- Revenue 2023
- $22,337,099
- Expenses 2023
- $26,564,647
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- 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
- 2 + 48 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
-
LARRY SCHUMACHER
SR VP OF OPERATIONS, SE DIVISION/FORMER CEO
- Total calculated
- $3,020,590
- From this org
- $0
- From related orgs
- $2,980,859
- Other
- $39,731
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $1,212,292 related
- Bonus
- $0 + $1,539,478 related
- Other
- $0 + $229,089 related
- Deferred
- $0 + $18,431 related
- Nontaxable benefits
- $0 + $21,300 related
- Filer's total
- $0 + $3,020,590 related
-
JAMES ZELLNER MD
BOARD MEMBER
- Total calculated
- $1,791,989
- From this org
- $0
- From related orgs
- $1,744,433
- Other
- $47,556
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $1,181,875 related
- Bonus
- $0 + $555,214 related
- Other
- $0 + $7,344 related
- Deferred
- $0 + $18,917 related
- Nontaxable benefits
- $0 + $28,639 related
- Filer's total
- $0 + $1,791,989 related
-
JANELLE REILLY
MARKET CEO
- Total calculated
- $1,477,877
- From this org
- $0
- From related orgs
- $1,421,289
- Other
- $56,588
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $657,662 related
- Bonus
- $0 + $643,251 related
- Other
- $0 + $120,376 related
- Deferred
- $0 + $19,175 related
- Nontaxable benefits
- $0 + $37,413 related
- Filer's total
- $0 + $1,477,877 related
-
TROY HAMMETT
FORMER CFO/TREASURER
- Total calculated
- $1,275,441
- From this org
- $0
- From related orgs
- $1,165,421
- Other
- $110,020
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $634,839 related
- Bonus
- $0 + $485,713 related
- Other
- $0 + $44,869 related
- Deferred
- $0 + $76,895 related
- Nontaxable benefits
- $0 + $33,125 related
- Filer's total
- $0 + $1,275,441 related
-
WILLIAM WARREN MD
FORMER CHAIR
- Total calculated
- $956,058
- From this org
- $0
- From related orgs
- $898,839
- Other
- $57,219
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $619,714 related
- Bonus
- $0 + $275,393 related
- Other
- $0 + $3,732 related
- Deferred
- $0 + $19,350 related
- Nontaxable benefits
- $0 + $37,869 related
- Filer's total
- $0 + $956,058 related
-
ALLEN ATCHLEY MD
BOARD MEMBER
- Total calculated
- $955,735
- From this org
- $0
- From related orgs
- $896,779
- Other
- $58,956
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $618,026 related
- Bonus
- $0 + $275,393 related
- Other
- $0 + $3,360 related
- Deferred
- $0 + $19,175 related
- Nontaxable benefits
- $0 + $39,781 related
- Filer's total
- $0 + $955,735 related
-
MICHAEL SUTTON
FORMER CFO/TREASURER
- Total calculated
- $570,137
- From this org
- $0
- From related orgs
- $536,668
- Other
- $33,469
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $357,588 related
- Bonus
- $0 + $176,830 related
- Other
- $0 + $2,250 related
- Deferred
- $0 + $19,350 related
- Nontaxable benefits
- $0 + $14,119 related
- Filer's total
- $0 + $570,137 related
-
HANY NAGGAR MD PHD
BOARD MEMBER
- Total calculated
- $415,651
- From this org
- $0
- From related orgs
- $357,005
- Other
- $58,646
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $354,425 related
- Bonus
- $0
- Other
- $0 + $2,580 related
- Deferred
- $0 + $19,115 related
- Nontaxable benefits
- $0 + $39,531 related
- Filer's total
- $0 + $415,651 related
-
JAMES WAHL DO
CHIEF OF MEDICAL STAFF
- Total calculated
- $354,234
- From this org
- $0
- From related orgs
- $308,384
- Other
- $45,850
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $306,243 related
- Bonus
- $0
- Other
- $0 + $2,141 related
- Deferred
- $0 + $18,605 related
- Nontaxable benefits
- $0 + $27,245 related
- Filer's total
- $0 + $354,234 related
-
MARK ANDERSON MD
BOARD MEMBER
- Total calculated
- $354,687
- From this org
- $0
- From related orgs
- $298,686
- Other
- $56,001
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $291,602 related
- Bonus
- $0
- Other
- $0 + $7,084 related
- Deferred
- $0 + $19,182 related
- Nontaxable benefits
- $0 + $36,819 related
- Filer's total
- $0 + $354,687 related
-
CRAIG NIELSEN
BOARD TREASURER/VP OF FINANCE
- Total calculated
- $273,719
- From this org
- $0
- From related orgs
- $238,263
- Other
- $35,456
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $195,688 related
- Bonus
- $0 + $41,996 related
- Other
- $0 + $579 related
- Deferred
- $0 + $11,075 related
- Nontaxable benefits
- $0 + $24,381 related
- Filer's total
- $0 + $273,719 related
-
VICKI FRIERSON
RN
- Total calculated
- $226,194
- From this org
- $12,718
- From related orgs
- $178,268
- Other
- $35,208
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $12,718 + $175,704 related
- Bonus
- $0 + $800 related
- Other
- $0 + $1,764 related
- Deferred
- $0 + $9,613 related
- Nontaxable benefits
- $721 + $24,874 related
- Filer's total
- $13,439 + $212,755 related
-
CAREY SMITH
DIRECTOR PHARMACY
- Total calculated
- $188,353
- From this org
- $167,874
- From related orgs
- $0
- Other
- $20,479
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,308
- Bonus
- $31,633
- Other
- $933
- Deferred
- $10,095
- Nontaxable benefits
- $10,384
- Filer's total
- $188,353
-
MARK STALLINGS
PHARMACIST
- Total calculated
- $185,674
- From this org
- $1,316
- From related orgs
- $162,057
- Other
- $22,301
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $1,316 + $160,578 related
- Bonus
- $0 + $800 related
- Other
- $0 + $679 related
- Deferred
- $0 + $9,622 related
- Nontaxable benefits
- $35 + $12,644 related
- Filer's total
- $1,351 + $184,323 related
-
AMY QUINN
PHARMACIST
- Total calculated
- $185,272
- From this org
- $10,338
- From related orgs
- $154,857
- Other
- $20,077
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $10,338 + $153,778 related
- Bonus
- $0 + $800 related
- Other
- $0 + $279 related
- Deferred
- $0 + $9,627 related
- Nontaxable benefits
- $126 + $10,324 related
- Filer's total
- $10,464 + $174,808 related
-
CASSIE DILLARD
RN FLAT WKND
- Total calculated
- $178,944
- From this org
- $134,309
- From related orgs
- $14,234
- Other
- $30,401
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,228 + $14,234 related
- Bonus
- $3,800
- Other
- $3,281
- Deferred
- $0 + $9,350 related
- Nontaxable benefits
- $7,234 + $13,817 related
- Filer's total
- $141,543 + $37,401 related
-
JILL APLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVEY DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN HELMS MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARYSTEWART LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH JUDY RALEY SCN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEBB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MCCRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
The first 25 listed. 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
- $22,337,099
- Expenses
- $26,564,647
- Contributions
- $10,079
- Grants paid
- $12,685
-
2022
- Revenue
- $21,466,162
- Expenses
- $26,920,213
- Contributions
- $646,440
- Grants paid
- $2,500
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
-
$12,685
2023 PROGRAM SERVICES
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
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
-
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
-
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
On its 2024 return
-
COMMUNITY HOSPITAL OF BRAZOSPORT
On its 2024 return
-
ST LUKES COMMUNITY HEALTH SERVICES
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
ST VINCENT INFIRMARY DEVELOPMENT FOUNDATION
On its 2024 return
-
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
ST JOSEPH PHYSICIAN ASSOCIATES
On its 2024 return
-
On its 2024 return
-
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
On its 2024 return
-
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
On its 2024 return
-
On its 2024 return
-
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
On its 2024 return
-
On its 2024 return
-
CATHOLIC HEALTH INITIATIVES COLORADO
On its 2024 return
-
GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE
On its 2024 return
-
ST LUKES COMMUNITY DEVELOPMENTCORPORATION - THE WOODLANDS
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
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.