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Valley Family Health Care Inc

  • Payette, ID
  • Tax-exempt since Dec. 1982
  • EIN: 82-0371383

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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Jan. 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$37.4M (2024)

Expenses
$33M (2024)

Total Assets
$22.7M (2024)

Total Liabilities
$2M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,379,465
Expenses
$32,974,285
Net Income
$4,405,180
Net Assets
$20,667,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,665,232
28.5%
Program Services $26,650,830
71.3%
Investment Income $98,708
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,305
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $946,246
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,595,748
53.4%
Assets/Debt
Total Assets $22,669,236
Total Liabilities $2,001,782
Net Assets $20,667,454
Compensation
Key Employees and Officers Compensation Related Other
Robert Mairs (Physician) $611,447 $0 $23,085
Jared Van Orman (Physician Of Internal Medicine) $290,306 $0 $32,227
Morris Smith (Physician/Clinical Services Consultant) $269,203 $0 $10,768
James Roth (Physician Md/Do) $258,591 $0 $21,461
Kevin Wade (Pediatrician) $252,069 $0 $30,819
Kenneth Hart (Chief Executive Officer) $207,845 $0 $29,050
Benjamin Murray (Chief Operating Officer) $182,337 $0 $28,029
Zachary Hodges (Chief Information Officer) $170,095 $0 $28,478
Cheri Hung (Chief Financial Officer) $161,228 $0 $6,449
Jenny Boone (Chief Nursing Officer) $123,642 $0 $19,753
Carolyn Wesner (President) $0 $0 $0
Joni Delgado (Vice President / Planning Committee Chair) $0 $0 $0
Carlos Hernandez (Secretary) $0 $0 $0
Rick Lahuis (Treasurer / Finance Committee Chair) $0 $0 $0
Carolina Gomez (Quality Committee Chair) $0 $0 $0
Dan Ramirez (Board Member) $0 $0 $0
Kathy Oliver (Board Member) $0 $0 $0
Ranelle Crosby (Board Member) $0 $0 $0
Shawna Pierson (Board Member) $0 $0 $0
Vicki Crank (Board Member) $0 $0 $0
Craig Jensen (Board Member) $0 $0 $0
Mark Redmond (Board Member) $0 $0 $0
Pat Barfield (Ad Hoc) $0 $0 $0
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990
Filed on June 27, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,010,444
Expenses
$32,259,950
Net Income
-$249,506
Net Assets
$16,262,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,745,047
21.1%
Program Services $25,260,865
78.9%
Investment Income $4,532
0.0%
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 $1,185,383
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,780,683
52.0%
Assets/Debt
Total Assets $17,907,651
Total Liabilities $1,645,377
Net Assets $16,262,274
Compensation
Key Employees and Officers Compensation Related Other
Robert Mairs (Doctor) $537,950 $0 $21,505
James Roth (Doctor) $315,396 $0 $25,365
Daisy Miller (Doctor) $282,220 $0 $16,883
Michael Twomey (Medical Officer) $279,190 $0 $27,767
Morris Smith (Doctor) $269,203 $0 $10,768
Paola D'aleman (Doctor) $249,694 $0 $21,973
Timothy Heinze (Ceo (Through 10/2022)) $189,521 $0 $15,371
Kenneth Hart (Cfo (Through 10/2022); Ceo (From 11/2022)) $172,874 $0 $24,928
Zachary Hodges (Chief Information Officer) $160,599 $0 $25,024
Benjamin Murray (Operating Officer) $158,369 $0 $24,348
Jenny Boone (Nursing Officer (From 06/2022)) $58,198 $0 $8,986
Jaime Taylor (Nursing Officer (Through 05/2022)) $47,041 $0 $5,092
Carolyn Wesner (President) $0 $0 $0
Joni Delgado (Vice President) $0 $0 $0
Rick Lahuis (Treasurer) $0 $0 $0
Carlos Hernandez (Secretary) $0 $0 $0
Dan Ramirez (Board Member) $0 $0 $0
Shawna Pierson (Board Member) $0 $0 $0
Vicki Crank (Board Member) $0 $0 $0
Carolina Gomez (Board Member) $0 $0 $0
Kathleen Oliver (Board Member) $0 $0 $0
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990
Filed on July 3, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,619,036
Expenses
$28,420,982
Net Income
$3,198,054
Net Assets
$16,511,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,145,571
28.9%
Program Services $22,465,959
71.1%
Investment Income $7,506
0.0%
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 $1,528,203
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,023,051
56.4%
Assets/Debt
Total Assets $17,988,562
Total Liabilities $1,476,782
Net Assets $16,511,780
Compensation
Key Employees and Officers Compensation Related Other
Robert Mairs (Doctor) $591,512 $0 $14,462
James Roth (Doctor) $332,892 $0 $19,602
