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Clinica Campesina Family Health Services

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$68.4M (2024)

Expenses
$76.1M (2024)

Total Assets
$48.4M (2024)

Total Liabilities
$19.2M (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
$68,439,535
Expenses
$76,149,063
Net Income
-$7,709,528
Net Assets
$29,261,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,088,602
32.3%
Program Services $45,443,387
66.4%
Investment Income $283,394
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$880
Net Inventory Sales $0
Other Revenue $625,032
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,133
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,229,728
59.4%
Assets/Debt
Total Assets $48,425,519
Total Liabilities $19,163,574
Net Assets $29,261,945
Compensation
Key Employees and Officers Compensation Related Other
Philip Keppeler (Physician) $329,429 $0 $37,702
Karen Funk (Chief Medical Officer) $302,679 $0 $28,289
Carlie Field (Physician) $271,957 $0 $6,624
Lisa Winkler (Physician) $264,952 $0 $33,686
Angela Fryer (Physician) $262,224 $0 $30,858
Simon Smith (President & Ceo) $254,794 $0 $22,519
Breanna Tomlin (Physician) $254,690 $0 $17,038
An Nguyen (Chief Dental Officer) $242,769 $0 $16,500
Brian Johnston (Cfo) $144,218 $0 $34,486
Ella Padilla (Chair) $0 $0 $0
Jeff Zayach (Vice Chair) $0 $0 $0
Matthew Antush (Treasurer) $0 $0 $0
Heather Elkins (Secretary) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Lizandro Gonzalez (Director) $0 $0 $0
Wdouglas Jones (Director) $0 $0 $0
Carolina Flores Manross (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,397,192
Expenses
$72,513,007
Net Income
-$4,115,815
Net Assets
$36,939,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,237,490
36.9%
Program Services $42,228,773
61.7%
Investment Income $183,076
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122
Net Inventory Sales $0
Other Revenue $747,975
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,169
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,266,265
58.3%
Assets/Debt
Total Assets $56,549,715
Total Liabilities $19,610,196
Net Assets $36,939,519
Compensation
Key Employees and Officers Compensation Related Other
Philip Keppeler (Physician) $301,446 $0 $36,102
Karen Funk (Chief Medical Officer) $295,372 $0 $27,593
Simon Smith (President & Ceo) $265,749 $0 $20,639
Lisa Winkler (Physician) $258,927 $0 $34,675
Angela Fryer (Physician) $251,280 $0 $30,168
Alex Bulkacz (Physician) $250,906 $0 $21,960
Breanna Tomlin (Physician) $242,207 $0 $16,091
An Nguyen (Chief Dental Officer) $231,764 $0 $16,080
Brian Johnston (Cfo) $132,097 $0 $33,758
Ella Padilla (Chair) $0 $0 $0
Jeff Zayach (Vice Chair) $0 $0 $0
Matthew Antush (Treasurer) $0 $0 $0
Heather Elkins (Secretary) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Lizandro Gonzalez (Director) $0 $0 $0
Edson Hernandez (Director) $0 $0 $0
W Douglas Jones (Director) $0 $0 $0
Carolina Flores Manross (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,832,192
Expenses
$66,084,660
Net Income
$8,747,532
Net Assets
$40,417,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,190,999
47.0%
Program Services $37,990,885
50.8%
Investment Income $187,038
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,463,270
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,847
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,763,693
58.7%
Assets/Debt
Total Assets $54,834,686
Total Liabilities $14,417,166
Net Assets $40,417,520
Compensation
Key Employees and Officers Compensation Related Other
Philip Keppeler (Physician) $289,321 $0 $55,017
Karen Funk (Chief Medical Officer) $285,910 $0 $42,117
Angela Fryer (Physician) $242,147 $0 $47,927
Alex Bulkacz (Physician) $237,715 $0 $38,147
Breanna Tomlin (Physician) $235,171 $0 $30,148
Michelle Drury (Physician) $234,189 $0 $47,071
Simon Smith (President & Ceo) $233,910 $0 $39,714
An Nguyen (Chief Dental Officer) $222,681 $0 $28,996
Brian Johnston (Cfo) $119,942 $0 $31,962
Cherlyn Marriot (Chair) $0 $0 $0
Ella Padilla (Vice Chair) $0 $0 $0
Heather Elkins (Secretary) $0 $0 $0
Matthew Antush (Treasurer) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Lizandro Gonzalez (Director) $0 $0 $0
Edson Hernandez (Director) $0 $0 $0
W Douglas Jones (Director) $0 $0 $0
Carolina Flores Manross (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0
Jeff Zayach (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,962,634
Expenses
$57,360,736
Net Income
$1,601,898
Net Assets
$31,203,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,923,500
37.2%
Program Services $36,236,288
61.5%
Investment Income $172,410
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630,436
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,125
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,639,431
60.4%
Assets/Debt
Total Assets $46,990,882
Total Liabilities $15,786,925
Net Assets $31,203,957
Compensation
Key Employees and Officers Compensation Related Other
Karen Funk (Chief Medical Officer) $278,583 $0 $49,717
Philip Keppeler (Physician) $266,158 $0 $53,437
Angela Fryer (Physician) $236,379 $0 $48,332
Breanna Tomlin (Physician) $235,327 $0 $29,670
Alex Bulkacz (Physician) $235,127 $0 $37,604
Michelle Drury (Physician) $229,080 $0 $46,995
Simon Smith (President & Ceo) $228,190 $0 $41,588
An Nguyen (Chief Dental Officer) $192,659 $0 $28,178
Brian Johnston (Cfo) $116,568 $0 $30,728
W Douglas Jones (Chair) $0 $0 $0
Cherlyn Marriot (Vice Chair) $0 $0 $0
Heather Elkins (Secretary) $0 $0 $0
Ella Padilla (Treasurer) $0 $0 $0
Matthew Antush (Director) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Yulia Hernandez (Director) $0 $0 $0
Edson Hernandez (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0
Lizandro Gonzalez (Director) $0 $0 $0
Carolina Flores Manross (Director) $0 $0 $0

