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Oakwood Village University Woods Homes Inc

  • Madison, WI
  • Tax-exempt since Aug. 1963
  • EIN: 39-0790565

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.7M (2023)

Expenses
$27M (2023)

Total Assets
$73.6M (2023)

Total Liabilities
$90.3M (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
$19,692,710
Expenses
$26,952,747
Net Income
-$7,260,037
Net Assets
-$16,624,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,029,378
20.5%
Program Services $15,523,541
78.8%
Investment Income $102,436
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,778
0.0%
Net Inventory Sales $0
Other Revenue $31,577
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,107
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,525,224
39.1%
Assets/Debt
Total Assets $73,630,884
Total Liabilities $90,255,497
Net Assets -$16,624,613
Compensation
Key Employees and Officers Compensation Related Other
Christine O'donnell (Chief Financial Officer) $250,310 $0 $7,889
Marjorie Murray (Chief Operating Officer (Through Oct)) $242,865 $0 $13,307
Susan Rafferty (Chief Human Resources Officer) $174,695 $0 $87
Angela Studnicka (Pharmacy Director) $170,152 $0 $20,418
Michelle Knutson (Controller) $161,607 $0 $13,221
Kimberly Gochanour (Executive Director) $150,555 $0 $22,762
Jennifer Maina (Vp Of Clinical Excellence) $146,850 $0 $22,231
Susan Husom (Hospice Clinical Director) $141,626 $0 $21,180
Madeline Wiger (Executive Director) $128,054 $0 $9,597
Kevin Hayden (Interim Ceo (Through Oct)) $124,712 $0 $116
Janice Hamilton Crawford (President And Ceo) $80,371 $0 $19
Linda Johnson (Cfo (Through Feb)) $70,412 $0 $5,856
Calvin Williams (Chair, Interim Ceo (Thru Mar)) $44,135 $0 $0
Peder Moren (Chair) $0 $0 $0
Kelly Sitkin (Vice Chair) $0 $0 $0
Stan York (Vice Chair (Through May)) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Richard Rossmiller (Secretary) $0 $0 $0
Mary Mertz (Director) $0 $0 $0
Dan Stein (Director) $0 $0 $0
Jill Derr (Director) $0 $0 $0
Curtis Bush (Director) $0 $0 $0
Dorothy Edwards (Director) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
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990
Filed on Oct. 2, 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
$17,509,891
Expenses
$23,527,564
Net Income
-$6,017,673
Net Assets
-$9,314,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,150,336
29.4%
Program Services $12,155,950
69.4%
Investment Income $378,058
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$206,693
Net Inventory Sales $0
Other Revenue $32,240
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,062
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,943,107
50.8%
Assets/Debt
Total Assets $73,340,992
Total Liabilities $82,655,204
Net Assets -$9,314,212
Compensation
Key Employees and Officers Compensation Related Other
Reginald Hislop Iii (President/Ceo) $371,107 $0 $16,371
Jeffery Hackel (Chief People Officer) $210,677 $0 $21,938
Linda Johnson (Chief Financial Officer) $210,427 $0 $23,512
Keith Vanlanduyt (Vp Of Marketing) $169,017 $0 $21,283
Angela Studnicka (Pharmacy Director) $165,809 $0 $27,986
Christine O'donnell (Director Of Finance) $152,878 $0 $3,159
Kimberly Gochanour (Executive Director) $143,246 $0 $20,307
Jennifer Maina (Vp Of Clinical Excellence) $140,251 $0 $20,591
Tracy Head (Pharmacist Exempt) $134,005 $0 $26,024
Marje Murray (Chair, Coo As Of 5/10/22) $129,499 $0 $5,236
Maria Klubertanz (Resident Assistant I) $128,974 $0 $38,862
Calvin Williams (Chair) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Richard Rossmiller (Secretary) $0 $0 $0
Dan Stein (Secretary) $0 $0 $0
Wendy Molaska (Director) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Joy Gander (Director) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Peder Moren (Vice Chair) $0 $0 $0
Dorothy Edwards (Director) $0 $0 $0
Stan York (Vice Chair) $0 $0 $0
Kelly Sitkin (Director) $0 $0 $0
Jill Derr (Director) $0 $0 $0
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990
Filed on Oct. 16, 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
$14,695,232
Expenses
$19,359,298
Net Income
-$4,664,066
Net Assets
-$3,211,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,075,542
7.3%
Program Services $13,522,355
92.0%
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 $97,335
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,479
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,233,090
52.9%
Assets/Debt
Total Assets $65,944,381
Total Liabilities $69,155,878
Net Assets -$3,211,497
Compensation
Key Employees and Officers Compensation Related Other
Reginald Hislop Iii (President/Ceo) $315,564 $0 $15,424
Linda Johnson (Chief Financial Officer) $191,228 $0 $21,793
Jeffery Hackel (Chief People Officer) $191,228 $0 $14,891
Musa Suwareh (Cna/Ra) $164,313 $0 $10,783
Keith Vanlanduyt (Vp Of Marketing) $160,630 $0 $12,471
Angela Studnicka (Pharmacy Director) $155,526 $0 $25,709
Jennifer Maina (Vp Of Clinical Excellence) $145,502 $0 $17,484
Kimberly Gochanour (Executive Director) $134,361 $0 $10,996
Tracy Head (Pharmacist) $128,172 $0 $24,309
Julie Holden (Vp Of Campus Operations Through March) $47,409 $0 $6,557
Marje Murray (Chair) $0 $0 $0
Calvin Williams (Vice Chair) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Richard Rossmiller (Secretary) $0 $0 $0
Dan Stein (Director) $0 $0 $0
Clifford Strelow (Director) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Joy Gander (Director) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Peder Moren (Director) $0 $0 $0
Joyce Bromley (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
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990
Filed on Aug. 4, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,681,676
Expenses
$16,863,254
Net Income
-$1,181,578
Net Assets
$661,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,373
5.0%
Program Services $13,796,700
88.0%
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 $1,106,603
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,571
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,105,484
42.1%
Assets/Debt
Total Assets $26,090,792
Total Liabilities $25,429,113
Net Assets $661,679
Compensation
Key Employees and Officers Compensation Related Other
Reginald Hislop Iii (President/Ceo) $266,000 $0 $10,858
Linda Johnson (Chief Financial Officer) $171,160 $0 $13,495
Keith Vanlanduyt (Vp Of Marketing) $158,330 $0 $7,512
Julie Holden (Vp Of Campus Operations) $150,717 $0 $22,348
Angela Studnicka (Pharmacy Director) $147,077 $0 $19,614
Jeffery Hackel (Chief People Officer) $141,927 $0 $8,180
Tracy Head (Pharmacist) $124,284 $0 $20,523
James Lien (Pharmacist) $119,586 $0 $6,128
David Bertsch (Sr. Director Of Fac & Env) $108,352 $0 $18,520
Mary Grassl (Registered Nurse) $106,361 $0 $14,487
Marje Murray (Chair) $0 $0 $0
Calvin Williams (Vice Chair) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Richard Rossmiller (Secretary) $0 $0 $0
Dan Stein (Director) $0 $0 $0
Clifford Strelow (Director) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Brett Armstrong (Director) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Peder Moren (Director) $0 $0 $0
Steve Koch (Director) $0 $0 $0
Joyce Bromley (Director) $0 $0 $0
Robert Cole (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
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990
Filed on Sept. 8, 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
$16,565,763
Expenses
$19,031,529
Net Income
-$2,465,766
Net Assets
$2,494,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,560
3.1%
Program Services $15,986,807
96.5%
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 $57,396
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,111
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,967,625
41.9%
Assets/Debt
Total Assets $22,808,932
Total Liabilities $20,313,969
Net Assets $2,494,963
Compensation
Key Employees and Officers Compensation Related Other
Keith Vanlanduyt (Vp Of Marketing) $150,536 $0 $5,743
Julie Holden (Vp Of Campus Operations) $142,929 $0 $20,156
Angela Studnicka (Pharmacy Director) $142,053 $0 $18,704
Jennifer Curliss (Chief Financial Officer) $141,124 $0 $12,296
Tracy Head (Pharmacist) $124,853 $0 $18,148
Kathy Groth (Vp Of Human Resources) $122,362 $0 $10,000
James Lien (Pharmacist) $117,177 $0 $5,736
Jennylynde Renteria Packham (Director Of Clinical Qa) $116,600 $0 $10,810
Katerina Keller (Director Of Process Improvements) $116,440 $0 $4,100
Reginald Hislop Iii (President/Ceo) $35,000 $0 $0
Linda Johnson (Chief Financial Officer) $11,539 $0 $0
Brett Armstrong (Vice Chair) $0 $0 $0
Joyce Bromley (Chair) $0 $0 $0
Robert Cole (Director) $0 $0 $0
Bruce Fox (Director) $0 $0 $0
Steve Koch (Director) $0 $0 $0
Peder Moren (Director) $0 $0 $0
Amanda Reese (Secretary Through May 2019) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Marje Murray (Director) $0 $0 $0
Dan Stein (Director) $0 $0 $0
Clifford Strelow (Director) $0 $0 $0
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990
Filed on Aug. 31, 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
$17,408,371
Expenses
$17,266,337
Net Income
$142,034
Net Assets
$5,422,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,892
3.2%
Program Services $16,837,603
96.7%
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 $18,876
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,419
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,944,856
51.8%
Assets/Debt
Total Assets $23,479,284
Total Liabilities $18,056,921
Net Assets $5,422,363
Compensation
Key Employees and Officers Compensation Related Other
Rick Bova (President/Ceo Through Sept 2018) $178,945 $0 $7,455
Jennifer Curliss (Vp Of Finance) $140,027 $0 $13,436
Keith Vanlanduyt (Vp Of Marketing) $139,409 $0 $4,879
Kathy Groth (Vp Of Human Resources) $132,847 $0 $9,259
Julie Holden (Executive Director) $122,492 $0 $18,173
Angela Studnicka (Pharmacy Director) $121,197 $0 $17,046
Michelle Godfrey (Vice President Of Operatio) $112,770 $0 $14,648
Jean Jacobson (Executive Director) $112,525 $0 $3,263
James Lien (Pharmacist) $111,201 $0 $3,818
Tracy Head (Pharmacist) $110,963 $0 $16,677
Sarah Kruger (Chair Thru May 2018) $0 $0 $0
Tom Klein (Vice Chair Thru May 2018) $0 $0 $0
Roth Judd (Secretary) $0 $0 $0
Brett Armstrong (Vice Chair/Treasurer) $0 $0 $0
Joyce Bromley (Director/Chair) $0 $0 $0
Robert Cole (Director) $0 $0 $0
Bruce Fox (Director) $0 $0 $0
Steve Koch (Director) $0 $0 $0
Peder Moren (Director) $0 $0 $0
Amanda Reese (Director/Secretary) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
Tom Hanson (Treasurer As Of June 2018) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Marje Murray (Director) $0 $0 $0
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990
Filed on Oct. 2, 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
$16,525,609
Expenses
$17,859,759
Net Income
-$1,334,150
Net Assets
$9,286,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,105
3.0%
Program Services $16,010,122
96.9%
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 $12,382
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,816
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,519,948
47.7%
Assets/Debt
Total Assets $22,074,174
Total Liabilities $12,787,555
Net Assets $9,286,619

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990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,203,059
Expenses
$17,220,334
Net Income
-$1,017,275
Net Assets
$10,323,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,751
1.7%
Program Services $15,941,175
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,867
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,247
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,195,798
47.6%
Assets/Debt
Total Assets $19,921,040
Total Liabilities $9,597,585
Net Assets $10,323,455
Compensation
Key Employees and Officers Compensation Related Other
Rick Bova (Ceo) $223,027 $0 $14,462
Michelle Godfrey (Vp Operational Support) $141,904 $0 $21,387
Keith Vanlanduyt (Vp Marketing) $129,192 $0 $4,518
Angela Studnicka (Pharmacy Director) $120,171 $0 $21,777
Kathy Groth (Vp Human Resources) $104,623 $0 $10,229
Robert Marx (Director Of Finance) $103,053 $0 $18,596
Sarah Kruger (Chair) $0 $0 $0
Chad Bartell (Vice Chair (Through May 2016)) $0 $0 $0
Roth Judd (Secretary) $0 $0 $0
Brett Armstrong (Treasurer) $0 $0 $0
Joyce Bromley (Director) $0 $0 $0
Bruce Fox (Director) $0 $0 $0
Alice Gustafson (Director) $0 $0 $0
Eric Halverson (Director) $0 $0 $0
Tom Klein (Director) $0 $0 $0
Larry Larrabee (Director) $0 $0 $0
Steve Koch (Director) $0 $0 $0
Mark Meloy (Director (Through May 2016)) $0 $0 $0
Peder Moren (Director) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
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990
Filed on Sept. 6, 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
$16,565,697
Expenses
$16,825,550
Net Income
-$259,853
Net Assets
$10,440,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,340
1.7%
Program Services $16,289,357
98.3%
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 $344,126
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,676,829
45.6%
Assets/Debt
Total Assets $17,602,653
Total Liabilities $7,162,409
Net Assets $10,440,244
Compensation
Key Employees and Officers Compensation Related Other
Rick Bova (Ceo) $205,472 $0 $14,242
Angela Studnicka (Pharmacy Director) $119,708 $0 $19,967
Michelle Godfrey (Executive Director Uw) $116,705 $0 $21,985
Keith Vanlanduyt (Vp Marketing) $114,686 $0 $4,014
Lori Van Dalen (Vp Human Resources) $112,270 $0 $11,368
Paul Schmidt (Chair Of The Board) $0 $0 $0
Sarah Kruger (Vice Chair) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Roth Judd (Secretary) $0 $0 $0
Terry Hanson (Secretary ( Through 5/31/2015)) $0 $0 $0
Brett Armstrong (Director) $0 $0 $0
Chad Bartell (Director) $0 $0 $0
Meg Chin (Director) $0 $0 $0
Alice Gustafson (Dirctor ( Through 5/31/15)) $0 $0 $0
Larry Jenkins (Director) $0 $0 $0
Thomas Klein (Director) $0 $0 $0
Karen Kretschmann (Director) $0 $0 $0
Mark Meloy (Director) $0 $0 $0
Tom Rivers (Director) $0 $0 $0
Rev Scott Sorenson (Director) $0 $0 $0
Rev Ron Mach (Director ( Through 5/31/2015)) $0 $0 $0
Keith Yelinek (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,942,360
Expenses
$16,941,983
Net Income
$377
Net Assets
$10,734,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,861
1.4%
Program Services $16,712,499
98.6%
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 $390,612
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,019,888
47.3%
Assets/Debt
Total Assets $18,549,624
Total Liabilities $7,815,095
Net Assets $10,734,529
Compensation
Key Employees and Officers Compensation Related Other
Joe Xanthopoulos (Ceo Thru 2/2014) $175,685 $0 $4,117
Rick Bova (Cfo/Ceo) $168,653 $0 $12,171
Alan Lukazewski (Pharmacy Director) $130,868 $0 $4,580
Lori Van Dalen (Vp Human Resources) $106,564 $0 $10,333
Michelle Godfrey (Executive Director Uw) $104,908 $0 $19,549
Traci Raether (Chief Clinical Officer Thru 5/2014) $103,174 $0 $10,874
Gil Acevedo (Coo Thru 5/2014) $50,604 $0 $1,375
Paul Schmidt (Chair Of The Board 10/2014 To Current) $0 $0 $0
Bernard Knesting (Chair Of The Board Thru 9/2014) $0 $0 $0
Keith Yelinek (Vice Chair) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Terry Hanson (Secretary) $0 $0 $0
Brett Armstrong (Director) $0 $0 $0
Alice Gustafson (Director) $0 $0 $0
Larry Jenkins (Director) $0 $0 $0
Roth Judd (Director) $0 $0 $0
Sarah Kruger (Director) $0 $0 $0
Rev Ron Mach (Director) $0 $0 $0
Mark Meloy (Director) $0 $0 $0
Stan York (Director) $0 $0 $0
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990
Filed on Aug. 10, 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
$17,614,695
Expenses
$16,797,986
Net Income
$816,709
Net Assets
$10,662,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038,869
5.9%
Program Services $16,575,826
94.1%
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 $155,094
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,293,246
49.4%
Assets/Debt
Total Assets $18,048,550
Total Liabilities $7,385,934
Net Assets $10,662,616
Compensation
Key Employees and Officers Compensation Related Other
Joe Xanthopoulos (Ceo) $221,671 $0 $19,627
Traci Raether (Chief Clinical Officer) $142,889 $0 $21,287
Alan Lukazewski (Pharmacy Director) $133,508 $0 $4,678
Gerald Kelm (Special Projects) $108,894 $0 $15,464
Lori Van Dalen (Vp Human Resources) $104,854 $0 $10,021
Barbara Fraser (Cfo Thru March 2013) $74,113 $0 $4,896
Rick Bova (Cfo) $57,805 $0 $1,075
Bernard Knesting (Chair Of The Board) $0 $0 $0
Keith Yelinek (Vice Chair Of The Board) $0 $0 $0
Tom Hanson (Treasurer) $0 $0 $0
Terry Hanson (Secretary) $0 $0 $0
Brett Armstrong (Director) $0 $0 $0
Darrell Behnke (Director) $0 $0 $0
Barbara Gessner (Director) $0 $0 $0
Alice Gustafson (Director) $0 $0 $0
Gary Hertel (Director) $0 $0 $0
Sarah Kruger (Director) $0 $0 $0
Larry Jenkins (Director) $0 $0 $0
Paul Schmidt (Director) $0 $0 $0
Rev Bill White (Director) $0 $0 $0
Earl Thayer (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 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
$14,603,751
Expenses
$13,709,942
Net Income
$893,809
Net Assets
$10,665,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,476
1.0%
Program Services $14,460,271
99.0%
Investment Income $4
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 $174,782
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,283,622
53.1%
Assets/Debt
Total Assets $17,581,510
Total Liabilities $6,916,368
Net Assets $10,665,142

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
$17,121,875
Expenses
$16,011,744
Net Income
$1,110,131
Net Assets
$9,704,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,746
1.1%
Program Services $16,931,860
98.9%
Investment Income $1,269
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 $143,937
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,627,920
41.4%
Assets/Debt
Total Assets $16,170,410
Total Liabilities $6,465,877
Net Assets $9,704,533

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