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Greene Foundation

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$322k (2024)

Expenses
$433k (2024)

Total Assets
$3.6M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,533
Expenses
$432,999
Net Income
-$111,466
Net Assets
$3,596,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,720
47.8%
Program Services $0
Investment Income $93,448
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,838
Sales of Assets $85,483
26.6%
Net Inventory Sales $0
Other Revenue $2,720
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,008
26.1%
Assets/Debt
Total Assets $3,596,981
Total Liabilities $0
Net Assets $3,596,981
Compensation
Key Employees and Officers Compensation Related Other
Karen Church (Director) $0 $0 $0
Brian Culpepper (Director) $0 $0 $0
Berkwood Farmer (Director) $0 $0 $0
Dale Hagler (Director) $0 $0 $0
Wes Halderman (Director) $0 $0 $0
Libby Hammond (Director) $0 $0 $0
Herb Lemaster (Director) $0 $0 $0
Catherine Lesourd (Director) $0 $0 $0
Cheryl Lightle (Director) $0 $0 $0
Nancy Moles (Director) $0 $0 $0
Donald Monk (Director) $0 $0 $0
Eric Murray (Director) $0 $0 $0
Daniel W Tryon (Director/President Kh Soin/Kh Gm) $0 $425,296 $69,286
Lisa Caldwell (Director Part Year) $0 $0 $0
Michael V Gentry (Ceo) $0 $1,906,322 $190,042
Timothy Ko (Cfo Kh) $0 $790,319 $101,139
William E Villegas (Cfo Soin/Greene Mem Part Year) $0 $273,437 $6,638
John D Nafie Jr (Executive Director) $0 $180,688 $25,063
Terrance Burns (Former Officer/Director) $0 $552,825 $0
Michael Mewhirter (Former Ceo/Cao Part Year) $0 $1,154,725 $6,409

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,030
Expenses
$728,047
Net Income
-$419,017
Net Assets
$3,647,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,442
63.6%
Program Services $2,100
0.7%
Investment Income $76,054
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,481
Sales of Assets $48,915
15.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,132
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $140,525
19.3%
Assets/Debt
Total Assets $3,649,515
Total Liabilities $2,050
Net Assets $3,647,465
Compensation
Key Employees and Officers Compensation Related Other
Tryon Daniel (President Kh Soin & Kh Gm) $0 $395,639 $74,245
Finlay John Esq (Chairman Until May 23) $0 $0 $0
Farmer Berkwood (Director) $0 $0 $0
Caldwell Lisa (Director) $0 $0 $0
Culpepper Brian (Director) $0 $0 $0
Lemaster Herb (Director) $0 $0 $0
Le Sourd Catherine (Secretary) $0 $0 $0
Lightle Cheryl (Vice Chairman) $0 $0 $0
Church Karen (Director) $0 $0 $0
Wozniak Terry (Director Until June 23) $0 $0 $0
Langan Jim (Director) $0 $0 $0
Murray Eric (Treasurer) $0 $0 $0
Halderman Wes (Director Begin Jan 23) $0 $0 $0
Hagler Dale (Director) $0 $0 $0
Monk Donald (Director) $0 $0 $0
Villegas William (Cfo Kh Soin & Gm) $0 $499,042 $83,652
Nafie Jr John D (Executive Director) $0 $160,287 $24,276
Burns Terry (Former Director Officer) $0 $877,162 $20,790
Connovich Ron (Former Director) $0 $317,957 $15,567

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,386
Expenses
$792,238
Net Income
-$545,852
Net Assets
$3,712,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,664
81.0%
Program Services $1,446
0.6%
Investment Income $48,331
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,997
Sales of Assets $9,942
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,799
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $126,168
15.9%
Assets/Debt
Total Assets $3,712,664
Total Liabilities $0
Net Assets $3,712,664
Compensation
Key Employees and Officers Compensation Related Other
Burns Terry (Evp Chief Administration Officer Until Oct 22) $0 $1,148,326 $61,238
Tryon Daniel W (President Soin & Khgm) $0 $454,137 $76,159
Finlay John Esq (Chairman) $0 $0 $0
Farmer Berkwood (Director) $0 $0 $0
Caldwell Lisa (Director) $0 $0 $0
Cullpepper Brian (Director) $0 $0 $0
Lemaster Herb (Director) $0 $0 $0
Le Sourd Catherine (Director) $0 $0 $0
Lightle Cheryl (Director) $0 $0 $0
May Bud (Director Until Jul 22) $0 $0 $0
Church Karen (Director Begin Sept 22) $0 $0 $0
Hammond Libby (Director Begin Sept 22) $0 $0 $0
Wozniak Terry (Director Begin Sept 22) $0 $0 $0
Langan Jim (Director) $0 $0 $0
Murray Eric (Director) $0 $0 $0
Hagler Dale (Director) $0 $0 $0
Monk Donald (Director) $0 $0 $0
Reeves Monique (Director Until May 22) $0 $0 $0
Amend Sarah (Director Until Jan 22) $0 $0 $0
Villegas William (Cfo Region #2) $0 $537,915 $84,782
Nafie Jr John D (Executive Director) $0 $176,796 $31,970

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,573
Expenses
$848,970
Net Income
-$397,397
Net Assets
$4,396,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,389
91.3%
Program Services $4,026
0.9%
Investment Income $41,297
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,788
Sales of Assets $5,649
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,042
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $137,849
16.2%
Assets/Debt
Total Assets $4,403,834
Total Liabilities $7,613
Net Assets $4,396,221
Compensation
Key Employees and Officers Compensation Related Other
Burns Terry (Evp Chief Administration Officer) $0 $1,301,370 $56,108
Haas Richard (Evp Market Strategies From Sept 21 To Dec 21) $0 $664,346 $62,586
Dodds Rick (President Soin Kh Greene Memorial Until Jun 21) $0 $626,292 $41,523
Montes Josefer (President Kh Greene Memoria From Jun 21 To Sept 21) $0 $510,228 $25,921
Tryon Daniel W (President Kh Greene Memoria Begin Dec 21) $0 $362,228 $69,794
Bailey Linda E (Physician) $0 $100,196 $3,920
Finlay John Esq (Chairman) $0 $0 $0
Farmer Berkwood (Director) $0 $0 $0
Caldwell Lisa (Director) $0 $0 $0
Cansler Jane (Director Until May 21) $0 $0 $0
Cullpepper Brian (Director) $0 $0 $0
Lemaster Herb (Director) $0 $0 $0
Le Sourd Catherine (Director) $0 $0 $0
Lightle Cheryl (Director) $0 $0 $0
May Bud (Director) $0 $0 $0
Langan Jim (Director Begin May 21) $0 $0 $0
Murray Eric (Director) $0 $0 $0
Hagler Dale (Director) $0 $0 $0
Monk Donald (Director) $0 $0 $0
Houston Phillip (Director Until Dec 20) $0 $0 $0
Reeves Monique (Director Begin 2021) $0 $0 $0
Small David (Director Begin 2021) $0 $0 $0
Amend Sarah (Director) $0 $0 $0
Barber Wendi (Cfo Region #1) $0 $615,900 $88,494
Nafie Jr John D (Executive Director) $0 $160,410 $28,801

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,978
Expenses
$547,213
Net Income
-$162,235
Net Assets
$4,327,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,871
54.8%
Program Services $2,515
0.7%
Investment Income $60,664
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$78
Sales of Assets $111,006
28.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,781
38.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,075
14.5%
Assets/Debt
Total Assets $4,327,767
Total Liabilities $0
Net Assets $4,327,767
Compensation
Key Employees and Officers Compensation Related Other
Burns Terry (Coo Kh) $0 $955,496 $63,515
Dodds Rick (President Gmh/Soin) $0 $507,729 $62,760
Bailey Linda E (Physician) $0 $464,044 $37,066
Finlay John Esq (Chairman) $0 $0 $0
Farmer Berkwood (Director) $0 $0 $0
Caldwell Lisa (Director) $0 $0 $0
Cansler Jane (Director) $0 $0 $0
Cullpepper Brian (Director) $0 $0 $0
Lemaster Herb (Director) $0 $0 $0
Le Sourd Catherine (Director) $0 $0 $0
Lightle Cheryl (Director) $0 $0 $0
May Bud (Director) $0 $0 $0
Murray Eric (Director) $0 $0 $0
Hagler Dale (Director) $0 $0 $0
Monk Donald (Director) $0 $0 $0
Houston Phillip (Director) $0 $0 $0
Amend Sarah (Director) $0 $0 $0
Barber Wendi (Cfo Region #1 Effective 3/30/2020) $0 $411,997 $86,090
Nafie Jr John D (Executive Director) $0 $166,025 $28,692

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,855
Expenses
$593,584
Net Income
$542,271
Net Assets
$4,231,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,338
92.4%
Program Services $6,929
0.6%
Investment Income $50,806
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,101
Sales of Assets $31,883
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,643
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,670
12.6%
Assets/Debt
Total Assets $4,232,629
Total Liabilities $1,066
Net Assets $4,231,563
Compensation
Key Employees and Officers Compensation Related Other
Burns Terry (Exec Vp Khn & President Kmc 3/2019; Coo Khn Begin) $0 $1,409,719 $57,197
Dodds Rick (President Gmh/Soin) $0 $563,679 $82,756
Bailey Linda E (Physician) $0 $430,205 $35,719
Finlay John Esq (Chairman) $0 $0 $0
Farmer Berkwood (Director) $0 $0 $0
Caldwell Lisa (Director) $0 $0 $0
Lemaster Herb (Director) $0 $0 $0
Le Sourd Catherine (Director) $0 $0 $0
Lightle Cheryl (Director) $0 $0 $0
May Bud (Director) $0 $0 $0
Murray Eric (Director) $0 $0 $0
Hagler Dale (Director) $0 $0 $0
Monk Donald (Director) $0 $0 $0
Houston Phillip (Director) $0 $0 $0
Amend Sarah (Director) $0 $0 $0
Baxter Joan (Director) $0 $0 $0
Barber Wendi (Vp Operation & Finance Gmh/Soin Begin 1/2019) $0 $368,827 $72,456
Nafie Jr John D (Executive Director) $0 $126,153 $15,563
Connovich Ron (Former Officer) $0 $582,478 $82,373
Brock Jeff (Former Officer) $0 $27,447 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,776
Expenses
$2,766,286
Net Income
-$2,323,510
Net Assets
$3,487,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,082
39.1%
Program Services $92,659
20.9%
Investment Income $66,116
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,047
0.7%
Sales of Assets $107,872
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,478
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $93,975
3.4%
Assets/Debt
Total Assets $3,497,443
Total Liabilities $9,449
Net Assets $3,487,994
Compensation
Key Employees and Officers Compensation Related Other
Burns Terry (Khn President) $0 $949,664 $113,977
Dodds Rick (President Gmh/Soin) $0 $513,092 $73,475
Bailey Linda E (Physician) $0 $484,313 $34,433
Finlay John Esq (Chairman) $0 $0 $0
Fannin Douglas (Director) $0 $0 $0
Farmer Berkwood (Director) $0 $0 $0
Caldwell Lisa (Director) $0 $0 $0
Lemaster Herb (Director) $0 $0 $0
Le Sourd Catherine (Director) $0 $0 $0
Lightle Cheryl (Director) $0 $0 $0
May Bud (Director) $0 $0 $0
Murray Eric (Director) $0 $0 $0
Hagler Dale (Director) $0 $0 $0
Monk Donald (Director) $0 $0 $0
Houston Phillip (Director) $0 $0 $0
Amend Sarah (Director) $0 $0 $0
Baxter Joan (Director Start 4/17) $0 $0 $0
Connovich Ron (Vp Of Operations & Finance Gmh/Soin Until 10/18; P) $0 $463,990 $75,428
Brock Jeff (Executive Director) $0 $161,870 $28,120

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,568
Expenses
$2,126,924
Net Income
-$1,712,356
Net Assets
$5,784,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,571
62.1%
Program Services $23,091
5.6%
Investment Income $69,400
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,428
0.6%
Sales of Assets $62,078
15.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,944
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,094
4.8%
Assets/Debt
Total Assets $5,810,695
Total Liabilities $26,661
Net Assets $5,784,034
Compensation
Key Employees and Officers Compensation Related Other
Linda E Bailey (Physician) $0 $746,778 $32,597
Terry Burns (Exec Vp Khn & President Kmc 11/17) $0 $701,337 $98,338
Rick Dodds (President Gmh/Soin) $0 $431,124 $65,908
John Finlay Esq (Chairman) $0 $0 $0
Douglas Fannin (Director) $0 $0 $0
Berkwood Farmer (Director) $0 $0 $0
Lisa Caldwell (Director) $0 $0 $0
Herb Lemaster (Director) $0 $0 $0
Catherine Le Sourd (Director) $0 $0 $0
Cheryl Lightle (Director) $0 $0 $0
Bud May (Director) $0 $0 $0
Eric Murray (Director) $0 $0 $0
Dale Hagler (Director) $0 $0 $0
Donald Monk (Director) $0 $0 $0
Phillip Houston (Director) $0 $0 $0
Sarah Amend (Director) $0 $0 $0
Mary Luttrell (Director Until 3/17) $0 $0 $0
Joan Baxter (Director Starting 4/17) $0 $0 $0
Ron Connovich (Vp Of Operations & Finance Gmh/Soin) $0 $378,659 $63,655
Jeff Brock (Executive Director) $0 $148,794 $26,602
Steven Chavez (Former Officer) $0 $354,203 $63,699
Mark Smith (Former Officer) $0 $175,547 $30,891

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,921
Expenses
$792,896
Net Income
-$460,975
Net Assets
$6,836,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,324
72.7%
Program Services $32,074
9.7%
Investment Income $91,504
27.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,166
Sales of Assets -$30,815
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,979
13.0%
Assets/Debt
Total Assets $6,868,600
Total Liabilities $32,097
Net Assets $6,836,503
Compensation
Key Employees and Officers Compensation Related Other
Terry Burns (Exec Vp Khn & Vp Of Oper/Finance Kmc) $0 $664,679 $53,533
Linda E Bailey (Physician) $0 $639,893 $27,740
Rick Dodds (President Gmh/Soin) $0 $425,599 $18,309
John Finlay Esq (Chairman) $0 $0 $0
Douglas Fannin (Director) $0 $0 $0
Berkwood Farmer (Director) $0 $0 $0
Lisa Caldwell (Director) $0 $0 $0
Herb Lemaster (Director) $0 $0 $0
Catherine Le Sourd (Secretary) $0 $0 $0
Cheryl Lightle (Vice Chairman) $0 $0 $0
Bud May (Director) $0 $0 $0
Eric Murray (Treasurer) $0 $0 $0
Dale Hagler (Director) $0 $0 $0
Donald Monk (Director) $0 $0 $0
Phillip Houston (Director) $0 $0 $0
Sarah Amend (Director) $0 $0 $0
Mary Luttrell (Director) $0 $0 $0
Ron Connovich (Vp Of Operations & Finance Gmh/Soin) $0 $351,325 $32,634
Jeff Brock (Executive Director) $0 $160,417 $21,154
Mark Smith (Former Officer) $0 $534,508 $32,529
Tim Ko (Former Officer) $0 $391,403 $31,747
Steve Chavez (Former Officer) $0 $373,315 $32,640

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,094,793
Expenses
$1,113,629
Net Income
-$18,836
Net Assets
$7,192,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,265
77.9%
Program Services $42,035
3.8%
Investment Income $150,289
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,191
0.6%
Sales of Assets $43,013
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,199
8.5%
Assets/Debt
Total Assets $7,216,772
Total Liabilities $24,117
Net Assets $7,192,655
Compensation
Key Employees and Officers Compensation Related Other
Dr Linda Bailey (Physician) $0 $874,466 $33,770
Terry Burns (Exec. Vp Khn & Vp Of Operations/Finance Kmc) $0 $530,800 $48,287
Rick Dodds (President Gmh/Soin (Nov Dec)) $0 $284,866 $4,437
John Finlay Esq (Chairman) $0 $0 $0
Douglas Fannin (Director) $0 $0 $0
Berkwood Farmer (Director) $0 $0 $0
Herb Lemaster (Director) $0 $0 $0
Catherine Le Sourd (Secretary) $0 $0 $0
Cheryl Lightle (Vice Chairman) $0 $0 $0
Bud May (Director) $0 $0 $0
Eric Murray (Treasurer) $0 $0 $0
Krista Rogers (Director) $0 $0 $0
Dolly Parker (Soin Volunteer President) $0 $0 $0
Dee Phillips (Auxiliary President) $0 $0 $0
Phillip Houston (Director) $0 $0 $0
Sarah Amend (Director) $0 $0 $0
Mary Luttrell (Director) $0 $0 $0
Ron Connovich (Vp Of Operations & Finance Gmh/Soin) $0 $289,431 $35,717
Jeff Brock (Executive Director) $0 $137,900 $26,456
Mark Smith (Former Officer) $0 $546,299 $43,292
Steve Chavez (Former Officer) $0 $334,458 $35,774
Tim Ko (Former Officer) $0 $300,970 $35,138

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,167
Expenses
$483,939
Net Income
$8,228
Net Assets
$7,417,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,399
56.0%
Program Services $0
Investment Income $148,542
30.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,007
Sales of Assets $87,233
17.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,632
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,518
8.4%
Assets/Debt
Total Assets $7,418,609
Total Liabilities $1,031
Net Assets $7,417,578
Compensation
Key Employees and Officers Compensation Related Other
Terry Burns (Senior Vp Gmh/Soin) $0 $549,246 $49,840
John Finlay Esquire (Chairman) $0 $0 $0
Linda Bailey (Physician) $0 $0 $0
Douglas Fannin (Director) $0 $0 $0
Berkwood Farmer (Director) $0 $0 $0
Herb Lemaster (Director) $0 $0 $0
Catherine Le Sourd (Secretary) $0 $0 $0
Cheryl Lightle (Vice Chairman) $0 $0 $0
Bud May (Director) $0 $0 $0
Eric Murray (Treasurer) $0 $0 $0
Krista Rogers (Director) $0 $0 $0
Dolly Parker (Soin Volunteer President) $0 $0 $0
Dee Phillips (Auxiliary President) $0 $0 $0
Ronald Connovich (Gmh Vp Of Finance & Operat) $0 $325,242 $33,404
Jeff Brock (Executive Director) $0 $137,532 $22,730
Mark Smith (Former Director & Officer) $0 $516,475 $40,262
Steve Chavez (Former Officer) $0 $330,205 $33,357
Tim Ko (Former Officer) $0 $328,178 $32,822
Greg Henderson (Former Director & Officer) $0 $214,940 $13,573

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,376
Expenses
$406,084
Net Income
$2,217,292
Net Assets
$7,416,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,400,622
91.5%
Program Services $0
Investment Income $144,975
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,316
Sales of Assets $123,095
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,349
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,067
11.1%
Assets/Debt
Total Assets $7,417,028
Total Liabilities $421
Net Assets $7,416,607
Compensation
Key Employees and Officers Compensation Related Other
Terry Burns (Senior Vp Gmh/Soin) $0 $518,583 $43,262
John Finlay Esquire (Chairman) $0 $0 $0
Linda Bailey (Physician) $0 $0 $0
Douglas Fannin (Director) $0 $0 $0
Berkwood Farmer (Director) $0 $0 $0
Herb Lemaster (Director) $0 $0 $0
Catherine Le Sourd (Secretary) $0 $0 $0
Cheryl Lightle (Vice Chairman) $0 $0 $0
Bud May (Director) $0 $0 $0
Eric Murray (Treasurer) $0 $0 $0
Krista Rogers (Director) $0 $0 $0
Dolly Parker (Soin Volunteer President) $0 $0 $0
Dee Phillips (Auxiliary President) $0 $0 $0
Ronald Connovich (Gmh Vp Of Finance & Operations) $0 $291,696 $29,531
Jeff Brock (Executive Director) $0 $126,351 $21,941
Mark Smith (Former Director & Officer) $0 $441,936 $38,021
Mike Stephens (Former Director & Officer) $0 $316,495 $0
Tim Ko (Former Officer) $0 $296,713 $27,866
Steve Chavez (Former Officer) $0 $277,473 $24,137

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,911,127
Expenses
$4,971,070
Net Income
-$59,943
Net Assets
$4,925,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,562,070
92.9%
Program Services $1,427
0.0%
Investment Income $115,347
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,009
Sales of Assets $270,292
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,427
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,021
1.2%
Assets/Debt
Total Assets $4,925,459
Total Liabilities $105
Net Assets $4,925,354

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,504
Expenses
$737,934
Net Income
-$154,430
Net Assets
$4,922,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,364
70.3%
Program Services $0
Investment Income $95,683
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,182
Sales of Assets $108,639
18.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,968
5.4%
Assets/Debt
Total Assets $4,926,268
Total Liabilities $3,939
Net Assets $4,922,329

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

Fiscal Year Ending Dec.
2004

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.
2003

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.
2002

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.
2001

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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