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Bronson Nursing And Rehabilitation Center

  • Kalamazoo, MI
  • Tax-exempt since June 2008
  • EIN: 38-2842451

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.

Details

According to its Dec. 2022 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.

Summary charts: organization finances over time

Revenue
$15.1M (2022)

Expenses
$16.1M (2022)

Total Assets
$17M (2022)

Total Liabilities
$16.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,111,096
Expenses
$16,131,292
Net Income
-$1,020,196
Net Assets
$427,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,062,215
26.9%
Program Services $11,016,531
72.9%
Investment Income $1,890
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,460
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,920,352
61.5%
Assets/Debt
Total Assets $16,993,066
Total Liabilities $16,565,889
Net Assets $427,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ewbank Jodee (Executive Director Bronson Commons) $149,546 $0 $17,911
Ele Jessica (Registered Nurse) $146,517 $0 $32,849
Kreutzfeld Kathryn (Licensed Practical Nurse) $143,772 $0 $18,274
Haight Stacy (Director Of Nursing) $128,672 $0 $16,397
Cole Catherine (Registered Nurse) $123,825 $0 $14,579
Odar Michael (Treasurer) $0 $0 $0
Nyberg Neil (Secretary) $0 $0 $0
Eberts Randall (Vice Chair) $0 $1,320 $0
Manns Bill (President And Ceo) $0 $1,718,738 $1,016,747
Karre Nelson (Chair) $0 $0 $0
Montgomery Tabron La June (Director) $0 $0 $0
Karamchandani Mahesh C (Director) $0 $773,390 $38,883
Liggens James Jr (Director) $0 $1,320 $0
Lins Steven J Md (Director) $0 $0 $0
Washington L Marshall (Director (Beg. 11/2022)) $0 $0 $0
Parfet Donald (Director) $0 $0 $0
Sharma Namita (Director (Beg. 11/2022)) $0 $0 $0
Stewart Erick J (Director (Beg. 11/2022)) $0 $0 $0
Hunt Brenda (Director) $0 $0 $0
James Barbara (Director) $0 $1,320 $0
Chalasani Sridhar (Director (Thru 10/2022)) $0 $600,218 $43,470
Johnston William (Director) $0 $0 $0
Workman William Beg 072022 (Director/System Vice Chief Of Staff) $0 $515,907 $38,442
Gonzalez Jorge (Director) $0 $0 $0
Gibson Scott Md (Director) $0 $6,898 $0
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990
Filed on Nov. 9, 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
$12,056,782
Expenses
$15,087,896
Net Income
-$3,031,114
Net Assets
$1,447,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,310
5.4%
Program Services $11,354,480
94.2%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,230
Net Inventory Sales $0
Other Revenue $54,085
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,566,017
56.8%
Assets/Debt
Total Assets $18,564,873
Total Liabilities $17,117,500
Net Assets $1,447,373
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marinich Season (Director Of Nursing) $156,759 $0 $29,556
Cole Catherine (Registered Nurse) $136,415 $0 $13,039
Ele Jessica R (Registered Nurse) $132,631 $0 $28,520
Penar Rebecca (Registered Nurse) $124,941 $0 $18,512
Haight Stacy (Director Of Nursing) $115,179 $0 $13,197
Manns Bill (President And Ceo) $0 $1,582,613 $484,548
East Rebecca L (Sr Vp Cfo Bhg) $0 $805,758 $229,727
Larson Scott Md (Sr Vp Medical Affairs/Cmo) $0 $810,039 $199,673
Falahee James (Sr Vp Legal & Leg. Affairs) $0 $739,991 $207,140
Karamchandani Mahesh C (Director) $0 $736,875 $26,214
Neely Denise (Sr Vp Coo) $0 $510,057 $128,793
Reinoehlsusan (Sr Vp Strategy & Comm Bhg) $0 $489,448 $144,000
Way Michael S (Sr Vp Mat. Mgt. & Facility) $0 $458,119 $147,956
Davidson Scott (Director) $0 $551,401 $35,583
Chalasani Sridhar Md (Director) $0 $506,757 $31,228
Hamaan Laura (Vp Post Acute And Care Management) $0 $288,280 $77,482
Sangalli Davis Christine (Vp Chief Compliance Officer) $0 $275,522 $73,157
Johnson Cheryl (Sr Vp Chief People Officer) $0 $207,354 $132,796
