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Hospice Of Southern Il Inc

  • Belleville, IL
  • Tax-exempt since Oct. 1983
  • EIN: 37-1107446

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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.1M (2023)

Expenses
$16M (2023)

Total Assets
$18.5M (2023)

Total Liabilities
$1.85M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,111,011
Expenses
$16,015,445
Net Income
$95,566
Net Assets
$16,657,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,069
2.7%
Program Services $15,642,355
97.1%
Investment Income $294,968
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,444
Sales of Assets -$217,937
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $816,750
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,785,418
48.6%
Assets/Debt
Total Assets $18,506,383
Total Liabilities $1,849,062
Net Assets $16,657,321
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $253,767 $0 $19,361
Amy Richter (President & Chief Executive Officer) $207,854 $0 $19,650
Floria Densmore (Chief Clinical Officer) $142,028 $0 $19,400
Elaine Matzenbacher (Chief Financial Officer) $139,361 $0 $19,889
Kellen Latchem (It Director) $119,439 $0 $15,555
Phyllis Gabbart (Nurse Practitioner) $115,863 $0 $17,403
Lisa Phillipson (Community Education Director) $106,413 $0 $16,950
Vicki Griffin (Clinical Services Manager) $103,638 $0 $17,755
Elizabeth Pollmann (Registered Nurse) $103,258 $0 $40
Ayn Bartok (Secretary To 10/17/23) $0 $0 $0
Jenna Renner Graser (Vice Chairperson To 10/17/23) $0 $0 $0
Dr Gireesh V Gupchup (Chairperson To 10/17/23) $0 $0 $0
Greg Ingram (Treasurer To 10/17/23) $0 $0 $0
Norma Bellcoff (Director/Vice Chairperson) $0 $0 $0
Patrick Brewster (Director/Secretary) $0 $0 $0
Karen Rainge (Director/Treasurer) $0 $0 $0
Dr Amy Rohlfing (Member At Large/Chairperson) $0 $0 $0
Dr Suzanne Burge (Director) $0 $0 $0
Michael Burke (Director) $0 $0 $0
Dr Jeff Dosier (Director Started 10/18/23) $0 $0 $0
Beth Flowers (Director) $0 $0 $0
Jillian Hartsoe (Director To 10/17/23) $0 $0 $0
David Hill (Director Started 10/18/23) $0 $0 $0
Rev John Holst (Director Started 10/18/23) $0 $0 $0
Donald Hutson (Director) $0 $0 $0
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990
Filed on May 15, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,153,854
Expenses
$14,021,435
Net Income
$132,419
Net Assets
$15,061,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,553
4.7%
Program Services $13,584,561
96.0%
Investment Income $261,355
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,787
Sales of Assets -$344,828
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $781,170
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,806,223
48.5%
Assets/Debt
Total Assets $16,809,664
Total Liabilities $1,748,438
Net Assets $15,061,226
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $244,577 $0 $16,751
Amy Richter (President & Chief Executiv) $195,839 $0 $18,774
Floria Densmore (Chief Clinical Officer) $138,522 $0 $18,639
Elaine Matzenbacher (Chief Financial Officer) $134,026 $0 $18,602
Kellen Latchem (It Director) $111,061 $0 $14,898
Phyllis Gabbart (Nurse Practitioner) $106,477 $0 $16,388
Ayn Bartok (Member At Large/Secretary) $0 $0 $0
Jenna Renner Graser (Secretary/Vice Chairperson) $0 $0 $0
Dr Gireesh V Gupchup (Vice Chairperson/Chairperson) $0 $0 $0
Greg Ingram (Treasurer) $0 $0 $0
Shelly Kohrmann (Chairperson Until 10/25/22) $0 $0 $0
Norma Bellcoff (Director) $0 $0 $0
Patrick Brewster (Director) $0 $0 $0
Dr Suzanne Burge (Director) $0 $0 $0
Michael Burke (Director) $0 $0 $0
Beth Flowers (Director Started 10/26/22) $0 $0 $0
Jillian Hartsoe (Director) $0 $0 $0
Donald Hutson (Director) $0 $0 $0
John Mcguire (Director Started 10/26/22) $0 $0 $0
Carol Padgett (Director) $0 $0 $0
Mark Prince (Director) $0 $0 $0
Karen Rainge (Director) $0 $0 $0
Megan Rector (Director Started 10/26/22) $0 $0 $0
Dr Amy Rohlfing (Director/Member At Large) $0 $0 $0
Tracy Session (Director) $0 $0 $0
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990
