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Gamelin Washington Association

Vincent House

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$672k (2022)

Expenses
$789k (2022)

Total Assets
$3.93M (2022)

Total Liabilities
$81.6k (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,595
Expenses
$789,022
Net Income
-$117,427
Net Assets
$3,848,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,777
74.9%
Program Services $154,608
23.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,210
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,734
18.0%
Assets/Debt
Total Assets $3,930,169
Total Liabilities $81,597
Net Assets $3,848,572
Compensation
Key Employees and Officers Compensation Related Other
Greg Hoffman (President & Treasurer) $0 $2,619,615 $278,536
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $2,157,414 $35,815
Mike Butler (Frmr President) $0 $1,835,706 $7,828
John Whipple (Frmr Officer Psjh Secretary) $0 $1,743,754 $11,047
Robert Hellrigel (Evp Ce Home & Comm Care Thru 11/22) $0 $1,379,326 $15,384
Jim Watson Esq (Frmr Off Psjh Sec./Asst. Sec.) $0 $837,237 $124,389
Jamie Goodwin (Secretary) $0 $508,928 $69,431
Dianna Reely (Chief Residential Svcs Hcc (Part Yr)) $0 $354,554 $29,252
Donald Anderson Jr (Frmr Off Psjh Asst. Sec. Enroll.) $0 $256,992 $31,183
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Mary Lyons Phd (Board Chair) $0 $75,936 $0
Richard Blair (Director) $0 $61,313 $0
Michael Murphy (Director) $0 $50,668 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Christina Fisher (Director Thru 11/22) $0 $40,000 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director (Part Year)) $0 $0 $0
Sister Carol Pacini Lcm (Director) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,939
Expenses
$771,672
Net Income
-$108,733
Net Assets
$3,965,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,049
73.6%
Program Services $156,303
23.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,587
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,118
18.9%
Assets/Debt
Total Assets $4,065,716
Total Liabilities $99,718
Net Assets $3,965,998
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $8,639,819 $840,345
Debra Canales (Former Ke Psjh Evp/Cao) $0 $3,078,475 $427,939
Mike Butler (Former President) $0 $2,359,254 $7,651
Joel Gilbertson (Frmr Ke Psjh Evp Ce Wa/Mt) $0 $1,775,625 $396,085
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Greg Till (Frmr Ke Psjh Chf People Off.) $0 $1,575,980 $217,892
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,456,676 $262,400
Greg Hoffman (President & Treasurer) $0 $1,407,278 $273,342
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $1,152,144 $239,102
Orest Holubec (Frmr Ke Psjh Svp/Chief Comm/Ext Aff Off) $0 $1,049,938 $191,597
John Whipple (Former Officer Psjh Secretary) $0 $1,038,537 $185,449
Jim Watson Esq (Frmr Off Psjh Sec./Asst. Sec.) $0 $760,088 $126,854
Venkat Bhamidipati (Former Evp/Treasurer) $0 $750,000 $0
Jamie Goodwin (Secretary) $0 $418,824 $82,297
Donald Anderson Jr (Frmr Off Psjh Asst. Sec. Enroll.) $0 $242,551 $24,080
Richard Blair (Director) $0 $90,000 $0
Dave Olsen (Director) $0 $50,000 $0
Mary Lyons Phd (Board Chair) $0 $48,750 $0
Charles Sorenson Md (Director) $0 $40,000 $0
Isiaah Crawford Phd (Director) $0 $30,000 $0
Michael Murphy (Director) $0 $30,000 $0
Katharin Dyer (Director Thru 8/21) $0 $20,000 $0
Sister Carol Pacini Lcm (Director (Part Year)) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Lucille Dean Sp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,215
Expenses
$742,076
Net Income
-$148,861
Net Assets
$4,074,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,012
72.3%
Program Services $149,922
25.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,281
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,653
17.9%
Assets/Debt
Total Assets $4,221,981
Total Liabilities $147,251
Net Assets $4,074,730
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former President/Ceo) $0 $9,299,594 $813,801
Mike Butler (President (Part Year)) $0 $8,708,237 $56,431
Debra Canales (Former Evp Cao Psjh) $0 $2,003,884 $691,108
Venkat Bhamidipati (Evp/Treasurer (Part Year)) $0 $2,084,131 $22,680
Cindy Strauss (Secretary (Part Year)) $0 $1,745,541 $358,093
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,311,654 $434,938
Greg Till (Former Chief People Officer) $0 $1,304,460 $341,650
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,107,594 $226,050
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $956,898 $199,613
Orest Holubec (Former Svp Chief Communication Ofcr) $0 $939,380 $203,274
John Whipple (Former Assistant Secretary) $0 $963,651 $176,306
Jim Watson Esq (Former Assistant Secretary) $0 $744,481 $120,056
Greg Hoffman (President & Treasurer (Part Year)) $0 $675,947 $122,495
Hector Boirie (Former Svp/Supply Chain Management) $0 $578,053 $2,926
Jamie Goodwin (Secretary) $0 $402,318 $70,946
Sharon Toncray (Former Svp/Chief Labor Ee Counsel) $0 $361,654 $27,461
Donald Anderson Jr (Former Assistant Secretary For Enrollment) $0 $228,473 $22,814
Tammy Teodosio (Former Assistant Secretary) $0 $105,105 $17,660
Dave Olsen (Board Chair) $0 $65,770 $0
Mary Lyons Phd (Director) $0 $62,020 $0
Richard Blair (Past Chair) $0 $60,270 $0
Isiaah Crawford Phd (Director) $0 $55,830 $0
Katharin Dyer (Director) $0 $40,945 $0
Michael Murphy (Director) $0 $40,770 $0
Charles Sorenson Md (Director) $0 $40,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,282
Expenses
$773,132
Net Income
-$190,850
Net Assets
$4,223,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,217
69.9%
Program Services $162,012
27.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,053
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,926
17.7%
Assets/Debt
Total Assets $4,312,376
Total Liabilities $88,786
Net Assets $4,223,590
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former President/Ceo) $0 $9,697,491 $1,217,351
Mike Butler (President) $0 $3,421,103 $597,820
Debra Canales (Former Evp Cao Psjh) $0 $2,204,087 $353,537
Cindy Strauss (Secretary) $0 $1,735,009 $347,233
Venkat Bhamidipati (Evp/Treasurer) $0 $1,615,492 $304,802
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,315,140 $203,790
Hector Boirie (Former Svp/Supply Chain Management) $0 $1,483,528 $26,042
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,188,910 $217,824
Sharon Toncray (Former Svp/Chief Labor Ee Counsel) $0 $1,364,262 $36,627
Greg Till (Former Chief People Officer) $0 $1,166,513 $196,967
John Whipple (Assistant Secretary) $0 $905,646 $235,831
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $912,757 $195,585
Janice Newell (Former Svp/Chief Information Offcr) $0 $1,071,876 $18,740
Orest Holubec (Former Svp Chief Communication Ofcr) $0 $891,959 $168,978
Jim Watson Esq (Assistant Secretary) $0 $843,494 $137,810
Jack Mudd (Former Svp/Mission Leadership) $0 $802,158 $6,452
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $222,743 $19,991
Terry Smith (Former Svp/Management Svcs) $0 $156,620 $13,839
Dana White (Former Vp/Real Estate & Constr.) $0 $166,734 $1,709
Tammy Teodosio (Former Assistant Secretary) $0 $133,465 $24,894
Dave Olsen (Board Chair) $0 $65,360 $0
Richard Blair (Past Chair) $0 $50,360 $0
Isiaah Crawford Phd (Director) $0 $46,550 $0
Dick P Allen (Director) $0 $40,789 $0
Michael Holcomb (Director) $0 $40,391 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,496
Expenses
$754,878
Net Income
-$173,382
Net Assets
$4,414,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,945
71.2%
Program Services $162,719
28.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,832
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,004
19.9%
Assets/Debt
Total Assets $4,502,578
Total Liabilities $88,138
Net Assets $4,414,440
Compensation
Key Employees and Officers Compensation Related Other
Carolina Reyes Md (Director) $0 $30,360 $0
Dave Olsen (Board Vice Chair) $0 $30,360 $0
Dick P Allen (Director) $0 $30,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Michael Holcomb (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Sr Lucille Dean Sp (Director) $0 $0 $0
Sr Phyllis Hughes Rsm Drph (Director) $0 $0 $0
Walter Noce Jr (Director) $0 $30,360 $0
Cindy Strauss (Secretary) $0 $1,884,790 $690,548
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $210,649 $37,871
Jim Watson Esq (Assistant Secretary) $0 $576,188 $65,143
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,110,835 $527,424
John Whipple (Assistant Secretary) $0 $1,029,547 $345,689
Mike Butler (President) $0 $4,583,366 $968,461
Venkat Bhamidipati (Evp/Treasurer) $0 $1,227,009 $673,841
Robert Hellrigel (Svp Ce/Senior & Comm. Services) $0 $1,077,407 $312,063
Rod F Hochman Md (Former President/Ceo) $0 $6,569,155 $4,266,266
Todd Hofheins (Former Evp/Cfo/Treas.) $0 $820,571 $35,946
Tammy Teodosio (Assistant Secretary) $0 $122,692 $24,264
Dana White (Former Vp/Real Estate & Constr.) $0 $786,854 $26,279

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,584
Expenses
$696,370
Net Income
-$150,786
Net Assets
$4,587,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,457
68.8%
Program Services $164,574
30.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,553
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,042
19.7%
Assets/Debt
Total Assets $4,673,967
Total Liabilities $86,145
Net Assets $4,587,822
Compensation
Key Employees and Officers Compensation Related Other
Dick P Allen (Director) $0 $30,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm Drph (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Dave Olsen (Board Vice Chair) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $248,186 $20,012
Venkat Bhamidipati (Evp/Treasurer) $0 $638,309 $847,978
Mike Butler (President) $0 $2,529,152 $2,095,457
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,372,090 $667,685
Cindy Strauss (Secretary) $0 $1,743,082 $1,020,214
Tammy Teodosio (Assistant Secretary) $0 $117,493 $23,110
John Whipple (Assistant Secretary) $0 $754,801 $485,048
Robert Hellrigel (Svp Ce/Senior & Comm. Services) $0 $600,911 $471,983
Rod Hochman Md (Former President/Ceo) $0 $5,269,095 $6,313,965
Todd Hofheins (Former Evp/Cfo/Treas.) $0 $2,139,115 $45,475
Hector Boirie (Former Svp/Supply Chain Management) $0 $591,687 $487,409
Debra Canales (Former Evp/Cao) $0 $1,674,402 $1,236,264

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,131
Expenses
$696,179
Net Income
-$140,048
Net Assets
$4,738,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,515
69.5%
Program Services $164,897
29.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,719
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,272
19.1%
Assets/Debt
Total Assets $4,818,293
Total Liabilities $79,685
Net Assets $4,738,608
Compensation
Key Employees and Officers Compensation Related Other
Richard Blair (Chair Eff. 7/16) $0 $30,180 $0
Dave Olsen (Vice Chair Eff. 7/16) $0 $24,135 $0
Dick P Allen (Director Eff. 7/16) $0 $15,180 $0
Isiaah Crawford (Director) $0 $24,360 $0
Sister Lucille Dean Sp (Director Eff. 7/16) $0 $0 $0
Sister Diane Hejna Csj Rn (Director Eff. 7/16) $0 $0 $0
Michael Holcomb (Director /Chair Thru 6/16) $0 $45,360 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Sallye Liner (Director) $0 $20,360 $0
Mary Lyons Ph D (Director Eff. 7/16) $0 $15,180 $0
Walter Noce Jr (Director Eff. 7/16) $0 $15,180 $0
Carolina Reyes Md (Director) $0 $22,860 $0
Phoebe Yang (Director Eff. 7/16) $0 $12,680 $0
Fr Tom Kopfensteiner (Director Res. 12/16) $0 $6,400 $0
Chauncey Boyle Sp (Director Thru 6/16) $0 $0 $0
Marian Schubert Csj (Director Thru 6/16) $0 $0 $0
Michael A Stein (Director Thru 6/16) $0 $7,680 $0
Eugene Al Parrish (Director Thru 6/16) $0 $7,680 $0
Bob Wilson (Director Thru 6/16) $0 $9,120 $0
Martha Diaz Aszkenazy (Director Thru 6/16) $0 $9,180 $0
Kirby Mc Donald (Director Thru 6/16) $0 $7,680 $0
Charles Chuck Watts (Director Thru 6/16) $0 $9,180 $0
Rod F Hochman Md (President / Ceo Thru 6/16) $0 $4,060,921 $43,543
Mike Butler (President Eff. 7/16) $0 $6,906,693 $349,633
Todd Hofheins (Evp/Cfo /Treas. Thru 11/16) $0 $1,571,440 $60,670

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,629
Expenses
$688,238
Net Income
-$251,609
Net Assets
$4,878,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,628
61.3%
Program Services $164,025
37.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,976
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,724
19.0%
Assets/Debt
Total Assets $4,952,195
Total Liabilities $73,539
Net Assets $4,878,656
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $18,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $18,360 $0
Rod Hochman Md (President / Ceo) $0 $5,102,809 $74,417
Todd Hofheins (Evp/Cfo) $0 $970,092 $295,713
Cindy Strauss (Evp/Chief Legal Officer) $0 $1,526,357 $64,699
Debra Canales (Evp/Chief People/Experience Officer) $0 $1,650,655 $458,130
Michael Butler (President/Operations & Services) $0 $1,572,348 $740,248
Janice Newell (Svp/Chief Information Officer) $0 $1,535,323 $37,767
Teresa Spalding (Vp/Revenue Cycle) $0 $691,899 $45,132
Mark Gargett (Vp/Digital Integration) $0 $632,716 $82,292
Jack Mudd (Svp/Mission Leadership) $0 $632,418 $88,850
Joel Gilbertson (Svp, Comm. Partnrshp./Ext. Affairs) $0 $566,699 $203,896
Sharon Toncray (Svp/Hr Strat. Partners) $0 $563,982 $196,084

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,425
Expenses
$647,887
Net Income
-$231,462
Net Assets
$5,130,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,871
61.2%
Program Services $166,513
40.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,389
Net Inventory Sales $0
Other Revenue $9,430
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,473
19.4%
Assets/Debt
Total Assets $5,329,662
Total Liabilities $199,397
Net Assets $5,130,265
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj Eff914 (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Peter J Snow (Director) $0 $20,860 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Ellen L Wolf (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $15,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $15,360 $0
Rod Hochman Md (President / Ceo) $0 $1,951,887 $489,360
Todd Hofheins (Evp/Cfo) $0 $607,162 $113,659
Cindy Strauss (Svp/Chief Legal Officer) $0 $488,042 $235,786
Mike Butler (President/Operations & Services) $0 $1,540,500 $498,816
Debra Canales (Evp/Chief People & Experience Ofc.) $0 $1,076,219 $27,469
Aaron Martin (Svp/Strategy & Innovation) $0 $563,108 $19,592
Janice Newell (Svp/Chief Information Officer) $0 $529,442 $208,048
Robert Hellrigel (Ce/Senior & Community Services) $0 $518,936 $96,616
Jack Mudd (Svp/Mission Leadership) $0 $418,054 $97,328

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,229
Expenses
$634,114
Net Income
-$168,885
Net Assets
$5,361,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,936
58.7%
Program Services $165,685
35.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,608
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,762
18.9%
Assets/Debt
Total Assets $5,429,873
Total Liabilities $68,146
Net Assets $5,361,727
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,335 $0
Lucille Dean Sp (Director) $0 $0 $0
Mary Corita Heid Rsm (Director) $0 $0 $0
Michael A Stein (Director) $0 $18,335 $0
Eugene Al Parrish (Director) $0 $15,335 $0
Dana A Rasmussen (Director) $0 $18,335 $0
James S Roberts Md (Director) $0 $30,835 $0
Peter J Snow (Director) $0 $20,835 $0
Bob Wilson (Director) $0 $15,335 $0
Sallye Liner (Director) $0 $15,335 $0
Cheryl M Scott (Director) $0 $15,335 $0
Ellen L Wolf (Director) $0 $15,335 $0
Isiaah Crawford (Director) $0 $15,335 $0
Martha Diaz Aszkenazy (Director) $0 $15,335 $0
Kirby Mc Donald (Director) $0 $15,335 $0
Dave Olsen (Director) $0 $15,335 $0
Charles Chuck Watts (Director) $0 $15,335 $0
John F Koster Md Thru 0313 (President / Ceo) $0 $3,202,727 $247,248
Rod F Hochman Md Eff 0413 (President / Ceo) $0 $1,402,907 $515,903
Todd Hofheins (Evp/Cfo) $0 $570,367 $90,110
Jeffrey W Rogers Thru 513 (Corporate Secretary) $0 $1,040,781 $189,880
Cindy Strauss Eff 613 (Svp/Chief Counsel/Corp. Secretary) $0 $955,824 $248,254
Terry L Smith (Svp/Management Svcs) $0 $1,612,950 $226,158
Deborah Burton (Svp/Chief Nrsg. Officer) $0 $1,347,109 $66,039
Michael L Butler (President/Operations & Services) $0 $1,272,743 $742,629

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,905
Expenses
$599,849
Net Income
-$179,944
Net Assets
$5,530,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,036
60.3%
Program Services $166,134
39.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $735
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,230
19.0%
Assets/Debt
Total Assets $5,579,682
Total Liabilities $49,068
Net Assets $5,530,614

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,433
Expenses
$648,124
Net Income
-$258,691
Net Assets
$5,710,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,706
59.5%
Program Services $157,044
40.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $683
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,370
13.8%
Assets/Debt
Total Assets $5,758,944
Total Liabilities $48,386
Net Assets $5,710,558

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

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.

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