Skip to content
ProPublica Donate
ProPublica Donate

Pueblo Community Health Center Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.5M (2022)

Expenses
$40.2M (2022)

Total Assets
$53.6M (2022)

Total Liabilities
$15.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,509,459
Expenses
$40,167,709
Net Income
$341,750
Net Assets
$38,489,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,992,133
29.6%
Program Services $27,862,659
68.8%
Investment Income $381,226
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,441
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,603
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,918,956
52.1%
Assets/Debt
Total Assets $53,628,854
Total Liabilities $15,139,607
Net Assets $38,489,247
Compensation
Key Employees and Officers Compensation Related Other
Claire Reed Md (Chief Medical Officer) $288,021 $0 $54,145
Stephanie Parker Do (Physician) $223,431 $0 $30,360
Dana Riley Md (Physician) $219,341 $0 $36,245
Carly A Lacroix Do (Physician) $217,684 $0 $11,648
Stephanie Payne (Physician) $213,327 $0 $17,184
David Krause Md (Senior Medical Director) $211,141 $0 $25,509
Donald Moore (Chief Executive Officer) $195,266 $0 $54,145
Aaron Murray (Chief Dental Officer) $148,556 $0 $20,184
Justin Mccarthy (Chief Operations Officer Thru 07/22) $140,848 $0 $7,584
Phillip Davis (Chief Financial Officer) $129,205 $0 $22,249
Jason Pitts (Chief Operating Officer) $121,019 $0 $27,145
Laura Kelley (Cdo/Chief Foundation Officer) $102,139 $0 $36,034
Louis Balizet Md (President) $0 $0 $0
Yesenia Beascochea (President Elect) $0 $0 $0
Steve Shirley (Treasurer) $0 $0 $0
Sandra Leming (Secretary) $0 $0 $0
Linda Rikhoff Rn (Past President) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0
Michael Gage (Director) $0 $0 $0
Tracy Phillips (Director) $0 $0 $0
Arthur Yarbrough (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,314,401
Expenses
$37,498,538
Net Income
$2,815,863
Net Assets
$40,031,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,748,789
29.1%
Program Services $28,274,662
70.1%
Investment Income $235,894
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,056
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,216,869
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,554,216
52.1%
Assets/Debt
Total Assets $55,236,903
Total Liabilities $15,205,238
Net Assets $40,031,665
Compensation
Key Employees and Officers Compensation Related Other
Claire Reed Md (Chief Medical Officer) $329,509 $0 $30,574
Dana Riley Md (Physician) $246,677 $0 $26,733
Stephanie Parker Do (Physician) $231,134 $0 $24,000
David Krause Md (Senior Medical Director) $226,355 $0 $22,411
Carly A Lacroix Do (Physician) $225,340 $0 $15,100
Brett Hulet Md (Physician) $220,787 $0 $19,105
Donald Moore (Chief Executive Officer) $208,752 $0 $19,540
Karen Miller Dds (Chief Dental Officer (Thru 11/21)) $167,175 $0 $16,740
Justin Mccarthy (Chief Operations Officer) $161,917 $0 $21,448
Phillip Davis (Chief Financial Officer) $127,764 $0 $14,196
Laura Kelley (Cdo/Chief Foundation Officer) $102,188 $0 $17,066
Don Ortega (President) $0 $0 $0
Louis Balizet Md (President Elect) $0 $0 $0
Steve Shirley (Treasurer) $0 $0 $0
Yesenia Beascochea (Secretary) $0 $0 $0
Linda Rikhoff Rn (Past President) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0
Michael Gage (Director) $0 $0 $0
Sandra Leming (Director) $0 $0 $0
Arthur Yarbrough Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,948,595
Expenses
$37,888,580
Net Income
-$1,939,985
Net Assets
$37,117,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,183,352
25.5%
Program Services $26,684,838
74.2%
Investment Income $76,937
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,956
Net Inventory Sales $0
Other Revenue $10,424
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,449,344
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,943,067
52.6%
Assets/Debt
Total Assets $53,349,120
Total Liabilities $16,231,970
Net Assets $37,117,150
Compensation
Key Employees and Officers Compensation Related Other
Claire Reed Md (Cmo) $294,693 $0 $43,751
Brett Hulet Md (Physician) $224,936 $0 $32,429
Stephanie Parker Do (Physician) $215,043 $0 $30,938
David Krause Md (Senior Medical Director) $212,478 $0 $39,168
Dana Riley Md (Physician) $212,235 $0 $40,120
Carly A Lacroix Do (Physician) $209,617 $0 $17,613
Stephanie Payne Md (Physician) $199,395 $0 $20,235
Karen Miller Dds (Cdo) $185,977 $0 $20,464
Donald Moore (Ceo) $182,429 $0 $38,685
Justin Mccarthy (Coo) $149,620 $0 $28,397
Cindy Pratt (Former Cfo) $119,778 $0 $14,619
Laura Kelley (Chief Foundation Officer) $93,684 $0 $24,385
Phillip Davis (Cfo) $24,898 $0 $1,659
Arthur Yarbrough Jr (President(thru Feb 2020)) $0 $0 $0
Michael Gage (President Elect & President) $0 $0 $0
Linda Rikhoff Rn (President Elect) $0 $0 $0
Don Ortega (Treasurer) $0 $0 $0
Rebecca Goodman (Secretary) $0 $0 $0
Louis Balizet Md (Director) $0 $0 $0
Yesenia Beascochea (Director) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0
Angelina Martinez (Director) $0 $0 $0
Steve Shirley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,363,620
Expenses
$32,655,888
Net Income
$707,732
Net Assets
$37,102,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,439,690
22.3%
Program Services $25,389,104
76.1%
Investment Income $371,817
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,340
Net Inventory Sales $0
Other Revenue $167,349
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,705
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,185,312
58.7%
Assets/Debt
Total Assets $39,476,547
Total Liabilities $2,373,875
Net Assets $37,102,672
Compensation
Key Employees and Officers Compensation Related Other
Claire Reed Md (Chief Medical Officer) $256,725 $0 $25,242
Dana Riley Md (Physician) $227,902 $0 $27,431
Brett Hulet Md (Physician) $222,043 $0 $21,031
Harmeet Dhaliwal Md (Physician) $215,998 $0 $14,365
David Krause Md (Senior Medical Director) $211,517 $0 $28,689
Stephanie Parker Do (Physician) $203,659 $0 $24,372
Carly Lacroix Do (Physician) $194,762 $0 $11,977
Donald Moore (Chief Executive Officer) $178,422 $0 $27,297
Karen Miller Dds (Chief Dental Officer) $168,989 $0 $18,527
Justin Mccarthy (Chief Operations Officer) $139,835 $0 $21,450
Cindy Pratt (Chief Financial Officer) $136,667 $0 $14,283
Laura Kelly Chief Development (& Foundation Officer) $86,876 $0 $17,186
Chris Markuson (President (Through May 2019)) $0 $0 $0
Arthur Yarbrough Jr (President Elect & President) $0 $0 $0
Michael Gage (Secretary & President Elect) $0 $0 $0
Linda Rikhoff Rn (Treasurer & Secretary) $0 $0 $0
Don Ortega (Director & Treasurer) $0 $0 $0
Rebecca Goodman (Immediate Past President) $0 $0 $0
Louis Balizet Md (Director) $0 $0 $0
Yesenia Beascochea (Director) $0 $0 $0
Jae Brimhall Dmd (Director (Through January 2019)) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0
Michelle Hill (Director (Through January 2019)) $0 $0 $0
Angelina Martinez (Director) $0 $0 $0
Steve Shirley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,773,095
Expenses
$30,855,975
Net Income
$3,917,120
Net Assets
$36,170,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,863,038
19.7%
Program Services $27,273,895
78.4%
Investment Income $570,109
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,301
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,752
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,583
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,176,360
55.7%
Assets/Debt
Total Assets $38,773,571
Total Liabilities $2,602,781
Net Assets $36,170,790
Compensation
Key Employees and Officers Compensation Related Other
Michael Barris Md Chief Med (Co Officer (Through Oct 2018)) $257,496 $0 $27,561
Dana Riley Md (Physician) $236,725 $0 $26,417
David Krause Md Chief Medical (Co Officer & Senior Medical Director) $206,707 $0 $27,723
Stephanie Parker Do (Physician) $199,419 $0 $23,091
Brett Hulet Md (Physician) $196,424 $0 $19,508
Chad Hess Rn Pa C Associate (Medical Director (Through Oct 2018)) $173,453 $0 $22,517
Donald Moore (Chief Executive Officer) $169,544 $0 $24,925
Karen Miller Dds (Chief Dental Officer) $164,648 $0 $17,556
Mark Schwartz Md (Physician) $163,205 $0 $11,013
Richard King Md (Physician) $151,200 $0 $18,238
Justin Mccarthy (Chief Operations Officer) $133,403 $0 $20,003
Cindy Pratt (Chief Financial Officer) $129,919 $0 $15,751
Laura Kelly Chief Development (& Foundation Officer) $78,415 $0 $15,768
Claire Reed Md (Chief Medical Officer) $36,094 $0 $100
Rebecca Goodman (President & Immediate Past President) $0 $0 $0
Chris Markuson (President Elect & President) $0 $0 $0
Michelle Hill (Immediate Past President & Director) $0 $0 $0
Arthur Yarbrough Jr (Secretary & President Elect) $0 $0 $0
Michael Gage (Director & Secretary) $0 $0 $0
Jay Richter Md (Treasurer (Through May 2018)) $0 $0 $0
Linda Rikhoff Rn (Director & Treasurer) $0 $0 $0
Louis Balizet Md (Director) $0 $0 $0
Yesenia Beascochea (Director) $0 $0 $0
Jae Brimhall Dmd (Director) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,099,625
Expenses
$28,555,403
Net Income
$3,544,222
Net Assets
$32,229,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,380,878
23.0%
Program Services $24,348,087
75.9%
Investment Income $320,032
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,628
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,378,686
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,220,358
56.8%
Assets/Debt
Total Assets $34,609,605
Total Liabilities $2,379,615
Net Assets $32,229,990
Compensation
Key Employees and Officers Compensation Related Other
Michael Barris Md (Chief Medical Co Officer) $252,623 $0 $32,395
Dana Riley Md (Physician) $231,703 $0 $33,813
David Krause Md (Chief Medical Co Officer) $217,009 $0 $32,786
Brett Hulet Md (Physician) $196,555 $0 $25,859
Stephanie Parker Do (Physician) $178,243 $0 $34,033
Chad Hess Rn Pa C (Associate Medical Director) $171,155 $0 $26,535
Mark Schwartz Md (Physician) $159,225 $0 $9,573
Karen Miller Dds (Chief Dental Officer) $157,948 $0 $17,073
Donald Moore (Chief Executive Officer) $151,519 $0 $29,913
Richard King Md (Physician) $144,617 $0 $32,428
Justin Mccarthy (Chief Operations Officer) $126,966 $0 $24,845
Cindy Pratt (Chief Financial Officer) $123,832 $0 $14,087
Michelle Hill (President & Immediate Past President) $0 $0 $0
Rebecca Goodman (President Elect & President) $0 $0 $0
Chris Markuson (Treasurer & President Elect) $0 $0 $0
John Mark Hild (Past President (Through August 2017)) $0 $0 $0
Shantel Gallegos (Secretary (Through August 2017)) $0 $0 $0
Arthur Yarbrough Jr (Director & Secretary) $0 $0 $0
Jay Richter Md (Director & Treasurer) $0 $0 $0
Louis Balizet Md (Director) $0 $0 $0
Jae Brimhall Dmd (Director) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0
Michael Gage (Director) $0 $0 $0
Veronica Ibarra (Director (Through April 2017)) $0 $0 $0
Amy Jiminez (Director (Through June 2017)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,171,719
Expenses
$25,818,621
Net Income
$2,353,098
Net Assets
$27,774,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,560,591
23.3%
Program Services $19,159,482
68.0%
Investment Income $18,240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,276
Net Inventory Sales $2,301,451
8.2%
Other Revenue $159,231
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,200,032
62.7%
Assets/Debt
Total Assets $32,098,412
Total Liabilities $4,324,211
Net Assets $27,774,201
Compensation
Key Employees and Officers Compensation Related Other
Michael Barris Md (Chief Medical Officer) $240,709 $0 $31,707
Dana Riley (Physician) $224,712 $0 $32,196
David Krause Md (Cheif Medical Officer) $211,449 $0 $30,129
Brett Hulet (Physician) $193,830 $0 $23,752
