- Revenue 2023
- $5,382,780
- Expenses 2023
- $5,386,863
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E112
- Classification
- 1700
- Street
- 3033 N 3RD AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
T DOUGLAS LAWSON PHD
PRESIDENT, SOUTH REGION
- Total calculated
- $3,615,147
- From this org
- $0
- From related orgs
- $3,396,538
- Other
- $218,609
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,254,480 related
- Bonus
- $0 + $1,981,456 related
- Other
- $0 + $160,602 related
- Deferred
- $0 + $196,283 related
- Nontaxable benefits
- $0 + $22,326 related
- Filer's total
- $0 + $3,615,147 related
-
JAMES WHITE MD
BOARD MEMBER/PHYSICIAN (THROUGH 9/2023)
- Total calculated
- $986,453
- From this org
- $0
- From related orgs
- $930,717
- Other
- $55,736
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $928,785 related
- Bonus
- $0
- Other
- $0 + $1,932 related
- Deferred
- $0 + $18,381 related
- Nontaxable benefits
- $0 + $37,355 related
- Filer's total
- $0 + $986,453 related
-
KIM SHAW
PRESIDENT/CEO
- Total calculated
- $897,767
- From this org
- $0
- From related orgs
- $862,606
- Other
- $35,161
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $450,101 related
- Bonus
- $0 + $321,816 related
- Other
- $0 + $90,689 related
- Deferred
- $0 + $11,240 related
- Nontaxable benefits
- $0 + $23,921 related
- Filer's total
- $0 + $897,767 related
-
MICHAEL STEINES MD
BOARD MEMBER/PHYSICIAN
- Total calculated
- $634,007
- From this org
- $0
- From related orgs
- $586,733
- Other
- $47,274
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $583,121 related
- Bonus
- $0
- Other
- $0 + $3,612 related
- Deferred
- $0 + $19,209 related
- Nontaxable benefits
- $0 + $28,065 related
- Filer's total
- $0 + $634,007 related
-
RICARDO DIAZ
FORMER OFFICER
- Total calculated
- $517,307
- From this org
- $0
- From related orgs
- $495,255
- Other
- $22,052
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $141,760 related
- Bonus
- $0 + $86,081 related
- Other
- $0 + $267,414 related
- Deferred
- $0 + $10,387 related
- Nontaxable benefits
- $0 + $11,665 related
- Filer's total
- $0 + $517,307 related
-
KEVIN WALTERS
MARKET VP FINANCE
- Total calculated
- $399,939
- From this org
- $0
- From related orgs
- $347,269
- Other
- $52,670
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $273,576 related
- Bonus
- $0 + $70,029 related
- Other
- $0 + $3,664 related
- Deferred
- $0 + $15,082 related
- Nontaxable benefits
- $0 + $37,588 related
- Filer's total
- $0 + $399,939 related
-
LAURA SURVANT
FORMER OFFICER
- Total calculated
- $253,268
- From this org
- $0
- From related orgs
- $229,651
- Other
- $23,617
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $199,732 related
- Bonus
- $0 + $28,760 related
- Other
- $0 + $1,159 related
- Deferred
- $0 + $13,025 related
- Nontaxable benefits
- $0 + $10,592 related
- Filer's total
- $0 + $253,268 related
-
KIA PARSI MD
FORMER OFFICER
- Total calculated
- $170,587
- From this org
- $0
- From related orgs
- $161,292
- Other
- $9,295
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $160,092 related
- Bonus
- $0
- Other
- $0 + $1,200 related
- Deferred
- $0 + $7,625 related
- Nontaxable benefits
- $0 + $1,670 related
- Filer's total
- $0 + $170,587 related
-
JAMIE SOUTH MD
CHIEF OF MEDICAL STAFF
- Total calculated
- $10,275
- From this org
- $10,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 7 related
-
ANTONIO ARREOLA-RISA PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
FRANK ASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
KAREN BOONE RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
BRYAN COLE PHD
BOARD MEMBER (THROUGH 7/2023)
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
CHARLES ELLISON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
CAROLINE MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
MARCIA ORY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
JOHN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
SR NANCY SURMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
ROBERT UPCHURCH
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
MICHAEL O'QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $5,382,780
- Expenses
- $5,386,863
- Contributions
- $4,000
- Grants paid
- $1,106,643
-
2022
- Revenue
- $16,992,660
- Expenses
- $17,006,597
- Contributions
- $5,098
- Grants paid
- $1,122,479
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
BRAZOS VALLEY COMMUNITY ACTION AGENCY INC
$1,095,814
2022 PROGRAM SUPPORT
-
2023 PROGRAM SUPPORT
-
$106,661
2023 PROGRAM SUPPORT
-
$26,665
2022 PROGRAM SUPPORT
Grants received
-
$5,098
2022 PROGRAM SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · HOSPITAL · NE
-
501(C)(3) · HOSPITAL · NE
-
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
501(C)(3) · HOSPITAL · NE
-
ALEGENT HEALTH - COMM MEM HOSPITAL OF MO VALLEY IA
501(C)(3) · HOSPITAL · IA
-
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
501(C)(3) · HOSPITAL · NE
-
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
501(C)(3) · HOSPITAL · NE
-
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
501(C)(3) · HOSPITAL · IA
-
501(C)(3) · LTERM CARE · MN
-
501(C)(3) · SENIOR LIVING · MN
-
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
501(C)(3) · FUNDRAISING FOUNDATION · CA
-
501(C)(3) · HOSPITAL · CA
-
BAYLOR ST LUKE'S HEALTH VENTURES
501(C)(3) · PHYSICIANS · TX
-
BAYLOR ST LUKE'S MEDICAL GROUP
501(C)(3) · PHYSICIANS · TX
-
BORNEMANN HEALTHCARE CORPORATION
501(C)(3) · INACTIVE · PA
-
BRAZOSPORT REGIONAL PHYSICIAN SERVICES
501(C)(3) · PHYSICIANS · TX
-
BURLESON ST JOSEPH HEALTH CENTER
501(C)(3) · HOSPITAL · TX
-
501(C)(3) · REHABILITATION · TX · controlled entity
-
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING FOUNDATION · CA
-
501(C)(3) · HOSPITAL · ND
-
CATHOLIC HEALTH INITIATIVES - COLORADO
501(C)(3) · HOSPITAL · CO
-
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
501(C)(3) · FUNDRAISING FOUNDATION · CO
-
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
501(C)(3) · FUNDRAISING FOUNDATION · CO
-
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
501(C)(3) · TELEHEALTH · CO
-
501(C)(3) · SURGERY CENTER · OR
-
CENTRAL CALIFORNIA HEALTH CENTERS
501(C)(3) · CLINIC · CA
The first 25 as filed. The return lists every one.
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
On its 2024 return
-
ST VINCENT INFIRMARY DEVELOPMENT FOUNDATION
On its 2024 return
-
FRANCISCAN FOUNDATION WASHINGTON
On its 2024 return
-
On its 2024 return
-
OAKES COMMUNITY HOSPITAL FOUNDATION
On its 2024 return
-
ST LUKES COMMUNITY DEVELOPMENTCORPORATION - THE WOODLANDS
On its 2024 return
-
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
On its 2024 return
-
On its 2024 return
-
BURLESON ST JOSEPH HEALTH CENTER OF CALDWELL TEXAS
On its 2024 return
-
COMMUNITY HOSPITAL OF BRAZOSPORT
On its 2024 return
-
GLENDALE MEMORIAL HEALTH FOUNDATION
On its 2024 return
-
On its 2024 return
-
PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
MEMORIAL HEALTH CARE SYSTEM INC
On its 2024 return
-
GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE
On its 2024 return
-
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
On its 2024 return
-
PACIFIC CENTRAL COAST HEALTH CENTERS
On its 2024 return
-
On its 2024 return
-
ST LUKES HEALTH SYSTEM CORPORATION
On its 2024 return as a controlled entity
The most recent declarers. The API serves every row.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.