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Presbyterian Medical Services

Roberta Lee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$130M (2023)

Expenses
$136M (2023)

Total Assets
$135M (2023)

Total Liabilities
$43.7M (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
$130,210,138
Expenses
$135,763,315
Net Income
-$5,553,177
Net Assets
$91,235,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,835,838
39.8%
Program Services $75,403,930
57.9%
Investment Income $965,761
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,224
0.1%
Net Fundraising -$3,992
Sales of Assets -$734,637
Net Inventory Sales $2,608,014
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,518,457
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $71,824,301
52.9%
Assets/Debt
Total Assets $134,953,754
Total Liabilities $43,717,920
Net Assets $91,235,834
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (President & Ceo) $519,644 $0 $52,500
Doug Smith (Executive Vp And Treasurer) $400,410 $0 $5,009
Don Daniel (Vp Business Devel & Sect) $389,903 $0 $23,500
Andres Gensini Md (Vp Clinical Affairs) $374,622 $0 $22,500
Diane Martinez (Vp Human Resources And Adm) $359,037 $0 $52,500
John Sahs Md (Physician) $344,069 $0 $0
Maria Carmelita Go Md (Physician) $324,221 $0 $26,000
Santiago Ayala Md (Physician) $301,200 $0 $0
Kent Mosbrucker (Vp Of Finance) $294,532 $0 $24,300
Linda Stogner Md (Physician) $289,791 $0 $9,000
Patricia Rocha Md (Physician) $255,939 $0 $0
Lenard Wagner Md (Physician) $246,421 $0 $25,920
Franklin Mc Casland (Board Chair) $0 $0 $0
Susan Smith (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Krutsky (Member) $0 $0 $0
Melissa Sharpe (Member) $0 $0 $0
Julie Casaus (Member) $0 $0 $0
Mike Antiporda (Member) $0 $0 $0
Hilda Kellar (Member) $0 $0 $0
Roberta Lee (Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,536,232
Expenses
$127,539,129
Net Income
$10,997,103
Net Assets
$92,192,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,326,702
37.8%
Program Services $82,966,701
59.9%
Investment Income $31,122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,479
Net Fundraising $37,723
0.0%
Sales of Assets $411,156
0.3%
Net Inventory Sales $2,788,307
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,322,181
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,809,956
54.0%
Assets/Debt
Total Assets $117,264,998
Total Liabilities $25,072,249
Net Assets $92,192,749
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (President & Ceo) $474,983 $0 $47,078
Andres Gensini Md (Vp Clinical Affairs) $349,149 $0 $40,578
Doug Smith (Executive Vp And Treasurer) $347,888 $0 $26,087
Don Daniel (Vp Business Devel & Sect) $335,373 $0 $26,234
Diane Martinez (Vp Human Resources And Adm) $328,887 $0 $34,234
John Sahs Md (Physician) $301,053 $0 $17,120
Maria Carmelita Go Md (Physician) $288,819 $0 $26,000
Lenard Wager Md (Physician) $287,106 $0 $41,960
Santiago Ayala Md (Physician) $278,429 $0 $17,120
Linda Stogner Md (Physician) $274,439 $0 $15,655
Kent Mosbrucker (Vp Of Finance) $263,612 $0 $48,078
Susan Smith (Board Chair) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0
Laura Jaramillo (Member) $0 $0 $0
Melissa Sharpe (Member) $0 $0 $0
Daniel Evans (Member) $0 $0 $0
Mario Atencio (Member) $0 $0 $0
Mike Antiporda (Member) $0 $0 $0
Hilda Kellar (Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,771,460
Expenses
$113,583,119
Net Income
$10,188,341
Net Assets
$84,857,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,795,272
37.8%
Program Services $73,237,156
59.2%
Investment Income $257,741
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,143
0.1%
Net Fundraising $15,637
0.0%
Sales of Assets $270,521
0.2%
Net Inventory Sales $3,033,990
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,279,358
2.0%
Professional Fundraising Fees $51,600
