/Debt
Total Assets $176,150,140
Total Liabilities $91,066,724
Net Assets $85,083,416
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rober T E Watkins (Former President) $709,258 $0 $25,796
Kimberly Aaron (Vp Clinic Affairs) $433,825 $0 $50,432
Scott Albosta (Coo, End: 04/19) $361,097 $0 $35,422
Gary Strong (Medical Director, Cchp Nex) $263,191 $0 $12,672
Robbie L Aubrey (Avp Finance & Cfo End 1/19) $250,768 $0 $22,857
Timothy A Muirheid (Director Health Plan Analytic) $181,384 $0 $34,145
Sandra S Flinn (Director Strategic Clinic Ops) $176,496 $0 $11,746
Linda S Farrar (Director Claims) $176,339 $0 $22,335
Robert J Burright (Director Clinical Effective) $174,497 $0 $18,820
Brenda E Garske (Director F Inance End: 8/3/18) $101,308 $0 $13,523
Stephen W Kimmel (Treasurer) $96,901 $784,022 $94,313
Rick W Merrill (Ceo) $70,939 $1,702,538 $234,192
Karen Love (President) $50,115 $0 $2,767
Jay L Fierke Md (Trustee) $0 $0 $0
Julee Morrow Md (Trustee Vice Chairman) $0 $384,607 $40,928
Saideepa Murali Md (Trustee) $0 $271,248 $38,186
Catherine Nicholas Md (Trustee) $0 $217,531 $27,503
Peter Philpott (Trustee) $0 $0 $0
Todd N Ritterbusch (Trustee) $0 $0 $0
Andrew Rosell (Trustee Chairman) $0 $0 $0
Rick Sorenson (Trustee) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
Paul S Thornton Md (Trustee) $0 $482,740 $39,451
Kevin D Wylie Do (Trustee) $0 $177,509 $40,524
Brian D Barnard (Trustee Chairman) $0 $0 $0
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990
Filed on Aug. 12, 2020

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

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990-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,544,955
Expenses
$542,507,426
Net Income
$5,037,529
Net Assets
$81,253,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,078,798
99.7%
Investment Income $1,836,312
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$370,155
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,276,444
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,493,672
3.6%
Assets/Debt
Total Assets $151,770,418
Total Liabilities $70,516,524
Net Assets $81,253,894
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bob Watkins (President Thru 8/3/18) $544,944 $0 $36,352
Kimberly Aaron Md (Vp, Clinical Affairs) $401,423 $0 $44,001
Scott Albosta (Chief Operating Officer) $331,155 $0 $34,924
Rob L Aubrey (Avp Finance & Cfo) $246,462 $0 $20,444
Sandra Flinn (Director Strategic Clin Ops) $186,520 $0 $10,349
Linda Farrar (Director Claims) $182,721 $0 $19,829
Brenda Garske (Director Finance Thru 8/3/18) $177,641 $0 $13,551
Teresa Herbert (Director, Network & Cmty Mgmt) $170,264 $0 $12,417
Timothy Muirheid (Director, Health Plan Analytic) $150,515 $22,266 $41,050
Rick W Merrill (Ceo) $96,848 $2,324,355 $216,152
Stephen W Kimmel (Treasurer) $93,229 $754,309 $104,515
Catherine Nicholas Md (Trustee) $0 $234,655 $26,894
Brian D Barnard (Trustee Chairman) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee) $0 $0 $0
James Marshall Md (Trustee) $0 $600,034 $44,782
Julee Morrow Md (Trustee Vice Chairman) $0 $426,776 $44,086
Todd N Ritterbusch (Trustee) $0 $0 $0
Andrew Rosell (Trustee) $0 $0 $0
Peter Philpott (Trustee) $0 $0 $0
Rick Sorenson (Trustee) $0 $0 $0
Paul S Thornton Md (Trustee) $0 $471,473 $37,267
Kevin D Wylie Do (Trustee) $0 $271,302 $49,070
Saideepa Murali Md (Trustee) $0 $246,275 $41,464
Cara Martz (Secretary) $0 $140,312 $22,833
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990
Filed on Aug. 13, 2019

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990-T

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

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PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,776,949
Expenses
$493,607,734
Net Income
-$8,830,785
Net Assets
$77,010,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,963,527
99.8%
Investment Income $1,037,216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$223,794
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,482,568
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,975,434
3.4%
Assets/Debt
Total Assets $131,753,364
Total Liabilities $54,742,474
Net Assets $77,010,890
Compensation
Key Employees and Officers Compensation Related Other
Bob Watkins (President) $512,681 $0 $36,444
Kimberly Aaron Md (Medical Director) $365,947 $0 $47,292
Scott Albosta (Chief Operating Officer) $209,307 $0 $8,243
Sandra Flinn (Director Strategic Clin Ops) $188,886 $0 $18,141
Marie Holdridge (Director Care Management) $188,833 $0 $48,863
Linda Farrar (Director Claims) $185,474 $0 $18,687
Jose Gonzalez Md (V President Clinical Affairs) $184,861 $184,861 $33,686
Brenda Mayorga (Director Finance) $178,746 $0 $10,417
Rob L Aubrey (Avp Finance & Cfo) $141,324 $0 $18,395
Rick W Merrill (Ceo) $49,446 $1,535,337 $207,971
Stephen W Kimmel (Treasurer) $38,290 $727,519 $111,103
Catherine Nicholas (Trustee) $0 $233,574 $29,256
Vida Amin Md (Trustee) $0 $303,527 $27,867
Brian D Barnard (Trustee Chairman) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee) $0 $0 $0
James Marshall Md (Trustee) $0 $621,282 $52,080
Ana Mishaan Md (Trustee) $0 $253,650 $20,598
Julee Morrow Md (Trustee Vice Chairman) $0 $336,375 $54,144
Michael R Pavell (Trustee) $0 $0 $0
Todd N Ritterbusch (Trustee) $0 $0 $0
Andrew Rosell (Trustee) $0 $0 $0
James E Webb (Trustee) $0 $0 $0
Peter Philpott (Trustee) $0 $0 $0
Rick Sorenson (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,327,036
Expenses
$298,211,412
Net Income
$20,115,624
Net Assets
$86,283,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,419,248
99.7%
Investment Income $1,078,912
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171,124
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,104,161
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,118,890
3.1%
Assets/Debt
Total Assets $122,667,375
Total Liabilities $36,383,992
Net Assets $86,283,383
Compensation
Key Employees and Officers Compensation Related Other
Bob Watkins (President) $454,740 $0 $28,102
Jose Gonzalez Md (V President Clinical Affairs) $341,618 $0 $27,919
Kimberly Aaron Md (Medical Director) $296,047 $0 $42,302
Angela L O'brien (V President Finance & Cfo) $276,597 $0 $37,355
Sandra Flinn (Director Strategic Clin Ops) $161,944 $0 $9,701
Robert K Robidou (Director Network Development) $155,430 $0 $25,795
Brenda Mayorga (Director Finance) $146,742 $0 $21,863
Linda Farrar (Director Claims) $146,064 $0 $14,862
Rick W Merrill (Ceo) $46,179 $1,433,914 $205,294
Stephen W Kimmel (Treasurer) $36,854 $700,219 $99,556
G Malcolm Louden (Trustee) $0 $0 $0
William E Rosenthal (Trustee) $0 $0 $0
Vida Amin Md (Trustee) $0 $220,297 $22,857
Brian D Barnard (Trustee Chairman) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee) $0 $0 $0
James Marshall Md (Trustee) $0 $575,695 $44,680
Ana Mishaan Md (Trustee Vice Chairman) $0 $230,056 $15,947
Julee Morrow Md (Trustee) $0 $168,385 $18,133
Michael R Pavell (Trustee) $0 $0 $0
Todd N Ritterbusch (Trustee) $0 $0 $0
Andrew Rosell (Trustee) $0 $0 $0
James E Webb (Trustee) $0 $0 $0
Rob L Aubrey (Avp Finance & Cfo) $0 $0 $0
Cara Martz (Secretary) $0 $139,777 $15,489
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990
Filed on Aug. 10, 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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,314,612
Expenses
$289,588,949
Net Income
$17,725,663
Net Assets
$65,947,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,672,032
99.8%
Investment Income $656,074
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,494
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,010
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,893,744
2.0%
Assets/Debt
Total Assets $119,896,299
Total Liabilities $53,949,275
Net Assets $65,947,024
Compensation
Key Employees and Officers Compensation Related Other
Bob Watkins (President) $440,655 $0 $21,963
Kimberly Aaron Md (Medical Director) $320,534 $0 $36,409
Jose Gonzalez Md (Vp Clinical Affairs) $310,998 $0 $22,326
