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Valley Oaks Health 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.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$35.1M (2023)

Expenses
$38.2M (2023)

Total Assets
$85.1M (2023)

Total Liabilities
$4.92M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,098,409
Expenses
$38,205,810
Net Income
-$3,107,401
Net Assets
$80,226,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,081,511
45.8%
Program Services $17,331,706
49.4%
Investment Income $1,329,885
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,621
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,686
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,552
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,408,142
61.3%
Assets/Debt
Total Assets $85,147,151
Total Liabilities $4,920,751
Net Assets $80,226,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Gilliom (Ceo Thru Sep. 2022) $396,984 $0 $38,032
Vernon Little Md (Psychiatrist) $380,687 $0 $21,350
Fadia Aldahan Md (Psychiatrist) $296,163 $0 $41,323
Lori Rogers Md (Medical Director) $292,586 $0 $48,435
Jennifer Hardwick Md (Psychiatrist) $290,611 $0 $30,900
Marina Bota Md (Psychiatrist) $283,105 $0 $51,664
Morgan Gilbert (Coo) $215,264 $0 $18,972
Angie Gibson (Chief Hr Officer) $141,793 $0 $43,089
Dan Arens (Ceo) $114,508 $0 $10,733
Michael Gibson (President) $7,350 $0 $0
Martin Jischke (Member) $7,150 $0 $0
Thomas Murtaugh (Member) $4,600 $0 $0
April Hegg (Treasurer) $4,450 $0 $0
Robert Mrzlack (Vice President) $4,400 $0 $0
Sean Sharma (Secretary) $3,750 $0 $0
Dudley Cruea (Member) $3,150 $0 $0
Donald Clayton (Member Term Ended) $1,700 $0 $0
Angela Bieghler (Member) $1,500 $0 $0
John Frey (Member) $1,450 $0 $0
Audrey Freeland (Member) $1,150 $0 $0
Lonnie Jones (Member) $900 $0 $0
Ann Loomis (Member) $0 $0 $0
Vince Lowe (Member) $0 $0 $0
Mary Minier (Member) $0 $0 $0
Mike Spangler (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,227,621
Expenses
$38,060,860
Net Income
$2,166,761
Net Assets
$80,057,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,656,607
53.8%
Program Services $17,134,108
42.6%
Investment Income $1,152,529
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,554
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,823
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,019
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,539,069
61.8%
Assets/Debt
Total Assets $90,242,924
Total Liabilities $10,185,054
Net Assets $80,057,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $341,481 $0 $20,300
Thomas Gilliom (Ceo) $331,276 $0 $36,728
Fadia Aldahan Md (Psychiatrist) $290,645 $0 $36,728
Lori Rogers Md (Psychiatrist) $282,775 $0 $42,157
Marina Bota Md (Psychiatrist) $271,391 $0 $44,010
Zeinab Tobaa Md (Psychiatrist) $254,083 $0 $34,247
Morgan Gilbert (Coo) $107,598 $0 $7,521
Angie Gibson (Chief Hr Officer) $98,853 $0 $32,113
Martin Jischke (Member) $6,450 $0 $0
April Hegg (Treasurer) $6,063 $0 $0
Robert Mrzlack (Vice President) $5,912 $0 $0
Thomas Murtaugh (Member) $4,650 $0 $0
Michael Gibson (President) $4,100 $0 $0
Sean Sharma (Secretary) $3,793 $0 $0
John Frey (Member) $3,616 $0 $0
Dudley Cruea (Member) $3,417 $0 $0
Timothy Timmons (Member Term Ended Mar'22) $1,935 $0 $0
Lonnie Jones (Member) $1,872 $0 $0
Donald Clayton (Member) $1,650 $0 $0
Darrell Fredrickson (Member Term Ended May'22) $1,449 $0 $0
Michael Thomas (Member) $1,050 $0 $0
Audrey Freeland (Member) $1,018 $0 $0
Angela Bieghler (Member) $900 $0 $0
Ann Loomis (Member Term Began May'22) $0 $0 $0
Vince Lowe (Member Term Began May'22) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,523,149
