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Sutter Medical Center Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.99M (2022)

Expenses
$9.46M (2022)

Total Assets
$56.5M (2022)

Total Liabilities
$8.85M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,991,904
Expenses
$9,457,785
Net Income
-$4,465,881
Net Assets
$47,662,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,991
38.5%
Program Services $1,601,799
32.1%
Investment Income $863,198
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,230
Sales of Assets $620,146
12.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $764,207
8.1%
Assets/Debt
Total Assets $56,509,114
Total Liabilities $8,847,101
Net Assets $47,662,013
Compensation
Key Employees and Officers Compensation Related Other
Rachael Mc Kinney (Hosp Area Ceo, Central Valley) $0 $889,315 $92,273
Jodi Davis (Chief Philanthropy Officer Sh) $0 $691,781 $76,379
Timothy Noakes (Cfo Hospital Smcs) $0 $542,408 $52,818
Alison Sadler (Sh Vp, Philanthropy) $0 $478,784 $70,228
Lisa Hume (Director Of Philanthropy) $0 $226,095 $22,956
Sallie Adams Md (Trustee) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
Christine Dariotis (Trustee/Chair) $0 $0 $0
Jennifer Parker Gallaway (Trustee) $0 $0 $0
Scott Gordon (Trustee) $0 $0 $0
Pete Halimi (Trustee) $0 $0 $0
Amardeep Heyer Md (Trustee) $0 $0 $0
Katie Bellotti Porter (Trustee) $0 $0 $0
Scott Rose (Trustee) $0 $0 $0
Brian Taylor Esq (Trustee/Vice Chair) $0 $0 $0
Kristen Thomas (Trustee) $0 $0 $0
Megan Vincent (Trustee) $0 $0 $0
William Warne Esq (Trustee) $0 $0 $0
Helen Yee (Trustee/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,251,955
Expenses
$6,785,676
Net Income
$3,466,279
Net Assets
$57,010,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,570,127
34.8%
Program Services $1,193,341
11.6%
Investment Income $1,019,157
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,930
0.4%
Sales of Assets $4,423,400
43.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $414,138
6.1%
Assets/Debt
Total Assets $62,341,996
Total Liabilities $5,331,517
Net Assets $57,010,479
Compensation
Key Employees and Officers Compensation Related Other
David Cheney (Ceo, Bay & Valley Hospitals) $0 $1,161,813 $111,532
Jodi Davis (Chief Philanthropy Officer Sh) $0 $664,268 $87,723
Timothy Noakes (Cfo Hospital Smcs) $0 $499,738 $64,107
Alison Sadler (Sh Vp, Philanthropy, Valley) $0 $485,638 $68,129
Lisa Hume (Director Of Philanthropy) $0 $216,162 $31,478
Sallie Adams Md (Trustee) $0 $0 $0
Chris Ann Bachtel (Trustee/Secretary) $0 $0 $0
Margaret Ose Campbell (Trustee) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
Claudia Coleman (Trustee) $0 $0 $0
Christine Dariotis (Trustee) $0 $0 $0
Cindy Dunning (Trustee) $0 $0 $0
Jennifer Parker Gallaway (Trustee) $0 $0 $0
David Gibson (Trustee) $0 $0 $0
Scott Gordon (Trustee) $0 $0 $0
Pete Halimi (Trustee) $0 $0 $0
Amardeep Heyer Md (Trustee) $0 $0 $0
Ralph Koldinger Md (Trustee) $0 $0 $0
Gloria Oates (Trustee) $0 $0 $0
Patricia Palamidessi (Trustee) $0 $0 $0
Katie Bellotti Porter (Trustee) $0 $0 $0
Jan Rosati Jd Cpa (Trustee) $0 $0 $0
Scott Rose (Trustee) $0 $0 $0
Brian Taylor Esq (Trustee/Chair) $0 $0 $0
Kristen Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,573,368
Expenses
$6,461,089
Net Income
-$887,721
Net Assets
$51,095,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,487
16.6%
Program Services $1,264,916
22.7%
Investment Income $971,865