Hayden John (Sr Vp & Chief Hr Officer Former) $0 $251,608 $11,942
Gibson Scott Md (Director) $0 $8,498 $0
Liggins James Jr (Director) $0 $1,284 $0
Gonzalez Jorge Phd (Director) $0 $1,284 $0
Greene James E (Director) $0 $1,284 $0
James Barbara (Treasurer) $0 $1,284 $0
Eberts Randall Phd (Vice Chair) $0 $1,284 $0
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990
Filed on Nov. 7, 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
$15,397,393
Expenses
$14,076,226
Net Income
$1,321,167
Net Assets
$4,478,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,393,958
22.0%
Program Services $11,938,996
77.5%
Investment Income $377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,062
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,653,513
54.4%
Assets/Debt
Total Assets $23,025,703
Total Liabilities $18,547,216
Net Assets $4,478,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marinich Season (Director Of Nursing) $143,350 $0 $24,854
Samanta Jasbir (Physical Therapist & Rehab Coordinator) $103,119 $0 $25,631
Dietrich Katelyn (Manager Of Nursing) $101,656 $0 $24,314
Lovell Tracy (Manager Business & Finance) $100,690 $0 $26,213
Manns Bill (President And Ceo) $0 $798,193 $428,287
Falahee James (Interim Ceo Jan March/Sr Vp Legal & Leg. Affair) $0 $880,935 $212,229
Karamchandani Mahesh C (Director) $0 $716,627 $20,784
Davidson Scott Md (Director) $0 $535,784 $27,805
Chalasani Sridhar Md (Director) $0 $455,481 $22,994
Lawlor John Md (Director (Thru 8/20)) $0 $370,186 $30,072
Gibson Scott Md (Director) $0 $5,740 $0
Karre Nelson (Chair) $0 $0 $0
Eberts Randall Phd (Vice Chair) $0 $482 $0
James Barbara (Treasurer) $0 $482 $0
Nyberg Neil (Secretary) $0 $0 $0
Atkinson Mark B Md (Director) $0 $0 $0
Allen Richard J Md (Director) $0 $0 $0
Fink Katy (Director) $0 $0 $0
Gonzalez Jorge Phd (Director) $0 $0 $0
Greene James E (Director) $0 $482 $0
Hunt Brenda (Director) $0 $0 $0
Johnston William (Director) $0 $0 $0
Liggins James Jr (Director) $0 $0 $0
Lins Steven J Md (Director) $0 $0 $0
Montgomery Tabron La June (Director) $0 $0 $0
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990
Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,321,243
Expenses
$14,918,157
Net Income
$4,403,086
Net Assets
$3,157,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,014,770
36.3%
Program Services $12,626,493
65.4%
Investment Income $1,085
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$432,811
Net Inventory Sales $0
Other Revenue $111,706
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,897,144
52.9%
Assets/Debt
Total Assets $20,063,872
Total Liabilities $16,906,552
Net Assets $3,157,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sardone Frank J (President And Ceo) $0 $1,751,463 $84,866
Larson Scott Md (Sr Vp Medical Affairs/Cmo) $0 $737,723 $192,177
East Rebecca L (Sr Vp Cfo Bhg) $0 $692,570 $180,811
Falahee James (Sr Vp Legal & Leg. Affairs) $0 $645,555 $185,338
Jones John (Sr Vp Reg. & Phys. Svs.) $0 $643,158 $184,261
Karamchandani Mahesh C Md (Director) $0 $752,964 $26,722
Harrelson Kathleen M (Sr Vp Clinical Operations) $0 $698,188 $31,082
Hayden John (Sr Vp & Chief Hr Officer) $0 $540,101 $143,021
Davidson Scott (Director) $0 $513,837 $30,513
Neely Denise (Vp Cno) $0 $408,482 $123,062
Way Michael S (Sr Vp Mat. Mgt. & Facility Svs.) $0 $319,232 $125,999
Lawlor John (Director) $0 $368,398 $25,831
Sangalli Davis Christine (Vp Chief Compliance Officer) $0 $243,074 $67,420
Trella Rebecca (Vp Post Acute Care) $0 $234,840 $20,329
Hamann Laura (Executive Director) $0 $184,939 $40,418
Allen Richard (Director) $0 $55,551 $1,895
Gibson Scott Md (Director) $0 $5,500 $0
James Barbara (Treasurer) $0 $1,231 $0
Eberts Randall (Vice Chair) $0 $1,231 $0
Liggins James Jr (Director) $0 $1,231 $0
Parfet Donald (Chair) $0 $0 $0
Karre Nelson (Vice Chair) $0 $0 $0