Paola D'aleman (Doctor) $283,879 $0 $15,680
Michael Twomey (Director) $274,315 $0 $21,876
Morris Smith (Doctor) $270,402 $0 $10,792
Daisy Miller (Doctor) $253,460 $0 $9,167
Timothy Heinze (Executive Officer) $171,973 $0 $13,436
Kenneth Hart (Financial Officer) $168,063 $0 $20,858
Benjamin Murray (Operating Officer) $164,568 $0 $21,031
Zach Hodges (Information Officer) $156,132 $0 $21,891
Dustin Reese (Dental Officer) $149,973 $0 $21,070
Irene Winters (Nursing Officer) $125,159 $0 $9,952
Sarah Ludovic (Quality Officer) $124,325 $0 $4,949
Jaime Taylor (Nursing Officer) $44,785 $0 $2,928
Henry Hixson (Board Member) $0 $0 $0
Dennis Stokes (Board Member) $0 $0 $0
Armida Hernandez (Board Member) $0 $0 $0
Kerri Wenger (Board Member) $0 $0 $0
Robert Barowsky (Board Member) $0 $0 $0
Carlos Hernandez (Board Member) $0 $0 $0
Joni Delgado (Board Member) $0 $0 $0
Ranelle Crosby (Board Member) $0 $0 $0
Carolyn Wesner (Board Member) $0 $0 $0
Shawna Pierson (Board Member) $0 $0 $0
Rick Lahuis (Board Member) $0 $0 $0
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990
Filed on July 20, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,417,518
Expenses
$26,295,058
Net Income
$2,122,460
Net Assets
$13,313,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,302,473
36.3%
Program Services $18,103,822
63.7%
Investment Income $11,223
0.0%
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 $1,562,659
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,449,637
58.8%
Assets/Debt
Total Assets $14,954,163
Total Liabilities $1,640,437
Net Assets $13,313,726
Compensation
Key Employees and Officers Compensation Related Other
Robert Mairs (Doctor) $759,080 $0 $0
Daisy Miller (Doctor) $388,508 $0 $0
Raquel Johnson (Doctor) $285,486 $0 $0
Paola D'aleman (Doctor) $281,713 $0 $0
Morris Smith (Doctor) $278,755 $0 $0
Michael Twomey (Director) $214,408 $0 $28,498
Timothy Heinze (Executive Officer) $178,063 $0 $31,501
William Jackson (Director) $176,799 $0 $7,075
Dustin Reese (Director) $136,347 $0 $30,279
Benjamin Murray (Operating Officer) $134,845 $0 $15,397
Irene Winters (Nursing Officer) $127,695 $0 $24,546
Mark Mcnabb (Financial Officer) $119,705 $0 $16,595
Zach Hodges (Information Officer) $118,802 $0 $34,721
Sarah Ludovic (Quality Officer) $111,572 $0 $6,694
Geri Murrey (Resource Director) $78,855 $0 $3,028
Kenneth Hart (Financial Officer) $51,132 $0 $4,849
Andy Creech (Board Member) $0 $0 $0
Henry Hixson (Board Member) $0 $0 $0
Kathy O'neil (Board Member) $0 $0 $0
Arminda Hernandez (Board Member) $0 $0 $0
Bob Barowsky (Board Member) $0 $0 $0
Carlos Hernandez (Board Member) $0 $0 $0
Carolyn Wesner (Board Member) $0 $0 $0
Dennis Stokes (Board Member) $0 $0 $0
Ranelle Crosby (Board Member) $0 $0 $0
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990
Filed on Oct. 21, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,232,391
Expenses
$23,191,301
Net Income
$41,090
Net Assets
$11,191,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,783,850
20.6%
Program Services $18,439,419
79.4%
Investment Income $9,122
0.0%
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 $255,475
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,946,111
60.1%
Assets/Debt
Total Assets $12,355,857
Total Liabilities $1,164,591
Net Assets $11,191,266
Compensation
Key Employees and Officers Compensation Related Other
Robert Allen Mairs (Doctor) $350,902 $0 $10,898
William K Jackson (Chief Medical Officer) $279,925 $0 $15,259
Morris Smith (Doctor) $259,052 $0 $3,774
Sandra Dunbrasky (Doctor) $244,564 $0 $0
Paola D'aleman (Doctor) $214,145 $0 $0
Daisy Miller (Doctor) $210,023 $0 $0
Timothy Heinze (Ceo) $162,380 $0 $8,662
Paul Concidine (Chief Dental Officer) $155,934 $0 $9,065
Mark B Mcnabb (Cfo) $32,022 $0 $464
Pamela Stampfli (Cfo) $29,876 $0 $1,727
Henry Hixson (President) $0 $0 $0
Robert Barowsky (Vice President) $0 $0 $0
Kerri Wenger (Secretary) $0 $0 $0
Ranelle Crosby (Treasurer) $0 $0 $0
Joan Delgado (Director) $0 $0 $0
Andrew Creech (Director) $0 $0 $0
Dennis Stokes (Director) $0 $0 $0
Kathy O'neill (Director) $0 $0 $0
Carlos Hernandez (Director) $0 $0 $0
Armida Hernandez (Director) $0 $0 $0
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990
Filed on Sept. 29, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,004,606
Expenses
$19,915,798
Net Income
-$911,192
Net Assets
$11,150,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,497,266
23.7%
Program Services $14,494,084
76.3%
Investment Income $13,256
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 $311,824
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,726,251
58.9%
Assets/Debt
Total Assets $12,752,401
Total Liabilities $1,602,225
Net Assets $11,150,176
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dunbrasky (Doctor) $302,686 $0 $0
Morris Smith (Doctor) $251,047 $0 $0
William Jackson (Doctor) $229,126 $0 $4,231
Geoffrey Thomas (Doctor) $186,412 $0 $1,988
Michael Twomey (Doctor) $180,592 $0 $3,865
Timothy Heinze (Ceo) $159,856 $0 $6,545
Pam Stampfli (Cfo) $104,471 $0 $4,623
Henry Hixson (President) $0 $0 $0
Robert Barowsky (Vice President) $0 $0 $0
Kerri Wenger (Secretary) $0 $0 $0
Ranelle Crosby (Treasurer) $0 $0 $0
Joan Delgado (Director) $0 $0 $0
Andrew Creech (Director) $0 $0 $0
Dennis Stokes (Director) $0 $0 $0
Mendy Standford (Director) $0 $0 $0
Carlos Hernandez (Director) $0 $0 $0
Armida Hernandez (Director) $0 $0 $0
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990
Filed on Sept. 20, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,351,899
Expenses
$14,705,355
Net Income
-$353,456
Net Assets
$12,061,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,414,386
37.7%
Program Services $8,930,282
62.2%
Investment Income $7,231
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,629,054
51.9%
Assets/Debt
Total Assets $13,942,819
Total Liabilities $1,881,452
Net Assets $12,061,367
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Thomas (Doctor) $202,940 $0 $0
Shannon Schantz (Doctor) $180,405 $0 $0
Paul Concidine (Doctor) $159,391 $0 $0
Timothy Heinze (Ceo) $158,972 $0 $0
Robert Davis (Doctor) $148,362 $0 $0
Patrick Barfield (Doctor) $138,818 $0 $0
Pam Stampfli (Cfo) $79,519 $0 $0
Henry Hixson (President) $0 $0 $0
Robert Barowsky (Vice Preside) $0 $0 $0
Kerri Wenger (Secretary) $0 $0 $0
Ranelle Crosby (Treasurer) $0 $0 $0
Carlos Hernandez (Director) $0 $0 $0
Andy Creech (Director) $0 $0 $0
Joni Delgado (Director) $0 $0 $0
Dennis Stokes (Director) $0 $0 $0
Maria Hidalgo (Director) $0 $0 $0
Armida Hernandez (Director) $0 $0 $0
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990
Filed on July 24, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,028,086
Expenses
$10,776,809
Net Income
$1,251,277
Net Assets
$10,914,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,774,458
39.7%
Program Services $7,248,610
60.3%
Investment Income $5,018
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,967,429
55.4%
Assets/Debt
Total Assets $11,706,585
Total Liabilities $791,936
Net Assets $10,914,649
Compensation
Key Employees and Officers Compensation Related Other
Robin Sebastion (Doctor) $205,646 $0 $2,056
Sharmeen Nelson (Doctor) $184,553 $0 $7,382
Shannon Schantz (Doctor) $179,766 $0 $7,191
Paul Concidine (Doctor) $153,706 $0 $6,148
Robert Davis (Doctor) $146,072 $0 $5,843
Timothy Heinze (Ceo) $125,165 $0 $1,785
Don Nelson (Cfo) $98,535 $0 $3,941
Henry Hixson (President) $0 $0 $0
Carol Peralta (Vice Preside) $0 $0 $0
Carlos Hernandez (Secretary) $0 $0 $0
Robert Barowsky (Treasurer) $0 $0 $0
Bonnie Brasseur (Director) $0 $0 $0
Andy Creech (Director) $0 $0 $0
Joni Delgado (Director) $0 $0 $0
Ted Pettet (Director) $0 $0 $0
Karen Sands (Director) $0 $0 $0
Kerri Wenger (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,968,923
Expenses
$8,807,054
Net Income
$1,161,869
Net Assets
$8,723,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,161,294
41.7%
Program Services $5,803,033
58.2%
Investment Income $4,596
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,637,087
64.0%
Assets/Debt
Total Assets $9,270,611
Total Liabilities $547,516
Net Assets $8,723,095
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Thomas (Doctor) $193,943 $0 $542
Sharmeen Nelson (Doctor) $186,499 $0 $7,844
Paul Concidine (Doctor) $143,928 $0 $5,740
Bill Moore (Executive Di) $138,519 $0 $0
Robin Sebastion (Doctor) $138,312 $0 $5,442
Robert Davis (Doctor) $133,763 $0 $5,204
Don Nelson (Cfo) $90,602 $0 $0
Robert Barowsky (Director) $0 $0 $0
Joni Delgado (Director) $0 $0 $0
Karen Sands (Chairperson) $0 $0 $0
Eric Arnault (Vice Chair) $0 $0 $0
Carlos Hernandez (Secretary) $0 $0 $0
Carol Peralta (Director) $0 $0 $0
Henry Hixson (Treasurer) $0 $0 $0
Epifanio Rendon (Director) $0 $0 $0
Mike Hanigan (Director) $0 $0 $0
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990
Filed on July 22, 2016

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,620,472
Expenses
$7,843,499
Net Income
$776,973
Net Assets
$7,885,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,502,938
40.6%
Program Services $5,114,906
59.3%
Investment Income $2,628
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,168,284
65.9%
Assets/Debt
Total Assets $8,360,864
Total Liabilities $475,186
Net Assets $7,885,678
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Thomas (Doctor) $193,943 $0 $542
Sharmeen Nelson (Doctor) $186,499 $0 $7,844
Paul Concidine (Doctor) $143,928 $0 $5,740
Robin Sebastion (Doctor) $138,312 $0 $5,442
Robert Davis (Doctor) $133,763 $0 $5,204
Robert Barowsky (Director) $0 $0 $0
Joni Delgado (Director) $0 $0 $0
Karen Sands (Chairperson) $0 $0 $0
Chelle Robins (Vice Chair) $0 $0 $0
Carlos Hernandez (Director) $0 $0 $0
Logan Hamilton (Director) $0 $0 $0
Henry Hixson (Sec/Treas) $0 $0 $0
Epifanio Rendon (Director) $0 $0 $0
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990
Filed on July 30, 2015

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

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Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,951,339
Expenses
$8,234,748
Net Income
-$283,409
Net Assets
$7,450,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,383,238
42.5%
Program Services $4,565,305
57.4%
Investment Income $2,796
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,197,321
63.1%
Assets/Debt
Total Assets $7,906,318
Total Liabilities $455,759
Net Assets $7,450,559
Compensation
Key Employees and Officers Compensation Related Other
Sharmeen Nelson (Doctor) $183,841 $0 $7,354
Geoffrey Thomas () $180,472 $0 $7,219
Bryan Stone (Doctor) $173,944 $0 $6,958
Robin Sebastion (Doctor) $169,510 $0 $6,780
Eddie Rodriquez Lopez Md (Doctor) $123,438 $0 $2,469
Robert Barowsky (Chairperson) $0 $0 $0
Joni Delgado (Vice Chair) $0 $0 $0
Karen Sands (Director) $0 $0 $0
Chelle Robins (Director) $0 $0 $0
Carlos Hernandez (Director) $0 $0 $0
Logan Hamilton (Sec/Treas) $0 $0 $0
Roger Van Zelf (Director) $0 $0 $0
Jennifer Morgan (Director) $0 $0 $0
Henry Hixson (Director) $0 $0 $0
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Document Links

990
Filed on July 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,452,002
Expenses
$7,801,296
Net Income
$650,706
Net Assets
$7,522,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,019
43.8%
Program Services $4,749,958
56.2%
Investment Income $3,025
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,075,475
65.1%
Assets/Debt
Total Assets $8,464,779
Total Liabilities $942,637
Net Assets $7,522,142

Document Links

990
Filed on July 30, 2013

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,031,333
Expenses
$9,902,700
Net Income
$128,633
Net Assets
$6,976,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,106,897
60.9%
Program Services $3,921,725
39.1%
Investment Income $2,711
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,756,813
48.0%
Assets/Debt
Total Assets $8,068,336
Total Liabilities $1,091,916
Net Assets $6,976,420

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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