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Memorial Health System

Mental Health Ctrs Of Central Il

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.1M (2023)

Expenses
$19.8M (2023)

Total Assets
$19.7M (2023)

Total Liabilities
$1.91M (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
$19,089,437
Expenses
$19,755,247
Net Income
-$665,810
Net Assets
$17,744,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,999,651
26.2%
Program Services $13,254,745
69.4%
Investment Income $226,859
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,055
1.1%
Net Fundraising $0
Sales of Assets -$74,625
Net Inventory Sales $237,892
1.2%
Other Revenue $230,860
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,910
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,560,367
63.6%
Assets/Debt
Total Assets $19,652,884
Total Liabilities $1,908,683
Net Assets $17,744,201
Compensation
Key Employees and Officers Compensation Related Other
Dr Brad Hughes (Psychiatric Medical Director) $222,656 $0 $24,816
Emily Legner (Reg Dir,Mntl Hlth Crisis Sys Of Care) $150,895 $0 $31,489
Amber Olson (Reg Dir, Bhvrl Hlth Clinical Ops) $139,598 $0 $21,319
Monica Farquhar (Director, Mbh) $115,160 $0 $20,512
Heather Sweet (Reg Dir, Bhvrl Hlth Ops&Prac Trnsfrm) $103,546 $0 $45,758
Tiffany Nielson Phd (Vice Chair(thru2/23)/Chair(from3/23)) $0 $0 $0
Vea Crawford (Dir(thru 2/23)/Vice Chair(from 3/23)) $0 $0 $0
Joshua Sabo (Secretary) $0 $0 $0
Evan Westlake (Dir(thru 2/23)/Treasurer(from 3/23)) $0 $0 $0
Leigh Steiner Phd (Chair(thru2/23)/Director(from3/23)) $0 $0 $0
Dr Virginia Dolan (Director & Mmg Physician) $0 $478,838 $59,942
Dr Nicole Florence (Director & Mmg Physician) $0 $289,885 $43,998
Faye Lewis (Director) $0 $0 $0
Anne Morgan Phd (Director) $0 $0 $0
Darcella Speed (Director) $0 $0 $0
Marquitta Thomas (Director) $0 $0 $0
Lisa Vinson (Director) $0 $0 $0
Iris Wesley (Director) $0 $0 $0
Dr Kari Wolf (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Jonna Cooley Phd (Director (Thru Feb 23)) $0 $0 $0
Wanda Lee Rohlfs (Treasurer (Thru Feb 23)) $0 $0 $0
Kenneth Winslow (Director (Thru Feb 23)) $0 $0 $0
Diana Knaebe (System Admin Mbh/Board Prst) $0 $197,983 $35,268
Katie Keim (Senior Vice President & Cfo) $0 $774,590 $140,444

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,926,718
Expenses
$17,656,947
Net Income
$269,771
Net Assets
$17,676,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,900,053
32.9%
Program Services $9,948,858
55.5%
Investment Income $120,887
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,557
0.9%
Net Fundraising $0
Sales of Assets $1,512,999
8.4%
Net Inventory Sales $194,378
1.1%
Other Revenue $89,986
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,013
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,071,869
62.7%
Assets/Debt
Total Assets $19,820,134
Total Liabilities $2,143,752
Net Assets $17,676,382
Compensation
Key Employees and Officers Compensation Related Other
Monica Farquhar (Dir. Mem. Behavl. Hlth) $112,079 $0 $11,353
Amber Olson (Rgnldir Bhvlhlthclinop) $107,224 $0 $12,686
Dr Virginia Dolan (Director & Mps Phys) $0 $482,255 $51,152
Dr Nicole Florence (Director & Mps Phys.) $0 $316,036 $94,312
Diana Knaebe (Sysadminmbh/Board Pres.) $0 $201,504 $24,054
Vea Crawford (Director) $0 $0 $0
Anne Morgan Phd (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Iris Wesley (Director) $0 $0 $0
Kenneth Winslow (Director) $0 $0 $0
Dr Kari Wolf (Director) $0 $0 $0
Erica Smith (Director (Thru Feb 22)) $0 $0 $0
Scott Sabin (Director (Thru Feb 22)) $0 $0 $0
Jonna Cooley Phd (Director(from March 22)) $0 $0 $0
Faye Lewis (Director(from March 22)) $0 $0 $0
Darcella Speed (Director(from March 22)) $0 $0 $0
Marquitta Thomas (Director(from March 22)) $0 $0 $0
Lisa Vinson (Director(from March 22)) $0 $0 $0
Evan Westlake (Director(from March 22)) $0 $0 $0
Joshua Sabo (Secretary) $0 $0 $0
Leigh Steiner Phd (Chair) $0 $0 $0
Wanda Lee Rohlfs (Treasurer) $0 $0 $0
Tiffany Nielson Phd (Vice Chair) $0 $0 $0
Katie Keim (Svp & Cfo) $0 $795,373 $101,242
Jameson Roszhart (President Mhs Ambulatory Group) $0 $666,947 $92,321

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,590,032
Expenses
$12,716,942
Net Income
$873,090
Net Assets
$21,432,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,616,776
26.6%
Program Services $8,499,976
62.5%
Investment Income $80,164
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,366
1.2%
Net Fundraising $0
Sales of Assets $905,942
6.7%
Net Inventory Sales $156,436
1.2%
Other Revenue $173,372
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,486
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,669,074
60.3%
Assets/Debt
Total Assets $23,178,318
Total Liabilities $1,745,463
Net Assets $21,432,855
Compensation
Key Employees and Officers Compensation Related Other
Monica Farquhar (Director Memorial Behavioral Health) $100,071 $0 $11,181
Dr Virginia Dolan (Director & Mps Physician) $0 $516,614 $80,121
Vea Crawford (Director) $0 $0 $0
Anne Morgan Phd (Director) $0 $0 $0
Erica Smith (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Saif Mouilish (Director (Thru Feb 21)) $0 $0 $0
Dr Nicole Florence (Director & Mps Physician) $0 $350,447 $96,955
Iris Wesley (Director) $0 $0 $0
Kenneth Winslow (Director) $0 $0 $0
Dr Kari Wolf (Director) $0 $0 $0
Joshua Sabo (Director (From March 21)) $0 $0 $0
Leigh Steiner Phd (Chair) $0 $0 $0
Brent Borah (Vice Chair (Thru Feb 21)) $0 $0 $0
Wanda Lee Rohlfs (Treasurer) $0 $0 $0
Tiffany Nielson Phd (Secretary) $0 $0 $0
Diana Knaebe (President) $0 $205,479 $21,242
Katie Keim (Chief Financial Officer) $0 $697,715 $120,514
Jameson Roszhart (President Mhs Ambulatory Group) $0 $546,628 $109,731

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,739,166
Expenses
$13,056,431
Net Income
$682,735
Net Assets
$18,154,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,135,125
22.8%
Program Services $10,024,721
73.0%
Investment Income $135,931
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,330
1.4%
Net Fundraising $0
Sales of Assets $74,413
0.5%
Net Inventory Sales $145,111
1.1%
Other Revenue $25,535
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,097
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,787,613
59.6%
Assets/Debt
Total Assets $19,762,092
Total Liabilities $1,607,196
Net Assets $18,154,896
Compensation
Key Employees and Officers Compensation Related Other
Cynthia A Butler (Administrator Clinical Services) $138,925 $0 $25,866
Cynthia Mester (System Director) $118,787 $0 $26,639
Robyn Luke (Administrator Administrative Services) $116,079 $0 $13,977
Sandy Robinson Ii (Director (Thru Feb 20)) $0 $0 $0
Dr Virginia Dolan (Director & Mps Physician) $0 $515,542 $87,907
Vea Crawford (Director (From Mar 20)) $0 $0 $0
Anne Morgan Phd (Director) $0 $0 $0
Erica Smith (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Janet S Stover (Director (Thru Feb 20)) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Saif Mouilish (Director) $0 $0 $0
Dr Nicole Florence (Director & Mps Physician) $0 $502,781 $105,538
Iris Wesley (Director) $0 $0 $0
Kenneth Winslow (Director) $0 $0 $0
Dr Kari Wolf (Director) $0 $0 $0
Leigh Steiner Phd (Chair) $0 $0 $375
Brent Borah (Vice Chair) $0 $0 $0
Wanda Lee Rohlfs (Treasurer) $0 $0 $0
Tiffany Nielson Phd (Secretary) $0 $0 $0
Janice Gambach (President (Thru Dec 19)) $0 $222,235 $27,438
Diana Knaebe (System Administrator (From Mar 20)) $0 $0 $0
Katie Keim (Chief Financial Officer) $0 $616,905 $106,609
Jameson Roszhart (President Mhs Ambulatory Group) $0 $460,078 $90,502

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,622,972
Expenses
$13,509,905
Net Income
$113,067
Net Assets
$17,126,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,312,794
24.3%
Program Services $9,686,328
71.1%
Investment Income $162,970
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,285
0.7%
Net Fundraising $0
Sales of Assets $199,586
1.5%
Net Inventory Sales $98,452
0.7%
Other Revenue $70,557
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,147
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,137,678
60.2%
Assets/Debt
Total Assets $18,990,586
Total Liabilities $1,864,114
Net Assets $17,126,472
Compensation
Key Employees and Officers Compensation Related Other
Betteanne Macintosh (Psychiatrist) $163,598 $0 $33,893
Cynthia A Butler (Administrator Clinical Services) $129,949 $0 $15,126
Robyn Luke (Administrator Administrative Services) $117,195 $0 $5,206
Emily Ebert (Finance Director) $104,739 $0 $39,237
Sandy Robinson Ii (Director) $0 $0 $0
Jennifer Morrison (Director (Thru Feb 19)) $0 $0 $0
Dr Virginia Dolan (Director & Mps Physician) $0 $496,743 $62,965
Michael O'shea (Director (Thru Feb 19)) $0 $0 $0
John Milhiser (Director (Thru Feb 19)) $0 $0 $0
Anne Morgan Phd (Director) $0 $0 $0
Erica Smith (Director (From Mar 19)) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Janet S Stover (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Catherine Gonzalez (Director (Thru Feb 19)) $0 $0 $0
Reverend Jerry Doss (Director (Thru Feb 19)) $0 $0 $0
Reverend Robert Freeman (Director (Thru Feb 19)) $0 $0 $0
Saif Mouilish (Director) $0 $0 $0
Dr Nicole Florence (Director & Mps Phys (From Mar 19)) $0 $491,286 $60,066
Iris Wesley (Director (From Mar 19)) $0 $0 $0
Kenneth Winslow (Director (From Mar 19)) $0 $0 $0
Dr Kari Wolf (Director (From Mar 19)) $0 $0 $0
Leigh Steiner Phd (Chair) $0 $0 $3,125
Brent Borah (Vice Chair) $0 $0 $0
Wanda Lee Rohlfs (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,112,511
Expenses
$13,357,651
Net Income
$1,754,860
Net Assets
$16,713,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,334,466
22.1%
Program Services $10,087,909
66.8%
Investment Income $171,248
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,607
0.4%
Net Fundraising $0
Sales of Assets $1,230,358
8.1%
Net Inventory Sales $84,099
0.6%
Other Revenue $136,824
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,764
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,030,032
60.1%
Assets/Debt
Total Assets $18,495,151
Total Liabilities $1,781,798
Net Assets $16,713,353
Compensation
Key Employees and Officers Compensation Related Other
Betteanne Macintosh (Psychiatrist) $158,937 $0 $29,989
Cynthia A Butler (Administrator Clinical Services) $127,062 $0 $14,329
Robyn Luke (Administrator Administrative Services) $111,378 $0 $5,062
Michael O'shea (Director) $0 $0 $0
Jennifer Morrison (Director) $0 $0 $0
Dr Virginia Dolan (Director & Mps Physician) $0 $512,625 $105,486
Gina Lathan (Director (Thru 2/28/18)) $0 $0 $0
John Milhiser (Director) $0 $0 $0
Anne Morgan (Director) $0 $0 $0
Wanda Lee Rohlfs (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Janet S Stover (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Reverend Jerry Doss (Director) $0 $0 $0
Reverend Robert Freeman (Director) $0 $0 $0
Saif Mouilish (Director) $0 $0 $0
Tiffany Nielson Phd (Director) $0 $0 $0
Sandy Robinson Ii (Chair) $0 $0 $0
Catherine J Gonzalez Jd (Vice Chair) $0 $0 $0
Brent Borah (Treasurer) $0 $0 $0
Leigh Steiner Phd (Secretary) $0 $0 $3,688
Janice Gambach (President) $0 $208,017 $24,750
Emily Ebert (Finance Director) $0 $91,506 $37,761
Robert S Kiriakos (Sr Vice Pres, Clinical Integration) $0 $501,652 $129,496
Jameson Roszhart (Vp Ambularoty Networks & Clinical Integration) $0 $295,392 $68,995

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,618,228
Expenses
$14,876,676
Net Income
-$258,448
Net Assets
$15,976,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,593,354
24.6%
Program Services $10,398,777
71.1%
Investment Income $251,578
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,907
0.0%
Net Fundraising $0
Sales of Assets $50,833
0.3%
Net Inventory Sales $72,624
0.5%
Other Revenue $245,155
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,416
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,900,845
59.8%
Assets/Debt
Total Assets $17,934,855
Total Liabilities $1,958,611
Net Assets $15,976,244
Compensation
Key Employees and Officers Compensation Related Other
Raymond Bland (Psychiatrist) $175,438 $0 $23,222
Betteanne Macintosh (Psychiatrist) $164,905 $0 $26,575
Cynthia A Butler (Administrator Clinical Services) $121,520 $0 $13,853
Sandy Robinson Ii (Chair) $0 $0 $0
Catherine J Gonzalez Jd (Vice Chair) $0 $0 $0
Brent Borah (Treasurer) $0 $0 $0
Leigh Steiner Phd (Secretary) $0 $0 $7,054
Michael O'shea (Director) $0 $0 $0
Jennifer Morrison (Director) $0 $0 $0
Dr Virginia Dolan (Director) $0 $413,351 $86,587
Gina Lathan (Director) $0 $0 $0
John Milhiser (Director) $0 $0 $0
Anne Morgan (Director) $0 $0 $0
Wanda Lee Rohlfs (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Janet S Stover (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Randall S Germeraad (Director (Thru 2/28/17)) $0 $0 $0
Dominic Watson (Director (Thru 2/28/17)) $0 $0 $0
Reverend Jerry Doss (Director) $0 $0 $0
Reverend Robert Freeman (Director) $0 $0 $0
Saif Mouilish (Director) $0 $0 $0
Tiffany Nielson Phd (Director) $0 $0 $0
Janice Gambach (President) $0 $209,006 $23,934
Emily Ebert (Finance Director) $0 $89,273 $23,780

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,674,843
Expenses
$15,280,349
Net Income
-$605,506
Net Assets
$16,301,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,630,471
24.7%
Program Services $10,676,396
72.8%
Investment Income $254,329
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,707
0.0%
Net Fundraising $0
Sales of Assets $8,991
0.1%
Net Inventory Sales $68,205
0.5%
Other Revenue $33,744
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,672
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,404,716
61.5%
Assets/Debt
Total Assets $18,068,252
Total Liabilities $1,766,328
Net Assets $16,301,924
Compensation
Key Employees and Officers Compensation Related Other
Raymond Bland (Psychiatrist) $168,990 $0 $30,838
Betteanne Macintosh (Psychiatrist) $149,646 $0 $0
Cynthia A Butler (Administrator Clinical Services) $115,564 $0 $18,034
Timothy Schmitz Thru 93015 (Cfo) $83,257 $0 $12,864
Michael O'shea (Chair) $0 $0 $0
Jennifer Morrison (Vice Chair) $0 $0 $0
Catherine J Gonzalez Jd (Treasurer) $0 $0 $0
Sandy Robinson Ii (Secretary) $0 $0 $0
Randall S Germeraad (Director) $0 $0 $0
Brent Borah (Director) $0 $0 $0
Dr Virginia Dolan (Director) $0 $383,936 $122,603
Gina Lathan (Director) $0 $0 $0
John Milhiser (Director) $0 $0 $0
Anne Morgan (Director) $0 $0 $0
Wanda Lee Rohlfs (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Leigh Steiner Phd (Director) $0 $0 $7,000
Janet S Stover (Director) $0 $0 $0
Dominic Watson (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Cynthia Thomas Md (Director) $0 $0 $0
Janice Gambach (President) $0 $200,998 $22,078
Emily Ebert Started 1416 (Finance Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,775,882
Expenses
$13,907,901
Net Income
-$1,132,019
Net Assets
$16,880,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,465,618
27.1%
Program Services $8,878,037
69.5%
Investment Income $253,265
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,533
0.4%
Net Inventory Sales $62,687
0.5%
Other Revenue $60,742
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,876
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,487,832
61.0%
Assets/Debt
Total Assets $18,047,745
Total Liabilities $1,167,343
Net Assets $16,880,402
Compensation
Key Employees and Officers Compensation Related Other
Raymond Bland (Psychiatrist) $165,325 $0 $31,603
Betteanne Macintosh (Psychiatrist) $126,707 $0 $0
Cynthia A Butler (Administrator Clinical Services) $112,025 $0 $16,084
Timothy Schmitz (Cfo) $101,175 $0 $14,882
Michael O'shea (Chair) $0 $0 $0
Jennifer Morrison (Vice Chair) $0 $0 $0
Catherine J Gonzalez Jd (Treasurer) $0 $0 $0
Sandy Robinson Ii (Secretary) $0 $0 $0
Randall S Germeraad (Director) $0 $0 $0
Brent Borah (Director) $0 $0 $0
Gina Lathan (Director) $0 $0 $0
John Milhiser (Director) $0 $0 $0
Anne Morgan (Director) $0 $0 $0
Wanda Lee Rohlfs (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Leigh Steiner Phd (Director) $0 $0 $3,375
Janet S Stover (Director) $0 $0 $0
Cynthia Thomas Md (Director) $0 $0 $0
Dominic Watson (Director) $0 $0 $0
Daniel Wright (Director) $0 $0 $0
Richard Alexander Md (Director) $0 $159,570 $32,434
Charles Beard (Director) $0 $0 $0
Linda Bollensen (Director) $0 $0 $0
Lillie Jasper (Director) $0 $0 $0
Linda Meyer (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,746,748
Expenses
$13,269,529
Net Income
$477,219
Net Assets
$18,139,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,594,448
26.1%
Program Services $9,675,998
70.4%
Investment Income $296,161
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,917
0.1%
Net Inventory Sales $59,717
0.4%
Other Revenue $100,507
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,146
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,016,061
60.4%
Assets/Debt
Total Assets $19,689,842
Total Liabilities $1,550,666
Net Assets $18,139,176
Compensation
Key Employees and Officers Compensation Related Other
Raymond Bland (Psychiatrist) $165,880 $0 $26,814
Gene Frioli (Administrator) $110,286 $0 $7,702
Betteanne Macintosh (Psychiatrist) $102,913 $0 $0
Timothy Schmitz (Cfo) $96,952 $0 $10,479
Randall Germeraad (Chair) $0 $0 $0
Janet Stover (Vice Chair) $0 $0 $0
Michael O'shea (Treasurer) $0 $0 $0
Jennifer Morrison (Secretary) $0 $0 $0
Chuck Beard (Director) $0 $0 $0
Linda Bollensen (Director) $0 $0 $0
Michael Mcglasson (Director) $0 $0 $0
John Milhiser (Director) $0 $0 $0
Reg Mills (Director) $0 $0 $0
Wanda Lee Rohlfs (Director) $0 $0 $0
Leigh Steiner Phd (Director) $0 $0 $0
Cynthia Thomas (Director) $0 $0 $0
Linda Meyer (Director) $0 $0 $0
Sandy Robinson Ii (Director) $0 $0 $0
Richard Alexander Md (Director) $0 $0 $0
Catherine Gonzalez Jd (Director) $0 $0 $0
Lillie Jasper (Director) $0 $0 $0
Brent Borah (Director) $0 $0 $0
Scott Sabin (Director) $0 $0 $0
Janice Gambach (President) $0 $184,411 $35,119

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,489,913
Expenses
$12,908,496
Net Income
$581,417
Net Assets
$17,487,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,682,304
27.3%
Program Services $9,454,955
70.1%
Investment Income $155,956
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,411
0.1%
Net Inventory Sales $59,305
0.4%
Other Revenue $128,982
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,903
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,840,423
60.7%
Assets/Debt
Total Assets $18,969,078
Total Liabilities $1,481,109
Net Assets $17,487,969

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,172,660
Expenses
$12,522,486
Net Income
$650,174
Net Assets
$16,991,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,081,725
23.4%
Program Services $9,617,887
73.0%
Investment Income $146,138
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,695
0.1%
Net Inventory Sales $53,487
0.4%
Other Revenue $253,728
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,544
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,570,817
60.5%
Assets/Debt
Total Assets $18,339,397
Total Liabilities $1,348,240
Net Assets $16,991,157

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,381,974
Expenses
$12,713,167
Net Income
$668,807
Net Assets
$16,330,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,191,411
23.8%
Program Services $9,844,847
73.6%
Investment Income $196,919
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,956
0.3%
Net Inventory Sales $57,632
0.4%
Other Revenue $53,209
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,013
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,566,961
59.5%
Assets/Debt
Total Assets $18,012,448
Total Liabilities $1,681,575
Net Assets $16,330,873

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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

Fiscal Year Ending Dec.
2000

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

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