Angela L O'brien (Vp Finance & Cfo) $277,224 $0 $19,895
Sandra Flinn (Director Strategic Clin Opns &) $206,069 $0 $7,520
Robert K Robidou (Director Network Development) $188,200 $0 $29,765
Marie Holdridge (Director Care Management) $151,286 $0 $30,973
Kathleen Roman (Director Regulatory Compliance) $146,469 $0 $16,149
Rick W Merrill (Ceo) $49,207 $1,527,949 $198,144
Stephen W Kimmel (Treasurer) $29,906 $568,209 $25,307
Vida Amin Md (Trustee) $0 $210,392 $16,055
Brian D Barnard (Trustee Chairman) $0 $0 $0
Sam Cantu Md (Trustee) $0 $372,539 $31,470
Jerry R Conatser (Trustee) $0 $0 $0
Jay L Fierke Md (Trustee) $0 $0 $0
James F Herd Sr Md (Trustee) $0 $0 $0
Jose Iglesias Md (Trustee) $0 $937,262 $25,547
G Malcolm Louden (Trustee) $0 $0 $0
James D Marshall Md (Trustee) $0 $643,165 $36,674
Ana Mishaan Md (Trustee Vice Chairman) $0 $210,290 $12,578
Julee Morrow Md (Trustee) $0 $0 $0
Donald K Murphey Md (Trustee) $0 $331,488 $36,043
Michael R Pavell (Trustee) $0 $0 $0
Todd N Ritterbusch (Trustee) $0 $0 $0
William E Rosenthal (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,268,590
Expenses
$273,172,062
Net Income
$11,096,528
Net Assets
$48,337,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,102,021
99.9%
Investment Income $166,569
0.1%
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 $860,762
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,374,825
2.0%
Assets/Debt
Total Assets $95,317,657
Total Liabilities $46,980,657
Net Assets $48,337,000
Compensation
Key Employees and Officers Compensation Related Other
Bob Watkins (President) $405,706 $0 $20,642
Jose Gonzalez Md (Medical Director) $299,328 $0 $19,753
Angela L O'brien (Vp Finance & Cfo) $268,241 $0 $17,755
Sandra Flinn (Dir Strat Clin Opns & Innov) $146,080 $0 $6,141
Robert K Robidou (Director, Network Development) $142,631 $0 $24,313
Brenda Mayorga (Director, Finance) $126,967 $0 $18,036
Dana Toudouze (Case Manager) $126,706 $0 $16,810
Rick W Merrill (Ceo) $41,747 $1,296,299 $190,582
Richard P Goode (Treasurer) $39,056 $629,715 $29,091
Bryan Ryals Md (Trustee) $0 $556,407 $40,689
Donald K Murphey Md (Trustee Vice Chairman) $0 $314,245 $33,419
G Malcolm Louden (Trustee) $0 $0 $0
James F Herd Sr Md (Trustee) $0 $0 $0
Michael R Pavell (Trustee Chairman) $0 $0 $0
Brian D Barnard (Trustee) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
William E Rosenthal (Trustee) $0 $0 $0
Vida Amin Md (Trustee) $0 $197,763 $11,808
Jose Iglesias Md (Trustee) $0 $844,742 $21,912
Ana Mishaan Md (Trustee) $0 $267,739 $10,468
Sam Cantu Md (Trustee) $0 $325,857 $31,169
Jay L Fierke Md (Trustee) $0 $0 $0
Cara Martz (Secretary) $0 $111,349 $8,771
Stephen W Kimmel (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,284,138
Expenses
$254,017,006
Net Income
$5,267,132
Net Assets
$37,240,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,139,052
99.9%
Investment Income $145,086
0.1%
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 $752,380
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,311,930
2.1%
Assets/Debt
Total Assets $71,227,645
Total Liabilities $33,987,173
Net Assets $37,240,472

Document Links

990
Filed on Feb. 23, 2016

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

View Filing
PDF XML
View Filing (2 of 2) 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,714,193
Expenses
$224,123,881
Net Income
$2,590,312
Net Assets
$31,973,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,560,723
99.9%
Investment Income $153,470
0.1%
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 $583,825
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,018,415
2.2%
Assets/Debt
Total Assets $60,575,167
Total Liabilities $28,601,827
Net Assets $31,973,340

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,165,346
Expenses
$183,692,814
Net Income
$13,472,532
Net Assets
$29,383,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,141,241
99.5%
Investment Income $360,543
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $663,562
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $784,076
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,418,698
2.4%
Assets/Debt
Total Assets $58,310,570
Total Liabilities $28,927,542
Net Assets $29,383,028

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 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.
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 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

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