Hacienda Snf Inc

  • Phoenix, AZ
  • Tax-exempt since Dec. 2004
  • EIN: 14-1906233

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

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 Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,293,687
Expenses
$10,018,365
Net Income
-$8,724,678
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252
0.1%
Program Services $1,287,576
99.5%
Investment Income $2,886
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,973
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $869,365
8.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Thom Niemiec (Director) $0 $0 $0
Perry Petrilli (Ceo) $0 $251,885 $0
Gary Orman (President) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,477,489
Expenses
$12,910,082
Net Income
-$432,593
Net Assets
$8,724,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,972,838
31.8%
Program Services $8,497,116
68.1%
Investment Income $7,535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,764,427
60.1%
Assets/Debt
Total Assets $9,228,273
Total Liabilities $503,595
Net Assets $8,724,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Rose (Former Director Of Nursing) $134,012 $0 $7,798
Brian Henrie (Director Of Social Services) $132,905 $0 $22,380
Thom Niemiec (Director) $0 $0 $0
Kevin Berger (Former Director) $0 $0 $0
Patrick White (Former Director) $0 $0 $0
Jim Gerdes (Former Director) $0 $0 $0
Thomas R Pomeroy (Former President) $0 $0 $0
Ralph Wallwork (Former Treasurer) $0 $0 $0
Kathryn L Del Real (Former Vice President) $0 $0 $0
Gary Orman (President) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
Perry Petrilli (Ceo) $0 $122,242 $0
William J Timmons (Former Ceo) $0 $735,534 $17,641
Joseph Omalley (Former Cfo) $0 $238,326 $16,600
Kevin Payne (Former Coo) $0 $232,749 $8,097
Laura Worthy (Controller) $0 $125,385 $7,564
Debra Kulkay (Director Of Revenue) $0 $120,100 $7,831
Nancy Salmon (Former Vp Corp Communications) $0 $110,909 $0
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990
Filed on Feb. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,322,116
Expenses
$10,399,453
Net Income
-$77,337
Net Assets
$9,164,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,908
1.3%
Program Services $10,186,696
98.7%
Investment Income $3,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,982,663
57.5%
Assets/Debt
Total Assets $9,613,692
Total Liabilities $449,682
Net Assets $9,164,010

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,813,921
Expenses
$11,305,630
Net Income
-$491,709
Net Assets
$9,319,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,630
0.9%
Program Services $10,715,517
99.1%
Investment Income $1,774
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,259,675
55.4%
Assets/Debt
Total Assets $9,833,717
Total Liabilities $514,370
Net Assets $9,319,347
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Rose (Director Of Nursing) $124,058 $0 $6,092
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Patrick White (Board Member) $0 $0 $0
Jim Gerdes (Board Member) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Gary Orman (Exec. Vice President) $0 $0 $0
Kathryn L Del Real (Vice President) $0 $0 $0
Tom Pomeroy (President) $0 $0 $0
Kevin Payne (Chief Operating Officer Op) $0 $170,725 $35,313
Joseph O'malley (Chief Financial Officer) $0 $209,110 $12,849
William Timmons (Chief Executive Officer) $0 $628,432 $45,780
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Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,698,099
Expenses
$10,287,767
Net Income
$410,332
Net Assets
$7,137,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,751
0.3%
Program Services $10,663,731
99.7%
Investment Income $1,617
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,563,211
54.1%
Assets/Debt
Total Assets $10,602,037
Total Liabilities $3,464,987
Net Assets $7,137,050
Compensation
Key Employees and Officers Compensation Related Other
Janet Lovelady (Director Of Nursing) $141,857 $0 $5,674
Roxanne Rose (Adon For The Snf) $129,171 $0 $6,295
Perry Petrilli (Vp Residential Services) $108,803 $0 $4,082
Julie Ellsworth (Snf Rn) $105,653 $0 $4,178
Marianne Coppola (Director Of Corporate Compliance) $102,496 $0 $4,186
Patrick Walsh (President) $0 $0 $0
Tom Pomeroy (Executive Vice President) $0 $0 $0
Kathryn L Del Real (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Mike Wade (Secretary) $0 $0 $0
Gary Orman (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Patrick White (Board Member) $0 $0 $0
William Timmons (Chief Executive Officer) $0 $578,397 $30,519
Joseph O'malley (Chief Financial Officer) $0 $200,114 $16,629
Dani Aalfs (Chief Operations Officer Admin Services) $0 $113,419 $13,574
Kevin Payne (Chief Operating Officer Operations) $0 $132,703 $13,010
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Document Links

