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Sun Health Services

  • Sun City West, AZ
  • Tax-exempt since March 2009
  • EIN: 26-2957251

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.7M (2023)

Expenses
$17.2M (2023)

Total Assets
$215M (2023)

Total Liabilities
$98.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,715,924
Expenses
$17,210,032
Net Income
-$1,494,108
Net Assets
$116,473,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,253,758
27.1%
Program Services $5,535,021
35.2%
Investment Income $2,652,002
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $718,158
4.6%
Net Fundraising $0
Sales of Assets $1,963,934
12.5%
Net Inventory Sales $0
Other Revenue $593,051
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,677,717
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,465,656
25.9%
Assets/Debt
Total Assets $215,374,768
Total Liabilities $98,901,718
Net Assets $116,473,050
Compensation
Key Employees and Officers Compensation Related Other
Joseph E La Rue (President & Ceo) $401,589 $0 $91,613
Sharon Grambow (Cfo End 3/23) $328,675 $0 $23,112
Tahlya Visintainer (Coo End 8/22) $311,551 $0 $14,819
Carla Wright (Senior Vp Of Finance End 3/23) $187,177 $0 $15,274
Vince Benbenek (Chief Marketing Off. End 10/22) $176,786 $0 $19,600
Wendy Labadie (Svp Hr & Org Development) $167,734 $0 $7,196
Paul Vanderveen (Vp Re Pln & Dvlpmt End 12/22) $163,336 $0 $12,279
Charles Kerby (Executive Director End 5/23) $157,961 $0 $15,277
Barbara Mason (Vp Home & Community Services) $153,809 $0 $16,781
Donald Friday (Vp Of It End 5/23) $153,792 $0 $14,114
Jennifer Drago (Cso End 7/22) $133,518 $0 $1,524
Patricia Lewis Finnell (Chair) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Vice Chair) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Roger Gimby (Secretary) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Michael Barnes (Director, Ex Officio, Shf) $0 $0 $0
Joan Smith (Director, Ex Officio, Shf) $0 $0 $0
Neal Haskell (Director) $0 $0 $0
Gary Marrer (Director) $0 $0 $0
Rev Lowell Nelson (Director Beg 12/22) $0 $0 $0
Gerald Solomon (Director) $0 $0 $0
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990
Filed on March 26, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,899,475
Expenses
$18,234,692
Net Income
$8,664,783
Net Assets
$129,756,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,704,992
13.8%
Program Services $5,338,015
19.8%
Investment Income $1,521,119
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $674,606
2.5%
Net Fundraising $0
Sales of Assets $12,927,354
48.1%
Net Inventory Sales $0
Other Revenue $2,733,389
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,850,916
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,040,810
27.6%
Assets/Debt
Total Assets $210,112,721
Total Liabilities $80,356,682
Net Assets $129,756,039
Compensation
Key Employees and Officers Compensation Related Other
Joseph La Rue (President & Ceo) $414,864 $0 $86,787
Sharon Grambow (Cfo) $391,324 $0 $52,643
Jennifer Drago (Vp Business Development) $279,904 $0 $55,863
Tahlya Visintainer (Chief Operating Officer) $279,421 $0 $37,422
Vince Benbenek (Chief Marketing Officer) $215,499 $0 $37,189
Bhakti Gosalia (Vp Of Operations) $214,696 $0 $17,321
Wendy Labadie (Svp Hr & Org Development) $145,691 $0 $22,534
Barbara Mason (Vp Home & Community Services) $142,116 $0 $16,908
Kari Davis Curry (Executive Director) $139,010 $0 $16,989
Charles Kerby (Executive Director) $133,016 $0 $13,876
Gerald S Solomon (Director) $0 $0 $0
Patricia Lewis Finnell (Chair) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
Todd Hornback (Ex Officio, Shf Chair) $0 $0 $0
Jonathan Howard (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Vice Chair) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Patricia Rourke (Secretary) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Todd Canterbury (Director End 08/2021) $0 $0 $0
Roger Gimby (Director, Ex Officio, Shf) $0 $0 $0
Joan Smith (Director, Ex Officio, Shf) $0 $0 $0
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990
Filed on May 13, 2023

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,867,494
Expenses
$21,312,524
Net Income
$2,554,970
Net Assets
$129,231,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,016,623
21.0%
Program Services $5,493,549
23.0%
Investment Income $1,053,345
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $704,336
3.0%
Net Fundraising $0
Sales of Assets $11,349,825
47.6%
Net Inventory Sales $0
Other Revenue $249,816
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,827,597
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,745,066
22.3%
Assets/Debt
Total Assets $226,573,617
Total Liabilities $97,342,400
Net Assets $129,231,217
Compensation
Key Employees and Officers Compensation Related Other
Joseph E La Rue (President & Ceo) $468,999 $0 $59,248
Sharon Grambow (Cfo) $376,813 $0 $51,409
Jennifer Drago (Vp Business Development) $307,698 $0 $40,104
Tahlya Visintainer (Chief Operating Officer) $263,000 $0 $35,661
Bhakti Gosalia (Vp Of Operations) $259,915 $0 $13,557
Vince Benbenek (Chief Marketing Officer) $204,834 $0 $19,831
Gary Egan (Vp Of Finance) $176,424 $0 $7,222
Wendy Pardonche (Svp Hr & Org Development) $164,121 $0 $21,469
Kari Davis Curry (Executive Director) $160,665 $0 $14,433
Charles Kerby (Executive Director) $156,632 $0 $12,911
Gerald S Solomon (Chair) $0 $0 $0
Patricia Lewis Finnell (Vice Chair) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Dean L Strycker Md (Secretary) $0 $0 $0
Todd Canterbury (Director Begin 01/2021) $0 $0 $0
Roger Gimby (Director, Shf Ex Officio) $0 $0 $0
Todd Hornback (Ex Officio, Shf Chair) $0 $0 $0
Jonathan G Howard (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala (Director) $0 $0 $0
Richard V Livengood (Director) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
Joel E Bathelemy (Director End 9/2020) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,668,047
Expenses
$16,586,339
Net Income
$4,081,708
Net Assets
$104,244,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,860,479
57.4%
Program Services $4,854,479
23.5%
Investment Income $3,247,351
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,114,536
5.4%
Net Fundraising $0
Sales of Assets -$582,905
Net Inventory Sales $0
Other Revenue $174,107
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,080,307
18.6%
Assets/Debt
Total Assets $225,040,423
Total Liabilities $120,795,805
Net Assets $104,244,618
Compensation
Key Employees and Officers Compensation Related Other
Joseph La Rue (President & Ceo Shs/Shf) $0 $685,916 $66,785
Sharon Grambow (Cfo) $0 $423,414 $56,828
William Sellner (Former Cfo) $0 $404,446 $44,109
Ronald Guziak (Former Ceo Shs) $0 $407,215 $26,167
Jennifer Drago (Vp Bus Dev Shs) $0 $356,938 $59,759
Bhakti Gosalia (Exec Dir Senior Living Shs) $0 $252,597 $44,862
Tahlya Visintainer (Chief Hr Officer) $0 $240,750 $22,210
John Tyler (Finance Sr Mgr Shs) $0 $179,143 $29,580
Kari Davis Curry (Exec Dir Senior Living Shs) $0 $151,237 $28,299
Donato Liguori (Exec Dir Senior Living Shs) $0 $151,732 $21,079
Barbara Mason (Exec Dir Senior Living Shs) $0 $117,560 $22,680
Gerald S Solomon (Chairman) $0 $0 $0
Patricia Lewis Finnell (Vice Chairman) $0 $0 $0
Lew Lancaster (Treasurer) $0 $0 $0
Dean L Strycker Md (Secretary) $0 $0 $0
Dan Minnix (Director) $0 $0 $0
Herman L Orcutt (Director) $0 $0 $0
Joel E Barthelemy (Director) $0 $0 $0
Todd Hornback (Ex Officio, Shf Chairman) $0 $0 $0
Jonathan Howard (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Director) $0 $0 $0
Richard V Livengood (Director) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Patricia Rourke (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,707,203
Expenses
$33,462,612
Net Income
-$14,755,409
Net Assets
$97,791,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,746,917
25.4%
Program Services $4,591,842
24.5%
Investment Income $3,500,197
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $498,392
2.7%
Net Fundraising $0
Sales of Assets $5,369,855
28.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,253,576
9.7%
Assets/Debt
Total Assets $322,988,166
Total Liabilities $225,196,247
Net Assets $97,791,919
Compensation
Key Employees and Officers Compensation Related Other
Joel E Barthelemy (Director) $0 $0 $0
Patricia Lewis Finnell (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Irene Kovala Edd (Director) $0 $0 $0
Joseph E La Rue (President & Ceo Shs/Shf) $0 $510,204 $63,358
Lew Lancaster (Treasurer) $0 $0 $0
Richard V Livengood (Director) $0 $0 $0
Michael Mandell (Chairman) $0 $0 $0
Randy Mcgrane (Director) $0 $0 $0
Dan Minnix (Chairman) $0 $0 $0
Herman L Orcutt (Immediate Past Chairman) $0 $0 $0
Patricia Rourke (Director) $0 $0 $0
Gerald S Solomon (Vice Chairman) $0 $0 $0
R Jack Stephenson (Director) $0 $0 $0
Dean L Strycker Md (Secretary) $0 $0 $0
Ronald J Symic (Director) $0 $0 $0
William T Sellner (Former Cfo) $0 $498,947 $61,730
Sharon Grambow (Coo) $0 $443,025 $56,417
Ronald D Guziak (Former Ceo Shs) $0 $631,210 $56,317
Jennifer Drago (Vp Bus Dev Shs) $0 $341,361 $59,349
Bhakti B Gosalia (Exec Dir Senior Living Shs) $0 $232,699 $44,046
Debra A Richards (Rn Care Coord Dir) $0 $160,202 $23,114
Tahlya Visintainer (Chief Hro) $0 $191,457 $18,921
John W Tyler (Finance Sr Mgr Shs) $0 $184,595 $31,064
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990
Filed on July 10, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,212,080
Expenses
$23,131,892
Net Income
-$5,919,812
Net Assets
$114,920,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,184,350
12.7%
Program Services $4,624,126
26.9%
Investment Income $3,561,717
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $570,449
3.3%
Net Fundraising $0
Sales of Assets $6,271,438
36.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,042,308
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,594,839
19.9%
Assets/Debt
Total Assets $330,008,660
Total Liabilities $215,088,071
Net Assets $114,920,589

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,553,406
Expenses
$100,813,088
Net Income
-$74,259,682
Net Assets
$106,492,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,011,762
15.1%
Program Services $4,327,674
16.3%
Investment Income $3,197,649
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $566,217
2.1%
Net Fundraising $0
Sales of Assets $14,450,104
54.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,729,503
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,409,146
4.4%
Assets/Debt
Total Assets $335,642,436
Total Liabilities $229,150,062
Net Assets $106,492,374
Compensation
Key Employees and Officers Compensation Related Other
Joel E Barthelemy (Director) $0 $0 $0
Larry D Baker (Director) $0 $0 $0
Jeffrey G Ronn Md (Director) $0 $0 $0
Gerald S Solomon (Director/Ex Officio) $0 $0 $0
A Steven Charney Md (Director) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Frank E Joyce (Director) $0 $0 $0
Dean L Strycker Md (Director) $0 $0 $0
John Luke (Director) $0 $0 $0
Sandra L Foell (Secretary) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Herman Orcutt (Chairman) $0 $0 $0
Michael Mandell (Vice Chairman) $0 $0 $0
R Jack Stephenson (Immediate Past Chairman) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $750,102 $15,016
William T Sellner (Evp/Cfo) $0 $467,074 $37,144
Joseph La Rue (Evp) $0 $405,206 $23,260
Sharon Grambow (Evp/Coo) $0 $332,424 $15,680
Jennifer Drago (Evp Business Development) $0 $319,931 $13,636
Ronald Austerlade (Vp Marketing Communication) $0 $254,656 $14,838
John W Tyler (Controller) $0 $168,727 $8,036
Debra Richards (Rn Case Mgmt Services Director) $0 $126,845 $11,950
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990
Filed on May 11, 2018

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,467,568
Expenses
$31,433,984
Net Income
-$12,966,416
Net Assets
$169,625,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,927,282
10.4%
Program Services $4,370,315
23.7%
Investment Income $3,982,475
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,147,793
6.2%
Net Fundraising $0
Sales of Assets $7,039,703
38.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,616,856
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,127,723
13.1%
Assets/Debt
Total Assets $374,296,371
Total Liabilities $204,670,941
Net Assets $169,625,430
Compensation
Key Employees and Officers Compensation Related Other
A Steven Charney Md (Director) $0 $0 $0
Sandra L Foell (Secretary) $0 $0 $0
Frank E Joyce (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Dean L Strycker Md (Director) $0 $0 $0
Joel E Barthelemy (Director) $0 $0 $0
Darl Bachmann (Vice Chairman) $0 $0 $0
R Jack Stephenson (Immediate Past Chairman) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
Larry D Baker (Director) $0 $0 $0
Robert Mc Millan Dds (Director) $0 $0 $0
Herman Orcutt (Chairman) $0 $0 $0
Natalya Faynboym Md Faapmr (Director) $0 $0 $0
Jeffrey G Ronn Md (Director) $0 $0 $0
Gerald S Solomon (Director) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $820,969 $15,112
William T Sellner (Evp/Cfo) $0 $526,381 $22,773
Joseph La Rue (Evp) $0 $490,033 $23,380
Jennifer Drago (Evp Business Dev) $0 $351,111 $13,484
Sharon Grambow (Vp/Coo) $0 $385,564 $16,016
John W Tyler (Controller) $0 $142,042 $30,545
Nancy Webber (Rn Case Mgmt Services Director) $0 $106,092 $6,498
Ronald Austerlade (Vp Marketing Communication) $0 $279,500 $9,499
Debra Richards (Rn Case Mgmt Services Director) $0 $127,471 $12,400
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990
Filed on May 12, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,426,650
Expenses
$28,549,338
Net Income
$10,877,312
Net Assets
$208,365,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,574,513
11.6%
Program Services $3,741,173
9.5%
Investment Income $3,702,011
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,328,352
3.4%
Net Fundraising $0
Sales of Assets $23,473,799
59.5%
Net Inventory Sales $0
Other Revenue $2,606,802
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,815
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,202,302
11.2%
Assets/Debt
Total Assets $353,007,249
Total Liabilities $144,642,052
Net Assets $208,365,197
Compensation
Key Employees and Officers Compensation Related Other
A Steven Charney Md (Director) $0 $0 $0
Sandra L Foell (Assistant Secretary) $0 $0 $0
Frank E Joyce (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Dean L Strycker Md (Director) $0 $0 $0
Cathy Ross (Director) $0 $0 $0
Darl Bachmann (Secretary) $0 $0 $0
R Jack Stephenson (Chairman) $0 $0 $0
Janis Ryan (Director) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $756,278 $14,624
Larry D Baker (Director) $0 $0 $0
Robert Mc Millan Dds (Director) $0 $0 $0
Herman Orcutt (Vice Chairman) $0 $0 $0
Natalya Faynboym Md (Director) $0 $0 $0
Jeffrey G Ronn Md (Director) $0 $0 $0
Michael Mandell (Director) $0 $0 $0
William T Sellner (Evp/Cfo) $0 $591,801 $63,456
Joseph La Rue (Evp) $0 $430,426 $24,948
Jennifer Drago (Evp Business Dev) $0 $288,685 $10,294
Sharon Grambow (Vp/Coo) $0 $306,031 $17,782
J Warren Tyler (Controller) $0 $135,323 $54,162
Nancy Webber (Rn Case Mgmt Services Director) $0 $130,682 $9,390
Ronald Austerlade (Vp Marketing Communication) $0 $119,468 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,675,442
Expenses
$28,529,339
Net Income
$3,146,103
Net Assets
$222,684,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,381,114
20.1%
Program Services $3,355,195
10.6%
Investment Income $4,057,853
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,177,000
3.7%
Net Fundraising $0
Sales of Assets $14,900,345
47.0%
Net Inventory Sales $0
Other Revenue $1,803,935
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,672,268
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,545,010
8.9%
Assets/Debt
Total Assets $356,375,102
Total Liabilities $133,690,845
Net Assets $222,684,257
Compensation
Key Employees and Officers Compensation Related Other
A Steven Charney Md (Director) $0 $0 $0
Sandra L Foell (Assistant Secretary) $0 $0 $0
Frank E Joyce (Director) $0 $0 $0
L Birt Kellam (Director) $0 $0 $0
Richard V Livengood (Treasurer) $0 $0 $0
Dean L Strycker Md (Director) $0 $0 $0
Cathy Ross (Director) $0 $0 $0
Darl Bachmann (Secretary) $0 $0 $0
R Jack Stephenson (Chairman) $0 $0 $0
Janis Ryan (Director) $0 $0 $0
Jon Wohler (Director) $0 $0 $0
Ronald D Guziak (President/Ceo) $0 $686,032 $12,468
Larry D Baker (Director) $0 $0 $0
Robert Mc Millan Dds (Director) $0 $0 $0
Herman Orcutt (Vice Chairman) $0 $0 $0
Natalya Faynboym Md (Director) $0 $0 $0
Jeffrey Ronn Md (Director) $0 $0 $0
Michael Mandell (Director) $0 $0 $0
William T Sellner (Evp/Cfo) $0 $393,904 -$291
Sharon Grambow (Vp/Coo) $0 $278,145 $15,183
Joseph La Rue (Evp) $0 $370,978 $14,544
J Warren Tyler (Controller) $0 $130,116 $1,170
Jennifer Drago (Evp Business Dev) $0 $215,781 $11,134
Coiya Tompkins (Vp Public Relations) $0 $185,824 $9,512
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,497,707
Expenses
$30,735,875
Net Income
-$11,238,168
Net Assets
$195,379,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,193,740
21.5%
Program Services $2,698,025
13.8%
Investment Income $3,871,995
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $979,104
5.0%
Net Fundraising $0
Sales of Assets $7,254,843
37.2%
Net Inventory Sales $0
Other Revenue $500,000
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,961
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,956,575
6.4%
Assets/Debt
Total Assets $331,794,112
Total Liabilities $136,414,815
Net Assets $195,379,297

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,810,276
Expenses
$38,406,251
Net Income
-$17,595,975
Net Assets
$180,358,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,722
24.2%
Program Services $2,560,087
12.3%
Investment Income $5,248,331
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,003,509
4.8%
Net Fundraising $0
Sales of Assets $6,960,627
33.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,209
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,209,143
3.1%
Assets/Debt
Total Assets $326,434,377
Total Liabilities $146,076,074
Net Assets $180,358,303

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,416,318
Expenses
$34,365,369
Net Income
-$13,949,051
Net Assets
$228,114,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,283,786
16.1%
Program Services $0
Investment Income $7,691,657
37.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,253,191
11.0%
Net Fundraising $0
Sales of Assets $7,132,239
34.9%
Net Inventory Sales $0
Other Revenue $55,445
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,006
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $254,330
0.7%
Assets/Debt
Total Assets $326,739,492
Total Liabilities $98,624,679
Net Assets $228,114,813

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-EZ

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

PDF

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 »

Byline

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

Updated