Filed on April 24, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,186,638
Expenses
$13,199,206
Net Income
$987,432
Net Assets
$16,786,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,390
4.9%
Program Services $12,466,464
87.9%
Investment Income $310,357
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,494
0.1%
Sales of Assets $713,933
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $769,585
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,632,967
50.3%
Assets/Debt
Total Assets $18,418,166
Total Liabilities $1,631,858
Net Assets $16,786,308
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $245,096 $0 $15,478
Amy Richter (President & Chief Executive Officer) $197,092 $0 $16,376
Floria Densmore (Chief Clinical Officer) $135,688 $0 $16,721
Elaine Matzenbacher (Chief Financial Officer) $132,632 $0 $15,062
Phyllis Gabbart (Nurse Practitioner) $107,817 $0 $14,674
Kellen Latchem (It Director) $106,310 $0 $13,223
Abel Anderson (Chairperson Til 10/26/21) $0 $0 $0
Laura Beckman (Vice Chairperson Til 10/26/21) $0 $0 $0
Shelly Kohrmann (Vice Chairperson/Chairperson) $0 $0 $0
Dr Gireesh V Gupchup (Secretary/ Vice Chairperson) $0 $0 $0
Greg Ingram (Member At Large/Treasurer) $0 $0 $0
Ayn Bartok (Director/Member At Large) $0 $0 $0
Norma Bellcoff (Director) $0 $0 $0
Patrick Brewster (Director) $0 $0 $0
Dr Suzanne Burge (Director Started 10/27/21) $0 $0 $0
Michael Burke (Director) $0 $0 $0
Dr Alex Garrido (Director Til 3/14/21) $0 $0 $0
Jenna Renner Graser (Director/Secretary) $0 $0 $0
Jillian Hartsoe (Director) $0 $0 $0
Donald Hutson (Director) $0 $0 $0
Carol Padgett (Director) $0 $0 $0
Mark Prince (Director) $0 $0 $0
Karen Rainge (Director Started 10/27/21) $0 $0 $0
Dr Amy Rohlfing (Director) $0 $0 $0
Tracy Session (Director) $0 $0 $0
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990
Filed on April 21, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,920,164
Expenses
$13,446,305
Net Income
$2,473,859
Net Assets
$15,852,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,506,754
15.7%
Program Services $12,536,882
78.7%
Investment Income $321,037
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,668
Sales of Assets $571,159
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,670
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,068,544
52.6%
Assets/Debt
Total Assets $17,289,641
Total Liabilities $1,437,037
Net Assets $15,852,604
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $237,400 $0 $14,711
Amy Richter (President & Ceo) $196,085 $0 $14,364
Elaine Matzenbacher (Cfo) $130,198 $0 $13,162
Floria Densmore (Chief Clinical Officer) $127,652 $0 $17,051
Kellen Latchem (It Director) $104,692 $0 $12,747
Phyllis Gabbart (Nurse Practioner) $103,775 $0 $13,216
Abel Anderson (Chairperson) $0 $0 $0
Laura Beckman (Vice Chairperson) $0 $0 $0
Gireesh V Gupchup (Secretary) $0 $0 $0
Greg Ingram (Director/Member At Large) $0 $0 $0
Shelly Kohrmann (Member At Large/Treasurer) $0 $0 $0
Dean Salvatore (Treasurer) $0 $0 $0
Ayn Bartok (Director) $0 $0 $0
Norma Bellcoff (Director) $0 $0 $0
Patrick Brewster (Director) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Michael Burke (Director) $0 $0 $0
Sharon Frederking (Director) $0 $0 $0
Alex Garrido (Director) $0 $0 $0
Jenna Renner Graser (Director) $0 $0 $0
Jillian Hartsoe (Director) $0 $0 $0
Donald Hutson (Director) $0 $0 $0
Cindy K Manjounes (Director) $0 $0 $0
Amy Piontek (Director) $0 $0 $0
Mark Prince (Director) $0 $0 $0
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990
Filed on April 23, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,805,922
Expenses
$13,159,554
Net Income
$646,368
Net Assets
$13,108,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,577
3.4%
Program Services $12,968,502
93.9%
Investment Income $287,107
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,132
0.2%
Sales of Assets $51,604
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $727,962
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,535,204
49.7%
Assets/Debt
Total Assets $14,475,890
Total Liabilities $1,367,165
Net Assets $13,108,725
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $231,200 $0 $14,951
Amy Richter (President & Ceo) $190,691 $0 $17,575
Elaine Matzenbacher (Cfo) $122,922 $0 $14,332
Floria Densmore (Chief Clinical Officer) $122,564 $0 $16,579
Kellen Latchem (It Director) $103,278 $0 $13,075
Jami Mattison (Hr Director) $101,570 $0 $14,896
Phyllis Gabbart (Nurse Practioner) $101,130 $0 $13,057
Anthony Garavalia (Chairperson To 10/22/2019) $0 $0 $0
Laura Beckman (Secretary/Vice Chairperson) $0 $0 $0
Abel Anderson (Vice Chairperson/Chairperson) $0 $0 $0
Shelly Kohrmann (Member At Large) $0 $0 $0
Dean Salvatore (Treasurer) $0 $0 $0
Gireesh V Gupchup (Director/Secretary) $0 $0 $0
Ayn Bartok (Director) $0 $0 $0
Norma Bellcoff (Director) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Marilyn Falaster (Director) $0 $0 $0
Sharon Frederking (Director) $0 $0 $0
Alex Garrido (Director) $0 $0 $0
Jenna Renner Graser (Director) $0 $0 $0
Donald Hutson (Director) $0 $0 $0
Greg Ingram (Director) $0 $0 $0
Cindy K Manjounes (Director) $0 $0 $0
Amy Piontek (Director) $0 $0 $0
Mark Prince (Director) $0 $0 $0
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990
Filed on April 24, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,744,866
Expenses
$12,937,790
Net Income
$807,076
Net Assets
$11,416,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,156
4.1%
Program Services $12,523,094
91.1%
Investment Income $290,172
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,200
0.6%
Sales of Assets $289,244
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $662,561
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,572,393
50.8%
Assets/Debt
Total Assets $13,091,531
Total Liabilities $1,675,486
Net Assets $11,416,045
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $223,142 $0 $15,171
Amy Richter (President & Ceo) $158,831 $0 $14,022
Floria Densmore (Chief Clinical Officer) $114,406 $0 $13,056
Elaine Matzenbacher (Cfo) $113,221 $0 $10,712
Jennifer Barbieri (Chairperson) $0 $0 $0
Anthony Garavalia (Vice Chairperson/Chairperson) $0 $0 $0
Matthew Waters (Treasurer/Director) $0 $0 $0
Laura Beckman (Secretary) $0 $0 $0
Carolin King Harvey (Member At Large) $0 $0 $0
Abel Anderson (Director/Treasurer/Vice Chairperson) $0 $0 $0
Shelly Kohrmann (Director/Member At Large) $0 $0 $0
Dean Salvatore (Director/Treasurer) $0 $0 $0
Ayn Bartok (Director) $0 $0 $0
Lareva Bradley (Director) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Marilyn Falaster (Director) $0 $0 $0
Sharon Frederking (Director) $0 $0 $0
Alex Garrido (Director) $0 $0 $0
Jenna Renner Graser (Director) $0 $0 $0
Gireesh V Gupchup (Director) $0 $0 $0
Donald Hutson (Director) $0 $0 $0
Greg Ingram (Director) $0 $0 $0
Cindy K Manjounes (Director) $0 $0 $0
Catherine Newbold (Director) $0 $0 $0
Amy Piontek (Director) $0 $0 $0
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990
Filed on May 1, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,311,041
Expenses
$12,344,739
Net Income
$966,302
Net Assets
$11,517,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,896
3.6%
Program Services $12,130,072
91.1%
Investment Income $205,389
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $497,684
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $623,805
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,369,987
51.6%
Assets/Debt
Total Assets $13,035,257
Total Liabilities $1,518,161
Net Assets $11,517,096
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $207,207 $0 $11,559
Amy Richter (President & Ceo) $181,153 $0 $17,536
Floria Densmore (Chief Clinical Officer) $105,998 $0 $11,884
Rebecca Wisdom (Former President & Ceo) $58,771 $0 $0
Elaine Matzenbacher (Cfo As Of 9/18/17) $25,450 $0 $1,594
Jennifer Barbieri (Chairperson) $0 $0 $0
Karen Kunsemiller (Vice Chairperson) $0 $0 $0
Matthew Waters (Treasurer) $0 $0 $0
Anthony Garavalia (Secretary) $0 $0 $0
Carolin King Harvey (Member At Large) $0 $0 $0
Abel Anderson (Director) $0 $0 $0
Ayn Bartok (Director) $0 $0 $0
Laura Beckman (Director) $0 $0 $0
Lareva Bradley (Director) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Cheryl Creasy (Director) $0 $0 $0
Marilyn Falaster (Director) $0 $0 $0
Sharon Frederking (Director) $0 $0 $0
Gireesh V Gupchup (Director) $0 $0 $0
Greg Ingram (Director) $0 $0 $0
Shelly Kohrmann (Director) $0 $0 $0
Cindy K Manjounes (Director) $0 $0 $0
Kay Mueggenburg (Director) $0 $0 $0
Catherine Newbold (Director) $0 $0 $0
David Olson (Director) $0 $0 $0
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990
Filed on April 23, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,294,928
Expenses
$13,834,965
Net Income
-$540,037
Net Assets
$10,394,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,150
5.0%
Program Services $12,318,476
92.7%
Investment Income $158,570
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,290
1.0%
Net Inventory Sales $0
Other Revenue $15,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,174
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,879,828
49.7%
Assets/Debt
Total Assets $11,933,663
Total Liabilities $1,539,385
Net Assets $10,394,278
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $206,282 $0 $9,751
Rebecca Wisdom (President & Ceo) $189,520 $0 $22,604
Amy Richter (Cfo) $143,525 $0 $26,041
Floria Densmore (Chief Clinical Officer) $104,845 $0 $27,606
Abel Anderson (Director) $0 $0 $0
Anthony Garavalia (Secretary) $0 $0 $0
Carol Mestemacher (Chairperson) $0 $0 $0
Carolin King Harvey (Member At Large) $0 $0 $0
Catherine Newbold (Director) $0 $0 $0
Cheryl Creasy (Director) $0 $0 $0
David Olson (Director) $0 $0 $0
Dean Salvatore (Director) $0 $0 $0
Jennifer Barbieri (Chairperson) $0 $0 $0
Karen Kunsemiller (Vice Chairperson) $0 $0 $0
Kay Mueggenburg (Director) $0 $0 $0
Lareva Bradley (Director) $0 $0 $0
Laura Beckman (Director) $0 $0 $0
Matthew Waters (Treasurer) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Sandy Wagner (Director) $0 $0 $0
Sharon Frederking (Director) $0 $0 $0
Shelly Kohrmann (Director) $0 $0 $0
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990
Filed on April 26, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,106,621
Expenses
$16,460,116
Net Income
-$1,353,495
Net Assets
$10,750,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,185,917
7.9%
Program Services $13,549,405
89.7%
Investment Income $155,500
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $215,799
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,096
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,022,726
48.7%
Assets/Debt
Total Assets $18,041,663
Total Liabilities $7,290,814
Net Assets $10,750,849
Compensation
Key Employees and Officers Compensation Related Other
Ellen Middendorf (Medical Director) $200,371 $0 $9,362
Rebecca Wisdom (President & Ceo) $199,904 $0 $24,104
Amy Richter (Cfo) $140,167 $0 $26,079
Floria Densmore (Chief Clinical Officer) $102,560 $0 $26,549
Anthony Garavalia (Director) $0 $0 $0
Carol Mestemacher (Chairperson) $0 $0 $0
Carolin King Harvey (Member At Large) $0 $0 $0
Catherine Newbold (Director) $0 $0 $0
Cheryl Creasy (Director) $0 $0 $0
David Olson (Director) $0 $0 $0
Dean Salvatore (Director) $0 $0 $0
Dr Daniel Brown (Director) $0 $0 $0
Dr Richelle Rennegarbe (Past Secretary) $0 $0 $0
Jennifer Barbieri (Secretary) $0 $0 $0
Karen Kunsemiller (Vice Chairperson) $0 $0 $0
Lareva Bradley (Director) $0 $0 $0
Margaret Luna (Director) $0 $0 $0
Matthew Waters (Treasurer) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Sandy Wagner (Director) $0 $0 $0
Sharon Frederking (Director) $0 $0 $0
Abel Anderson (Director) $0 $0 $0
Laura Beckman (Director) $0 $0 $0
Kay Mueggenburg (Director) $0 $0 $0
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990
Filed on April 28, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,643,811
Expenses
$17,468,694
Net Income
$175,117
Net Assets
$18,541,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,159
4.1%
Program Services $16,083,501
91.2%
Investment Income $203,574
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $641,577
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,280
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,578,707
49.1%
Assets/Debt
Total Assets $20,368,618
Total Liabilities $1,827,259
Net Assets $18,541,359
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Wisdom (President & Ceo) $203,201 $0 $23,897
Amy Richter (Cfo) $141,663 $0 $18,546
Floria Densmore (Chief Clinical Officer) $98,155 $0 $10,818
Alexa Edwards (Director) $0 $0 $0
Anthony Garavalia (Director) $0 $0 $0
Carol Mestemacher (Chairperson) $0 $0 $0
Carolin King Harvey (Member At Large) $0 $0 $0
Catherine Newbold (Director) $0 $0 $0
Cheryl Creasy (Director) $0 $0 $0
David Olson (Director) $0 $0 $0
Dean Salvatore (Director) $0 $0 $0
Dennis Ulrich (Director) $0 $0 $0
Dr Daniel Brown (Director) $0 $0 $0
Dr Richelle Rennegarbe (Secretary) $0 $0 $0
Gregory Heggemeier (Director) $0 $0 $0
Jennifer Barbieri (Director) $0 $0 $0
Jill Cash (Director) $0 $0 $0
Karen Kunsemiller (Vice Chairperson) $0 $0 $0
Lareva Bradley (Director) $0 $0 $0
Margaret Luna (Director) $0 $0 $0
Matthew Waters (Treasurer) $0 $0 $0
Rex Budde (Director) $0 $0 $0
Richard Watson (Past Treasurer) $0 $0 $0
Robert Kincheloe (Past Chairperson) $0 $0 $0
Sandy Wagner (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on April 29, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,488,931
Expenses
$15,439,069
Net Income
$49,862
Net Assets
$18,715,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,167
5.5%
Program Services $13,915,191
89.8%
Investment Income $212,031
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,542
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,133
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,392,556
47.9%
Assets/Debt
Total Assets $20,274,285
Total Liabilities $1,558,299
Net Assets $18,715,986
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Wisdom (President & Ceo) $202,151 $0 $23,856
Dr Lynne Nowak (Medical Director) $166,643 $0 $22,177
Amy Richter (Cfo) $106,243 $0 $16,242
Colette Hoffarth (Coo) $69,778 $0 $13,921
Floria Densmore (Chief Clinical Officer) $25,868 $0 $254
Robert Kincheloe (Chairman) $0 $0 $0
Carol Mestemacher (Vice Chairman) $0 $0 $0
Richard Watson (Treasurer) $0 $0 $0
Dr Richelle Rennegarbe (Secretary) $0 $0 $0
Karen Kunsemiller (Member At Large) $0 $0 $0
Alexa Edwards (Director) $0 $0 $0
Anthony Garavalia (Director) $0 $0 $0
Carolin King Harvey (Director) $0 $0 $0
Catherine Newbold (Director) $0 $0 $0
Cheryl Creasy (Director) $0 $0 $0
Dennis Ulrich (Director) $0 $0 $0
Dr Daniel Brown (Director) $0 $0 $0
Gregory Heggemeier (Director) $0 $0 $0
Jennifer Barbieri (Director) $0 $0 $0
Jill Cash (Director) $0 $0 $0
Lareva Bradley (Director) $0 $0 $0
Margaret Luna (Director) $0 $0 $0
Matthew Waters (Director) $0 $0 $0
Sandy Wagner (Director) $0 $0 $0
Catherine Klingelhoefer (Chairman) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on April 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,513,443
Expenses
$13,533,310
Net Income
-$19,867
Net Assets
$18,190,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,043,756
7.7%
Program Services $12,001,608
88.8%
Investment Income $226,593
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $241,486
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,032
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,528,202
48.2%
Assets/Debt
Total Assets $19,555,453
Total Liabilities $1,365,149
Net Assets $18,190,304

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,892,118
Expenses
$13,230,567
Net Income
-$338,449
Net Assets
$17,994,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,243
5.5%
Program Services $11,975,023
92.9%
Investment Income $205,248
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,396
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,603
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,307,488
47.7%
Assets/Debt
Total Assets $19,136,530
Total Liabilities $1,141,775
Net Assets $17,994,755

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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