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Hospice Of Huntington Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12M (2023)

Expenses
$12.3M (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$1.41M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,952,564
Expenses
$12,338,856
Net Income
-$386,292
Net Assets
$10,068,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,349
4.2%
Program Services $11,351,731
95.0%
Investment Income $81,982
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,680
0.5%
Sales of Assets -$50,928
Net Inventory Sales $2,936
0.0%
Other Revenue $7,814
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,704
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,336,115
43.2%
Assets/Debt
Total Assets $11,482,651
Total Liabilities $1,413,873
Net Assets $10,068,778
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medica) $223,559 $0 $19,084
Melanie L Hall (President/Ce) $149,966 $0 $36,050
Deborah Gillispie (Physician) $147,315 $0 $35,988
Hannah Kelsey (Rn) $113,083 $0 $17,372
Teresa L Sexton (Vp Clinical) $104,682 $0 $19,657
Becki Chaffins (Cfo) $85,583 $0 $17,462
David Lunsford (Chair) $0 $0 $0
Philip Nelson (Vice Chair) $0 $0 $0
Mendy Aluise (Treasurer) $0 $0 $0
Betsy Wilson (Secretary) $0 $0 $0
Dr Gayle Brazeau (Member) $0 $0 $0
Tim Carpenter (Member) $0 $0 $0
Dr Peter Chirico (Member) $0 $0 $0
Greg Creasy (Member) $0 $0 $0
Patrick Hickman (Member) $0 $0 $0
Trina Jackson (Member) $0 $0 $0
Zach Keller (Member) $0 $0 $0
Lisa Mccomas (Member) $0 $0 $0
Lisa Chamberlin Stump (Member) $0 $0 $0
Vickie Smith (Member) $0 $0 $0
Dr Matthew Weimer (Member) $0 $0 $0
Andrew Smith (Member) $0 $0 $0
Aynessa Mondlak (Member) $0 $0 $0
Fern Jones (Member) $0 $0 $0
Dr Robert Hess (Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,764,273
Expenses
$11,439,406
Net Income
$324,867
Net Assets
$10,329,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,188
7.7%
Program Services $10,801,922
91.8%
Investment Income $6,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,364
0.4%
Sales of Assets -$8,004
Net Inventory Sales $1,764
0.0%
Other Revenue $11,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,031
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,013,860
43.8%
Assets/Debt
Total Assets $12,187,736
Total Liabilities $1,858,400
Net Assets $10,329,336
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medica) $219,362 $0 $14,735
Melanie L Hall (President/Ce) $153,674 $0 $33,106
Deborah Gillispie (Physician) $129,028 $0 $31,305
Teresa L Sexton (Vp Clinical) $102,844 $0 $24,679
Rebecca Chaffins (Cfo) $85,469 $0 $15,685
David Lunsford (Chair) $0 $0 $0
Philip Nelson (Vice Chair) $0 $0 $0
Mendy Aluise (Treasurer) $0 $0 $0
Betsy Wilson (Secretary) $0 $0 $0
Dr Gayle Brazeau (Member) $0 $0 $0
Tim Carpenter (Member) $0 $0 $0
Dr Peter Chirico (Member) $0 $0 $0
Greg Creasy (Member) $0 $0 $0
Patrick Hickman (Member) $0 $0 $0
Trina Jackson (Member) $0 $0 $0
Zach Keller (Member) $0 $0 $0
Lisa Mccomas (Member) $0 $0 $0
Lisa Chamberlin Stump (Member) $0 $0 $0
Vickie Smith (Member) $0 $0 $0
Dr Matthew Weimer (Member) $0 $0 $0
Andrew Smith (Member) $0 $0 $0
Aynessa Mondlak (Member) $0 $0 $0
Fern Jones (Member) $0 $0 $0
Dr Robert Hess (Member) $0 $0 $0
Tim Hazelett (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,687,452
Expenses
$10,269,645
Net Income
-$582,193
Net Assets
$10,186,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,561
6.3%
Program Services $9,060,633
93.5%
Investment Income $4,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,814
Sales of Assets $1,440
0.0%
Net Inventory Sales $1,747
0.0%
Other Revenue $16,733
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,989
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,833,541
47.1%
Assets/Debt
Total Assets $11,130,072
Total Liabilities $943,452
Net Assets $10,186,620
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medical Director) $214,032 $0 $13,165
Cynthia Winger (Physician) $182,417 $0 $14,646
Melanie Hall (President/Ceo) $143,716 $0 $30,349
Rebecca Chaffins (Cfo) $78,440 $0 $7,283
Kathy Williams (Interim Cfo) $39,422 $0 $1,582
Rob Stanton (Chair) $0 $0 $0
Dr Gayle Brazeau (Vice Chair) $0 $0 $0
Mendy Aluise (Treasurer) $0 $0 $0
Betsy Wilson (Secretary) $0 $0 $0
Jean Ann Adkins (Member) $0 $0 $0
Dr Hoyt Burdick (Member) $0 $0 $0
David Campbell (Member) $0 $0 $0
Tim Carpenter (Member) $0 $0 $0
Dr Peter Chirico (Member) $0 $0 $0
Greg Creasy (Member) $0 $0 $0
Patrick Hickman (Member) $0 $0 $0
Trina Jackson (Member) $0 $0 $0
Zach Keller (Member) $0 $0 $0
Sallie Lazaro (Member) $0 $0 $0
David Lunsford (Member) $0 $0 $0
Lisa Mccomas (Member) $0 $0 $0
Philip Nelson (Member) $0 $0 $0
Vickie Smith (Member) $0 $0 $0
Xavier Staggs (Member) $0 $0 $0
Julie Todd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,682,736
Expenses
$9,980,538
Net Income
$702,198
Net Assets
$10,647,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,709,347
16.0%
Program Services $8,939,380
83.7%
Investment Income $9,962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,172
0.0%
Sales of Assets $0
Net Inventory Sales $1,663
0.0%
Other Revenue $20,212
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,937
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,773,922
47.8%
Assets/Debt
Total Assets $11,140,354
Total Liabilities $492,802
Net Assets $10,647,552
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medical Director) $217,807 $0 $13,245
Melanie Hall (President/Ceo) $148,559 $0 $28,980
Kathy Williams (Interim Cfo) $68,226 $0 $2,120
Xavier Staggs (Chair) $0 $0 $0
Rob Stanton (Vice Chair) $0 $0 $0
Mendy Aluise (Treasurer) $0 $0 $0
Betsy Wilson (Secretary) $0 $0 $0
Philip Nelson (Member) $0 $0 $0
Terry Deppner Hardin (Member) $0 $0 $0
Dr Glen Imlay (Member) $0 $0 $0
Craig Kimble (Member) $0 $0 $0
Dr Vera Rose (Member) $0 $0 $0
Dr Gayle Brazeau (Member) $0 $0 $0
Michele Craig (Member) $0 $0 $0
Dr Peter Chirico (Member) $0 $0 $0
Dr Matthew Weimer (Member) $0 $0 $0
Jean Ann Adkins (Member) $0 $0 $0
Patrick Hickman (Member) $0 $0 $0
Zach Keller (Member) $0 $0 $0
David Lunsford (Member) $0 $0 $0
Dr Hoyt Burdick (Member) $0 $0 $0
David Campbell (Member) $0 $0 $0
Sallie Lazaro (Member) $0 $0 $0
Julie Todd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,198,657
Expenses
$10,397,668
Net Income
-$199,011
Net Assets
$9,797,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,701
2.7%
Program Services $9,876,726
96.8%
Investment Income $36,461
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,304
Sales of Assets $0
Net Inventory Sales $1,922
0.0%
Other Revenue $11,151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,723
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,673,554
44.9%
Assets/Debt
Total Assets $10,718,491
Total Liabilities $921,382
Net Assets $9,797,109
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medical Director) $203,841 $0 $10,071
Melanie Hall (President/Ceo) $144,464 $0 $27,302
Kathy Williams (Interim Cfo (Effective 8/19)) $52,013 $0 $207
Barbara Cassidy (Cfo (Through 7/19)) $48,762 $0 $15,063
Terry Deppner Hardin (Chair) $0 $0 $0
Xavier Staggs (Vice Chair) $0 $0 $0
Catherine Landers (Treasurer) $0 $0 $0
Mendy Aluise (Secretary) $0 $0 $0
Jean Ann Adkins (Member) $0 $0 $0
Gayle Brazeau (Member) $0 $0 $0
Dr Hoyt Burdick (Member) $0 $0 $0
David Campbell (Member) $0 $0 $0
Tim Carpenter (Member) $0 $0 $0
Michelle P Craig (Member) $0 $0 $0
Peter Chirico (Member) $0 $0 $0
Sue Dransfeld (Member) $0 $0 $0
Dr Glen Imlay (Member) $0 $0 $0
Craig Kimble (Member) $0 $0 $0
Sallie Lazaro (Member) $0 $0 $0
Philip Nelson (Member) $0 $0 $0
Kathy Probst (Member) $0 $0 $0
Dr Vera Rose (Member) $0 $0 $0
Robert Stanton (Member) $0 $0 $0
Julie Todd (Member) $0 $0 $0
Matt Weimer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,717,445
Expenses
$8,993,580
Net Income
-$276,135
Net Assets
$9,858,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,532
4.1%
Program Services $8,292,944
95.1%
Investment Income $37,706
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,085
0.2%
Sales of Assets $0
Net Inventory Sales $2,293
0.0%
Other Revenue $11,885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,085
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,060,859
45.2%
Assets/Debt
Total Assets $10,526,278
Total Liabilities $667,908
Net Assets $9,858,370
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medical Director) $200,302 $0 $8,203
Melanie Hall (President/Ceo) $142,191 $0 $24,580
Barbara Cassidy (Cfo) $75,296 $0 $21,513
Dr Vera Rose (Chairman) $0 $0 $0
Terry Deppner Hardin (Vice Chairman) $0 $0 $0
Catherine Landers (Treasurer) $0 $0 $0
Xavier Staggs (Secretary) $0 $0 $0
Jean Ann Adkins (Member) $0 $0 $0
Michael Chirico (Member) $0 $0 $0
Gary Johnson (Member) $0 $0 $0
Margaret Moppy Lavery (Member) $0 $0 $0
David Lunsford (Member) $0 $0 $0
David Sheils (Member) $0 $0 $0
Dr Hoyt Burdick (Member) $0 $0 $0
David Campbell (Member) $0 $0 $0
Sallie Lazaro (Member) $0 $0 $0
Rob Stanton (Member) $0 $0 $0
Julie Todd (Member) $0 $0 $0
Tim Carpenter (Member) $0 $0 $0
Kathy Probst (Member) $0 $0 $0
Mendy Aluise (Member) $0 $0 $0
Phil Nelson (Member) $0 $0 $0
Betsy Wilson (Member) $0 $0 $0
Dr Glen Imlay (Member) $0 $0 $0
Craig Kimble (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,790,788
Expenses
$8,499,348
Net Income
$291,440
Net Assets
$10,055,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,002
4.0%
Program Services $8,391,705
95.5%
Investment Income $25,195
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$935
Sales of Assets $0
Net Inventory Sales $1,887
0.0%
Other Revenue $19,934
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,081
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,822,260
45.0%
Assets/Debt
Total Assets $10,586,224
Total Liabilities $530,750
Net Assets $10,055,474
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medical Director) $197,058 $0 $7,757
Melanie Hall (President/Ceo) $140,277 $0 $22,823
Barbara Cassidy (Cfo) $75,856 $0 $20,310
Dr Vera Rose (Chair (Effective 9/17)) $0 $0 $0
Kim Sarka Lake (Chair (Resigned 8/17)) $0 $0 $0
Terry Deppner Hardin (Vice Chair) $0 $0 $0
Michael Cirico (Secretary) $0 $0 $0
Catherine Landers (Treasurer) $0 $0 $0
Jean Ann Adkins (Member) $0 $0 $0
Dr Hoyt Burdick (Member) $0 $0 $0
David Campbell (Member) $0 $0 $0
Tim Carpenter (Member) $0 $0 $0
Kelly Collier (Member) $0 $0 $0
Dr Glen Imlay (Member) $0 $0 $0
Gary Johnson (Member) $0 $0 $0
Craig Kimble (Member) $0 $0 $0
Margaret Moppy Lavery (Member) $0 $0 $0
Sallie Lazaro (Member) $0 $0 $0
David Lunsford (Member) $0 $0 $0
Dr Joye Martin (Member) $0 $0 $0
Brian Nimmo (Member) $0 $0 $0
Kathy Probst (Member) $0 $0 $0
David Sheils (Member) $0 $0 $0
Xavier Staggs (Member) $0 $0 $0
Robert Stanton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,024,849
Expenses
$8,699,716
Net Income
-$674,867
Net Assets
$9,652,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,894
4.1%
Program Services $7,635,776
95.2%
Investment Income $10,824
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,416
0.3%
Sales of Assets $0
Net Inventory Sales $5,465
0.1%
Other Revenue $22,474
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,095
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,934,176
45.2%
Assets/Debt
Total Assets $10,269,914
Total Liabilities $617,392
Net Assets $9,652,522
Compensation
Key Employees and Officers Compensation Related Other
Dr Jacqueline Nikki Cole (Chief Medical Director) $190,361 $0 $10,210
Melanie Hall (President/Ceo) $140,338 $0 $22,395
Barbara Cassidy (Cfo) $77,328 $0 $22,463
Timothy Carpenter (Chair) $0 $0 $0
Kim Sarka Lake (Vice Chair) $0 $0 $0
Catherine Cassie Landers (Treasurer) $0 $0 $0
Chad Schaeffer (Secretary) $0 $0 $0
Deborah Cooley (Member) $0 $0 $0
Jean Eglington (Member) $0 $0 $0
Terry Deppner Hardin (Member) $0 $0 $0
Dr Glen Imlay (Member) $0 $0 $0
Gary Johnson (Member) $0 $0 $0
Craig Kimble (Member) $0 $0 $0
Jean Ann Adkins (Member) $0 $0 $0
Michael Chirico (Member) $0 $0 $0
Margaret Moppy Lavery (Member) $0 $0 $0
David Lunsford (Member) $0 $0 $0
Dr Joye Martin (Member) $0 $0 $0
Beverly Pofahl (Member) $0 $0 $0
Kathy Probst (Member) $0 $0 $0
Dr Vera Rose (Member) $0 $0 $0
Kelly Collier (Member) $0 $0 $0
David Sheils (Member) $0 $0 $0
Joan Terry (Member) $0 $0 $0
Dr Maria Tirona (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,556,869
Expenses
$9,663,901
Net Income
-$107,032
Net Assets
$10,196,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,033
4.7%
Program Services $9,019,397
94.4%
Investment Income $7,629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,109
0.5%
Sales of Assets $0
Net Inventory Sales $7,489
0.1%
Other Revenue $22,212
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,059
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,235,085
43.8%
Assets/Debt
Total Assets $10,991,120
Total Liabilities $794,164
Net Assets $10,196,956
Compensation
Key Employees and Officers Compensation Related Other
Melanie Hall (President/Ceo) $140,951 $0 $22,470
Dr Charles Mccormick (Medical Director) $126,924 $0 $0
Barbara Cassidy (Cfo) $76,244 $0 $22,394
Timothy Carpenter (Chair) $0 $0 $0
Sarah Denman (Vice Chair) $0 $0 $0
Deborah Cooley (Secretary) $0 $0 $0
Catherine Cassie Landers (Treasurer) $0 $0 $0
Kelly Collier (Board Member) $0 $0 $0
Jean Eglington (Board Member) $0 $0 $0
Terry Deppner Hardin (Board Member) $0 $0 $0
Dr Glen Imlay (Board Member) $0 $0 $0
Craig Kimble (Board Member) $0 $0 $0
Kim Sarka Lake (Board Member) $0 $0 $0
Margaret Moppy Lavery (Board Member) $0 $0 $0
David Lunsford (Board Member) $0 $0 $0
Joye Martin (Board Member) $0 $0 $0
Lyonel Morrison (Board Member) $0 $0 $0
Beverly Pofahl (Board Member) $0 $0 $0
Kathy Probst (Board Member) $0 $0 $0
Dr Vera Rose (Board Member) $0 $0 $0
Chad Schaeffer (Board Member) $0 $0 $0
David Sheils (Board Member) $0 $0 $0
Joan Terry (Board Member) $0 $0 $0
Dr Maria Tirona (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,163,546
Expenses
$10,344,810
Net Income
-$181,264
Net Assets
$10,301,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,849
5.2%
Program Services $9,562,286
94.1%
Investment Income $5,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,978
0.2%
Sales of Assets $0
Net Inventory Sales $8,306
0.1%
Other Revenue $43,339
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,147
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,220,181
40.8%
Assets/Debt
Total Assets $11,051,865
Total Liabilities $750,810
Net Assets $10,301,055
Compensation
Key Employees and Officers Compensation Related Other
Charles Mccormick (Medical Director) $148,689 $0 $0
Melanie Hall (President/Ceo) $90,318 $0 $13,733
Jane Kurucz (Medical Director) $82,720 $0 $0
Barbara Cassidy (Cfo) $76,219 $0 $22,302
Charlene Farrell (President/Ceo Retired 6/1/14) $62,040 $0 $5,467
John Oxley (Chairman) $0 $0 $0
Barbara Moses Atkins (Vice Chairman) $0 $0 $0
Fern Jones (Secretary) $0 $0 $0
Calvin A Kent (Treasurer) $0 $0 $0
Scott Bellomy (Board Member) $0 $0 $0
John Brooks (Board Member) $0 $0 $0
Timothy Carpenter (Board Member) $0 $0 $0
Deborah Cooley (Board Member) $0 $0 $0
Sarah Denman (Board Member) $0 $0 $0
Gary Johnson (Board Member) $0 $0 $0
Catherine Landers (Board Member) $0 $0 $0
Margaret Lavery (Board Member) $0 $0 $0
David Lunsford (Board Member) $0 $0 $0
Lyonel Morrison (Board Member) $0 $0 $0
Beverly Pofahl (Board Member) $0 $0 $0
Kathy Probst (Board Member) $0 $0 $0
Chad Schaeffer (Board Member) $0 $0 $0
David Sheils (Board Member) $0 $0 $0
Joan Terry (Board Member) $0 $0 $0
Dr Maria Tirona (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,219,322
Expenses
$12,028,589
Net Income
-$809,267
Net Assets
$10,442,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,139
3.6%
Program Services $10,752,462
95.8%
Investment Income $4,459
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,591
0.1%
Sales of Assets $163
0.0%
Net Inventory Sales $9,287
0.1%
Other Revenue $37,221
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,898
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,999,891
41.6%
Assets/Debt
Total Assets $11,105,538
Total Liabilities $662,733
Net Assets $10,442,805
Compensation
Key Employees and Officers Compensation Related Other
Charlene Farrell (President / Ceo) $131,110 $0 $18,032
Charles Mccormick (Medical Director) $130,448 $0 $0
Jane Kurucz (Medical Director) $105,129 $0 $0
Barbara Cassidy (Cfo) $75,584 $0 $23,595
Sarah Denman (Chairman) $0 $0 $0
John Oxley (Vice Chairman) $0 $0 $0
Calvin Kent (Treasurer) $0 $0 $0
Ed Marshall (Secretary) $0 $0 $0
Scott Bellomy (Board Member) $0 $0 $0
John Brooks (Board Member) $0 $0 $0
Margaret Lavery (Board Member) $0 $0 $0
Deborah Cooley (Board Member) $0 $0 $0
David Lunsford (Board Member) $0 $0 $0
Olive Hager (Board Member) $0 $0 $0
Fern Jones (Board Member) $0 $0 $0
Chad Schaeffer (Board Member) $0 $0 $0
Barbara Moses Atkins (Board Member) $0 $0 $0
Beverley Pofahl (Board Member) $0 $0 $0
Todd Shell (Board Member) $0 $0 $0
Joan Terry (Board Member) $0 $0 $0
Glen Washington (Board Member) $0 $0 $0
Gary Johnson (Board Member) $0 $0 $0
David Sheils (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,681,629
Expenses
$11,633,340
Net Income
$1,048,289
Net Assets
$11,030,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,715
4.9%
Program Services $11,950,730
94.2%
Investment Income $6,752
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,794
0.3%
Sales of Assets $464
0.0%
Net Inventory Sales $13,803
0.1%
Other Revenue $43,371
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,631
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,169,526
44.4%
Assets/Debt
Total Assets $11,992,349
Total Liabilities $961,559
Net Assets $11,030,790

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,559,875
Expenses
$11,458,266
Net Income
$1,101,609
Net Assets
$9,845,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,810
4.3%
Program Services $11,950,233
95.1%
Investment Income $8,375
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,124
0.1%
Sales of Assets $603
0.0%
Net Inventory Sales $14,771
0.1%
Other Revenue $28,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,472
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,861,925
42.4%
Assets/Debt
Total Assets $10,801,700
Total Liabilities $956,276
Net Assets $9,845,424

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

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 »