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Trinidad Area Health Association

Mount San Rafael Hospital
  • Trinidad, CO
  • Tax-exempt since July 1969
  • EIN: 84-0586742

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$48.1M (2023)

Expenses
$47.1M (2023)

Total Assets
$63.5M (2023)

Total Liabilities
$33.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,142,815
Expenses
$47,126,509
Net Income
$1,016,306
Net Assets
$29,578,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,307
0.3%
Program Services $46,871,298
97.4%
Investment Income $384,257
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,010
0.0%
Net Fundraising $18,096
0.0%
Sales of Assets $43,545
0.1%
Net Inventory Sales $0
Other Revenue $656,302
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,194
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,472,242
30.7%
Assets/Debt
Total Assets $63,520,379
Total Liabilities $33,941,594
Net Assets $29,578,785
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Conrad (Surgeon) $609,739 $0 $82,558
Damian Mizera (Member/Ortho Surgeon) $594,718 $0 $61,760
Jose M Flores (Member/Physician) $432,848 $0 $66,484
Precious Castro Flores Md (Physician) $404,430 $0 $48,799
Joseph Jimenez (Physician) $353,547 $0 $19,734
Thomas Goodell Md (Physician) $283,147 $0 $49,400
Kimberly Lucero (Ceo) $270,410 $0 $49,451
Douglas Mc Farland (Chief Of Staff/Physician) $263,092 $0 $45,000
Dario San Roman (Physician) $227,407 $0 $36,269
Shannon Castellano (Cno) $166,732 $0 $29,699
Kathleen Griego (Current President) $0 $0 $0
Daniel Berry Dds (Vice President) $0 $0 $0
Joe De Garbo (Sec/Treasurer) $0 $0 $0
Mike Tranter (Member) $0 $0 $0
Rhonda Epper (Member) $0 $0 $0
Calvin Carey (Cfo) $0 $0 $0
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990
Filed on Nov. 13, 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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,034,130
Expenses
$46,065,336
Net Income
-$31,206
Net Assets
$28,314,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,750
1.1%
Program Services $44,807,160
97.3%
Investment Income $87,431
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,030
0.0%
Net Fundraising $19,056
0.0%
Sales of Assets $23,455
0.1%
Net Inventory Sales $0
Other Revenue $595,248
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,691,895
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,263,649
35.3%
Assets/Debt
Total Assets $63,520,714
Total Liabilities $35,206,173
Net Assets $28,314,541
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Damian Mizera (Member/Ortho Surgeon) $581,377 $0 $61,707
James Conrad (Surgeon) $503,341 $0 $59,908
Jose M Flores (Member/Physician) $449,624 $0 $63,186
Heather Cook (Surgeon) $431,512 $0 $23,571
Precious Castro Flores Md (Physician) $377,570 $0 $47,306
Joseph Jimenez (Physician) $300,831 $0 $15,278
Thomas Goodell Md (Physician) $278,216 $0 $49,412
Douglas Mc Farland (Chief Of Staff/Physician) $248,583 $0 $40,735
Calvin Carey (Cfo) $224,610 $0 $0
John Tucker (Ceo Through 07/01) $214,971 $0 $39,466
Kimberly Lucero (Ceo Starting 07/02) $204,714 $0 $41,266
Shannon Castellano (Cno Starting 07/31) $159,241 $0 $33,790
Mandy Shaiffer (Cno Through 07/30) $109,473 $0 $13,249
Kathleen Griego (Current President) $0 $0 $0
Daniel Berry Dds (Vice President) $0 $0 $0
Joe De Garbo (Sec/Treasurer) $0 $0 $0
Mike Tranter (Member) $0 $0 $0
Rhonda Epper (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
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,777,232
Expenses
$43,785,196
Net Income
-$1,007,964
Net Assets
$28,345,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,791
0.8%
Program Services $38,456,306
89.9%
Investment Income $82,286
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,206
0.0%
Net Fundraising $13,979
0.0%
Sales of Assets -$20,834
Net Inventory Sales $0
Other Revenue $3,919,498
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,151,998