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Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,469,939
Expenses
$63,362,350
Net Income
-$1,892,411
Net Assets
$29,789,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,662,293
30.4%
Program Services $42,208,141
68.7%
Investment Income $165,115
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103
0.0%
Net Inventory Sales $0
Other Revenue $434,287
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,427
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,599,537
60.9%
Assets/Debt
Total Assets $43,271,577
Total Liabilities $13,481,638
Net Assets $29,789,939
Compensation
Key Employees and Officers Compensation Related Other
Karen Funk (Vp Of Clinical Services) $263,400 $0 $52,547
Philip Keppeler (Physician) $251,269 $0 $45,184
Angela Fryer (Physician) $239,212 $0 $45,863
Alex Bulkacz (Physician) $236,084 $0 $40,597
Breanna Tomlin (Physician) $234,414 $0 $28,655
Simon Smith (President & Ceo) $233,033 $0 $43,272
Michelle Drury (Physician) $232,718 $0 $46,723
An Nguyen (Vp Of Dental Services) $190,107 $0 $24,926
Justin Wheeler Vp Of Clinical (Services (Through October 2019)) $155,967 $0 $13,178
Brian Johnston (Cfo) $112,935 $0 $27,739
W Douglas Jones (Chair) $0 $0 $0
Lois Lacroix (Vice Chair (Through July 2019)) $0 $0 $0
Cherlyn Marriott (Secretary & Vice Chair) $0 $0 $0
Heather Elkins (Director & Secretary) $0 $0 $0
Ben Goldstein (Treasurer & Director) $0 $0 $0
Ella Padilla (Director & Treasurer) $0 $0 $0
Matthew Antush (Director) $0 $0 $0
Christina Arguello (Director (Through September 2019)) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Edson Hernandez (Director) $0 $0 $0
Yulia Hernandez (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0
Donovan Tulloch (Director) $0 $0 $0
Ken Stewart (Interim Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,239,167
Expenses
$58,316,154
Net Income
-$76,987
Net Assets
$32,293,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,761,551
32.2%
Program Services $38,080,411
65.4%
Investment Income $775
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,959
0.2%
Net Inventory Sales $0
Other Revenue $1,269,471
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,609
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,995,953
58.3%
Assets/Debt
Total Assets $45,391,786
Total Liabilities $13,098,124
Net Assets $32,293,662
Compensation
Key Employees and Officers Compensation Related Other
Philip Keppeler (Physician) $252,247 $0 $44,830
Justin Wheeler (Vp Of Clinical Services) $247,777 $0 $34,016
Karen Funk (Vp Of Clinical Services) $246,636 $0 $51,882
Angela Fryer (Physician) $239,377 $0 $39,862
Alex Bulkacz (Physician) $232,245 $0 $41,102
Breanna Tomlin (Physician) $231,053 $0 $16,389
Michelle Drury (Physician) $230,171 $0 $45,793
Simon Smith (President & Ceo) $227,768 $0 $42,679
An Nguyen (Vp Of Dental Services) $197,075 $0 $29,385
Elizabeth David (Cfo (Through August 2018)) $122,266 $0 $10,223
W Douglas Jones (Chair) $0 $0 $0
Lois Lacroix (Vice Chair) $0 $0 $0
Maryann Keller (Secretary (Through April 2018)) $0 $0 $0
Cherlyn Marriott (Director & Secretary) $0 $0 $0
Ben Goldstein (Treasurer) $0 $0 $0
Christina Arguello (Director) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Heather Elkins (Director) $0 $0 $0
Edson Hernandez (Director) $0 $0 $0
Yulia Hernandez (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0
Ella Padilla (Director) $0 $0 $0
Tom Razo (Director (Through May 2018)) $0 $0 $0
Donovan Tulloch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,784,265
Expenses
$53,387,769
Net Income
$3,396,496
Net Assets
$32,441,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,150,082
33.7%
Program Services $36,804,082
64.8%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $616,286
1.1%
Net Inventory Sales $0
Other Revenue $213,685
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,785
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,351,055
58.7%
Assets/Debt
Total Assets $64,383,468
Total Liabilities $31,942,146
Net Assets $32,441,322
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keenan (Physician) $264,918 $0 $37,416
Philip Keppeler (Physician) $242,916 $0 $41,330
Angela Fryer (Physician) $237,424 $0 $32,486
Justin Wheeler (Vp Of Clinical Services) $237,329 $0 $29,131
Karen Funk (Vp Of Clinical Services) $236,689 $0 $41,971
Michelle Drury (Physician) $230,565 $0 $36,172
Alex Bulkacz (Physician) $223,084 $0 $39,754
Simon Smith (President & Ceo) $195,042 $0 $46,379
An Nguyen (Vp Of Dental Services) $183,727 $0 $27,798
Elizabeth David (Cfo) $160,281 $0 $11,319
Michael Moran Chair Thru Feb (2017) & Director (Thru May 2017)) $0 $0 $0
W Douglas Jones (Vice Chair & Chair) $0 $0 $0
Lois Lacroix (Secretary & Vice Chair) $0 $0 $0
Maryann Keller (Director & Secretary) $0 $0 $0
Ben Goldstein (Treasurer) $0 $0 $0
Christina Arguello (Director) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Heather Elkins (Director) $0 $0 $0
Edson Hernandez (Director) $0 $0 $0
Yulia Hernandez (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Heidy Ordonez (Director) $0 $0 $0
Tom Razo (Director) $0 $0 $0
Donovan Tulloch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,317,689
Expenses
$48,474,509
Net Income
$1,843,180
Net Assets
$29,025,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,522,367
34.8%
Program Services $32,325,526
64.2%
Investment Income $1,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468,732
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,317
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,239,949
58.3%
Assets/Debt
Total Assets $36,353,844
Total Liabilities $7,328,423
Net Assets $29,025,421
Compensation
Key Employees and Officers Compensation Related Other
Christopher Keenan (Physician) $277,103 $0 $40,051
Philip Keppeler (Physician) $246,690 $0 $40,754
Michelle Drury (Physician) $240,596 $0 $36,940
Justin Wheeler (Vp Of Clinical Services) $230,075 $0 $31,153
Angela Fryer (Physician) $229,181 $0 $28,732
Karen Funk (Vp Of Clinical Services) $228,477 $0 $42,586
Kevin Dryden (Physician) $218,669 $0 $26,558
Simon Smith (President & Ceo) $195,197 $0 $40,241
An Nguyen (Vp Of Dental Services) $172,133 $0 $24,866
Elizabeth David (Cfo) $146,090 $0 $15,420
Michael Moran (Chair) $0 $0 $0
W Douglas Jones (Vice Chair) $0 $0 $0
Ben Goldstein (Treasurer) $0 $0 $0
Lois Lacroix (Secretary) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Yulia Hernandez (Director) $0 $0 $0
Maryann Keller (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Mayra Martinez (Director) $0 $0 $0
Tom Razo (Director) $0 $0 $0
Donovan Tulloch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,775,380
Expenses
$43,614,981
Net Income
$160,399
Net Assets
$27,182,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,888,186
34.0%
Program Services $28,599,734
65.3%
Investment Income $1,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,723
Net Inventory Sales $0
Other Revenue $303,088
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,996
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,914,838
59.4%
Assets/Debt
Total Assets $31,117,856
Total Liabilities $3,935,615
Net Assets $27,182,241
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Keenan (Physician) $290,381 $0 $40,961
Philip J Keppeler (Physician) $246,793 $0 $40,894
Justin D Wheeler (Vp Of Clinical Services) $229,884 $0 $35,341
Karen Funk (Vp Of Clinical Services) $229,828 $0 $42,913
Matthew Pflieger (Physician) $223,317 $0 $23,976
Michelle Drury (Physician) $221,229 $0 $37,288
Angela Fryer (Physician) $215,789 $0 $18,697
Simon G Smith (President & Ceo) $197,240 $0 $33,967
An T Nguyen (Vp Of Dental Services) $165,941 $0 $24,918
Elizabeth A David (Cfo) $121,857 $0 $18,818
Michael Moran (Chair) $0 $0 $0
W Douglas Jones (Vice Chair) $0 $0 $0
Ben Goldstein (Treasurer) $0 $0 $0
Elizabeth Shaffer (Secretary (Thru Jan 2016)) $0 $0 $0
Lois Lacroix (Secretary) $0 $0 $0
Damon Brown (Director) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Yulia Hernandez (Director) $0 $0 $0
Maryann Keller (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Mandy M Rigg (Director) $0 $0 $0
Donovan Tulloch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,012,759
Expenses
$39,912,422
Net Income
$100,337
Net Assets
$27,021,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,349,799
33.4%
Program Services $26,327,131
65.8%
Investment Income $1,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48
0.0%
Net Inventory Sales $0
Other Revenue $334,604
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,623
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,601,944
59.1%
Assets/Debt
Total Assets $30,514,963
Total Liabilities $3,493,121
Net Assets $27,021,842
Compensation
Key Employees and Officers Compensation Related Other
Philip J Keppeler (Physician) $234,905 $0 $26,262
Colleen Kepner (Physician) $231,754 $0 $11,896
Christopher J Keenan (Physician) $225,498 $0 $18,201
Sean C Saunders (Cfo Through 8/4/2014) $220,134 $0 $6,602
Jessica Kenerson (Physician) $219,048 $0 $16,863
Karen Funk (Vp Of Clinical Services) $211,976 $0 $35,432
Justin D Wheeler (Vp Of Clinical Services) $206,163 $0 $30,613
Edward L Farrell (Physician) $193,102 $0 $21,740
Simon G Smith (President & Ceo) $167,762 $0 $34,293
An T Nguyen (Vp Of Dental Services) $154,291 $0 $9,963
Elizabeth A David (Cfo) $9,503 $0 $6,405
Mandy M Rigg (Chair) $0 $0 $0
Gladys Johnson (Chair Elect) $0 $0 $0
Michael Moran (Treasurer & Chair Elect) $0 $0 $0
Elizabeth Shaffer (Secretary) $0 $0 $0
Damon Brown (Director) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Ben Goldstein (Director) $0 $0 $0
W Douglas Jones (Director) $0 $0 $0
Maryann Keller (Director) $0 $0 $0
Michelle Krezek (Director) $0 $0 $0
Lois Lacroix (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Eleanor Montour (Director) $0 $0 $0
Libbey Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,172,757
Expenses
$36,354,820
Net Income
-$182,063
Net Assets
$26,921,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,091,658
41.7%
Program Services $20,858,986
57.7%
Investment Income $3,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218,472
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,560,963
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,698,570
56.9%
Assets/Debt
Total Assets $30,180,885
Total Liabilities $3,259,380
Net Assets $26,921,505
Compensation
Key Employees and Officers Compensation Related Other
Colleen Kepner (Physician) $248,060 $0 $11,504
Carolyn M Shepherd (Exec Vp Clin) $218,424 $0 $11,138
Jessica Kenerson (Physician) $216,608 $0 $11,228
Christopher J Keenan (Physician) $212,241 $0 $9,527
Peter E Leibig (Ceo/Pres) $191,933 $0 $10,341
Edward Farrell (Physician) $182,196 $0 $11,029
Karen Funk (Vp Of Clinic) $180,294 $0 $8,192
Christopher Todd (Physician) $168,690 $0 $10,779
Sean Saunders (Secretary/Cf) $137,840 $0 $9,222
Simon Smith (President/Ce) $98,865 $0 $9,327
Gladys Johnson (Chair Elect) $0 $0 $0
Michelle Krezek (Director) $0 $0 $0
Cherlyn Marriott (Director) $0 $0 $0
Mandy M Rigg (Chair) $0 $0 $0
Natalie Hanlon Leh (Director) $0 $0 $0
Maryann Keller (Director) $0 $0 $0
Eleanor Montour (Director) $0 $0 $0
Lois Lacroix (Director) $0 $0 $0
Tom Mayberry (Director) $0 $0 $0
Michael Moran (Treasurer) $0 $0 $0
W Douglas Jones (Director) $0 $0 $0
Inez Buggs (Director) $0 $0 $0
Elizabeth Shaffer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,138,178
Expenses
$33,012,739
Net Income
$2,125,439
Net Assets
$27,103,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,328,812
46.5%
Program Services $18,767,485
53.4%
Investment Income $5,954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,927
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,012
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,434,675
55.8%
Assets/Debt
Total Assets $31,178,035
Total Liabilities $4,074,467
Net Assets $27,103,568

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,335,737
Expenses
$30,113,354
Net Income
$222,383
Net Assets
$24,978,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,868,113
49.0%
Program Services $15,444,995
50.9%
Investment Income $9,831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,798
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,084
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,115,500
56.8%
Assets/Debt
Total Assets $28,689,218
Total Liabilities $3,711,089
Net Assets $24,978,129

Document Links

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

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

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

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

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

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

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

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

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

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

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 »