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Adult And Child Mental Health Inc

  • Indianapolis, IN
  • Tax-exempt since Aug. 1982
  • EIN: 35-1534713

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: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.8M (2023)

Expenses
$48.6M (2023)

Total Assets
$21.8M (2023)

Total Liabilities
$5.23M (2023)

Source: Form 990 tax filings from 2011 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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,834,050
Expenses
$48,566,703
Net Income
-$1,732,653
Net Assets
$16,619,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,811,542
29.5%
Program Services $32,359,224
69.1%
Investment Income $516
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$129,673
Net Fundraising $0
Sales of Assets $741,820
1.6%
Net Inventory Sales $0
Other Revenue $50,621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,320,682
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,725,789
59.1%
Assets/Debt
Total Assets $21,847,401
Total Liabilities $5,227,982
Net Assets $16,619,419
Compensation
Key Employees and Officers Compensation Related Other
Christine Negendank Md (Chief Medical Officer) $287,647 $0 $21,250
Allen Brown (President/Ceo) $279,228 $0 $34,688
Joe Banks Md (Assoc. Medical Director Primary Care) $217,042 $0 $31,385
Yadira Howe (Cfo (End 03/23)) $155,392 $0 $26,365
Charles Coats Md (Staff Psychiatrist) $143,952 $0 $5,614
Denise Amato (Coo) $131,400 $0 $25,900
Dan Arens (Coo (End 08/22)) $129,144 $0 $27,101
Yolanda Bray (Aprn Behavioral Health) $124,904 $0 $24,156
Tina Baxter (Aprn Behavioral Health) $119,126 $0 $29,061
Andrea Cruser (Interim Cfo (Beg 02/23)) $118,064 $0 $5,903
Shavon Donald (Aprn Behavioral Health) $117,724 $0 $22,665
Nicolette Baer (Aprn Behavioral Health) $113,959 $0 $34,022
Tom Gaunt (Chair) $0 $0 $0
Joe Villanueva (Vice Chair) $0 $0 $0
Amber Clarke (Secretary) $0 $0 $0
Joel Githiri (Treasurer) $0 $0 $0
James Engmark (Member) $0 $0 $0
Leslie Kelly (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Krishna Heyward (Member (Beg 07/22)) $0 $0 $0
Bonnie Pribush (Member (Beg 08/22)) $0 $0 $0
Sue Collins Rn (Member (End 06/23)) $0 $0 $0
Colleen Gore (Member (End 03/23)) $0 $0 $0
Robert Hurley (Member (End 04/23)) $0 $0 $0
Stacey Hines (Member (01/23)) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,829,660
Expenses
$49,149,644
Net Income
$680,016
Net Assets
$18,393,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,909,569
27.9%
Program Services $34,460,291
69.2%
Investment Income $4,514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,293
0.2%
Net Fundraising $0
Sales of Assets $1,071,476
2.2%
Net Inventory Sales $0
Other Revenue $303,517
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,408,124
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,624,641
56.2%
Assets/Debt
Total Assets $28,325,746
Total Liabilities $9,932,434
Net Assets $18,393,312
Compensation
Key Employees and Officers Compensation Related Other
Christine Negendank Md (Chief Medical Officer) $275,968 $0 $19,731
Melissa Collier Md (Assoc. Medical Director Primary Care) $256,570 $0 $43,229
Allen Brown (Chief Executive Officer) $248,253 $0 $32,700