0.0%
Other Salaries and Wages $60,815,797
53.5%
Assets/Debt
Total Assets $110,320,663
Total Liabilities $25,463,155
Net Assets $84,857,508
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (President & Ceo) $455,326 $0 $70,446
Andres Gensini Md (Vp Clinical Affairs) $341,647 $0 $58,650
Doug Smith (Executive Vp And Treasurer) $322,039 $0 $57,389
Maria Carmelita Go Md (Physician) $318,847 $0 $18,027
Diane Martinez (Vp Human Resources And Adm) $304,460 $0 $40,838
John Sahs Md (Physician) $283,555 $0 $33,261
Lenard Wager Md (Physician) $272,035 $0 $32,514
Don Daniel (Vp Business Devel & Sect) $270,564 $0 $37,909
Kent Mosbrucker (Vp Of Finance) $269,381 $0 $50,711
Linda Stogner Md (Physician) $266,149 $0 $21,838
Santiago Ayala Md (Physician) $261,305 $0 $32,128
Patricia Rocha Md (Physician) $231,995 $0 $20,803
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0
Michelle Maes (Member) $0 $0 $0
Melissa Sharpe (Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,365,568
Expenses
$111,578,868
Net Income
$28,786,700
Net Assets
$74,573,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,818,183
33.4%
Program Services $88,762,922
63.2%
Investment Income $193,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,491
0.1%
Net Fundraising $28,081
0.0%
Sales of Assets $3,870
0.0%
Net Inventory Sales $4,451,156
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,589,011
2.3%
Professional Fundraising Fees $37,600
0.0%
Other Salaries and Wages $62,710,544
56.2%
Assets/Debt
Total Assets $99,294,238
Total Liabilities $24,720,241
Net Assets $74,573,997
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (President & Ceo) $456,514 $0 $54,776
Doug Smith (Executive Vp And Treasurer) $360,699 $0 $54,006
Andres Gensini Md (Physician) $327,777 $0 $53,958
Linda Stogner Md (Physician) $305,632 $0 $22,390
Diane Martinez (Vp Human Resources And Adm) $299,732 $0 $40,150
Maria Carmelita Go Md (Physician) $291,535 $0 $16,730
John Sahs Md (Physician) $284,983 $0 $33,028
Lenard Wager Md (Physician) $274,809 $0 $32,228
Kent Mosbrucker (Vp Of Finance) $261,896 $0 $50,832
Santiago Ayala Md (Physician) $260,843 $0 $31,686
Don Daniel (Vp Business Devel & Sect) $237,498 $0 $34,579
Michael Renaud (Physician) $218,302 $0 $46,163
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0
Michelle Maes (Member) $0 $0 $0
Melissa Sharpe (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,050,950
Expenses
$112,857,818
Net Income
$1,193,132
Net Assets
$45,226,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,287,352
37.1%
Program Services $68,010,796
59.6%
Investment Income $165,302
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,670
0.1%
Net Fundraising $146,049
0.1%
Sales of Assets -$6,818
Net Inventory Sales $3,293,599
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,419,226
2.1%
Professional Fundraising Fees $59,600
0.1%
Other Salaries and Wages $60,682,218
53.8%
Assets/Debt
Total Assets $69,895,470
Total Liabilities $24,668,838
Net Assets $45,226,632
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (President & Ceo) $449,400 $0 $54,698
David Gonzales Md (Former Vp Clinical Affairs) $350,471 $0 $23,777
Doug Smith (Executive Vp And Treasurer) $316,040 $0 $53,740
Linda Stogner Md (Physician) $311,057 $0 $22,325
Diane Martinez (Vp Human Resources And Adm) $287,453 $0 $39,732
Andres Gensini Md (Physician) $282,319 $0 $49,357
Maria Carmelita Go Md (Physician) $279,145 $0 $16,125
John Sahs Md (Physician) $264,426 $0 $31,179
Kent Mosbrucker (Vp Of Finance) $255,102 $0 $25,229
Patricia Rocha Md (Physician) $251,017 $0 $31,316
Lenard Wager Md (Physician) $247,306 $0 $30,146
Don Daniel (Vp Business Devel & Sect) $230,071 $0 $34,026
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Finance Committee Chair) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0