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,803,505
33.8%
Assets/Debt
Total Assets $66,760,463
Total Liabilities $38,414,716
Net Assets $28,345,747
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Damian Mizera (Orthopedic Surgeon) $587,580 $0 $42,563
Precious Castro Flores Md (Physician) $435,767 $0 $25,961
Jose M Flores (Member/Physician) $421,694 $0 $34,718
John Tucker (Chief Executive Officer) $344,455 $0 $51,075
Abigail Norris (Physician) $300,341 $0 $30,049
Thomas Goodell Md (Physician) $298,395 $0 $24,902
Luis Santiago Rosado (General Surgeon) $278,014 $0 $15,662
Douglas Mc Farland (Physician) $269,100 $0 $3,549
Dario San Roman (Nurse Practioner) $235,730 $0 $29,039
Thomas Carter (Physician) $201,933 $0 $49,186
Mandy Shaiffer (Chief Nursing Officer) $192,445 $0 $21,277
Katherine Broman (Physician) $188,416 $0 $32,526
Calvin Carey (Chief Financial Officer) $185,209 $0 $37,019
Irene G Trujillo (Director) $169,808 $0 $17,767
Sherri Bacharach (Director Of Risk Management) $161,221 $0 $40,292
Andres Deleon (Director Of Emergency Room) $157,951 $0 $26,492
Pamela Burnelis (Director) $131,753 $0 $1,729
Andrea Doeden (Gyn) $83,480 $0 $24,902
Kathleen Griego (Current President) $0 $0 $0
Daniel Berry Dds (Vice President) $0 $0 $0
Joe De Garbo (Sec/Treasurer) $0 $0 $0
Mike Tranter (Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,702,583
Expenses
$38,354,654
Net Income
$1,347,929
Net Assets
$29,353,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,651
1.2%
Program Services $35,408,944
89.2%
Investment Income $77,719
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,279
0.0%
Net Fundraising $15,880
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,698,110
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,677,926
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,778,960
33.3%
Assets/Debt
Total Assets $62,689,719
Total Liabilities $33,336,008
Net Assets $29,353,711
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Damian Mizera (Orthopedic Surgeon) $580,203 $0 $40,640
Luis Santiago Rosado (General Surgeon) $441,691 $0 $23,333
John Tucker (Chief Executive Officer) $306,850 $0 $25,969
Precious Castro Flores Md (Physician) $303,915 $0 $30,847
Thomas Goodell Md (Physician) $294,575 $0 $24,359
Jose M Flores (Member/Physician) $277,348 $0 $29,513
Douglas Mc Farland (Physician) $236,296 $0 $25,940
Thomas Carter (Physician) $220,339 $0 $21,147
Dario San Roman (Nurse Practioner) $219,692 $0 $19,239
Abigail Norris (Physician) $203,996 $0 $18,469
Mandy Shaiffer (Chief Nursing Officer) $188,850 $0 $8,181
Calvin Carey (Chief Financial Officer) $180,850 $0 $7,046
Katherine Broman (Physician) $178,738 $0 $20,791
Pamela Burnelis (Director) $178,738 $0 $20,791
Andrea Doeden (Gyn) $177,215 $0 $16,126
Irene G Trujillo (Director) $175,169 $0 $12,781
Stacey Porterfield Do (Former Member/Physician) $150,554 $0 $17,732
Carolynn Johnson (Former Member) $0 $0 $0
Jeanne Dunk (Sec/Treas) $0 $0 $0
Kathleen Griego (Current President) $0 $0 $0
Daniel Berry Dds (Vice President) $0 $0 $0
Joe De Garbo (Member) $0 $0 $0
Kelli Van Matre (Member) $0 $0 $0
Audra Garrett (Member) $0 $0 $0
Mike Tranter (Member) $0 $0 $0
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990
Filed on Nov. 16, 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:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,872,283
Expenses
$37,058,759
Net Income
$2,813,524
Net Assets
$23,708,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,636
0.2%
Program Services $38,182,429
95.8%
Investment Income $67,167
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,751
0.0%
Net Fundraising $17,244
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,498,056
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,295,233
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,456,586
36.3%
Assets/Debt
Total Assets $36,876,699