Atkinson Mark B Md (Director) $0 $0 $0
Fink Katy (Director) $0 $0 $0
Gonzalez Jorge (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,929,050
Expenses
$14,028,535
Net Income
-$1,099,485
Net Assets
-$1,245,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,105
0.1%
Program Services $12,789,307
98.9%
Investment Income $1,153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,485
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,826,854
55.8%
Assets/Debt
Total Assets $20,649,268
Total Liabilities $21,895,034
Net Assets -$1,245,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nystrom Jeanne (Physical Therapist) $100,373 $0 $25,211
Parfet Donald R (Chairperson) $0 $1,291 $0
Eberts Randall W (Vice Chairperson) $0 $2,422 $0
Karre Nelson (Vice Chairperson) $0 $0 $0
James Barbara L (Treasurer) $0 $1,849 $0
Nyberg Neil (Secretary) $0 $1,389 $0
Allen Richard J (Director) $0 $96,514 $4,998
Atkinson Mark B (Director) $0 $1,913 $0
Davidson Scott B (Bmh Chief Of Staff) $0 $580,156 $30,948
Fink Katy (Director) $0 $0 $0
Gibson Scott C (Director) $0 $6,400 $0
Gonzalez Jorge G (Director) $0 $942 $0
Greene James E (Director) $0 $1,910 $0
Hunt Brenda L (Director) $0 $0 $0
Johnston William D (Director) $0 $0 $0
Karamchandani Mahesh C (Director) $0 $674,083 $27,587
Lane Davies Aaron (Director (Thru 6 2018)) $0 $317,402 $36,841
Lawlor John R (Director) $0 $391,208 $26,279
Liggins James L (Director) $0 $2,281 $0
Lins Steven J (Director) $0 $900 $0
Montgomery Tabron La June (Director) $0 $0 $0
Odar Michael F (Director) $0 $723 $0
Zeller Charles (Director (Thru 9 2018)) $0 $1,178 $0
Sardone Frank J (President And Ceo) $0 $1,772,072 $382,180
East Rebecca L (Sr Vp Cfo Bhg) $0 $662,571 $167,522
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990
Filed on Nov. 8, 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
$11,981,854
Expenses
$12,876,112
Net Income
-$894,258
Net Assets
-$146,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $11,802,245
98.5%
Investment Income $4,946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172,663
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,308,709
56.8%
Assets/Debt
Total Assets $21,732,021
Total Liabilities $21,878,302
Net Assets -$146,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kieffer Timothy (Supervisor Rehabilitation) $100,672 $0 $10,861
Parfet Donald (Chairperson) $0 $998 $0
Eberts Randall (Vice Chairperson) $0 $2,283 $0
Karre Nelson (Vice Chairperson) $0 $0 $0
James Barbara (Treasurer) $0 $1,830 $0
Nyberg Neil (Secretary) $0 $987 $0
Allen Richard (Director) $0 $0 $0
Atkinson Mark B Md (Director) $0 $2,196 $0
Fink Katy (Director) $0 $0 $0
Gibson Scott Md (Director) $0 $43,225 $0
Gonzalez Jorge (Director) $0 $0 $0
Greene James E (Director) $0 $2,309 $0
Hunt Brenda (Director) $0 $0 $0
Johnston William (Director) $0 $0 $0
Karamchandani Mahesh C (Director) $0 $723,489 $30,724
Lane Davies Aaron (Director) $0 $262,868 $35,412
Lawlor John (Director) $0 $436,671 $30,155
Liggens James Jr (Director) $0 $2,557 $0
Lins Steven J Md (Director) $0 $1,176 $0
Montgomery Tabron La June (Director) $0 $0 $0
Odar Michael (Director) $0 $1,116 $0
Zeller Charles Md (Director) $0 $736 $0
Sardone Frank J (President And Ceo) $0 $1,455,276 $414,238
East Rebecca L (Sr Vp Cfo Bhg) $0 $627,307 $167,915
Falahee James (Sr Vp Legal & Leg. Affairs) $0 $666,937 $168,771
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990
Filed on Nov. 9, 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
$12,491,579
Expenses
$12,444,799
Net Income
$46,780
Net Assets
$747,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,300
2.3%
Program Services $12,053,568
96.5%
Investment Income $17,418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,293
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,159,578
57.5%
Assets/Debt
Total Assets $22,204,270
