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St Vincent Hospital

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$580M (2022)

Expenses
$518M (2022)

Total Assets
$714M (2022)

Total Liabilities
$107M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,779,629
Expenses
$518,308,669
Net Income
$61,470,960
Net Assets
$606,883,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,391,461
0.9%
Program Services $538,179,304
92.8%
Investment Income $6,095,168
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,338,845
0.9%
Net Inventory Sales $0
Other Revenue $24,774,851
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,079,926
43.2%
Assets/Debt
Total Assets $713,504,339
Total Liabilities $106,620,440
Net Assets $606,883,899
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Garcia Md (Physician) $975,108 $0 $12,513
Matthew Jackson Md (Physician) $895,394 $0 $12,513
Philip Forno Md (Physician) $856,837 $0 $12,513
Marshall Watson Md (Physician) $846,606 $0 $12,113
Philip Smucker Md (Physician) $832,119 $0 $12,513
Lance Wilson Md (President Csv Physician Group) $0 $545,650 $70,107
Lillian Montoya (Dir./Pres/Ceo) $0 $953,321 $136,752
Randy Safady (Board Chair) $0 $0 $0
Bud Hamilton (Director (As Of 1/22)) $0 $0 $0
Charles Goodman (Director) $0 $0 $0
David Gonzales Md (Board Director) $0 $581,273 $96,569
Daya Singh Khalsa (Director) $0 $0 $0
J Lindsey Bradley (Director) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Jesus Garza (Director) $0 $0 $0
Mark Anderson Md (Director (Term 12/21)) $0 $0 $0
Mark Pucsynski Md (Director) $0 $0 $0
Peter Bastone (Director (Term 12/21)) $0 $0 $0
Sayuri Yamada (Board Director) $0 $0 $0
Sister Ethel Puno (Board Director) $0 $0 $0
Wendy Trevisani (Director (Thru 12/22)) $0 $0 $0
Hope Wade (Cfo) $0 $595,957 $79,588
Jennifer Gomez (Vp Compl St Vincent Rg Md Ctr) $0 $285,432 $35,700
Kathy Armijo Etre (Vp Community Health) $0 $312,512 $60,480
Monica Leyba (Chief Nurse Executive) $0 $366,917 $53,550

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,943,135
Expenses
$471,471,266
Net Income
$19,471,869
Net Assets
$561,184,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,857,684
0.8%
Program Services $461,668,930
94.0%
Investment Income $4,189,484
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,788,616
0.4%
Net Inventory Sales $0
Other Revenue $19,438,421
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,035,498
39.9%
Assets/Debt
Total Assets $723,865,521
Total Liabilities $162,680,682
Net Assets $561,184,839
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Jackson (Physician) $1,025,591 $0 $28,820
Bryan Goss (Physician) $910,313 $0 $23,906
Marshall Watson (Physician) $853,326 $0 $7,715
Philip Smucker (Physician) $831,282 $0 $27,834
Philip Forno (Physician) $779,514 $0 $23,684
Lillian Montoya (Dir./Pres/Ceo) $0 $829,410 $124,650
Patrick Carrier (Dir./Pres./Ceo (Thru 06/2018)) $0 $803,885 $0
Hope Wade (Cfo) $0 $525,650 $66,236
Lance Wilson Md (President Csv Physician Group) $0 $453,896 $55,986
Reuben Murray (Chief Financial Officer) $0 $371,293 $64,786
Monica Leyba (Chief Nurse Executive) $0 $354,327 $48,292
David Gonzales Md (Board Director) $0 $309,137 $15,686
Thomas Linhares (Coo Csvrmc Medical Group) $0 $294,154 $8,169
Kathy Armijo Etre (Vp Community Health) $0 $239,027 $45,328
Sandra Dominguez (Vp, Human Resources) $0 $257,857 $18,124
Jennifer Gomez (Vp Compl St Vincent Rg Md Ctr) $0 $239,139 $16,320
Charles Goodman (Director) $0 $0 $0
Daya Singh Khalsa (Director) $0 $0 $0
Jesus Garza (Director) $0 $0 $0
Joel Rosen Md (Chief Of Medical Staff) $0 $0 $0
Karen Wells Rn (Past Board Chair) $0 $0 $0
Mark Pucsynski Md (Director) $0 $0 $0
Mary Macukas (Board Director) $0 $0 $0
Peter Bastone (Director) $0 $0 $0
Sister Jeanne Connell (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,611,944
Expenses
$437,963,426
Net Income
$25,648,518
Net Assets
$435,025,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,302,544
3.9%
Program Services $427,147,693
92.1%
Investment Income $3,521,561
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $328,643
0.1%
Net Inventory Sales $0
Other Revenue $14,311,503
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,556
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $177,224,458
40.5%
Assets/Debt
Total Assets $586,794,076
Total Liabilities $151,768,344
Net Assets $435,025,732
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Arthur A Caire Md (Physician) $1,092,976 $0 $56,843
John A Garcia (Physician) $943,888 $0 $72,488
Marshall T Watson Jr (Physician) $831,285 $0 $42,568
Eric W Anderson (Physician) $823,234 $0 $68,243
Philip T Shields (Physician) $822,981 $0 $48,738
Joel Rosen Md (Chief Of Med Staff) $359,344 $0 $47,829
Tarek Dammad (Director (Thru 08/2019)) $226,715 $0 $32,668
John Beeson Md (Cmo) $0 $745,784 $292,101
Lillian Montoya (Dir./Pres/Ceo) $0 $803,816 $139,969
Patrick Carrier (Dir./Pres./Ceo (Thru 06/2018)) $0 $644,670 $2,720
Jason Adams (Former Coo (Thru 02/2017)) $0 $525,235 $93,748
Hope Wade (Cfo) $0 $484,820 $83,745
Emelia Wang (Associate Cio And Cmio) $0 $364,720 $48,682
Monica Leyba (Chief Nurse Executive) $0 $324,717 $38,741
Thomas Linhares (Coo Csvrmc Medical Group) $0 $316,549 $7,876
Merri Murphy (Coo Phys. Med Grp) $0 $308,177 $13,318
Margaret Dittrich (Vp Audit & Compliance) $0 $232,222 $70,607
Kathy Armijo Etre (Vp Community Health) $0 $233,656 $48,602
David Gonzales Md (Director) $0 $0 $0
Mary Macukas (Director) $0 $0 $0
Charles Goodman (Director) $0 $0 $0
Jesus Garza (Director) $0 $0 $0
Mark Pucsynski Md (Director) $0 $0 $0
Peter Bastone (Director) $0 $0 $0
Karen Wells Rn (Past Board Chair) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,985,953
Expenses
$462,554,640
Net Income
$27,431,313
Net Assets
$388,221,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
0.2%
Program Services $474,470,186
96.8%
Investment Income $4,403,413
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $810,475
0.2%
Net Inventory Sales $0
Other Revenue $9,301,879
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,511
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $176,010,252
38.1%
Assets/Debt
Total Assets $472,561,213
Total Liabilities $84,339,973
Net Assets $388,221,240
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John A Garcia (Physician) $896,946 $0 $75,334
Arthur A Caire Md (Physician) $885,619 $0 $66,390
Marshall T Watson Jr (Physician) $834,462 $0 $44,334
Philip S Smucker (Physician) $814,659 $0 $67,554
Philip T Shields (Physician) $809,796 $0 $64,243
Tarek Dammad Md (Director (Thru 08/2019)) $449,905 $0 $55,606
Wendy Trevisani (Director) $0 $0 $0
Debbi Vigil Md (Director (Thru 12/2018)) $0 $0 $0
Lillian Montoya (Dir./Pres/Ceo) $0 $693,458 $116,944
David Gonzales Md (Director) $0 $0 $0
Mary Macukas (Director) $0 $0 $0
Charles Goodman (Director) $0 $0 $0
Earl Potter (Director (Thru 12/2018)) $0 $0 $0
Jesus Garza (Director (As Of 1/1/2019)) $0 $0 $0
Mark Pucsynski Md (Director (As Of 1/1/2019)) $0 $0 $0
Peter Bastone (Director) $0 $0 $0
Karen Wells Rn (Director) $0 $0 $0
Mark Anderson Md (Director) $0 $0 $0
Randy Safady (Director) $0 $0 $0
Sister Jeanne Connell (Director) $0 $0 $0
Hope Wade (Cfo) $0 $408,898 $72,730
John Beeson Md (Cmo) $0 $713,088 $166,673
Kathy Armijo Etre (Vp Community Health) $0 $235,553 $62,386
Margaret Dittrich (Vp Audit & Compliance) $0 $273,731 $49,726
Merri Murphy (Coo Phys. Med Grp) $0 $317,010 $16,260