Total Liabilities $13,167,942
Net Assets $23,708,757
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Damian Mizera (Orthopedic Surgeon) $567,680 $0 $5,848
Luis Santiago Rosado (General Surgeon) $412,901 $0 $4,000
Jose M Flores (Member/Physician) $346,261 $0 $18,666
Precious Castro Flores (Physician) $335,652 $0 $18,666
Thomas Goodell Md (Physician) $293,519 $0 $12,400
John Tucker (Chief Executive Officer) $292,301 $0 $15,219
Douglas Mc Farland (Physician) $235,223 $0 $17,255
Stacey Porterfield Do (Member/Physician) $230,734 $0 $17,233
Mandy Shaiffer (Chief Nursing Officer) $188,400 $0 $0
Irene G Trujillo (Director) $172,881 $0 $5,102
David Rollins (Chief Financial Officer) $102,111 $0 $3,181
Carolynn Johnson (Former President) $0 $0 $0
Jeanne Dunk (Sec/Treas) $0 $0 $0
Kathleen Griego (Current President) $0 $0 $0
Daniel Berry Dds (Member) $0 $0 $0
Joe De Garbo (Member) $0 $0 $0
Kelli Van Matre (Member) $0 $0 $0
Audra Garrett (Member) $0 $0 $0
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990
Filed on Nov. 16, 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
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,182,512
Expenses
$35,727,794
Net Income
$3,454,718
Net Assets
$21,807,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,001
0.4%
Program Services $37,402,422
95.5%
Investment Income $50,077
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,539
0.1%
Net Fundraising $18,832
0.0%
Sales of Assets $25,000
0.1%
Net Inventory Sales $0
Other Revenue $1,486,641
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,193
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,799,737
41.4%
Assets/Debt
Total Assets $28,356,494
Total Liabilities $6,548,635
Net Assets $21,807,859
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Reitter Md (Surgeon) $436,619 $0 $9,087
Jun Flores Md (Vice President) $319,608 $0 $9,423
Thomas Goodell Md (Physician) $299,014 $0 $9,719
Precious Castro Flores Md (Physician) $286,649 $0 $8,932
John Tucker (Chief Executive Officer) $280,846 $0 $64,658
Thomas Carter Md (Physician) $254,345 $0 $7,565
Andrea Doeden Md (Physician) $251,611 $0 $7,549
Stacey Porterfield Do (Member) $231,250 $0 $7,231
David Rollins (Chief Financial Officer) $191,025 $0 $32,069
Mandy Shaiffer (Chief Nursing Officer) $161,160 $0 $20,085
Carolynn Johnson (President) $0 $0 $0
Jeanne Dunk (Sec/Treas) $0 $0 $0
Kathleen Griego (Member) $0 $0 $0
Daniel Berry Dds (Member) $0 $0 $0
Joe De Garbo (Member) $0 $0 $0
Kelli Van Matre (Member) $0 $0 $0
Audra Garrett (Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$34,418,307
Expenses
$32,168,452
Net Income
$2,249,855
Net Assets
$18,353,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,881
0.3%
Program Services $33,226,328
96.5%
Investment Income $12,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,442
0.1%
Net Fundraising $22,133
0.1%
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $1,025,353
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,748
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,686,241
42.5%
Assets/Debt
Total Assets $24,458,031
Total Liabilities $6,104,890
Net Assets $18,353,141
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Reitter Md (Med Staff Rep) $410,534 $0 $356
June Flores Md (Vice President) $314,143 $0 $0
Thomas Goodell Md (Physician) $294,550 $0 $8,100
Precious Castro Flores Md (Physician) $294,540 $0 $8,100
Thomas Carter Md (Physician) $259,008 $0 $0
Andrea Doeden Md (Physician) $249,325 $0 $7,480
Elizabeth Catherall (Physician) $241,370 $0 $0
John Tucker (Chief Executive Officer) $233,398 $0 $25,211
Stacey Porterfield Do (Member) $227,532 $0 $6,826
David Rollins (Chief Financial Officer) $179,442 $0 $24,224
Mandy Shaiffer (Chief Nursing Officer) $145,526 $0 $14,588
Carolynn Johnson (President) $0 $0 $0
Jeanne Dunk (Sec/Treas) $0 $0 $0
Daniel Berry Dds (Member) $0 $0 $0
Joe De Garbo (Member) $0 $0 $0
Audra Garrett (Member) $0 $0 $0
Kelli Van Matre (Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,469,957
Expenses
$30,288,557
Net Income
$5,181,400
Net Assets
$16,103,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,668
6.9%
Program Services $32,621,358
92.0%
Investment Income $15,519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,657
0.1%
Net Fundraising $16,425
0.0%
Sales of Assets -$26,565
Net Inventory Sales $0
Other Revenue $356,895
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,747
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,790,560
38.9%
Assets/Debt
Total Assets $20,690,088
Total Liabilities $4,586,802
Net Assets $16,103,286
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Reitter Md (Physician) $361,513 $0 $8,743
Precious Castro Flores Md (Physician) $314,731 $0 $15,662
Jose Flores Md (Member) $311,778 $0 $18,639
Thomas Goodell Md (Physician) $266,370 $0 $23,894
Andrea Doeden Md (Physician) $259,766 $0 $30,432
Stacey Porterfield Do (Med Staff Rep) $234,170 $0 $31,158
John Tucker (Chief Executive Officer) $233,398 $0 $17,570
Joseph Jimenez Md (Physician) $201,444 $0 $15,512
David Rollins (Chief Financial Officer) $179,442 $0 $24,224
Mandy Shaiffer (Chief Nursing Officer) $145,526 $0 $14,588
Carolynn Johnson (President) $0 $0 $0
Jeanie Hollon (Vice President) $0 $0 $0
Jeanne Dunk (Sec/Treas) $0 $0 $0
Daniel Berry Dds (Member) $0 $0 $0
Douglas Mc Farland Md (Member) $0 $0 $0
Lanae Rossi (Member) $0 $0 $0
Joe De Garbo (Member) $0 $0 $0
Audra Garrett (Member) $0 $0 $0
Kelli Van Matre (Member) $0 $0 $0
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990
Filed on Oct. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,648,517
Expenses
$30,207,682
Net Income
$3,440,835
Net Assets
$10,921,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,606
2.1%
Program Services $33,290,245
98.9%
Investment Income $8,622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,828
0.0%
Net Fundraising $11,914
0.0%
Sales of Assets -$520,590
Net Inventory Sales $0
Other Revenue $144,892
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,555
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,673,173
38.6%
Assets/Debt
Total Assets $15,942,300
Total Liabilities $5,020,414
Net Assets $10,921,886
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Reitter Md (Physician) $409,308 $0 $10,625
David Cox Md (Physician) $317,810 $0 $22,653
Precious Castro Flores Md (Physician) $249,004 $0 $15,968
Andrea Doeden Md (Physician) $239,896 $0 $32,146
Jose Flores Md (Member) $235,552 $0 $21,767
Stacey Porterfield Do (Med Staff Rep) $217,208 $0 $30,765
Thomas Goodell Md (Physician) $211,432 $0 $23,010
Robert Quist (Chief Executive Officer) $184,415 $0 $5,599
David Rollins (Chief Financial Officer) $161,454 $0 $16,803
Denise Clark (Chief Clinical Officer) $136,536 $0 $12,591
John Tucker (Chief Executive Officer) $81,874 $0 $6,268
Mandy Shaiffer (Chief Nursing Officer) $37,328 $0 $2,687
Carolynn Johnson (President) $0 $0 $0
Lanae Rossi (Vice President) $0 $0 $0
Jeanie Hollon (Sec/Treas) $0 $0 $0
Daniel Berry Dds (Member) $0 $0 $0
Jeanne Dunk (Member) $0 $0 $0
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990
Filed on Aug. 12, 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
$28,990,172
Expenses
$28,092,765
Net Income
$897,407
Net Assets
$7,481,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,358
1.1%
Program Services $28,462,598
98.2%
Investment Income $9,596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,114
0.2%
Net Fundraising $14,790
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,716
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,509
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,221,859
54.2%
Assets/Debt
Total Assets $12,827,854
Total Liabilities $5,346,803
Net Assets $7,481,051
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Reitter Md (Physician) $337,748 $0 $13,829