Michelle Maes (Member) $0 $0 $0
Melissa Sharpe (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,721,051
Expenses
$112,202,672
Net Income
$5,518,379
Net Assets
$43,586,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,128,568
35.8%
Program Services $73,890,956
62.8%
Investment Income $22,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,146
0.1%
Net Fundraising $56,468
0.0%
Sales of Assets -$75,781
Net Inventory Sales $1,628,189
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,155,674
1.9%
Professional Fundraising Fees $55,000
0.0%
Other Salaries and Wages $62,174,338
55.4%
Assets/Debt
Total Assets $62,515,745
Total Liabilities $18,929,042
Net Assets $43,586,703
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (President & Ceo) $429,761 $0 $65,804
James Riebsomer (Former President) $403,740 $0 $0
David Gonzales Md (Vp Clinical Affairs) $337,671 $0 $53,648
Linda Stogner Md (Physician) $317,345 $0 $46,097
Doug Smith (Executive Vp And Treasurer) $299,241 $0 $50,837
Diane Martinez (Vp Human Resources And Adm) $276,099 $0 $42,077
Patricia Rocha Md (Physician) $269,589 $0 $16,863
Andres Gensini Md (Physician) $262,787 $0 $35,050
Lenard Wager Md (Physician) $254,914 $0 $28,979
Maria Go Carmelita Md (Physician) $252,690 $0 $26,635
Don Daniel (Vp Business Devel & Sect) $225,722 $0 $35,603
Marc Welch (Former Vp Finance) $183,207 $0 $21,738
Kent Mosbrucker (Vp Of Finance) $126,126 $0 $8,140
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Finance Committee Chair) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0
Michelle Maes (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,599,656
Expenses
$104,623,018
Net Income
$2,976,638
Net Assets
$38,293,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,506,162
34.9%
Program Services $70,031,908
65.1%
Investment Income $34,311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,778
0.0%
Net Fundraising $84,871
0.1%
Sales of Assets -$70,085
Net Inventory Sales -$26,289
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,943,641
1.9%
Professional Fundraising Fees $41,000
0.0%
Other Salaries and Wages $59,000,646
56.4%
Assets/Debt
Total Assets $57,366,673
Total Liabilities $19,073,281
Net Assets $38,293,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Riebsomer (Former President) $406,567 $0 $0
Steven Hansen (Ceo) $393,737 $0 $39,615
David Gonzales Md (Vp Clinical Affairs) $331,071 $0 $40,603
Doug Smith (Executive Vp And Treasurer) $303,882 $0 $42,752
Linda Stogner Md (Physician) $294,492 $0 $14,128
Rollin Oden Md (Physician) $291,893 $0 $13,592
Clayton Smith Md (Physician) $285,316 $0 $14,137
Patricia Rocha Md (Physician) $269,209 $0 $14,787
Diane Martinez (Vp Human Resources And Adm) $264,132 $0 $23,606
Andres Gensini Md (Physician) $250,436 $0 $23,636
Marc Welch (Vp Finance) $231,298 $0 $32,770
Don Daniel (Vp Business Development An) $220,630 $0 $19,545
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Finance Committee Chair) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0
Michelle Maes (Member) $0 $0 $0
Melissa Sharpe (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,901,815
Expenses
$101,113,756
Net Income
-$1,211,941
Net Assets
$35,109,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,246,507
38.3%
Program Services $61,187,921
61.2%
Investment Income $50,950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$237,320
Net Fundraising $88,570
0.1%
Sales of Assets $26,122
0.0%
Net Inventory Sales $539,065
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,934,875
1.9%
Professional Fundraising Fees $50,500
0.0%
Other Salaries and Wages $54,239,297
53.6%
Assets/Debt
Total Assets $56,506,238
Total Liabilities $21,396,737
Net Assets $35,109,501
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Riebsomer (Former President) $402,052 $0 $0
