PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Waverly Health Center Foundation

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$139k (2023)

Expenses
$489k (2023)

Total Assets
$3.06M (2023)

Total Liabilities
$3.93k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,330
Expenses
$489,440
Net Income
-$350,110
Net Assets
$3,051,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,051
66.8%
Program Services $0
Investment Income $65,304
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,025
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,891
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,055,135
Total Liabilities $3,926
Net Assets $3,051,209
Compensation
Key Employees and Officers Compensation Related Other
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Jodi Geerts (Treasurer) $0 $205,383 $20,813
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0
Marnie Hubbard (Board Member) $0 $0 $0
Phil Jones (Board Member) $0 $0 $0
Matt Johnson (Former Treasurer) $0 $304,842 $49,532

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,061
Expenses
$1,774,203
Net Income
-$1,256,142
Net Assets
$3,209,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,058
74.7%
Program Services $0
Investment Income $59,921
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,082
13.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,066
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,212,206
Total Liabilities $2,484
Net Assets $3,209,722
Compensation
Key Employees and Officers Compensation Related Other
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Matt Johnson (Treasurer) $0 $157,744 $22,605
Ellen Crayne (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
Deb Loers (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Susan Vallem (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,136
Expenses
$215,457
Net Income
$1,161,679
Net Assets
$4,965,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,502
73.9%
Program Services $0
Investment Income $55,535
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $304,099
22.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,020
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,969,324
Total Liabilities $3,910
Net Assets $4,965,414
Compensation
Key Employees and Officers Compensation Related Other
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Heidi Solheim (Treasurer) $0 $129,486 $33,984
Tom Hubbard (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
Deb Loers (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Susan Vallem (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
James G Atty (Former Treasurer) $0 $333,895 $55,091

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,447
Expenses
$214,032
Net Income
$596,415
Net Assets
$3,531,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,025
95.3%
Program Services $0
Investment Income $54,761
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,339
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,895
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,537,553
Total Liabilities $6,526
Net Assets $3,531,027
Compensation
Key Employees and Officers Compensation Related Other
James G Atty (Treasurer) $0 $299,630 $40,955
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Carol Bruxvoort (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
Deb Loers (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Susan Vallem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,833
Expenses
$174,127
Net Income
$302,706
Net Assets
$2,830,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,093
58.1%
Program Services $0
Investment Income $61,289
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,451
29.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,850
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,833,557
Total Liabilities $3,153
Net Assets $2,830,404
Compensation
Key Employees and Officers Compensation Related Other
James G Atty (Treasurer) $0 $229,174 $39,070
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Renalda Becker (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
Deb Loers (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Susan Vallem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,089
Expenses
$304,690
Net Income
-$32,601
Net Assets
$2,578,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,122
53.0%
Program Services $0
Investment Income $54,110
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,857
27.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,800
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,581,681
Total Liabilities $3,060
Net Assets $2,578,621
Compensation
Key Employees and Officers Compensation Related Other
James G Atty (Treasurer) $0 $269,744 $42,484
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Diane Steege (Board Member) $0 $0 $0
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Deb Loers (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Susan K Vallem (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,437
Expenses
$246,271
Net Income
$10,166
Net Assets
$2,535,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,784
35.0%
Program Services $0
Investment Income $49,938
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,715
45.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,306
16.0%
Professional Fundraising Fees $3,500
1.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,538,085
Total Liabilities $3,063
Net Assets $2,535,022
Compensation
Key Employees and Officers Compensation Related Other
James G Atty (Foundation Director) $0 $253,066 $44,726
John Johnston (President) $0 $0 $0
Glenn Mcmichael (Vice President) $0 $0 $0
Carol Bruxvoort (Board Member) $0 $0 $0
Jared Graening (Board Member) $0 $0 $0
David Huser (Board Member) $0 $0 $0
David Matthias (Board Member) $0 $0 $0
Kris Meyer (Board Member) $0 $0 $0
Deb Loers (Board Member) $0 $0 $0
Bob Saathoff (Board Member) $0 $0 $0
Susan K Vallem (Board Member) $0 $0 $0
Shirley Walker (Board Member) $0 $0 $0
Raj Patel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,011
Expenses
$345,551
Net Income
-$204,540
Net Assets
$2,443,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,369
59.8%
Program Services $0
Investment Income $53,280
37.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,362
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,624
10.9%
Professional Fundraising Fees $5,307
1.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,446,744
Total Liabilities $2,940
Net Assets $2,443,804

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,272
Expenses
$55,061
Net Income
$231,211
Net Assets
$2,787,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,811
27.9%
Program Services $0
Investment Income $60,670
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,791
50.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,506
57.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,789,866
Total Liabilities $2,815
Net Assets $2,787,051

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,761
Expenses
$55,890
Net Income
$397,871
Net Assets
$2,898,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,156
62.2%
Program Services $0
Investment Income $62,602
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,003
24.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,599
56.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,901,191
Total Liabilities $2,559
Net Assets $2,898,632

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,835
Expenses
$54,648
Net Income
$285,187
Net Assets
$2,602,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,088
65.1%
Program Services $0
Investment Income $56,914
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,833
18.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,853
54.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,604,697
Total Liabilities $2,509
Net Assets $2,602,188

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,593
Expenses
$67,501
Net Income
$71,092
Net Assets
$2,327,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,865
83.6%
Program Services $0
Investment Income $60,516
43.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,788
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,749
61.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,330,830
Total Liabilities $3,681
Net Assets $2,327,149

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,846
Expenses
$73,335
Net Income
$590,511
Net Assets
$2,830,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,032
51.7%
Program Services $0
Investment Income $51,015
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,799
40.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,232
68.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,834,674
Total Liabilities $4,041
Net Assets $2,830,633

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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

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

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

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

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

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

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

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

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 »