Dan Arens (Coo) $162,035 $0 $34,145
Charles Coats Md (Staff Psychiatrist) $151,317 $0 $12,412
Yadira Howe (Chief Financial Officer) $146,533 $0 $25,232
Yolanda Bray (Aprn Behavioral Health) $126,499 $0 $18,426
Christy Dixon (Aprn Behavioral Health) $124,147 $0 $13,546
Tina Baxter (Aprn Behavioral Health) $119,375 $0 $27,414
Shavon Donald (Aprn Behavioral Health) $117,447 $0 $22,077
Nicolette Baer (Aprn Behavioral Health) $111,828 $0 $32,167
Tom Gaunt (Chair) $0 $0 $0
Joe Villanueva (Vice Chair) $0 $0 $0
Amber Clarke (Secretary) $0 $0 $0
Joel Githiri (Treasurer) $0 $0 $0
Sue Collins Rn (Member) $0 $0 $0
James Engmark (Member Term Began Mar'22) $0 $0 $0
Colleen Gore (Member) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Stacey Hines (Member) $0 $0 $0
Leslie Kelly (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Dawn Shimp (Member Term Ended May'22) $0 $0 $0
Barbara Thurman (Member Term Ended Jan'22) $0 $0 $0
Dennis Dj Mahler (Member Term Ended Sep'21) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,803,390
Expenses
$44,419,151
Net Income
$384,239
Net Assets
$17,568,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,997,578
24.5%
Program Services $32,892,118
73.4%
Investment Income $6,477
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,343
0.3%
Net Fundraising $0
Sales of Assets $13,722
0.0%
Net Inventory Sales $0
Other Revenue $769,152
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,222
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,447,176
57.3%
Assets/Debt
Total Assets $28,911,092
Total Liabilities $11,342,862
Net Assets $17,568,230
Compensation
Key Employees and Officers Compensation Related Other
Allen Brown (Chief Executive Officer) $270,640 $0 $32,686
Christine Negendank Md (Chief Medical Officer) $264,831 $0 $19,101
Charles Coats Md (Associate Medical Officer) $228,829 $0 $38,625
Dan Arens (Coo) $152,614 $0 $31,826
Yadira Howe (Chief Financial Officer) $139,308 $0 $24,732
Yolanda Bray (Aprn Behavioral Health) $123,221 $0 $17,911
Annette Kleinhenz (Aprn Behavioral Health) $121,657 $0 $24,400
Jessica Bissey (Chief Clinical Officer) $119,687 $0 $13,092
Tina Baxter (Aprn Behavioral Health) $118,481 $0 $25,865
Nicolette Baer (Aprn Behavioral Health) $108,906 $0 $33,722
Tom Gaunt (Chair) $0 $0 $0
Joe Villanueva (Vice Chair) $0 $0 $0
Sue Collins Rn (Secretary) $0 $0 $0
Joel Githiri (Treasurer) $0 $0 $0
Amber Clarke (Member) $0 $0 $0
Colleen Gore (Member) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Dennis Dj Mahler (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Leslie Kelly (Member) $0 $0 $0
Dawn Shimp (Member) $0 $0 $0
Barbara Thurman (Member) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,679,412
Expenses
$45,342,440
Net Income
$1,336,972
Net Assets
$17,080,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,849,466
19.0%
Program Services $36,675,313
78.6%
Investment Income $9,729
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,537
0.3%
Net Fundraising $0
Sales of Assets $652,932
1.4%
Net Inventory Sales $0
Other Revenue $330,435
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,163,379
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,235,805
57.9%
Assets/Debt
Total Assets $27,963,136
Total Liabilities $10,882,764
Net Assets $17,080,372
Compensation
Key Employees and Officers Compensation Related Other
Christine Negendank (Chief Medical Officer) $245,378 $0 $9,815
Mark Striebel Md (Associate Medical Officer) $241,428 $0 $17,822
Charles Coats Md (Associate Medical Officer) $229,096 $0 $49,854
Allen Brown (Chief Executive Officer) $226,862 $0 $35,647
Stephanie Yoder (Chief Operating Officer) $128,588 $0 $31,184
Nicole Swann (Aprn Behavioral Health) $124,117 $0 $26,292
Dan Arens (Director Primare Care/Bus.) $123,721 $0 $32,566
Tina Baxter (Aprn Behavioral Health) $121,723 $0 $26,850
Shavon Donald (Aprn Behavioral Health) $115,610 $0 $22,582
Annette Kleinhenz (Aprn Behavioral Health) $112,440 $0 $24,007
Yadira Howe (Chief Financial Officer) $92,027 $0 $14,377
Tom Gaunt (Chair) $0 $0 $0
Joe Villanueva (Vice Chair) $0 $0 $0
Sue Collins Rn (Secretary) $0 $0 $0
Joel Githiri (Treasurer) $0 $0 $0
Amber Clarke (Member) $0 $0 $0
Jeanette Jean Etnier (Member Term Began Apr'20) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Leslie Kelly (Member) $0 $0 $0
Dennis Dj Mahler (Member Term Began Mar'20) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Dawn Shimp (Member) $0 $0 $0
Barbara Thurman (Member) $0 $0 $0
Tony Roscetti (Treasurer Term Ended Jan'20) $0 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,579,481
Expenses
$46,703,383
Net Income
-$1,123,902
Net Assets
$16,090,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,908,247
17.4%
Program Services $36,423,863
79.9%
Investment Income $8,495
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,457
0.3%
Net Fundraising $0
Sales of Assets $1,459
0.0%
Net Inventory Sales $0
Other Revenue $1,085,960
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,313
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,584,571
56.9%
Assets/Debt
Total Assets $27,517,520
Total Liabilities $11,426,811
Net Assets $16,090,709
Compensation
Key Employees and Officers Compensation Related Other
Christine Negendank (Chief Medical Officer) $243,777 $0 $9,749
Charles Coats Md (Associate Medical Officer) $230,923 $0 $38,344
Allen Brown (Chief Executive Officer) $213,142 $0 $34,293
Joseph Breyer (Chief Financial Officer Thru 5/'19) $133,885 $0 $37,904
Dan Arens (Director Primare Care/Bus.) $127,070 $0 $25,424
Stephanie Yoder (Chief Operating Officer) $124,978 $0 $41,308
Yolanda Bray (Aprn Behavioral Health) $112,683 $0 $19,680
Mercy Moto (Aprn Primary Health) $110,012 $0 $23,531
Shavon Donald (Aprn Behavioral Health) $109,275 $0 $28,396
Joyce Briggs (Aprn Behavioral Health) $105,455 $0 $32,307
Tom Gaunt (Chair) $0 $0 $0
Joe Villanueva (Vice Chair) $0 $0 $0
Sue Collins Rn (Secretary) $0 $0 $0
Tony Roscetti (Treasurer) $0 $0 $0
Amber Clarke (Member) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Leslie Kelly (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Joel Githiri (Member) $0 $0 $0
Dawn Shimp (Member) $0 $0 $0
Barbara Thurman (Member) $0 $0 $0
Steve Wohlford (Member Term End Mar '19) $0 $0 $0
Dustin Huddleston (Member Term End Aug '18) $0 $0 $0
Baindu Bayon (Member Term End Aug '18) $0 $0 $0
Yadira Howe (Chief Financial Officer) $0 $0 $0
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990
Filed on April 28, 2020

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

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PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,893,306
Expenses
$50,032,055
Net Income
-$2,138,749
Net Assets
$17,475,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,582,330
15.8%
Program Services $39,420,196
82.3%
Investment Income $26,885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,351
0.4%
Net Fundraising $0
Sales of Assets $261,512
0.5%
Net Inventory Sales $0
Other Revenue $430,032
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,021
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,232,309
56.4%
Assets/Debt
Total Assets $30,180,885
Total Liabilities $12,705,338
Net Assets $17,475,547
Compensation
Key Employees and Officers Compensation Related Other
Charles Coats Md (Associate Medical Officer) $229,086 $0 $29,638
Steven Smith Md (Associate Medical Officer) $214,466 $0 $15,942
Allen Brown (Chief Executive Officer) $195,388 $0 $28,126
Arthur Flores (Chief Medical Officer) $181,119 $0 $11,964
Joseph Breyer (Chief Financial Officer) $134,769 $0 $32,079
Steven Berger (Psychiatrist) $129,339 $0 $5,294
Christine Negendank (Chief Medical Officer) $129,023 $0 $2,928
Stephanie Yoder (Chief Operating Officer) $124,418 $0 $25,024
Dan Arens (Director Primare Care/Bus.) $122,336 $0 $23,149
Matt Oliver (Chief Clinical/Info Office) $121,545 $0 $21,007
Mercy Moto (Aprn Primary Health) $114,245 $0 $19,410
Sue Collins Rn (President) $0 $0 $0
Steve Wohlford (Vice President) $0 $0 $0
Dawn Shimp (Secretary) $0 $0 $0
Dustin Huddleston (Treasurer) $0 $0 $0
Baindu Bayon (Member) $0 $0 $0
Tom Gaunt (Member) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Leslie Kelly (Member Term Began Aug '17) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Tony Roscetti (Member) $0 $0 $0
Joe Villanueva (Member) $0 $0 $0
Margarita Hart (Member Term Jul Nov '17) $0 $0 $0
Robert Marshall (Member Term Jul '17 Apr '18) $0 $0 $0
Kellie Meyer (Member Term Ended Jul '17) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,116,763
Expenses
$48,661,319
Net Income
-$2,544,556
Net Assets
$19,632,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,778,998
14.7%
Program Services $38,378,003
83.2%
Investment Income $128,792
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,166
0.1%
Net Fundraising $0
Sales of Assets $267,269
0.6%
Net Inventory Sales $0
Other Revenue $515,535
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $933,593
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,651,374
56.8%
Assets/Debt
Total Assets $34,085,152
Total Liabilities $14,453,036
Net Assets $19,632,116
Compensation
Key Employees and Officers Compensation Related Other
Charles Coats Md (Medical Director) $210,477 $0 $26,812
Allen Brown (Chief Executive Officer) $203,746 $0 $25,500
Terri Pellow Md (Psychiatrist) $175,045 $0 $18,415
Yolanda Bray (Aprn Behavioral Health) $119,763 $0 $12,624
Steven Berger (Psychiatrist) $119,734 $0 $1,192
Matt Oliver (Chief Clinical/Info Office) $116,063 $0 $19,303
Stephanie Yoder (Chief Operating Officer) $115,991 $0 $22,129
Joseph Breyer (Chief Financial Officer) $112,868 $0 $22,609
Dan Arens (Director Primare Care/Bus.) $108,186 $0 $20,100
Rhonda Palmer (Aprn Behavioral Health) $101,416 $0 $17,638
Sue Collins Rn (President) $0 $0 $0
Steve Wohlford (Vice President) $0 $0 $0
Dawn Shimp (Secretary) $0 $0 $0
Dustin Huddleston (Tre Asurer) $0 $0 $0
Baindu Bayon (Member Term Began Sep'2016) $0 $0 $0
Tom Gaunt (Member) $0 $0 $0
Margarita Hart (Member Term Began Oct'2016) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Robert Marshall (Member) $0 $0 $0
Carole Mc Kinney (Me Mber) $0 $0 $0
Kellie Meyer (Member) $0 $0 $0
Tony Roscetti (Member Term Began Jan'2017) $0 $0 $0
Joe Villanueva (Mem Ber) $0 $0 $0
Isaiah Horne (Member Term Aug Sep'2016) $0 $0 $0
Judy Ware (Memb Er Term End Oct'2016) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,023,258
Expenses
$41,802,945
Net Income
$220,313
Net Assets
$21,775,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,796,125
16.2%
Program Services $34,565,193
82.3%
Investment Income $163,413
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,431
0.5%
Net Fundraising $0
Sales of Assets $2,774
0.0%
Net Inventory Sales $0
Other Revenue $289,322
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,132
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,412,493
58.4%
Assets/Debt
Total Assets $34,418,984
Total Liabilities $12,643,461
Net Assets $21,775,523
Compensation
Key Employees and Officers Compensation Related Other
Charles Coats Md (Medical Director) $236,214 $0 $26,812
Allen Brown (Chief Executive Officer) $225,620 $0 $25,500
Terri Pellow Md (Psychiatrist) $199,045 $0 $18,415
Joseph Breyer (Chief Financial Officer) $136,806 $0 $22,609
Steven Berger (Psychiatrist) $127,002 $0 $1,192
Stephanie Yoder (Chief Operating Officer) $126,050 $0 $22,129
Yolanda Bray (Aprn Behavioral Health) $120,011 $0 $12,624
Matt Oliver (Chief Clinical/Info Officer) $118,377 $0 $19,303
Dan Arens (Director Primare Care/Bus. Dev.) $115,592 $0 $20,100
Sue Collins Rn (President) $0 $0 $0
Steve Wohlford (Vice President) $0 $0 $0
Dawn Shimp (Secretary) $0 $0 $0
Dustin Huddleston (Treasurer) $0 $0 $0
Tom Gaunt (Member) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Robert Marshall (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Kellie Meyer Ma (Member) $0 $0 $0
Joe Villanueva (Member) $0 $0 $0
Judy Ware (Member) $0 $0 $0
Nick Hopkins Cpa Cfp (Member Term End Nov'2015) $0 $0 $0
Jerry French (Member Term End Nov'2015) $0 $0 $0
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990
Filed on May 12, 2017