Steven Hansen (Ceo) $387,287 $0 $39,272
David Gonzales Md (Vp Clinical Affairs) $328,081 $0 $53,812
Doug Smith (Executive Vp And Treasurer) $267,875 $0 $47,367
Diane Martinez (Vp Human Resources And Adm) $259,335 $0 $28,715
Rollin Oden Md (Physician) $257,882 $0 $17,576
Lenard Wagner Md (Physician) $241,730 $0 $17,162
Maria Carmelita C Go Md (Physician) $236,637 $0 $16,952
Marc Welch (Vp Finance) $233,752 $0 $46,112
Andres Gensini Md (Physician) $229,047 $0 $24,007
Don Daniel (Vp Business Development An) $214,984 $0 $28,283
Micahel Sievert Md (Physician) $196,720 $0 $21,674
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Finance Committee Chair) $0 $0 $0
J Wendy Brown (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Rob Mitchell (Quality Committee Chair) $0 $0 $0
Brian Romkey (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Lillie Lewis (Member) $0 $0 $0
Anne Liley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,763,627
Expenses
$88,294,993
Net Income
$8,468,634
Net Assets
$36,346,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,268,141
38.5%
Program Services $54,873,660
56.7%
Investment Income $118,442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,171
0.1%
Sales of Assets $3,937,044
4.1%
Net Inventory Sales $475,169
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,150,119
2.4%
Professional Fundraising Fees $61,300
0.1%
Other Salaries and Wages $47,923,442
54.3%
Assets/Debt
Total Assets $58,036,623
Total Liabilities $21,689,710
Net Assets $36,346,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Hansen (Ceo) $484,823 $0 $66,030
James Riebsomer (Former President) $400,283 $0 $0
David Gonzales Md (Vp Clinical Affairs) $340,374 $0 $61,499
Ann Heath Md (Physician) $320,200 $0 $25,176
Doug Smith (Executive Vp And Treasurer) $300,909 $0 $50,773
Diane Martinez (Vp Human Resources And Administration) $263,369 $0 $39,198
Rollin Oden Md (Physician) $258,257 $0 $18,881
Maria Carmelita C Go Md (Physician) $238,963 $0 $18,218
Micahel Sievert Md (Physician) $238,038 $0 $19,882
Lenard Wagner Md (Physician) $237,968 $0 $18,185
Marc Welch (Vp Finance) $233,966 $0 $47,340
Don Daniel (Vp Business Development And Secretary) $218,668 $0 $43,171
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Anthony Armijo (Finance Committee Chair) $0 $0 $0
J Wendy Brown (Member) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Franklin Mc Casland (Member) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Rob Mitchell (Quality Committee Chair) $0 $0 $0
Bryan Romkey (Member) $0 $0 $0
Jonna Sharpe (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Katherine Depaula (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,457,194
Expenses
$78,597,558
Net Income
$7,859,636
Net Assets
$27,476,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,676,214
44.7%
Program Services $46,777,488
54.1%
Investment Income $167,453
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,941
0.3%
Net Fundraising $73,209
0.1%
Sales of Assets $92,668
0.1%
Net Inventory Sales $415,221
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,835,467
2.3%
Professional Fundraising Fees $41,819
0.1%
Other Salaries and Wages $44,373,589
56.5%
Assets/Debt
Total Assets $49,314,268
Total Liabilities $21,837,944
Net Assets $27,476,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Riebsomer (Former President) $635,765 $0 $0
Steve C Hansen (President And Treasurer) $350,716 $0 $43,995
David Gonzales Md (Vp Clinical Affairs) $327,838 $0 $25,708
Doug H Smith (Evp Operations) $262,468 $0 $43,971
Diane P Martinez (Vp Human Resources & Admin) $246,733 $0 $28,316
Rollin V Oden Md (Physician) $229,333 $0 $7,586
Maria Carmelita C Go Md (Physician) $222,596 $0 $6,661
Dilip Rajesh Md (Physician) $205,130 $0 $16,139
Don L Daniel (Secretary And Vp Legal Affairs) $204,784 $0 $41,349
