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The Lakes Community Health Center 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
$46.2M (2023)

Expenses
$46.7M (2023)

Total Assets
$38.1M (2023)

Total Liabilities
$13M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,163,834
Expenses
$46,712,435
Net Income
-$548,601
Net Assets
$25,155,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,313,585
18.0%
Program Services $37,458,331
81.1%
Investment Income $326,043
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,740
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,999
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,913,692
55.5%
Assets/Debt
Total Assets $38,118,408
Total Liabilities $12,962,676
Net Assets $25,155,732
Compensation
Key Employees and Officers Compensation Related Other
Deborah Dryer (Physician) $290,272 $0 $24,573
Nathan Schoeppach (Physician) $281,890 $0 $12,283
Brent Kelley (Physician) $261,561 $0 $44,761
Jason Akl (Chief Operations Officer) $244,206 $0 $22,218
Dodson Thompson (Physician) $240,960 $0 $31,902
Rebecca Rice (Chief Executive Officer) $237,815 $0 $36,583
Brian Ahlgren (Chief Financial Officer) $237,373 $0 $37,025
Rena Christman (Physician) $225,074 $0 $42,333
Ana Tochterman (Senior Director Of Operations) $142,788 $0 $5,993
Amy Klebe (President) $0 $0 $0
Joann Fleming (Vice President) $0 $0 $0
Michael Flaherty (Treasurer) $0 $0 $0
Michael Stamp (Secretary) $0 $0 $0
Mary Jo Becker (Director) $0 $0 $0
Lisa Kingfisher (Director) $0 $0 $0
Nikolai Eliot (Director) $0 $0 $0
Dave Krochalk (Director) $0 $0 $0
Nancy Miller (Director) $0 $0 $0
Judy Popelka (Director) $0 $0 $0
Jason Martell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,426,500
Expenses
$40,321,009
Net Income
$2,105,491
Net Assets
$25,704,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,956,302
23.5%
Program Services $32,233,210
76.0%
Investment Income $60,538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,605
Net Inventory Sales $0
Other Revenue $185,055
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,037
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,283,057
55.3%
Assets/Debt
Total Assets $37,730,094
Total Liabilities $12,025,761
Net Assets $25,704,333
Compensation
Key Employees and Officers Compensation Related Other
Deborah Dryer (Physician) $261,014 $0 $20,386
Nathan Schoeppach (Physician) $245,330 $0 $9,813
Jason Akl (Chief Operations Officer) $236,014 $0 $18,538
Brent Kelley (Physician) $231,536 $0 $32,758
Brian Ahlgren (Chief Financial Officer) $229,624 $0 $39,226
Rebecca Rice (Chief Executive Officer) $229,584 $0 $39,050
Dodson Thompson (Physician) $221,953 $0 $41,736
Jenna Ingersoll (Physician) $156,287 $0 $37,802
Frank Suo (President) $0 $0 $0
Jane Snilsberg (Vice President) $0 $0 $0
Michael Flaherty (Treasurer) $0 $0 $0
Amy Klebe (Secretary) $0 $0 $0
Mary Jo Becker (Director) $0 $0 $0
Joann Fleming (Director) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Philomena Kebec (Director) $0 $0 $0
Dave Krochalk (Director) $0 $0 $0
Nancy Miller (Director) $0 $0 $0
Judy Popelka (Director) $0 $0 $0
Lisa Pritzl (Director) $0 $0 $0
Don Prueter (Director (Thru May)) $0 $0 $0
Drew Ringwald (Director) $0 $0 $0
Dr John Schrock (Director) $0 $0 $0
Michael Stamp (Director) $0 $0 $0
Richard Thiede (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,234,477
Expenses
$39,469,883
Net Income
$4,764,594
Net Assets
$23,598,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,038,888
34.0%
Program Services $29,029,197
65.6%
Investment Income $2,935
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,457
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,174
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,346,370
56.6%
Assets/Debt
Total Assets $36,144,121
Total Liabilities $12,545,279
Net Assets $23,598,842
Compensation
Key Employees and Officers Compensation Related Other
Deborah Dryer Md (Physician) $292,354 $0 $15,426
Devon Dannen Md (Physician) $288,577 $0 $29,062
Brent Kelley Md (Physician) $248,311 $0 $27,131
Brian Ahlgren (Chief Financial Officer) $242,931 $0 $27,064
Dodson W Thompson (Physician) $242,847 $0 $30,350
Reba Rice (Chief Executive Officer) $240,958 $0 $26,781
Jason Akl (Chief Operating Officer) $237,285 $0 $14,336
Jenna Ingersoll (Physician) $230,908 $0 $25,528
Philomena Kebec (Treasurer) $0 $0 $0
Mary Jo Becker (Director) $0 $0 $0
Amy Klebe (Secretary) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Dave Krochalk (Director) $0 $0 $0
Dr John Schrock (President) $0 $0 $0
Jane Snilsberg (Vice President) $0 $0 $0
Sally Zoesch (Director) $0 $0 $0
Judy Popelka (Director) $0 $0 $0
Lisa Pritzl (Director) $0 $0 $0
Don Prueter (Director) $0 $0 $0
Frank Suo (Director) $0 $0 $0
Michael Flaherty (Director) $0 $0 $0
Joann Fleming (Director) $0 $0 $0
Drew Ringwald (Director) $0 $0 $0
Michael Stamp (Director) $0 $0 $0
Richard Thiede (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,044,272
Expenses
$34,509,205
Net Income
$1,535,067
Net Assets
$14,070,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,288,873
39.6%
Program Services $21,672,865
60.1%
Investment Income $5,493
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,974
Net Fundraising $0
Sales of Assets -$119,987
Net Inventory Sales $0
Other Revenue $218,002
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,827
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,482,483
56.5%
Assets/Debt
Total Assets $31,603,165
Total Liabilities $17,532,667
Net Assets $14,070,498
Compensation
Key Employees and Officers Compensation Related Other
Mark Lim Md (Physician) $262,589 $0 $20,287
Deborah Dryer Md (Physician) $252,946 $0 $12,211
Devon Dannen Md (Physician) $247,140 $0 $25,806
Brent Kelley Md (Physician) $227,996 $0 $20,477
Laura Channing (Dentist) $223,714 $0 $26,351
Brian Ahlgren (Chief Financial Officer) $189,736 $0 $22,575
Reba Rice (Chief Executive Officer) $188,833 $0 $21,236
Jason Akl (Chief Operating Officer) $188,259 $0 $11,086
Philomena Kebec (Treasurer) $0 $0 $0
Jon Hamilton (Director) $0 $0 $0
Mary Jo Becker (Director) $0 $0 $0
Amy Klebe (Secretary) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Dave Krochalk (Director) $0 $0 $0
Dr John Schrock (President) $0 $0 $0
Jane Snilsberg (Vice President) $0 $0 $0
Diane Erickson (Director) $0 $0 $0
Sally Zoesch (Director) $0 $0 $0
Judy Popelka (Director) $0 $0 $0
Lisa Pritzl (Director) $0 $0 $0
Don Prueter (Director) $0 $0 $0
Frank Suo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,035,790
Expenses
$35,558,542
Net Income
$477,248
Net Assets
$12,535,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,671,733
18.5%
Program Services $29,250,723
81.2%
Investment Income $19,016
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,116
Net Fundraising $0
Sales of Assets -$16,299
Net Inventory Sales $0
Other Revenue $127,733
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,057
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,237,380
56.9%
Assets/Debt
Total Assets $22,572,615
Total Liabilities $10,037,184
Net Assets $12,535,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Lim Md (Physician) $263,956 $0 $21,411
Devon Dannen Md (Physician) $241,648 $0 $29,030
Deborah Dryer Md (Physician) $232,190 $0 $15,251
Brent Kelley Md (Physician) $220,670 $0 $28,686
Dodson Thompson Do (Physician) $215,754 $0 $26,535
Brian Ahlgren (Chief Financial Officer) $188,610 $0 $25,450
Reba Rice (Chief Executive Officer) $187,678 $0 $16,675
Jason Akl (Chief Operating Officer) $185,769 $0 $13,063
Philomena Kebec (Treasurer) $0 $0 $0
Jon Hamilton (Director) $0 $0 $0
Mary Jo Becker (Director) $0 $0 $0
Amy Klebe (Secretary) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Dave Krochalk (Director) $0 $0 $0
Dr John Schrock (President) $0 $0 $0
Jane Snilsberg (Chair) $0 $0 $0
Diane Erickson (Director) $0 $0 $0
Tracy Elkins (Director) $0 $0 $0
Sally Zoesch (Director) $0 $0 $0
Judy Popelka (Director) $0 $0 $0
Lisa Pritzl (Director) $0 $0 $0
Don Prueter (Director) $0 $0 $0
Frank Suo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,977,427
Expenses
$24,966,887
Net Income
$10,540
Net Assets
$11,155,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,083,288
20.4%
Program Services $19,540,324
78.2%
Investment Income $17,690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,032
0.8%
Net Fundraising $0
Sales of Assets -$15,750
Net Inventory Sales $0
Other Revenue $161,843
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,905
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,845,974
55.5%
Assets/Debt
Total Assets $19,240,519
Total Liabilities $8,084,864
Net Assets $11,155,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Lim Md (Physician) $254,993 $0 $18,500
Devon Dannen Md (Physician) $234,031 $0 $27,943
Deborah Dryer Md (Physician) $217,686 $0 $13,753
Brent Kelley Md (Physician) $203,913 $0 $25,776
Dodson Thompson Do (Physician) $197,365 $0 $23,370
Reba Rice (Chief Executive Officer) $155,631 $0 $22,326
Brian Ahlgren (Chief Financial Officer) $129,225 $0 $20,908
Jason Akl (Chief Operating Officer) $129,225 $0 $11,701
Philomena Kebec (Treasurer) $0 $0 $0
Jon Hamilton (Director) $0 $0 $0
Rick Dowd (Director) $0 $0 $0
Amy Klebe (Director) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Dave Krochalk (Director) $0 $0 $0
Stephanie Laakson (Secretary) $0 $0 $0
Dr John Schrock (President) $0 $0 $0
Jane Snilsberg (Chair) $0 $0 $0
Hannah Sorensen (Secretary) $0 $0 $0
Diane Erickson (Director) $0 $0 $0
Tracy Elkins (Director) $0 $0 $0
David Lally (Director) $0 $0 $0
Judy Popelka (Director) $0 $0 $0
Lisa Pritzl (Director) $0 $0 $0
Don Prueter (Director) $0 $0 $0
Frank Suo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,297,744
Expenses
$20,835,431
Net Income
$1,462,313
Net Assets
$11,145,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,375,161
19.6%
Program Services $17,698,793
79.4%
Investment Income $3,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,754
0.5%
Net Fundraising $0
Sales of Assets -$93,937
Net Inventory Sales $0
Other Revenue $206,239
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,559
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,139,895
58.3%
Assets/Debt
Total Assets $15,406,404
Total Liabilities $4,261,289
Net Assets $11,145,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Lim Md (Physician) $249,995 $0 $17,534
Devon Dannen Md (Physician) $212,956 $0 $27,864
Deborah Dryer Md (Physician) $190,537 $0 $12,189
Brent Kelley Md (Physician) $189,092 $0 $5,673
Dodson Thompson Do (Physician) $188,563 $0 $21,487
Reba Rice (Chief Executive Officer) $151,100 $0 $18,389
Brian Ahlgren (Chief Financial Officer) $125,459 $0 $18,590
Philomena Kebec (Director) $0 $0 $0
Jon Hamilton (Director) $0 $0 $0
Rick Dowd (Director) $0 $0 $0
John Flynn (Director) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Robert Holman (Director) $0 $0 $0
Stephanie Laakson (Secretary) $0 $0 $0
Beth Probst (President) $0 $0 $0
Dr John Schrock (Vice President) $0 $0 $0
Jane Snilsberg (Director) $0 $0 $0
Hannah Sorensen (Director) $0 $0 $0
Mark Witmer (Treaurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,377,927
Expenses
$17,599,767
Net Income
$3,778,160
Net Assets
$9,682,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,056,762
23.7%
Program Services $16,241,184
76.0%
Investment Income $2,402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,324
Net Inventory Sales $0
Other Revenue $96,903
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,228,298
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,091,230
51.7%
Assets/Debt
Total Assets $11,404,591
Total Liabilities $1,721,789
Net Assets $9,682,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Devon Dannen Md (Physician) $219,547 $0 $25,130
Deborah Dryer Md (Physician) $206,768 $0 $13,433
Brent Kelley Md (Physician) $190,407 $0 $23,205
Dodson Thompson Do (Physician) $185,274 $0 $21,659
Jacqueline Redmer Md (Physician) $171,048 $0 $23,768
Reba Rice (Chief Executive Officer) $143,718 $0 $19,897
Brian Ahlgren (Chief Financial Officer) $111,536 $0 $21,222
Carol Anderson (Director) $0 $0 $0
Christine Austin (Director) $0 $0 $0
Rick Dowd (Director) $0 $0 $0
John Flynn (Director) $0 $0 $0
Peggy Hipsher (Director) $0 $0 $0
Robert Holman (President) $0 $0 $0
John Joseph (Director) $0 $0 $0
Gina Kirsten (Director) $0 $0 $0
Stephanie Laakson (Treasurer) $0 $0 $0
Beth Probst (Vice President) $0 $0 $0
Patsy Quick (Director) $0 $0 $0
Dr John Schrock (Secretary) $0 $0 $0
Jane Snilsberg (Director) $0 $0 $0
Hannah Sorensen (Director) $0 $0 $0
Mark Wittmer (Director) $0 $0 $0
Pat Deragon Navarro (Director Resigned 10/2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,653,235
Expenses
$15,117,417
Net Income
$1,535,818
Net Assets
$5,905,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,824,747
23.0%
Program Services $12,859,110
77.2%
Investment Income $1,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,810
Net Inventory Sales $0
Other Revenue $44,087
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,321
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,301,649
54.9%
Assets/Debt
Total Assets $7,565,226
Total Liabilities $1,660,080
Net Assets $5,905,146
Compensation
Key Employees and Officers Compensation Related Other
Devon Dannen Md (Physician) $203,519 $0 $30,750
Deborah Dryer Md (Physician) $178,032 $0 $12,732
Dodson Thompson Do (Physician) $172,961 $0 $24,516
Brent Kelley Md (Physician) $172,217 $0 $33,324
Jackie Redmer Md (P Hysician) $137,238 $0 $35,365
Rebecca Rice (Chief Executive Officer) $136,695 $0 $13,738
Brian Ahlgren (Chief Financial Officer) $103,772 $0 $23,207
Carol Anderson (Board Member) $0 $0 $0
Christine Austin (Board Member) $0 $0 $0
Pat Deragon Navarro (Board Member) $0 $0 $0
Rick Dowd (Board Member) $0 $0 $0
John Flynn (Board Member) $0 $0 $0
Louise Heim (Board Member) $0 $0 $0
Peggy Hipsher (Board Member) $0 $0 $0
John Joseph (Board Member) $0 $0 $0
Patsy Quick (Board Member) $0 $0 $0
Adrienne Sather (Board Member) $0 $0 $0
Jane Snilsberg (Board Member) $0 $0 $0
Hannah Sorensen (Board Member) $0 $0 $0
Mark Witmer (Board Member) $0 $0 $0
Robert Holman (President) $0 $0 $0
Beth Probst (Vice President) $0 $0 $0
Stephanie Laakson (Treasurer) $0 $0 $0
Dr John Schrock (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,802,883
Expenses
$12,224,078
Net Income
$578,805
Net Assets
$4,369,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,348,981
18.3%
Program Services $10,120,759
79.1%
Investment Income $468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332,675
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,480
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,573,753
53.8%
Assets/Debt
Total Assets $5,847,829
Total Liabilities $1,478,501
Net Assets $4,369,328
Compensation
Key Employees and Officers Compensation Related Other
Devon Dannen Md (Physician) $182,691 $0 $10,504
Deborah Dryer Md (Physician) $167,885 $0 $7,016
Brent Kelley Md (Physician) $167,507 $0 $10,033
Dodson Thompson Do (Physician) $165,205 $0 $9,427
Christina Sopiwnik (Dentist) $159,987 $0 $8,656
Rebecca Rice (Chief Executive Officer) $130,204 $0 $8,276
Brian Ahlgren (Chief Financial Officer) $94,878 $0 $8,122
Carol Anderson (Board Member) $0 $0 $0
Christine Austin (Board Member) $0 $0 $0
Pat Deragon Navarro (Board Member) $0 $0 $0
Rick Dowd (Board Member) $0 $0 $0
Louise Heim (Board Member) $0 $0 $0
John Hermeier (Board Member (Thru May)) $0 $0 $0
John Joseph (Board Member) $0 $0 $0
Wendy Kloiger (Board Member (Thru August)) $0 $0 $0
Patsy Quick (Board Member) $0 $0 $0
Ruth Ritter (Board Member (Thru August)) $0 $0 $0
Adrienne Sather (Board Member) $0 $0 $0
Dr John Schrock (Board Member) $0 $0 $0
Jane Snilsberg (Board Member) $0 $0 $0
Mark Witmer (Board Member) $0 $0 $0
Robert Holman (President) $0 $0 $0
Beth Probst (Vice President) $0 $0 $0
Stephanie Laakson (Treasurer) $0 $0 $0
Peggy Hipsher (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,817,744
Expenses
$8,230,284
Net Income
$1,587,460
Net Assets
$3,790,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,715,140
37.8%
Program Services $6,047,975
61.6%
Investment Income $653
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,976
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,406
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,483,681
54.5%
Assets/Debt
Total Assets $5,400,137
Total Liabilities $1,609,614
Net Assets $3,790,523
Compensation
Key Employees and Officers Compensation Related Other
Deborah Dryer Md (Physician) $161,765 $0 $6,160
Erin Cutler (Dentist) $127,919 $0 $6,239
Christina Sopiwnik (Dentist) $125,763 $0 $10,036
Rebecca Rice (Chief Executive Officer) $122,387 $0 $14,019
Devon Dannen Md (Physician) $113,903 $0 $7,043
Dodson Thompson Do (Physician) $112,458 $0 $5,571
Carol Anderson (Board Member) $0 $0 $0
Christine Austin (Board Member) $0 $0 $0
Jenni Bandow (Board Member (Thru October)) $0 $0 $0
Pat Deragon Navarro (Board Member) $0 $0 $0
Louise Heim (Board Member) $0 $0 $0
Peggy Hipsher (Board Member) $0 $0 $0
Robert Holman (Board Member) $0 $0 $0
Wendy Kloiber (Board Member) $0 $0 $0
Allen Mcgillvrey (Board Member (Thru October)) $0 $0 $0
Jim Pedersen (Board Member) $0 $0 $0
Beth Probst (Board Member) $0 $0 $0
Patsy Quick (Board Member) $0 $0 $0
Ruth Ritter (Board Member) $0 $0 $0
Dr John Schrock (Board Member) $0 $0 $0
Jane Snilsberg (Board Member) $0 $0 $0
Paul Sturgil (Board Member (Thru May)) $0 $0 $0
Deb Tutor (Board Member (Thru May)) $0 $0 $0
Mary Wichita (Board Member (Thru February)) $0 $0 $0
John Hermeier (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,842,475
Expenses
$3,528,766
Net Income
$313,709
Net Assets
$2,203,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,226,737
31.9%
Program Services $2,577,137
67.1%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,222
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,694
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,940,805
55.0%
Assets/Debt
Total Assets $2,931,480
Total Liabilities $728,417
Net Assets $2,203,063

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,971,093
Expenses
$3,069,669
Net Income
-$98,576
Net Assets
$1,889,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,228
29.6%
Program Services $2,063,852
69.5%
Investment Income $1,004
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,009
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,839
53.3%
Assets/Debt
Total Assets $2,099,986
Total Liabilities $210,511
Net Assets $1,889,475

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 Aug.
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 Aug.
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 Aug.
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

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 »