Stephanie Parker (Physician) $173,441 $0 $31,549
Chad Hess (Associate Medical Director) $157,183 $0 $24,036
Mark Schwartz (Physician) $151,163 $0 $7,851
Karen Miller Dds (Chief Dental Officer) $150,731 $0 $15,212
Donald Moore (Chief Executive Officer) $146,042 $0 $28,706
Amy Deitmeyer (Physician Assistant Cert) $140,167 $0 $11,895
Dr Richard King (Physician) $138,565 $0 $30,394
Michele Pennington (Physician) $125,497 $0 $29,520
Ann Jurewicz (Physician) $121,198 $0 $6,310
James Mobley (Dentist) $117,034 $0 $12,160
Justin Mccarthy (Chief Operations Officer) $116,623 $0 $25,343
Rona Knudsen (Physician) $113,438 $0 $20,108
Cindy Pratt (Chief Financial Officer) $113,223 $0 $12,323
Wendy Raso (Perinatal Services Manager) $110,201 $0 $20,540
Paulina Adjei (Certified Nurse Practition) $107,549 $0 $4,651
Josefina Fitzgerald (Dentist) $102,905 $0 $11,809
Valarie Lobato (Physician Assistant Cert) $102,692 $0 $17,312
Lucinda Stegman (Certified Nurse Practition) $102,611 $0 $19,556
Patricia Quillen (Certified Nurse Midwife) $101,403 $0 $12,382
Cherie Millirons (Physician Assistant Cert) $101,264 $0 $22,043
Michelle Hill (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,521,026
Expenses
$23,861,060
Net Income
$4,659,966
Net Assets
$25,421,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,784,482
20.3%
Program Services $22,586,275
79.2%
Investment Income $2,183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,086
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,812,847
62.1%
Assets/Debt
Total Assets $29,764,952
Total Liabilities $4,343,849
Net Assets $25,421,103
Compensation
Key Employees and Officers Compensation Related Other
Dana Riley (Physician) $247,209 $0 $7,023
Michael Barris Md (Chief Medical Officer) $231,924 $0 $6,597
David Krause Md (Cheif Medical Officer) $221,757 $0 $6,351
Brett Hulet (Physician) $187,208 $0 $5,601
Stephanie Parker (Physician) $182,711 $0 $5,418
Rebecca Bryn Nolan (Physician) $178,095 $0 $1,967
Chad Hess (Associate Medical Director) $173,387 $0 $4,829
Dr Richard King (Physician) $156,129 $0 $4,676
Donald Moore (Chief Executive Officer) $156,128 $0 $4,676
Mark Schwartz (Physician) $148,492 $0 $4,313
Michele Pennington (Physician) $141,802 $0 $4,131
Rona Knudsen (Physician) $139,464 $0 $4,161
Amy Deitmeyer (Physician Assistant Cert) $126,924 $0 $3,669
Ann Jurewicz (Physician) $122,558 $0 $3,661
Joy Furman (Physician) $120,718 $0 $3,516
Wendy Raso (Perinatal Services Manager) $116,761 $0 $3,468
James Mobley (Dentist) $116,415 $0 $3,477
Valarie Lobato (Physician Assistant Cert) $112,114 $0 $3,261
Cherie Millirons (Physician Assistant Cert) $110,420 $0 $3,210
Lucinda Stegman (Certified Nurse Practition) $107,490 $0 $3,210
Josefina Fitzgerald (Dentist) $105,078 $0 $3,137
Patricia Quillen (Certified Nurse Midwife) $103,167 $0 $3,080
Paulina Adjei (Certified Nurse Practition) $101,589 $0 $3,033
Dan Ludwig (Treasurer) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,214,668
Expenses
$22,931,039
Net Income
$4,283,629
Net Assets
$20,761,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,249,721
23.0%
Program Services $20,853,914
76.6%
Investment Income $1,014
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163
0.0%
Net Inventory Sales $0
Other Revenue $109,856
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,994
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,259,150
57.8%
Assets/Debt
Total Assets $24,644,496
Total Liabilities $3,883,359
Net Assets $20,761,137
Compensation
Key Employees and Officers Compensation Related Other
Michael Barris Md (Chief Medical Officer) $215,920 $0 -$13,942
Dana Riley (Physician) $212,670 $0 -$14,776
David Krause Md (Cheif Medical Officer) $200,340 $0 -$13,276
Brett Hulet (Physician) $197,930 $0 -$11,560
Stephanie Parker (Physician) $172,025 $0 -$11,442
Donald Moore (Chief Executive Officer) $160,391 $0 -$14,776
Amy Tubay (Physician) $157,887 $0 -$500
Dr Richard King (Physician) $153,912 $0 -$16,747
Mark Schwartz (Physician) $148,466 $0 $0
Rona Knudsen (Physician) $144,246 $0 -$7,139
Chad Hess (Associate Medical Director) $138,995 $0 -$6,282
Michele Pennington (Physician) $127,767 $0 -$15,375
Joy Furman (Physician) $123,839 $0 $0
Karen Miller Dds (Chief Dental Officer) $122,784 $0 $0
Ann Jurewicz (Physician) $117,842 $0 $0
Justin Mccarthy (Chief Operations Officer) $110,984 $0 -$12,276
James Mobley (Dentist) $109,339 $0 -$1,551
Wendy Raso (Perinatal Services Manager) $109,307 $0 -$7,688
Tammera Park (Physician Assistant Cert) $104,717 $0 -$14,776
Lucinda Stegman (Certified Nurse Practitioner) $104,345 $0 -$6,688
Cherie Millirons (Physician Assistant Cert) $103,042 $0 -$11,442
Josefina Fitzgerald (Dentist) $100,559 $0 -$3,129
Cindy Pratt (Chief Financial Officer) $73,281 $0 $0
Dan Ludwig (Treasurer) $0 $0 $0
Shirley Cordova (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,319,944
Expenses
$20,944,733
Net Income
-$624,789
Net Assets
$16,477,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,934,466
24.3%
Program Services $15,316,120
75.4%
Investment Income $1,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,162
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,887
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,934,577
Total Liabilities $5,457,069
Net Assets $16,477,508
Compensation
Key Employees and Officers Compensation Related Other
Dana Riley (Doctor) $212,843 $0 -$15,354
Michael Barris Md (Medical Director) $212,091 $0 -$13,936
David Krause Md (Medical Director) $208,408 $0 -$13,604
Brett Hulet (Doctor) $195,987 $0 -$15,283
Scott Davidson (Doctor) $177,379 $0 -$5,554
Stephanie Parker (Doctor) $167,302 $0 -$11,686
Dr Richard King (Doctor) $165,437 $0 -$16,893
Dan Ludwig (Treasurer) $0 $0 $0
Shirley Cordova (Member) $0 $0 $0
Amy Jimenez (Past President) $0 $0 $0
Dr R J Schultz (Director) $0 $0 $0
Mary Twinem Phd (Director) $0 $0 $0
Geri Davis (President) $0 $0 $0
Shantel Gallegos (Director) $0 $0 $0
Rebecca Goodman (Director) $0 $0 $0
John Mark Hild (Secretary) $0 $0 $0
Jay Richter Md (President Elect) $0 $0 $0
Michelle Sandoval (Director) $0 $0 $0
Chris Markuson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,855,621
Expenses
$20,376,996
Net Income
$478,625
Net Assets
$17,102,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,754,902
27.6%
Program Services $15,113,432
72.5%
Investment Income $840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,823
Net Inventory Sales $0
Other Revenue $14,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,092
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,800,660
57.9%
Assets/Debt
Total Assets $22,352,835
Total Liabilities $5,250,538
Net Assets $17,102,297

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,835,703
Expenses
$18,944,216
Net Income
-$108,513
Net Assets
$16,623,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,634,747
24.6%
Program Services $14,151,384
75.1%
Investment Income $1,936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,608
Net Inventory Sales $0
Other Revenue $51,244
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,910
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,665,287
56.3%
Assets/Debt
Total Assets $21,813,200
Total Liabilities $5,189,528
Net Assets $16,623,672

Document Links

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

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

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

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

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

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

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

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

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

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

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 »