990
Filed on April 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,117,617
Expenses
$9,166,369
Net Income
$951,248
Net Assets
$6,535,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,972
0.3%
Program Services $10,081,164
99.6%
Investment Income $1,481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,313,179
58.0%
Assets/Debt
Total Assets $10,633,683
Total Liabilities $4,098,096
Net Assets $6,535,587
Compensation
Key Employees and Officers Compensation Related Other
Janet Lovelady (Director Of Nursing) $139,150 $0 $5,566
Roxanne Rose (Admin Director Of Nursing) $126,052 $0 $6,032
Gary Orman (President) $0 $0 $0
Tom Pomeroy (Executive Vice President) $0 $0 $0
Patrick Walsh (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Kathryn L Del Real (Secretary) $0 $0 $0
Dick Kaupie (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Mike Wade (Board Member) $0 $0 $0
William Timmons (Chief Executive Officer) $0 $511,474 $26,197
Dani Aalfs (Chief Operations Officer) $0 $109,080 $13,214
Joseph O'malley (Chief Financial Officer) $0 $189,183 $16,990
Kevin Payne (Chief Operating Officer Operations) $0 $139,287 $12,683
Perry Petrilli (Vp Residental Services) $0 $156,551 $6,032
John Widder (Director Home Medical Services) $0 $135,574 $10,000
Davena Ballard (Director Synagis) $0 $131,666 $10,966
Heather Teaford (Icf Rn) $0 $128,940 $13,394
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Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,124,210
Expenses
$9,217,940
Net Income
$1,906,270
Net Assets
$7,797,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,607,842
14.5%
Program Services $9,515,116
85.5%
Investment Income $1,252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,561,266
60.3%
Assets/Debt
Total Assets $14,083,373
Total Liabilities $6,285,681
Net Assets $7,797,692
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Rose (Adminstrative Director Of Nursing At Snf) $103,794 $0 $5,245
Gary Orman (President) $0 $0 $0
Tom Pomeroy (Executive Vice President) $0 $0 $0
Patrick Walsh (Vice President) $0 $0 $0
Ralph Wallwork (Treasurer) $0 $0 $0
Kathryn L Del Real (Secretary) $0 $0 $0
Dick Kaupie (Board Member) $0 $0 $0
Kevin Berger (Board Member) $0 $0 $0
Thom Niemiec (Board Member) $0 $0 $0
Mike Wade (Board Member) $0 $0 $0
William Timmons (Chief Executive Officer) $0 $461,913 $25,574
Dale Skurdahl (Chief Operations Officer) $0 $158,593 $27,773
Joseph O'malley (Cfo) $0 $182,118 $16,817
Perry Petrilli (Vp Residental Services) $0 $149,936 $6,586
Leah Shaler (Vp Healthcare Support Services) $0 $135,546 $22,262
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Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,052,883
Expenses
$8,130,254
Net Income
$922,629
Net Assets
$5,840,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,704
0.5%
Program Services $8,879,929
98.1%
Investment Income $849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,401
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,000
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,844,034
59.6%
Assets/Debt
Total Assets $14,817,058
Total Liabilities $8,976,404
Net Assets $5,840,654

Document Links

990
Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,471,674
Expenses
$7,661,216
Net Income
$810,458
Net Assets
$4,744,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,618
5.0%
Program Services $8,037,896
94.9%
Investment Income $671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,489
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,414,947
57.6%
Assets/Debt
Total Assets $13,507,841
Total Liabilities $8,763,257
Net Assets $4,744,584

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,804,673
Expenses
$7,742,657
Net Income
$62,016
Net Assets
$3,708,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,464
2.6%
Program Services $7,586,675
97.2%
Investment Income $2,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,531
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,321,000
55.8%
Assets/Debt
Total Assets $13,626,916
Total Liabilities $9,918,887
Net Assets $3,708,029

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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