Total Liabilities $21,456,293
Net Assets $747,977
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Parfet Donald (Chairperson) $0 $2,119 $0
Eberts Randall (Vice Chairperson) $0 $2,467 $0
Karre Nelson (Vice Chairperson) $0 $0 $0
James Barbara (Treasurer) $0 $2,100 $0
Wardwell Geoffrey (Secretary) $0 $962 $0
Atkinson Mark B Md (Director) $0 $1,921 $0
Gibson Scott Md (Director) $0 $73,450 $0
Greene James E (Director) $0 $1,863 $0
Gunderson James (Director) $0 $1,615 $0
Hunt Brenda (Director) $0 $0 $0
Johnston William (Director) $0 $0 $0
Karamchandani Mahesh C (Director) $0 $785,883 $28,745
Lane Davies Aaron (Director) $0 $267,643 $35,444
Lawlor John (Director) $0 $420,294 $28,103
Liggins James L (Director) $0 $0 $0
Lins Steven J Md (Director) $0 $150 $0
Montgomery Tabron La June (Director) $0 $0 $0
Nyberg Neil (Director) $0 $1,471 $0
Odar Michael (Director) $0 $0 $0
Richardson William (Director) $0 $1,549 $0
Wilson Oyelaran Eileen (Director) $0 $0 $0
Zeller Charles Md (Director) $0 $1,751 $0
Sardone Frank J (President And Ceo) $0 $1,583,818 $401,445
Taft Kenneth L (Executive Vice President) $0 $749,450 $156,989
East Rebecca L (Sr Vp Cfo Bhg) $0 $528,562 $164,887
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990
Filed on Nov. 10, 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
$11,382,884
Expenses
$11,858,139
Net Income
-$475,255
Net Assets
$3,186,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,800
1.1%
Program Services $11,128,453
97.8%
Investment Income $14,035
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,596
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,047,340
51.0%
Assets/Debt
Total Assets $29,594,372
Total Liabilities $26,407,495
Net Assets $3,186,877
Compensation
Key Employees and Officers Compensation Related Other
Parfet Donald (Chairperson) $0 $1,675 $0
Eberts Randall (Vice Chairperson) $0 $2,019 $0
Karre Nelson (Vice Chairperson) $0 $0 $0
Montgomery Tabron La June (Treasurer) $0 $0 $0
Wardwell Geoffrey (Secretary) $0 $797 $0
Atkinson Mark B Md (Past Chief Of Staff) $0 $2,362 $0
Gibson Scott Md (Director) $0 $86,434 $0
Greene James E (Director) $0 $1,164 $0
Gunderson James (Director) $0 $1,948 $0
Hunt Brenda (Director) $0 $0 $0
James Barbara (Director) $0 $1,939 $0
Johnston William (Director) $0 $0 $0
Karamchandani Mahesh C (Director) $0 $789,879 $27,360
Lane Davies Aaron (Director) $0 $267,349 $36,569
Lawlor John (Director) $0 $397,600 $26,667
Lins Steven J Md (Director) $0 $1,289 $0
Nyberg Neil (Director) $0 $849 $0
Richardson William (Director) $0 $1,258 $0
Wilson Oyelaran Eileen (Director) $0 $0 $0
Zeller Charles Md (Director) $0 $2,285 $0
Sardone Frank J (President And Ceo) $0 $1,583,121 $356,438
East Rebecca L (Sr Vp Cfo) $0 $414,413 $127,171
Falahee James (Sr Vp Legal & Leg. Affairs) $0 $667,351 $159,817
Hayden John (Vp & Chief Hr Officer) $0 $472,520 $119,798
Larson Scott Md (Sr Vp Medical Affairs/Cmo) $0 $686,444 $134,735
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990
Filed on Nov. 4, 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
$10,552,323
Expenses
$11,558,104
Net Income
-$1,005,781
Net Assets
$3,662,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,050
1.1%
Program Services $10,275,946
97.4%
Investment Income $20,290
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,037
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,745,083
49.7%
Assets/Debt
Total Assets $22,520,187
Total Liabilities $18,858,055
Net Assets $3,662,132
Compensation
Key Employees and Officers Compensation Related Other
Randall Eberts (Vice Chair) $0 $1,221 $0
Barbara James (Chairperson) $0 $1,221 $0
Geoffrey Wardwell (Secretary) $0 $0 $0
Eileen Wilson Oyelaran (Director) $0 $0 $0
James Gunderson (Director) $0 $1,221 $0
James E Greene (Director) $0 $1,221 $0
Donald Parfet (Vice Chairperson) $0 $0 $0
Charles Zeller Md (Director) $0 $1,221 $0
Scott Gibson Md (Director) $0 $97,393 $0
Mark B Atkinson Md (Director) $0 $900 $0
William Richardson (Director) $0 $0 $0
William Johnston (Director) $0 $0 $0
Frank J Sardone (President And Ceo) $0 $1,486,096 $366,811
Bernard Roehr Md (Past Chief Of Staff) $0 $622,431 $33,640
Brenda Hunt (Director) $0 $0 $0
Mahesh C Karamchandani (Director) $0 $671,799 $26,759
Nelson Karre (Vice Chairperson) $0 $0 $0
Steven J Lins Md (Director) $0 $0 $0
Neil Nyberg (Director) $0 $0 $0
La June Montgomery Tabron (Treasurer) $0 $0 $0
Aaron Lane Davies (Director, Chief Of Staff) $0 $281,780 $36,171
Kenneth L Taft (Executive Vice President) $0 $1,023,154 $217,626
James Falahee (Sr Vp Legal & Leg. Affairs) $0 $749,594 $143,320
Scott Larson Md (Sr Vp Medical Affairs/Cmo) $0 $673,505 $138,374
John Hayden (Sr.Vp & Chief Hr Officer) $0 $464,380 $116,002
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990
Filed on Oct. 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,338,280
Expenses
$10,551,211
Net Income
-$2,212,931
Net Assets
$4,667,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,565
0.6%
Program Services $8,212,094
98.5%
Investment Income -$94,520
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$954,729
Net Inventory Sales $0
Other Revenue $1,124,870
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,394,279
51.1%
Assets/Debt
Total Assets $21,881,995
Total Liabilities $17,214,082
Net Assets $4,667,913
Compensation
Key Employees and Officers Compensation Related Other
Randall Eberts (Vice Chair) $0 $2,775 $0
Barbara James (Chairperson) $0 $1,918 $0
Geoffrey Wardwell (Secretary) $0 $2,464 $0
Eileen Wilson Oyelaran (Director) $0 $0 $0
James Gunderson (Director) $0 $2,569 $0
James E Greene (Director) $0 $2,613 $0
Marian Klein (Director) $0 $0 $0
Donald Parfet (Director) $0 $0 $0
Charles Zeller Md (Director) $0 $2,626 $0
Scott Gibson Md (Director) $0 $31,013 $3,282
Mark B Atkinson Md (Director) $0 $4,107 $0
William Richardson (Director) $0 $0 $0
William Johnston (Director) $0 $0 $0
Sardonefrank J (President And Ceo) $0 $1,242,377 $26,136
Bernard Roehr Md (Director) $0 $265,805 $16,696
Brenda Hunt (Director) $0 $0 $0
Karamchandanimahesh C (Director) $0 $480,475 $22,393
Nelson Karre (Director) $0 $0 $0
Steven J Lins Md (Director) $0 $1,085 $0
Neil Nyberg (Director) $0 $1,028 $0
La June Montgomery Tabron (Treasurer) $0 $0 $0
Taftkenneth L (Executive Vice President) $0 $674,293 $30,505
James Falahee (Sr Vp Legal & Leg. Affairs) $0 $471,070 $30,343
Scott Larson Md (Sr Vp Medical Affairs/Cmo) $0 $532,075 $16,089
John Hayden (Sr. Vp & Chief Hr Officer) $0 $392,103 $20,761
See filing for compensation of 6 other people →
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Document Links

990
Filed on Nov. 6, 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
$9,876,085
Expenses
$10,153,454
Net Income
-$277,369
Net Assets
$6,880,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,561
0.0%
Program Services $8,435,409
85.4%
Investment Income $344,680
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,093,435
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,951,670
48.8%
Assets/Debt
Total Assets $24,337,487
Total Liabilities $17,456,643
Net Assets $6,880,844

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
$9,932,624
Expenses
$9,627,617
Net Income
$305,007
Net Assets
$7,158,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,762
0.0%
Program Services $8,729,370
87.9%
Investment Income $20,557
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,180,935
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,767,703
49.5%
Assets/Debt
Total Assets $24,833,783
Total Liabilities $17,675,570
Net Assets $7,158,213

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

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