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,539
Sales of Assets $2,375,145
42.6%
Net Inventory Sales $0
Other Revenue $46,494
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $443,611
6.9%
Assets/Debt
Total Assets $53,176,060
Total Liabilities $2,080,969
Net Assets $51,095,091
Compensation
Key Employees and Officers Compensation Related Other
David Cheney (Trustee/Ceo Smcs) $0 $1,070,712 $104,968
Jodi Davis (Chief Philanthropy Officer Sh) $0 $631,461 $78,227
Timothy Noakes (Cfo Hospital Smcs) $0 $568,054 $60,019
Alison Sadler (Sh Vp Phil/Dir Of Phil (Pt Yr)) $0 $541,607 $67,364
Leslie Pratt Rn Mpa (Dir. Clinical Ops Svmf/Trustee) $0 $181,880 $19,083
Gregory Walaitis (Dir. Of Philanthropy (Pt Yr)) $0 $84,886 $7,419
Laurie Gregg Md (Smcs Women's Health Admin) $0 $81,900 $0
Sallie Adams Md (Trustee) $0 $0 $0
Chris Ann Bachtel (Trustee) $0 $0 $0
Jeffrey Boone (Trustee) $0 $0 $0
Julie Bugatto (Trustee) $0 $0 $0
Margaret Ose Campbell (Trustee/Chair) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
Claudia Coleman (Trustee) $0 $0 $0
Christine Dariotis (Trustee) $0 $0 $0
Cindy Dunning (Trustee) $0 $0 $0
Jennifer Parker Gallaway (Trustee) $0 $0 $0
David Gibson (Trustee) $0 $0 $0
Scott Gordon (Trustee) $0 $0 $0
Pete Halimi (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
Ralph Koldinger Md (Trustee) $0 $0 $0
Gloria Oates (Trustee) $0 $0 $0
Patricia Palamidessi (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,754,581
Expenses
$7,080,784
Net Income
$673,797
Net Assets
$49,715,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,241,158
41.8%
Program Services $1,556,374
20.1%
Investment Income $793,937
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,846
Sales of Assets $2,170,849
28.0%
Net Inventory Sales $0
Other Revenue $7,439
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $596,749
8.4%
Assets/Debt
Total Assets $49,887,963
Total Liabilities $172,337
Net Assets $49,715,626
Compensation
Key Employees and Officers Compensation Related Other
David Cheney (Trustee/Ceo Smcs) $0 $843,041 $226,821
Jodi Davis (Chief Philanthropy Officer Sh) $0 $494,585 $115,537
Tim Noakes (Cfo Mmc/Stch/Mhlb/Smcf(pt Yr)) $0 $507,539 $57,210
Richard Soohoo (Cfo Smcs & Smcf (Pt Yr)) $0 $298,855 $9,223
Leslie Pratt Rn Mpa (Trustee/Dir. Clinical Ops Smf) $0 $239,864 $30,844
Gregory Walaitis (Dir. Of Philan. Smcf/Sdhf/Sscf) $0 $211,286 $36,403
Laurie Gregg Md (Smsc Med Staff Sec/Treasurer) $0 $174,650 $0
Sallie Adams Md (Trustee) $0 $0 $0
Chris Ann Bachtel (Trustee) $0 $0 $0
Jeffrey Boone (Trustee/Vice Chair) $0 $0 $0
Julie Bugatto (Trustee) $0 $0 $0
Margaret Ose Campbell (Trustee/Chair) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
Robert Churchill (Trustee) $0 $0 $0
Claudia Coleman (Trustee) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Christine Dariotis (Trustee) $0 $0 $0
Cindy Dunning (Trustee) $0 $0 $0
Jennifer Parker Gallaw (Trustee) $0 $0 $0
David Gibson (Trustee) $0 $0 $0
Scott Gordon (Trustee) $0 $0 $0
Pete Halimi (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee/Treasurer) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
Ralph Koldinger Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,891,389
Expenses
$5,840,872
Net Income
$1,050,517
Net Assets
$46,018,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,327,289
48.3%
Program Services $1,505,579
21.8%
Investment Income $703,043
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,112
1.1%
Sales of Assets $1,254,838
18.2%
Net Inventory Sales $0
Other Revenue $21,968
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,380
10.0%
Assets/Debt
Total Assets $48,012,735
Total Liabilities $1,994,397
Net Assets $46,018,338
Compensation
Key Employees and Officers Compensation Related Other
Sallie Adams Md (Trustee) $0 $0 $0
Chris Ann Bachtel (Trustee) $0 $0 $0
Jeffrey Boone (Trustee/Chair) $0 $0 $0
Julie Bugatto (Trustee) $0 $0 $0
Margaret Ose Campbell (Trustee/Vice Chair) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
David Cheney (Trustee/Ceo, Smcs) $0 $704,112 $168,752
Nancy Cole (Trustee) $0 $0 $0
Jana Cuneo (Trustee/Secretary) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Christine Dariotis (Trustee) $0 $0 $0
Jennifer Parker Gallaway (Trustee) $0 $0 $0
David Gibson (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
Ralph Koldinger Md (Trustee) $0 $0 $0
Diane Mizell (Trustee) $0 $0 $0
Teimour Nasirov Md (Trustee) $0 $0 $0
Gloria Oates (Trustee) $0 $0 $0
John Pappas (Trustee) $0 $0 $0
Leslie Pratt Rn Mpa (Trustee/Dir. Clinical Ops Svmf) $0 $209,897 $26,932
Gary Quattrin (Trustee) $0 $0 $0
Jan Rosati Jd Cpa (Trustee) $0 $0 $0
Scott Rose (Trustee) $0 $0 $0
Scott Setzer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,787,210
Expenses
$7,162,576
Net Income
$2,624,634
Net Assets
$48,641,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,569,443
56.9%
Program Services $1,467,021
15.0%
Investment Income $586,458
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,924
0.6%
Sales of Assets $2,063,179
21.1%
Net Inventory Sales $0
Other Revenue $45,005
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,833
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $134,819
1.9%
Assets/Debt
Total Assets $54,324,912
Total Liabilities $5,683,332
Net Assets $48,641,580
Compensation
Key Employees and Officers Compensation Related Other
Sallie Adams Md (Trustee) $0 $0 $0
Chris Ann Bachtel (Trustee) $0 $0 $0
Jeffrey Boone (Trustee/Chair) $0 $0 $0
Margaret Ose Campbell (Trustee/Vice Chair) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
David Cheney (Trustee/Ceo, Smcs (Pt Yr)) $0 $527,757 $97,935
Michael Cohill (Trustee/Ceo, Smcs (Pt Yr)) $0 $1,055,428 $87,098
Nancy Cole (Trustee) $0 $0 $0
Jana Cuneo (Trustee/Secretary) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Christine Dariotis (Trustee) $0 $0 $0
Jennifer Parker Gallaway (Trustee) $0 $0 $0
Megan Gross Md (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
Ralph Koldinger Md (Trustee) $0 $0 $0
Diane Mizell (Trustee) $0 $0 $0
Teimour Nasirov Md (Trustee) $0 $0 $0
Gloria Oates (Trustee) $0 $0 $0
John Pappas (Trustee) $0 $0 $0
Leslie Pratt Rn Mpa (Trustee/Dir. Clinical Ops Svmf) $0 $203,049 $27,610
Gary Quattrin (Trustee) $0 $0 $0
Jan Rosati Jd Cpa (Trustee) $0 $0 $0
Scott Rose (Trustee) $0 $0 $0
Scott Setzer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,118,842
Expenses
$5,121,715
Net Income
-$2,873
Net Assets
$44,233,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,726,688
53.3%
Program Services $1,508,060
29.5%
Investment Income $604,365
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,231
Sales of Assets $286,757
5.6%
Net Inventory Sales $0
Other Revenue $18,793
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,125
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $185,084
3.6%
Assets/Debt
Total Assets $47,423,092
Total Liabilities $3,189,873
Net Assets $44,233,219
Compensation
Key Employees and Officers Compensation Related Other
Sallie Adams Md (Trustee) $0 $0 $0
Chris Ann Batchel (Trustee) $0 $0 $0
Jeffrey Boone (Trustee/Vice Chair) $0 $0 $0
Alex Castro (Trustee) $0 $0 $0
Michael Cohill (Trustee/Ceo Smcs (Pt Yr)) $0 $1,462,782 $172,145
Nancy Cole (Trustee) $0 $0 $0
Jana Cuneo (Trustee/Treasurer) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Christine Dariotis (Trustee) $0 $0 $0
Megan Gross Md (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
William Martin (Trustee) $0 $0 $0
Diane Mizell (Trustee) $0 $0 $0
Teimour Nazirov Md (Trustee) $0 $0 $0
Margaret Ose Campbell (Trustee/Secretary) $0 $0 $0
Richard Osen (Trustee) $0 $0 $0
Carrie Owen Pleitz (Trustee/Ceo Smcs (Pt Yr)) $0 $376,444 $69,960
John Pappas (Trustee/Chair) $0 $0 $0
Jennifer Parker Gallaway (Trustee) $0 $0 $0
Janis Pattison (Trustee) $0 $0 $0
Leslie Pratt Rn Mpa (Trustee/Dir. Clinical Ops Smf) $0 $190,192 $34,459
Gary Quattrin (Trustee) $0 $0 $0
Jan Rosati (Trustee) $0 $0 $0
Scott Setzer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,067,235
Expenses
$6,169,191
Net Income
-$101,956
Net Assets
$42,617,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,905,088
64.4%
Program Services $1,451,053
23.9%
Investment Income $604,703
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,507
Sales of Assets $131,388
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,619
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $213,709
3.5%
Assets/Debt
Total Assets $45,598,926
Total Liabilities $2,981,304
Net Assets $42,617,622
Compensation
Key Employees and Officers Compensation Related Other
Sallie Adams Md (Trustee) $0 $0 $0
Steven Ayers (Trustee) $0 $0 $0
Jeffrey Boone (Trustee/Vice Chair) $0 $0 $0
Margaret Ose Campbell (Trustee/Secretary) $0 $0 $0
Nancy E Cole (Trustee) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Jana Cuneo (Trustee/Treasurer) $0 $0 $0
Harold Humphreys Md (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
William Martin (Trustee) $0 $0 $0
Diane Mizell (Trustee) $0 $0 $0
Gloria Naify (Trustee (Prt Yr)) $0 $0 $0
Teimour Nasirov Md (Trustee) $0 $0 $0
Elaine Nelson (Trustee) $0 $0 $0
Richard W Osen (Trustee) $0 $0 $0
John Pappas (Trustee/Chair) $0 $0 $0
Scott Setzer (Trustee) $0 $0 $0
Christopher Stevens (Trustee) $0 $0 $0
Megan Vincent (Trustee) $0 $0 $0
Janis Pattison (Trustee) $0 $0 $0
Gary Quattrin (Trustee) $0 $0 $0
Zachary Wandell (Trustee) $0 $0 $0
Carrie Owen Plietz (Trustee/Ceo Smcs) $0 $908,912 $164,454
Greg Walaitis (Trustee/Exec.Director) $0 $198,619 $30,859
Megan Gross Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,952,689
Expenses
$6,840,405
Net Income
$112,284
Net Assets
$45,032,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,733,572
39.3%
Program Services $1,432,110
20.6%
Investment Income $711,943
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,842
0.9%
Sales of Assets $2,008,773
28.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,990
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $198,534
2.9%
Assets/Debt
Total Assets $46,569,073
Total Liabilities $1,536,485
Net Assets $45,032,588
Compensation
Key Employees and Officers Compensation Related Other
Sallie Adams Md (Trustee) $0 $0 $0
Steven Ayers (Trustee) $0 $0 $0
Jeffrey Boone (Trustee) $0 $0 $0
Margaret Ose Campbell (Trustee) $0 $0 $0
John Chin Md (Trustee) $0 $0 $0
Nancy E Cole (Trustee) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Jana Cuneo (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
William Martin (Trustee/Chair/Treasurer) $0 $0 $0
Diane Mizell (Trustee) $0 $0 $0
Gloria Naify (Trustee) $0 $0 $0
Teimour Nasirov Md (Trustee) $0 $0 $0
Elaine Nelson (Trustee) $0 $0 $0
Richard W Osen (Trustee) $0 $0 $0
John Pappas (Trustee/Vice Chair) $0 $0 $0
Scott Setzer (Trustee/Secretary) $0 $0 $0
Kent W Silvester Esq (Trustee/Vice Chair Def. Giving) $0 $0 $0
Christopher Stevens (Trustee) $0 $0 $0
Megan Vincent (Trustee) $0 $0 $0
Janis Pattison (Trustee) $0 $0 $0
Gary Quattrin (Trustee) $0 $0 $0
Zachary Wandell (Trustee) $0 $0 $0
Carrie Owen Plietz (Trustee/Ceo Smcs) $0 $781,368 $153,280

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,948,935
Expenses
$4,715,369
Net Income
$233,566
Net Assets
$46,753,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,799,485
36.4%
Program Services $1,583,602
32.0%
Investment Income $652,609
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,431
Sales of Assets $932,910
18.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,286
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $250,041
5.3%
Assets/Debt
Total Assets $48,965,059
Total Liabilities $2,211,796
Net Assets $46,753,263
Compensation
Key Employees and Officers Compensation Related Other
Elaine Nelson (Trustee/Events Co Chair) $0 $0 $0
Gloria Naify (Trustee/Events Co Chair) $0 $0 $0
Gregory Walaitis (Executive Director) $0 $176,286 $28,381
John Pappas (Trustee/Vice Chair) $0 $0 $0
Kent W Silvester Esq (Trustee/Vice Chair For Deferred Giving) $0 $0 $0
Scott Setzer (Secretary/Trustee) $0 $0 $0
William J Martin (Trustee/Chair/Vicechair Finance) $0 $0 $0
Carrie Owen Plietz (Ceo Smcs) $0 $766,323 $125,298
Derrick Fong (Trustee) $0 $0 $0
Diane Mizell (Trustee) $0 $0 $0
Harold Humphreys Md (Trustee/Secretary/Treasurer Of Medical Ex.Com. Of Smcs) $0 $0 $0
Jeffrey Boone (Trustee) $0 $0 $0
John Chin Md (Trustee) $0 $0 $0
Kenneth Johnson (Trustee) $0 $0 $0
Kent Daft Dds (Trustee) $0 $0 $0
Margaret Ose Campbell (Trustee) $0 $0 $0
Michael Dourgarian (Trustee) $0 $0 $0
Michael Ingram Md (Trustee) $0 $0 $0
Nancy E Cole (Trustee) $0 $0 $0
Paul Rosenberg Md (Trustee) $0 $0 $0
Richard W Osen (Trustee) $0 $0 $0
Steven Ayers (Trustee) $0 $0 $0
Ted Jenkins (Trustee) $0 $0 $0
Teimour Nasirov Md (Trustee) $0 $0 $0
Zachary Wandell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,127,329
Expenses
$5,497,966
Net Income
-$1,370,637
Net Assets
$44,115,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,460
27.8%
Program Services $1,583,599
38.4%
Investment Income $687,174
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,976
0.2%
Sales of Assets $698,120
16.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,181
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $257,777
4.7%
Assets/Debt
Total Assets $46,692,084
Total Liabilities $2,576,999
Net Assets $44,115,085

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,541,443
Expenses
$6,323,400
Net Income
-$781,957
Net Assets
$42,773,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,956,065
35.3%
Program Services $1,401,946
25.3%
Investment Income $769,866
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,147
0.8%
Net Fundraising $117,400
2.1%
Sales of Assets $1,254,019
22.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,773
4.1%
Assets/Debt
Total Assets $45,600,101
Total Liabilities $2,826,429
Net Assets $42,773,672

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 »