Robert Quist (Chief Executive Officer) $256,853 $0 $7,696
Thomas Carter Md (Physician) $236,379 $0 $32,360
Precious Castro Flores Md (Physician) $229,431 $0 $16,029
Andrea Doeden Md (Physician) $222,799 $0 $32,799
Jose Flores Md (Physician) $220,759 $0 $22,352
Stacey Porterfield Do (Med Staff Rep) $197,770 $0 $26,392
David Rollins (Chief Financial Officer) $161,485 $0 $17,742
Denise Clark (Chief Clinical Officer) $139,171 $0 $11,102
Carolyn Johnson (President) $0 $0 $0
Jeanie Hollon (Vice President) $0 $0 $0
Mike Trantor (Sec/Treas) $0 $0 $0
Edward Fuentes Phd (Member) $0 $0 $0
Lanae Rossi (Member) $0 $0 $0
Daniel Berry (Member) $0 $0 $0
Michael Johnson (Member) $0 $0 $0
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990
Filed on Nov. 16, 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
$23,718,638
Expenses
$23,909,370
Net Income
-$190,732
Net Assets
$6,978,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,046
0.7%
Program Services $23,354,260
98.5%
Investment Income $16,057
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,210
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,065
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,263,380
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,920,909
41.5%
Assets/Debt
Total Assets $12,969,017
Total Liabilities $5,990,050
Net Assets $6,978,967
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr David Reitter (Physician) $328,873 $0 $0
Dr Ronald Dalton (Physician) $305,972 $0 $0
Robert Quist (Chief Executive Officer) $254,790 $0 $0
Dr Gerald Cichocki (Physician) $233,902 $0 $0
Dr Andrea Doeden (Physician) $226,124 $0 $0
Dr Precios Castro Flores (Physician) $221,789 $0 $0
Dr Thomas Carter (Physician) $215,752 $0 $0
Dr Christine Lopez (Physician) $213,281 $0 $0
Dr Jun Flores (Physician) $211,511 $0 $0
Dr Thomas Goodell (Physician) $196,367 $0 $0
Dr Stacey Porterfield (Physician/Medical Staff Representative) $190,467 $0 $0
Dr Joseph Jimenez (Physician) $151,793 $0 $0
David Rollins (Cfo) $139,673 $0 $0
Denise Clark (Chief Clinical Officer) $127,925 $0 $0
Filbert Garduno (Supervisor Of Imaging) $121,983 $0 $0
Darla Santistevan (Er Nurse Rn) $112,279 $0 $0
Arlyn Boyte (Physical Therepy Director) $102,112 $0 $0
Karl Gabrielson (Trustee/Board President) $0 $0 $0
Dr Dan Berry (Trustee) $0 $0 $0
Carolynn Johnson (Trustee/Vice President) $0 $0 $0
Lanea Rossi (Trustee) $0 $0 $0
Mike Tranter (Trustee/Secretary Treasurer) $0 $0 $0
Jeanie Hollon (Trustee) $0 $0 $0
Vic Becco (Trustee) $0 $0 $0
Ed Fuentes (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 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
$26,939,101
Expenses
$28,305,062
Net Income
-$1,365,961
Net Assets
$7,005,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,695
0.0%
Program Services $26,523,851
98.5%
Investment Income $31,016
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,224
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $312,315
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,784,755
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,580,511
26.8%
Assets/Debt
Total Assets $13,063,213
Total Liabilities $6,057,775
Net Assets $7,005,438

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
$25,850,574
Expenses
$26,998,198
Net Income
-$1,147,624
Net Assets
$8,386,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,143
0.3%
Program Services $25,533,744
98.8%
Investment Income $44,315
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,443
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170,929
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,522,002
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,676,706
24.7%
Assets/Debt
Total Assets $13,886,311
Total Liabilities $5,500,192
Net Assets $8,386,119

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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
PDF (2 of 2)

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