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

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PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,164,373
Expenses
$33,628,266
Net Income
$3,536,107
Net Assets
$21,868,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,389,029
17.2%
Program Services $28,787,679
77.5%
Investment Income $269,109
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,715
0.2%
Net Fundraising $0
Sales of Assets $835,178
2.2%
Net Inventory Sales $0
Other Revenue $813,663
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,504,299
58.0%
Assets/Debt
Total Assets $29,207,386
Total Liabilities $7,338,499
Net Assets $21,868,887
Compensation
Key Employees and Officers Compensation Related Other
Terry Parrish Md (Medical Director) $241,012 $0 $7,429
Arnold Dunbar (Chief Executive Officer) $232,633 $0 $31,079
Charles Coats Md (Associate Medical Director) $221,332 $0 $6,874
Terri Pellow Md (Psychiatrist) $171,034 $0 $16,109
Richard Mckasson (Adult Service Line Director) $133,595 $0 $19,089
Joseph Breyer (Chief Financial Officer) $132,903 $0 $19,678
Fred Privette (Chief Information Officer) $100,959 $0 $9,494
Sue Collins Rn (President) $0 $0 $0
Steve Wohlford (Vice President) $0 $0 $0
Dawn Shimp (Secretary) $0 $0 $0
Nick Hopkins Cpa Cfp (Treasurer) $0 $0 $0
Robert Marshall (Member) $0 $0 $0
Jerry French (Member) $0 $0 $0
Tom Gaunt (Member) $0 $0 $0
Dustin Huddleston (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Kellie Meyer Ma (Member) $0 $0 $0
Robert Hurley (Member) $0 $0 $0
Joe Villanueva (Member) $0 $0 $0
Judy Ware (Member) $0 $0 $0
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990
Filed on April 25, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,415,492
Expenses
$29,927,716
Net Income
$1,487,776
Net Assets
$19,245,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,437,065
20.5%
Program Services $23,106,084
73.5%
Investment Income $237,468
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,572
0.4%
Net Fundraising $0
Sales of Assets $722,500
2.3%
Net Inventory Sales $0
Other Revenue $785,803
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,013
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,189,054
57.4%
Assets/Debt
Total Assets $25,443,986
Total Liabilities $6,198,327
Net Assets $19,245,659
Compensation
Key Employees and Officers Compensation Related Other
Terry Parrish Md (Medical Director) $233,587 $0 $21,880
Arnold Dunbar (Chief Executive Officer) $223,274 $0 $18,505
Charles Coats Md (Associate Medical Director) $216,347 $0 $19,022
Terri Pellow Md (Psychiatrist) $180,664 $0 $16,772
Richard Mckasson (Adult Service Line Director) $122,024 $0 $16,042
Joseph Breyer (Chief Financial Officer) $117,307 $0 $16,207
Fred Privette (Chief Information Officer) $95,016 $0 $8,868
Sue Collins Rn (President) $0 $0 $0
Steve Wohlford (Vice President) $0 $0 $0
Mike Kolenda Phd (Secretary) $0 $0 $0
Nick Hopkins Cpa Cfp (Treasurer) $0 $0 $0
Rev James Carter (Member) $0 $0 $0
Jerry French (Member) $0 $0 $0
Tom Gaunt (Member) $0 $0 $0
Dustin Huddleston (Member) $0 $0 $0
Carole Mckinney (Member) $0 $0 $0
Kellie Meyer Ma (Member) $0 $0 $0
Dawn Shimp (Member) $0 $0 $0
Joseph W Smedley Phd (Member) $0 $0 $0
Pam K Thompson (Member) $0 $0 $0
Joe Villanueva (Member) $0 $0 $0
Judy Ware (Member) $0 $0 $0
Mark Loyd (Member, Partial Term Ending 9/2013) $0 $0 $0
Kevin Tyra (Member, Partial Term Ending 9/2013) $0 $0 $0
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Document Links

990
Filed on April 7, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,421,567
Expenses
$28,038,525
Net Income
-$1,616,958
Net Assets
$17,645,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,098,537
23.1%
Program Services $19,075,619
72.2%
Investment Income $194,156
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,519
0.3%
Net Fundraising $0
Sales of Assets $374,843
1.4%
Net Inventory Sales $0
Other Revenue $608,893
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,073
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,675,343
55.9%
Assets/Debt
Total Assets $23,941,601
Total Liabilities $6,296,440
Net Assets $17,645,161

Document Links

990
Filed on April 4, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,621,895
Expenses
$26,031,019
Net Income
-$409,124
Net Assets
$19,047,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,234,709
24.3%
Program Services $18,366,067
71.7%
Investment Income $178,808
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,065
0.4%
Net Fundraising $0
Sales of Assets $158,054
0.6%
Net Inventory Sales $0
Other Revenue $573,192
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,700
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,911,990
53.4%
Assets/Debt
Total Assets $24,925,579
Total Liabilities $5,878,145
Net Assets $19,047,434

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,907,377
Expenses
$25,328,699
Net Income
$578,678
Net Assets
$19,860,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,779,658
26.2%
Program Services $18,323,093
70.7%
Investment Income $169,016
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,967
0.3%
Net Fundraising $0
Sales of Assets $201,230
0.8%
Net Inventory Sales $0
Other Revenue $354,413
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,554
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,869,937
50.8%
Assets/Debt
Total Assets $25,791,547
Total Liabilities $5,930,730
Net Assets $19,860,817

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending July
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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated