Desert Health Care Facilities

Galesburg, IL
Tax-exempt since June 2004
EIN: 37-1138846

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Home Health Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$25.7M (2023)

Expenses

$30.8M (2023)

Total Assets

$5.03M (2023)

Total Liabilities

$21.4M (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 Sept.
2023

Revenue

$25,731,005

Expenses

$30,758,309

Net Income

-$5,027,304

Net Assets

-$16,370,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$535,748	2.1%
Program Services	$25,185,377	97.9%
Investment Income	$9,880	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,500	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,989,424	48.7%

Assets/Debt
Total Assets	$5,029,067
Total Liabilities	$21,399,904
Net Assets	-$16,370,837

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Herald Mcbride (Administrator)	$123,597	$0	$11,076
Andrew Banford (Administrator)	$107,229	$0	$16,876
Anthony Martin (Administrator)	$102,184	$0	$6,636
Rosalind Hardy (Director Of Nursing)	$102,003	$0	$0
Gerald Dubois (President/Director (Until 05/23))	$1,500	$0	$0
Robert Wernsman (President/Director)	$1,500	$0	$0
Charles Perry (Secretary/Treasurer/Director)	$1,500	$0	$0
Ken Phillips (Director)	$0	$0	$0
James Toomey (Director)	$0	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on Aug. 9, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$25,973,616

Expenses

$25,699,117

Net Income

$274,499

Net Assets

-$11,343,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,056,273	19.5%
Program Services	$20,913,601	80.5%
Investment Income	$3,742	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,191,729	43.5%

Assets/Debt
Total Assets	$8,272,793
Total Liabilities	$19,616,326
Net Assets	-$11,343,533

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$134,335	$0	$11,698
Herald Mcbride (Administrator)	$123,804	$0	$4,980
Anthony Martin (Administrator)	$103,397	$0	$4,980
Gerald Dubois (President/Director)	$4,500	$0	$0
Charles Perry (Secretary/Treasurer/Direct)	$4,500	$0	$0
James Toomey (Director)	$4,500	$0	$0
Robert Wernsman (Vice President/Director)	$4,500	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on July 27, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$25,522,006

Expenses

$25,755,499

Net Income

-$233,493

Net Assets

-$11,618,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,512,114	9.8%
Program Services	$23,004,426	90.1%
Investment Income	$5,466	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,967,225	42.6%

Assets/Debt
Total Assets	$7,163,229
Total Liabilities	$18,781,261
Net Assets	-$11,618,032

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$174,300	$0	$12,815
Anthony Martin (Administrator)	$103,397	$0	$4,980
Gerald Dubois (President/Director)	$1,500	$0	$0
Charles Perry (Secretary/Treasurer/Direct)	$1,500	$0	$0
James Toomey (Director)	$1,500	$0	$0
Robert Wernsman (Vice President/Director)	$1,500	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on July 15, 2022

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Audits

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

PDF

Fiscal Year Ending Sept.
2020

Revenue

$28,192,596

Expenses

$27,562,865

Net Income

$629,731

Net Assets

-$11,384,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,005,291	7.1%
Program Services	$26,182,480	92.9%
Investment Income	$7,555	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,730
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,380,436	41.3%

Assets/Debt
Total Assets	$10,693,604
Total Liabilities	$22,078,143
Net Assets	-$11,384,539

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$139,069	$0	$15,158
Lisa Chappelow (Administrator)	$102,994	$0	$4,980
Gerald Dubois (President/Director)	$4,500	$0	$0
Charles Perry (Secretary/Treasurer/Director)	$4,500	$0	$0
Robert Wernsman (Vice President/Director)	$4,500	$0	$0
James Toomey (Director)	$3,000	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on July 14, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$26,973,897

Expenses

$26,945,986

Net Income

$27,911

Net Assets

-$12,014,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,496	0.6%
Program Services	$26,793,439	99.3%
Investment Income	$8,962	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,500	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,014,519	40.9%

Assets/Debt
Total Assets	$6,813,892
Total Liabilities	$18,828,162
Net Assets	-$12,014,270

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$106,952	$0	$13,552
Lisa Chappelow (Administrator)	$103,904	$0	$4,890
Gerald Dubois (President/Director)	$3,000	$0	$0
Charles Perry (Secretary/Treasurer/Director)	$3,000	$0	$0
James Toomey (Director)	$3,000	$0	$0
Robert Wernsman (Vice President/Director)	$3,000	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on Aug. 4, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$25,987,849

Expenses

$27,096,943

Net Income

-$1,109,094

Net Assets

-$12,042,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$427,678	1.6%
Program Services	$25,556,349	98.3%
Investment Income	$3,822	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,010,558	40.6%

Assets/Debt
Total Assets	$5,855,611
Total Liabilities	$17,897,792
Net Assets	-$12,042,181

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$108,228	$0	$10,546
Charles Perry (Secretary/Director)	$3,000	$0	$0
James Toomey (Director)	$3,000	$0	$0
Robert Wernsman (Assistant Secretary/Director)	$3,000	$0	$0
Gerald Dubois (President/Director)	$1,500	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on Aug. 1, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$25,503,135

Expenses

$27,234,276

Net Income

-$1,731,141

Net Assets

-$10,933,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,719	0.6%
Program Services	$25,347,502	99.4%
Investment Income	$1,354	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,440
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,500	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,540,017	42.4%

Assets/Debt
Total Assets	$4,901,364
Total Liabilities	$15,834,451
Net Assets	-$10,933,087

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$108,344	$0	$4,980
Robert Wernsman (Director)	$4,500	$0	$0
Gerald Dubois (President/Director)	$3,000	$0	$0
Charles Perry (Secretary/Director)	$3,000	$0	$0
James Toomey (Director)	$3,000	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on Feb. 20, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$24,364,226

Expenses

$27,285,363

Net Income

-$2,921,137

Net Assets

-$9,201,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$243,761	1.0%
Program Services	$24,121,702	99.0%
Investment Income	$435	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,672
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,500	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,799,857	39.6%

Assets/Debt
Total Assets	$5,778,250
Total Liabilities	$14,980,196
Net Assets	-$9,201,946

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Banford (Administrator)	$100,937	$0	$4,980
Charles Perry (Secretary/Director)	$4,500	$0	$0
James Toomey (Director)	$4,500	$0	$0
Robert Wernsman (Director)	$4,500	$0	$0
Gerald Dubois (President/Director)	$3,000	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on May 24, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$24,064,661

Expenses

$26,098,530

Net Income

-$2,033,869

Net Assets

-$6,280,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,836	0.2%
Program Services	$24,009,531	99.8%
Investment Income	$294	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,500	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,202,536	39.1%

Assets/Debt
Total Assets	$6,034,670
Total Liabilities	$12,315,479
Net Assets	-$6,280,809

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Perry (Secretary/Director)	$3,000	$0	$0
Gerald Dubois (President/Director)	$3,000	$0	$0
Robert Wernsman (Director)	$3,000	$0	$0
Charles Mcarthur (Director)	$1,500	$0	$0
Jim Toomey (Director)	$1,500	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$23,161,428

Expenses

$26,250,551

Net Income

-$3,089,123

Net Assets

-$4,246,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,577	0.1%
Program Services	$23,145,851	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,900	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,860,779	37.6%

Assets/Debt
Total Assets	$6,856,600
Total Liabilities	$11,103,540
Net Assets	-$4,246,940

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Brown (Administrator)	$104,340	$0	$8,075
Charles Mcarthur (President/Director)	$4,500	$0	$0
Charles Perry (Director)	$4,500	$0	$0
Gerald Dubois (Secretary/Director)	$4,500	$0	$0
Jim Toomey (Director)	$4,500	$0	$0
Nick Adkins (Director)	$3,000	$0	$0
Irwin Jann (Director)	$3,000	$0	$0
Robert Wernsman (Director)	$1,500	$0	$0
Ron Wilson Rfms Inc (Cfo)	$0	$0	$0

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990

Filed on Aug. 5, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$23,815,255

Expenses

$25,947,440

Net Income

-$2,132,185

Net Assets

-$1,157,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$949	0.0%
Program Services	$23,814,030	100.0%
Investment Income	$276	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,616,896	37.1%

Assets/Debt
Total Assets	$6,323,105
Total Liabilities	$7,480,922
Net Assets	-$1,157,817

990

Filed on July 18, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$22,800,496

Expenses

$23,510,035

Net Income

-$709,539

Net Assets

$974,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,077	0.0%
Program Services	$22,786,860	99.9%
Investment Income	$1,371	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,188	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,250	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,674,886	36.9%

Assets/Debt
Total Assets	$5,961,506
Total Liabilities	$4,987,138
Net Assets	$974,368

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$22,716,063

Expenses

$22,856,337

Net Income

-$140,274

Net Assets

$1,683,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,890	0.0%
Program Services	$22,711,095	100.0%
Investment Income	$2,526	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$552	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,950	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,028,964	35.1%

Assets/Debt
Total Assets	$6,678,567
Total Liabilities	$4,994,660
Net Assets	$1,683,907

990

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 »

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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.
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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.
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Updated November 21, 2024

Desert Health Care Facilities

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $25.7M (2023)

Expenses $30.8M (2023)

Total Assets $5.03M (2023)

Total Liabilities $21.4M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$25.7M (2023)

Expenses

$30.8M (2023)

Total Assets

$5.03M (2023)

Total Liabilities

$21.4M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001