Expenses
$33,421,567
Net Income
$1,101,582
Net Assets
$84,057,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,728,742
45.6%
Program Services $16,916,426
49.0%
Investment Income $749,692
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $236,443
0.7%
Net Fundraising $0
Sales of Assets $864,837
2.5%
Net Inventory Sales $0
Other Revenue $27,009
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,902
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,076,978
60.1%
Assets/Debt
Total Assets $95,042,432
Total Liabilities $10,984,931
Net Assets $84,057,501
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $324,473 $0 $25,023
Thomas Gilliom (Ceo) $324,244 $0 $44,813
Fadia Aldahan Md (Psychiatrist) $299,271 $0 $44,702
Steven Goad Md (Psychiatrist) $276,545 $0 $41,771
Lori Rogers Md (Psychiatrist) $268,670 $0 $49,954
Marina Bota Md (Psychiatrist) $267,570 $0 $53,375
Douglas Lane (Cfo) $145,225 $0 $26,309
Rick Crawley (Former Ceo) $136,189 $0 $0
Michael Gibson (President) $4,350 $0 $0
Robert Mrzlack (Vice President) $4,000 $0 $0
April Hegg (Treasurer) $4,000 $0 $0
Sean Sharma (Member) $3,350 $0 $0
Martin Jischke (Member Term Began Mar'20) $2,650 $0 $0
Thomas Murtaugh (Member) $2,450 $0 $0
Donald Clayton (Member) $2,300 $0 $0
John Frey (Member) $2,100 $0 $0
Dudley Cruea (Member) $1,600 $0 $0
Darrell Fredrickson (Member) $1,550 $0 $0
Timothy Timmons (Member) $1,550 $0 $0
Diane Gibson Miller (Member) $1,500 $0 $0
Dennis Carter (Member) $1,450 $0 $0
Hubert Shackelton (Member) $1,350 $0 $0
Angela Bieghler (Member) $1,200 $0 $0
Michael Thomas (Member) $1,050 $0 $0
Rein Bontreger (Member) $900 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,730,671
Expenses
$33,181,574
Net Income
$8,549,097
Net Assets
$73,590,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,402,616
32.1%
Program Services $15,749,091
37.7%
Investment Income $2,770,414
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,309
0.5%
Net Fundraising $0
Sales of Assets $9,201,027
22.0%
Net Inventory Sales $0
Other Revenue $395,214
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,794
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,140,710
60.7%
Assets/Debt
Total Assets $83,323,090
Total Liabilities $9,732,809
Net Assets $73,590,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $387,707 $0 $24,469
Thomas Gilliom (Ceo) $311,445 $0 $43,066
Fadia Aldahan Md (Psychiatrist) $294,201 $0 $43,141
Nicholas Piotrowski Md (Psychiatrist) $289,596 $0 $52,566
Steven Goad Md (Psychiatrist) $285,607 $0 $40,770
Marina Bota Md (Psychiatrist) $277,735 $0 $52,277
Rick Crawley (Former Ceo) $144,146 $0 $11,781
Douglas Lane (Cfo) $130,318 $0 $30,001
Michael Gibson (President) $5,450 $0 $0
April Hegg (Treasurer) $4,800 $0 $0
Robert Mrzlack (Vice President) $4,000 $0 $0
Diane Gibson Miller (Member) $2,500 $0 $0
Hubert Shackelton (Member) $2,400 $0 $0
Sean Sharma (Secretary) $2,350 $0 $0
John Frey (Member) $2,050 $0 $0
Dennis Carter (Member) $1,850 $0 $0
Timothy Timmons (Member) $1,850 $0 $0
Donald Clayton (Member) $1,750 $0 $0
Darrell Fredrickson (Member) $1,750 $0 $0
Michael Thomas (Member) $1,500 $0 $0
Angela Bieghler (Member) $1,250 $0 $0
Rein Bontreger (Member) $1,250 $0 $0
Thomas Murtaugh (Member) $1,250 $0 $0
Dudley Cruea (Member) $750 $0 $0
Lonnie Jones (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,873,485
Expenses
$32,033,355
Net Income
$840,130
Net Assets
$77,660,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,734,001
35.7%
Program Services $17,523,644
53.3%
Investment Income $3,281,275
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,601
0.7%
Net Fundraising $0
Sales of Assets $11,734
0.0%
Net Inventory Sales $0
Other Revenue $108,230
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,768
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,957,882
59.2%
Assets/Debt
Total Assets $82,465,792
Total Liabilities $4,805,254
Net Assets $77,660,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $306,355 $0 $30,353
Steven Goad Md (Psychiatrist) $278,187 $0 $23,508
Fadia Aldahan Md (Psychiatrist) $263,929 $0 $37,823
Rick Crawley (Former Ceo) $263,634 $0 $25,855
Marina Bota Md (Psychiatrist) $263,334 $0 $29,057
Zeinab Tobaa Md (Psychiatrist) $242,023 $0 $36,043
Thomas Gilliom (Ceo) $213,447 $0 $33,534
Douglas Lane (Cfo) $130,401 $0 $26,312
Michael Gibson (President) $0 $0 $0
Robert Mrzlack (Vice President) $0 $0 $0
April Hegg (Treasurer) $0 $0 $0
Kate Burke (Secretary) $0 $0 $0
Angela Bieghler (Member) $0 $0 $0
Rein Bontreger (Member) $0 $0 $0
Dennis Carter (Member) $0 $0 $0
Donald Clayton (Member Term Began Jul'18) $0 $0 $0
Darrell Fredrickson (Member) $0 $0 $0
John Frey (Member) $0 $0 $0
Diane Gibson Miller (Member) $0 $0 $0
Lonnie Jones (Member) $0 $0 $0
Thomas Murtaugh (Member Term Began Nov'18) $0 $0 $0
Hubert Shackelton (Member) $0 $0 $0
Sean Sharma (Member) $0 $0 $0
Michael Thomas (Member) $0 $0 $0
Timothy Timmons (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,943,573
Expenses
$29,298,760
Net Income
$1,644,813
Net Assets
$76,400,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,810,110
34.9%
Program Services $17,127,673
55.4%
Investment Income $2,867,798
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,329
Net Fundraising $0
Sales of Assets $95,306
0.3%
Net Inventory Sales $0
Other Revenue $93,015
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,558
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,943,991
57.8%
Assets/Debt
Total Assets $81,737,396
Total Liabilities $5,337,001
Net Assets $76,400,395
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $295,579 $0 $31,631
Rick Crawley (Ceo Thru July 2017) $278,450 $0 $27,681
Fadia Aldahan Md (Psychiatrist) $273,732 $0 $39,935
Zeinab Tobaa Md (Psychiatrist) $217,092 $0 $35,364
Lori Rogers Md (Psychiatrist) $188,298 $0 $26,889
Thomas Gilliom (Ceo Aug 2017 Jun 2018) $147,663 $0 $29,434
Douglas Lane (Cfo) $128,043 $0 $27,442
Gail Faust (Nurse Practitioner) $120,578 $0 $10,084
Michael Gibson (President) $0 $0 $0
April Hegg (Vice President) $0 $0 $0
Penny Wrighthouse (Treasurer) $0 $0 $0
Ronald Austin (Member) $0 $0 $0
Angela Bieghler (Member Mar Jun 2018) $0 $0 $0
Rein Bontreger (Member) $0 $0 $0
Kate Burke (Member Mar Jun 2018) $0 $0 $0
Dennis Carter (Member) $0 $0 $0
Darrell Fredrickson (Member) $0 $0 $0
John Frey (Member Mar Jun 2018) $0 $0 $0
Diane Gibson Miller (Member) $0 $0 $0
David Hoaks (Member) $0 $0 $0
Lonnie Jones (Member) $0 $0 $0
William Leburg (Member) $0 $0 $0
Robert Mrzlack (Member) $0 $0 $0
Joseph Seaman (Member) $0 $0 $0
Hubert Shackelton (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,944,321
Expenses
$28,945,958
Net Income
$3,998,363
Net Assets
$74,830,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,613,741
32.2%
Program Services $20,641,625
62.7%
Investment Income $1,677,594
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,147
Net Fundraising $0
Sales of Assets -$395
Net Inventory Sales $0
Other Revenue $68,903
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,888
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,031,063
58.8%
Assets/Debt
Total Assets $80,283,519
Total Liabilities $5,452,752
Net Assets $74,830,767
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $291,176 $0 $29,866
Rick Crawley (Ceo) $287,766 $0 $28,044
Fadia Aldahan Md (Psychiatrist) $272,034 $0 $39,438
Lori Rogers Md (Psychiatrist) $244,793 $0 $37,791
Zeinab Tobaa Md (Psychiatrist) $202,452 $0 $34,118
Thomas Gilliom (Coo) $136,880 $0 $28,722
Karen Cushman (Pharmacist) $129,483 $0 $28,203
Douglas Lane (Cfo) $125,596 $0 $27,459
Michael Gibson (President) $0 $0 $0
April Hegg (Vice President) $0 $0 $0
Penny Wrighthouse (Treasurer) $0 $0 $0
Ronald Austin (Member) $0 $0 $0
Rein Bontreger (Member) $0 $0 $0
Dennis Carter (Member) $0 $0 $0
Darrell Fredrickson (Member) $0 $0 $0
Diane Gibson Miller (Member) $0 $0 $0
David Hoaks (Member) $0 $0 $0
Lonnie Jones (Member Term Beg. 2/14/17) $0 $0 $0
William Leburg (Member) $0 $0 $0
Robert Mrzlack (Member) $0 $0 $0
Joseph Seaman (Member) $0 $0 $0
Hubert Shackelton (Member) $0 $0 $0
Michael Thomas (Member) $0 $0 $0
Timothy Timmons (Member Term Beg. 3/15/17) $0 $0 $0
Edward Stephens (Secretary Term End 3/15/17) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,856,820
Expenses
$27,359,038
Net Income
$5,497,782
Net Assets
$68,155,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,755,848
32.7%
Program Services $19,961,917
60.8%
Investment Income $1,947,708
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,745
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,602
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,264
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,396,478
59.9%
Assets/Debt
Total Assets $73,233,807
Total Liabilities $5,077,872
Net Assets $68,155,935
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $276,491 $0 $43,113
Lori Rogers Md (Psychiatrist) $249,934 $0 $42,055
Fadia Aldahan Md (Psychiatrist) $240,983 $0 $26,103
Rick Crawley (Ceo) $230,061 $0 $23,672
Zeinab Tobaa Md (Psychiatrist) $191,769 $0 $36,887
Thomas Gilliom (Coo) $131,507 $0 $28,341
Karen Cushman (Pharmacist) $124,606 $0 $27,894
Douglas Lane (Cfo) $122,181 $0 $27,114
Michael Gibson (President) $0 $0 $0
April Hegg (Vice Presicent) $0 $0 $0
Penny Wrighthouse (Treasurer) $0 $0 $0
Edward Stephens (Secretary) $0 $0 $0
Ronald Austin (Member) $0 $0 $0
Rein Bontreger (Member) $0 $0 $0
Steven Burkle (Member) $0 $0 $0
Dennis Carter (Member) $0 $0 $0
Darrell Fredrickson (Member) $0 $0 $0
Diane Gibson Miller (Member) $0 $0 $0
David Hoaks (Member) $0 $0 $0
Terry Hockersmith (Member) $0 $0 $0
Judith Hollander (M Ember) $0 $0 $0
William Leburg (Member) $0 $0 $0
Robert Mrzlack (Member) $0 $0 $0
Barbara Reif (Member) $0 $0 $0
Joseph Seaman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,745,384
Expenses
$28,973,626
Net Income
$3,771,758
Net Assets
$62,354,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,718,378
32.7%
Program Services $20,408,549
62.3%
Investment Income $1,494,687
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,084
0.2%
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $64,186
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,862
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,929,052
58.4%
Assets/Debt
Total Assets $67,371,907
Total Liabilities $5,017,451
Net Assets $62,354,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vernon Little Md (Psychiatrist) $335,161 $0 $34,144
Rick Crawley (Ceo) $243,670 $0 $25,311
Lori Rogers Md (Psychiatrist) $232,152 $0 $43,561
Zeinab Tobaa Md (Psychiatrist) $182,029 $0 $39,310
Steven Berger Md (Psychiatrist) $173,147 $0 $12,020
Thomas Gilliom (Coo) $123,415 $0 $30,381
Karen Cushman (Pharmacist) $122,326 $0 $30,408
Douglas Lane (Cfo) $106,625 $0 $24,863
Michael Gibson (President) $0 $0 $0
April Hegg (Vice Presicent) $0 $0 $0
Penny Wrighthouse (Treasurer) $0 $0 $0
Edward Stephens (Secretary) $0 $0 $0
Ronald Austin (Member) $0 $0 $0
Rein Bontreger (Member) $0 $0 $0
Steven Burkle (Member) $0 $0 $0
Louis Carr (Member) $0 $0 $0
Dennis Carter (Member) $0 $0 $0
Darrell Fredrickson (Member) $0 $0 $0
Diane Gibson Miller (Member) $0 $0 $0
David Hoaks (Member) $0 $0 $0
Terry Hockersmith (Member) $0 $0 $0
Judith Hollander (Member) $0 $0 $0
Tobe Leazenby (Member) $0 $0 $0
William Leburg (Member) $0 $0 $0
Robert Mrzlack (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,501,249
Expenses
$27,534,138
Net Income
$967,111
Net Assets
$59,955,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,374,661
36.4%
Program Services $16,740,438
58.7%
Investment Income $1,265,124
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,359
0.1%
Net Fundraising $0
Sales of Assets -$386
Net Inventory Sales $0
Other Revenue $82,053
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,151
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,197,851
55.2%
Assets/Debt
Total Assets $64,233,186
Total Liabilities $4,277,526
Net Assets $59,955,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Crawley (Ceo) $250,707 $0 $25,496
Vernon Little Md (Psychiatrist) $221,059 $0 $36,795
Zeinab Tobaa Md (Psychiatrist) $180,205 $0 $33,807
Lori Rogers Md (Psychiatrist) $170,864 $0 $33,186
Thomas Gilliom (Coo) $124,520 $0 $26,110
Karen Cushman (Pharmacist) $121,366 $0 $25,971
Steven Berger Md (Psychiatrist) $120,270 $0 $0
Douglas Lane (Cfo) $106,992 $0 $24,549
April Hegg (President) $0 $0 $0
Michael Gibson (Vice President) $0 $0 $0
Penny Wrighthouse (Treasurer) $0 $0 $0
Terry Hockersmith (Secretary) $0 $0 $0
Ronald Austin (Member) $0 $0 $0
Rein Bontreger (Member) $0 $0 $0
Steven Burkle (Member) $0 $0 $0
Lou Carr (Member) $0 $0 $0
Dennis Carter (Member) $0 $0 $0
Nancy Cripe (Member) $0 $0 $0
Darrell Fredrickson (Member) $0 $0 $0
Diane Gibson Miller (Member) $0 $0 $0
Pam Hetrick (Member) $0 $0 $0
David Hoaks (Member) $0 $0 $0
Judith Hollander (Member) $0 $0 $0
William Leburg (Member) $0 $0 $0
Robert Mrzlack (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,526,720
Expenses
$25,963,691
Net Income
$1,563,029
Net Assets
$54,780,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,018,568
36.4%
Program Services $15,862,046
57.6%
Investment Income $1,182,857
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,564
0.5%
Net Fundraising $0
Sales of Assets -$5,157
Net Inventory Sales $0
Other Revenue $327,842
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,995
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,041,239
57.9%
Assets/Debt
Total Assets $58,987,142
Total Liabilities $4,206,765
Net Assets $54,780,377

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,104,346
Expenses
$23,962,946
Net Income
$5,141,400
Net Assets
$50,890,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,905,642
34.0%
Program Services $17,927,269
61.6%
Investment Income $1,122,664
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,717
0.3%
Net Fundraising $0
Sales of Assets $8,963
0.0%
Net Inventory Sales $0
Other Revenue $53,091
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,762
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,711,587
61.4%
Assets/Debt
Total Assets $55,204,648
Total Liabilities $4,314,499
Net Assets $50,890,149

Document Links

Fiscal Year Ending June
2011

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 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

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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »