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Health Facility Institute

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$405k (2023)

Expenses
$364k (2023)

Total Assets
$332k (2023)

Total Liabilities
$566k (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
$405,323
Expenses
$363,719
Net Income
$41,604
Net Assets
-$233,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,613
50.7%
Program Services $197,119
48.6%
Investment Income $2,591
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $331,710
Total Liabilities $565,673
Net Assets -$233,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chip Deshields (Vp Business) $0 $0 $0
Ron Deike (Assistant Cf) $0 $0 $0
Robert Farrow (President /) $0 $0 $0
Craig Rowland (Vp Education) $0 $0 $0
Patti Rowland (Vp Communica) $0 $0 $0
Gary Schindele (Director At) $0 $0 $0
Angela Webster (Cfo / Secret) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,571
Expenses
$297,586
Net Income
$40,985
Net Assets
-$275,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,307
43.5%
Program Services $184,085
54.4%
Investment Income $7,179
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,106
Total Liabilities $565,673
Net Assets -$275,567
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patti Rowland (Vp Communications And Event P) $0 $0 $0
Craig Rowland (Vp Educational Programs) $0 $0 $0
Gary Schindele (Director At Large) $0 $0 $0
Chip De Shields (Vp Business Development) $0 $0 $0
Ron Deike (Assistant Cfo) $0 $0 $0
Angela Webster (Cfo Secretary) $0 $0 $0
John Baldwin (Special Assistant To The Pres) $0 $0 $0
Robert Farrow (President Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,042
Expenses
$277,446
Net Income
-$38,404
Net Assets
-$316,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,604
35.4%
Program Services $135,369
56.6%
Investment Income $19,069
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $249,121
Total Liabilities $565,673
Net Assets -$316,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patti Rowland (Vp Communications And Event P) $0 $0 $0
Craig Rowland (Vp Educational Programs) $0 $0 $0
Gary Schindele (Director At Large) $0 $0 $0
Chip De Shields (Vp Business Development) $0 $0 $0
Ron Deike (Assistant Cfo) $0 $0 $0
Angela Webster (Cfo Secretary) $0 $0 $0
John Baldwin (Special Assistant To The Pres) $0 $0 $0
Robert Farrow (President Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,826
Expenses
$45,497
Net Income
$62,329
Net Assets
-$270,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,000
71.4%
Program Services $26,178
24.3%
Investment Income $4,648
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $295,585
Total Liabilities $565,673
Net Assets -$270,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Deike (Cfo) $0 $0 $0
James Newborn (Assistant Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,399
Expenses
$232,253
Net Income
$18,146
Net Assets
-$332,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,580
54.9%
Program Services $92,271
36.8%
Investment Income $20,548
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,257
Total Liabilities $565,673
Net Assets -$332,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Deike (Cfo) $0 $0 $0
James Newborn (Assistant Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,180
Expenses
$148,671
Net Income
$105,509
Net Assets
-$350,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,303
28.1%
Program Services $169,552
66.7%
Investment Income $13,325
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,111
Total Liabilities $565,673
Net Assets -$350,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Deike (Cfo) $0 $0 $0
James Newborn (Assistant Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,098
Expenses
$185,176
Net Income
$50,922
Net Assets
-$456,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,000
55.5%
Program Services $102,001
43.2%
Investment Income $3,097
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,602
Total Liabilities $585,673
Net Assets -$456,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Deike (Cfo) $0 $0 $0
James Newborn (Assistant Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,698
Expenses
$186,078
Net Income
$14,620
Net Assets
-$442,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,845
58.7%
Program Services $80,650
40.2%
Investment Income $2,203
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,655
Total Liabilities $585,673
Net Assets -$442,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Deike (Cfo) $0 $0 $0
James Newborn (Assistant Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,768
Expenses
$186,532
Net Income
$26,236
Net Assets
-$456,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,638
62.3%
Program Services $77,655
36.5%
Investment Income $2,718
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,035
Total Liabilities $585,673
Net Assets -$456,638
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Mcbride (President) $0 $0 $0
James Newborn (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,404
Expenses
$183,849
Net Income
$4,555
Net Assets
-$482,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,116
33.5%
Investment Income $3,282
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $102,798
Total Liabilities $585,673
Net Assets -$482,875
Compensation
Key Employees and Officers Compensation Other
Joseph Mcbride (President) $0 $0
James Newborn (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,199
Expenses
$177,470
Net Income
$4,729
Net Assets
-$487,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,807
43.8%
Investment Income $2,901
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,243
Total Liabilities $585,673
Net Assets -$487,430
Compensation
Key Employees and Officers Compensation Other
Joseph Mcbride (President) $0 $0
James Newborn (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,157
Expenses
$196,448
Net Income
-$26,291
Net Assets
-$492,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,033
62.9%
Investment Income $2,824
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,514
Total Liabilities $585,673
Net Assets -$492,159

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,202
Expenses
$155,778
Net Income
$31,424
Net Assets
-$463,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,195
64.2%
Investment Income $5,057
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,512
Total Liabilities $585,673
Net Assets -$463,161

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.
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.

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