Gayle E Riley Md (Physician) $198,454 $0 $17,658
Claudia M Alfaro Andrick Md (Physician) $194,381 $0 $26,794
Roberta C Lee (Vp Finance To June 15, 2014) $185,594 $0 $22,602
Marc Welch (Vp Finance, From June 16, 2014) $123,395 $0 $10,519
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Patricia Collins (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Jonna Sharpe (Member) $0 $0 $0
Katherine Depaula (Member) $0 $0 $0
Franklin Mccasland (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Anthony Armijo (Executive Committee Chair) $0 $0 $0
Taube Jenkins (Member, Until September 2014) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Nadine Ulibarri Keller (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,195,089
Expenses
$74,295,773
Net Income
$1,899,316
Net Assets
$19,620,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,938,220
48.5%
Program Services $38,615,831
50.7%
Investment Income $95,117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,695
Net Fundraising $127,525
0.2%
Sales of Assets $27,547
0.0%
Net Inventory Sales $447,544
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,619,925
2.2%
Professional Fundraising Fees $39,540
0.1%
Other Salaries and Wages $42,080,093
56.6%
Assets/Debt
Total Assets $46,747,292
Total Liabilities $27,126,322
Net Assets $19,620,970
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Riebsomer (Former President) $650,241 $0 $0
Steve C Hansen (President And Treasurer) $349,975 $0 $50,304
Doug H Smith (Evp Operations) $318,956 $0 $39,869
Diane P Martinez (Vp Human Resources & Admin) $246,733 $0 $23,701
Maria Carmelita C Go Md (Physician) $218,146 $0 $11,470
Ellen Piernot Md (Physician) $216,257 $0 $15,342
Sally Bodensteiner Md (Physician) $212,862 $0 $13,033
Rollin V Oden Md (Physician) $202,087 $0 $7,876
Tait Dalton Md (Physician) $200,602 $0 $9,794
Don L Daniel (Vp Legal Affairs) $173,149 $0 $22,671
David Gonzales Md (Vp Clinical Affairs) $150,732 $0 $16,180
Roberta C Lee (Chief Financial Officer) $139,688 $0 $21,611
Susan Smith (Board Chair) $0 $0 $0
Keith Riddle (Board Vice Chair) $0 $0 $0
Byron Bartley (Member) $0 $0 $0
Marlene Waukazoo (Member) $0 $0 $0
Jonna Sharpe (Member) $0 $0 $0
Katherine Depaula (Member) $0 $0 $0
Franklin Mccasland (Member) $0 $0 $0
Cynthia Rael Vigil (Member) $0 $0 $0
Anthony Armijo (Finance Chair) $0 $0 $0
Scott Michlin (Member) $0 $0 $0
Nadine Ulibarri Keller (Member) $0 $0 $0
Rob Mitchell (Quality Chair) $0 $0 $0
Taube Jenkins (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,771,398
Expenses
$76,767,265
Net Income
$1,004,133
Net Assets
$21,605,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,495,654
48.2%
Program Services $39,211,572
50.4%
Investment Income $122,234
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $288,615
0.4%
Net Fundraising $77,096
0.1%
Sales of Assets $85
0.0%
Net Inventory Sales $576,142
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,658,069
2.2%
Professional Fundraising Fees $193,200
0.3%
Other Salaries and Wages $41,649,407
54.3%
Assets/Debt
Total Assets $43,261,831
Total Liabilities $21,656,020
Net Assets $21,605,811

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,051,098
Expenses
$73,033,240
Net Income
$1,017,858
Net Assets
$20,820,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,026,373
51.4%
Program Services $35,716,314
48.2%
Investment Income $131,457
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,120
0.1%
Net Fundraising $33,973
0.0%
Sales of Assets $0
Net Inventory Sales $100,861
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,855,951
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,824,913
54.5%
Assets/Debt
Total Assets $43,598,406
Total Liabilities $22,777,688
Net Assets $20,820,718

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

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