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,354,053
Expenses
$441,983,111
Net Income
$29,370,942
Net Assets
$368,948,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,188
0.6%
Program Services $448,987,302
95.3%
Investment Income $2,375,423
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,561,741
2.5%
Net Inventory Sales $0
Other Revenue $5,778,399
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,367
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $169,274,989
38.3%
Assets/Debt
Total Assets $451,599,166
Total Liabilities $82,651,137
Net Assets $368,948,029
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Arthur A Caire Md (Physician) $1,118,450 $0 $11,827
Philip Forno Md (Physician) $1,038,418 $0 $12,678
Samuel Chun (Physician Ii) $850,772 $0 $7,506
Eric W Anderson (Physician) $805,892 $0 $16,726
Marshall T Watson Jr (Physician) $783,833 $0 $7,836
Tarek Dammad Md (Director) $495,367 $0 $18,750
Earl Potter (Director) $0 $0 $0
David Strong (Chair (Thru 08/2017)) $0 $4,750 $0
Wendy Trevisani (Director) $0 $0 $0
Debbie Vigil Md (Director) $0 $0 $0
Karen Wells (Vice Chair) $0 $0 $0
Phillip A Vasta (Director) $0 $0 $0
Dave Delgado (Director) $0 $0 $0
David Gonzales Md (Director) $0 $0 $0
Bud Hamilton (Director) $0 $0 $0
Randy Safady (Director) $0 $0 $0
Mark Anderson Md (Director) $0 $0 $0
J Lindsey Bradley Jr (Director (Thru 8/2017)) $0 $0 $0
Mary Macukas (Director) $0 $0 $0
Patrick Carrier (Dir./Pres./Ceo (Thru 06/2018)) $0 $1,146,446 $210,729
Charles Goodman (Director) $0 $0 $0
Lillian Montoya (Pres/Ceo ( Eff 6/2018)) $0 $537,509 $75,078
Hope Wade (Cfo) $0 $285,713 $31,960
John Beeson Md (Cmo) $0 $693,704 $113,562
Kathy Armijo Etre (Vp Community Health) $0 $215,049 $46,728

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,091,046
Expenses
$420,940,723
Net Income
$19,150,323
Net Assets
$315,197,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,424,507
0.8%
Program Services $431,646,443
98.1%
Investment Income $824,687
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,412
Net Inventory Sales $0
Other Revenue $4,222,821
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,526,018
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $157,908,092
37.5%
Assets/Debt
Total Assets $394,696,600
Total Liabilities $79,498,713
Net Assets $315,197,887
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Arthur A Caire Md (Physician) $1,192,452 $0 $4,742
Patrick Carrier (Director/President/Ceo) $1,083,341 $0 $213,187
Philip Forno Md (Physician) $996,075 $0 $5,354
Philip Smucker Md (Physician) $852,961 $0 $0
Philip T Shields Md (Physician) $841,158 $0 $22,441
Erich P Marchand Md (Physician) $815,320 $0 $10,815
John Beeson Md (Cmo) $591,151 $0 $106,994
Tarek Dammad Md (Director) $541,217 $0 $15,320
Jason Adams (Coo (Thru 2/2017)) $421,327 $0 $87,056
Robert Moon (Cfo (Thru 2/2017)) $412,385 $0 $54,114
Sunil Desai (Pres Phys. Med Grp) $396,015 $0 $53,378
Lillian Montoya (Coo) $371,998 $0 $60,712
Merri Murphy (Coo Phys. Med Grp(eff 10/2016)) $294,739 $0 $16,888
Margaret Dittrich (Vp Audit & Compliance) $219,243 $0 $29,530
Kathy Armijo Etre (Vp Community Health) $191,041 $0 $44,721
Ron Dekeyzer (Info Sys Reg Dir(thru 10/2016)) $185,672 $0 $19,946
Frantz Melio Md (Pres Phys.Med Grp (Thru 11/15)) $180,321 $0 $1,277
Christine Kipp (Cno (Thru 8/2015)) $138,803 $0 $1,162
Robert Glick (President And Ceo Foundation) $117,680 $0 $12,689
David Strong (Chair) $7,250 $0 $0
Charles Goodman (Director) $0 $0 $0
Jim Peppiatt Combes (Director (Thru 12/2016)) $0 $0 $0
Earl Potter (Director) $0 $0 $0
Wendy Trevisani (Director) $0 $0 $0
Debbie Vigil Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,066,356
Expenses
$396,348,370
Net Income
$13,717,986
Net Assets
$267,099,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,482,213
1.3%
Program Services $400,107,771
97.6%
Investment Income $475,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $4,000,192
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,643,610
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $146,723,287
37.0%
Assets/Debt
Total Assets $322,826,936
Total Liabilities $55,727,454
Net Assets $267,099,482
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carrier (Dir./Pres/Ceo (Eff 11/2015)) $1,234,551 $0 $220,170
Philip Forno Md (Physician) $1,090,235 $0 $39,686
Samuel Chun Md (Physician) $940,975 $0 $34,845
Donald Shina Md (Physician) $864,521 $0 $34,798
Leroy Rise Md (Physician) $855,970 $0 $38,732
Philip Smucker Md (Physician) $854,187 $0 $33,659
Bruce Tassin (Dir./Pres/Ceo (Thru 10/2015)) $745,701 $0 $61,968
Tarek Dammad Md (Director (Eff 1/16)) $584,224 $0 $28,390
Robert Moon (Cfo) $535,209 $0 $94,562
Frantz Melio Md (Pres Phys. Med Grp(thru 11/15)) $530,521 $0 $61,691
John Beeson Md (Cmo) $530,304 $0 $109,958
Jason Adams (Chief Operating Officer) $458,910 $0 $96,754
Lillian Montoya (Vp Public Policy/Communication) $359,530 $0 $74,614
Pearl Mohnkern (Vp Hr (Thru 11/2015)) $337,340 $0 $47,996
Robert Glick (Pres St. Vincent Hospital Fnd) $215,708 $0 $35,652
Margaret Dittrich (Vp Audit & Compliance) $209,422 $0 $46,357
Kathy Armijo Etre (Vp Community Health) $183,885 $0 $43,537
Ron Dekeyzer (Info Sys Regional Director) $183,364 $0 $12,185
Scott Herbert Md (Director (Thru 12/2015)) $38,000 $0 $0
David Strong (Chair) $4,500 $0 $0
Dave Delgado (Director) $0 $0 $0
David Gonzales Md (Director) $0 $0 $0
Bud Hamilton (Director) $0 $0 $0
Charles Goodman (Director (Eff 6/16)) $0 $0 $0
Sharon Hickey (Director (Thru 6/2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,069,782
Expenses
$379,680,293
Net Income
$10,389,489
Net Assets
$243,840,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,583,035
0.7%
Program Services $385,173,026
98.7%
Investment Income $427,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$665,893
Net Inventory Sales $0
Other Revenue $2,551,898
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,234,479
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $136,759,333
36.0%
Assets/Debt
Total Assets $302,677,952
Total Liabilities $58,836,958
Net Assets $243,840,994
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Phillip Forno (Physician) $996,260 $0 $19,427
Bruce Tassin (Dir./President/Ceo) $853,807 $0 $213,291
Phillip Smucker (Physician) $850,737 $0 $35,000
Samuel Chun Md (Physician) $834,283 $0 $40,844
James Melisi Md (Physician (Thru 4/15)) $826,967 $0 $49,327
Philip Shields Md (Physician) $805,048 $0 $37,776
Frantz Melio (Cmo Hos. Based Physician Group) $657,705 $0 $136,083
Jason Adams (Regional Coo) $468,323 $0 $102,357
Christine Kipp (Cno (Thru 1/15)) $428,827 $0 $80,007
Robert Moon (Cfo) $411,150 $0 $90,028
Lillian Montoya (Vp Public Policy/Communication) $310,945 $0 $68,960
Pearl Mohnkern (Vp Human Resources) $297,730 $0 $49,577
John Beeson (Cmo) $222,013 $0 $46,099
Margaret Dittrich (Secretary/Vp Compliance) $211,265 $0 $44,094
Ron Dekeyzer (Info Sys Reg Ional Di Rector) $210,170 $0 $20,430
Robert Glick (Pre S. St. Vincent Hosp Fdn) $185,772 $0 $2,694
Katherine Armijo (Former Vp Community Health) $175,457 $0 $34,943
Scott Herbert Md (Director) $47,000 $0 $0
Dennis Empey (Former Cfo) $45,040 $0 $0
Sharon Hickey (Director) $2,413 $0 $0
David Strong (Chairman (Eff 1/15)) $1,809 $0 $0
David Gonzales (Director (Eff 9/14)) $1,500 $0 $0
Debbie Vigil Md (Director) $1,205 $0 $0
Wendy Trevisani (Director (Eff 1/15)) $623 $0 $0
James Peppiatt Combes (Director) $275 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,223,944
Expenses
$358,933,223
Net Income
$6,290,721
Net Assets
$205,810,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,171,830
0.6%
Program Services $359,325,963
98.4%
Investment Income $309,741
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,416,410
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,144,087
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $130,253,857
36.3%
Assets/Debt
Total Assets $255,953,879
Total Liabilities $50,143,159
Net Assets $205,810,720
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Shina Md (Physician) $991,268 $0 $28,924
Samuel Chun Md (Physician) $956,593 $0 $31,126
James Melisi Md (Director (Effective 7/1/13)) $795,247 $0 $38,991
Philip Shields Md (Physician) $776,915 $0 $43,221
Phillip Smucker (Physician) $767,936 $0 $38,991
Jan V Bear Md (Neurosurgeon) $744,802 $0 $40,232
Frantz Melio (Interim Cmo (Term 6/1/14)) $600,058 $0 $202,106
Bruce Tassin (Dir./President/Ceo) $578,198 $0 $145,592
Alex Valdez (Former President/Ceo) $578,105 $0 $203,982
Dennis Empey (Former Cfo) $362,480 $0 $4,132
William Plauth Md (Director (Term 12/31/13)) $358,468 $0 $50,453
Daniel Kovnat (Former Director) $341,995 $0 $25,368
Pearl Mohnkern (Vp Human Resources) $279,123 $0 $46,982
Christine Kipp (Cno) $269,505 $0 $90,561
Jason Adams (Coo (Effective 7/1/13)) $181,254 $0 $27,335
Cleveland Pardue (Former Director) $173,043 $0 $566
Margaret Dittrich (Secretary/Vp Compliance) $152,419 $0 $50,021
Todd Mason (Former Interim Cfo) $144,401 $0 $19,135
Robert Moon (Cfo (Effective 8/1/13)) $139,949 $0 $11,872
Katherine Armijo (Former Vp Community Health) $115,339 $0 $42,899
Michael Palestine Md (Former Director) $22,000 $0 $0
Karen Wells (Director) $1,655 $0 $0
Ron Aldrich (Director) $0 $0 $0
Sister Helen Ann Collier (Director) $0 $0 $0
David Delgado (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,487,761
Expenses
$364,982,115
Net Income
$3,505,646
Net Assets
$193,863,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,957,548
1.9%
Program Services $358,471,553
97.3%
Investment Income $475,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,108
0.0%
Net Inventory Sales $0
Other Revenue $2,486,396
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,696,189
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $136,665,600
37.4%
Assets/Debt
Total Assets $241,846,442
Total Liabilities $47,982,724
Net Assets $193,863,718

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,735,721
Expenses
$316,524,143
Net Income
$18,211,578
Net Assets
$182,725,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,465,503
4.0%
Program Services $319,423,143
95.4%
Investment Income $607,628
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$306,887
Net Inventory Sales $0
Other Revenue $1,546,334
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,552,684
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $117,681,536
37.2%
Assets/Debt
Total Assets $228,414,322
Total Liabilities $45,688,591
Net Assets $182,725,731

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,999,275
Expenses
$291,780,443
Net Income
$24,218,832
Net Assets
$165,786,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,419,433
1.1%
Program Services $310,341,765
98.2%
Investment Income $834,950
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$489,588
Net Inventory Sales $0
Other Revenue $1,892,715
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,618,238
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $120,110,450
41.2%
Assets/Debt
Total Assets $222,110,975
Total Liabilities $56,324,011
Net Assets $165,786,964

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »