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Lewis County Community Health Services

Valley View Health Center

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.9M (2023)

Expenses
$34.9M (2023)

Total Assets
$37.9M (2023)

Total Liabilities
$11.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,883,695
Expenses
$34,877,525
Net Income
-$993,830
Net Assets
$26,657,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,835,508
14.3%
Program Services $28,557,466
84.3%
Investment Income $357,978
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,064
0.1%
Net Fundraising $0
Sales of Assets -$935
Net Inventory Sales $0
Other Revenue $95,614
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,641,279
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,265,152
52.4%
Assets/Debt
Total Assets $37,850,257
Total Liabilities $11,192,387
Net Assets $26,657,870
Compensation
Key Employees and Officers Compensation Related Other
Gaelon Spradley (Chief Executive Officer) $294,977 $0 $25,224
Garett Godfrey (Dentist) $272,106 $0 $24,099
Sarah Landrum (Physician/Assistant Medical Director) $262,702 $0 $27,572
Stephen Hennessey (Physician) $256,224 $0 $22,643
David Little (Physician/Assistant Medical Director) $246,924 $0 $27,794
Lou Ann Mercier (Chief Clinical Integration Officer/Dental Director) $237,951 $0 $25,429
Holly Sliva (Chief Financial Officer) $212,465 $0 $15,955
Sarah Bagby (Pharmacy Director) $208,209 $0 $9,110
Soo Ryun Ahn (Physician) $201,361 $0 $25,224
Thomas Donovan (Chief Operations Officer) $200,289 $0 $23,288
Blake Busey (Medical Director) $195,681 $0 $15,077
Theresa Normoyle (Behavioral Health Director) $170,885 $0 $6,741
Greg Martin (President) $0 $0 $0
Rachel Wood (Vice President (Through March 2023)) $0 $0 $0
Chris Rust (Board Member & Vice President) $0 $0 $0
Bobby Burger (Treasurer) $0 $0 $0
Daniel Stusser (Secretary) $0 $0 $0
John Burton (Past President) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Mary Beth Harrington (Board Member) $0 $0 $0
Robert Mohrbacher (Board Member) $0 $0 $0
Tamra Ruymann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,037,650
Expenses
$27,337,179
Net Income
$4,700,471
Net Assets
$27,154,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,182,246
19.3%
Program Services $25,539,992
79.7%
Investment Income $51,006
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,859
0.1%
Net Fundraising $0
Sales of Assets $87,518
0.3%
Net Inventory Sales $0
Other Revenue $133,029
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,694,795
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,024,285
51.3%
Assets/Debt
Total Assets $33,793,494
Total Liabilities $6,638,607
Net Assets $27,154,887
Compensation
Key Employees and Officers Compensation Related Other
Garett Godfrey (Dentist) $263,282 $0 $22,851
David Little (Medical Director) $256,960 $0 $26,236
Sarah Landrum (Assistant Medical Director) $254,869 $0 $25,820
Stephen Hennessey (Physician) $254,231 $0 $21,043
Gaelon Spradley (Ceo) $253,461 $0 $20,386
Lou Ann Mercier (Ccio / Dental Director) $239,652 $0 $23,576
Thomas Donovan (Coo) $187,799 $0 $18,410
Sarah Bagby (Pharmacy Director) $187,658 $0 $8,242
Jon Wiley (Pharmacist) $186,054 $0 $18,316
Holly Sliva (Cfo) $185,463 $0 $12,804
Keith Doyle (Dentist) $180,575 $0 $18,097
Heidi Zipperer (Cao) $127,518 $0 $15,975
Leslie Wohld (Chro) $115,163 $0 $15,495
Greg Martin (President) $0 $0 $0
Rachel Wood (Vice President) $0 $0 $0
Daniel Stusser (Secretary) $0 $0 $0
Kiandre Brasher (Treasurer (Through October 2022)) $0 $0 $0
Bobby Burger (Board Member & Treasurer) $0 $0 $0
John Burton (Past President) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Mary Beth Harrington (Board Member) $0 $0 $0
Robert Mohrbacher (Board Member) $0 $0 $0
Robert Chris Rust (Board Member) $0 $0 $0
Tamra Ruymann (Board Member) $0 $0 $0
Gricelda Sanchez (Board Member (Through July 2022)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,332,081
Expenses
$24,917,416
Net Income
$7,414,665
Net Assets
$22,582,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,245,161
25.5%
Program Services $23,840,953
73.7%
Investment Income $30,515
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,859
0.1%
Net Fundraising $0
Sales of Assets -$47,717
Net Inventory Sales $0
Other Revenue $219,310
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,749,916
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,961,356
52.0%
Assets/Debt
Total Assets $29,600,058
Total Liabilities $7,017,332
Net Assets $22,582,726
Compensation
Key Employees and Officers Compensation Related Other
David Little (Medical Director) $253,285 $0 $41,841
Garett Godfrey (Dentist) $253,172 $0 $25,459
Sundy Holland (Physician) $243,006 $0 $23,682
Sarah Landrum (Assistant Md) $242,567 $0 $22,197
Gaelon Spradley (Ceo) $237,288 $0 $33,132
Lou Ann Mercier (Dental Director) $230,203 $0 $32,594
Duane Rogers (Coo) $187,500 $0 $8,059
Warren Hall (Pharmacist) $186,135 $0 $14,939
Stephen Hennessey (Assistant Md) $185,306 $0 $18,027
Sarah Bagby (Pharmacy Director) $174,927 $0 $7,707
Holly Sliva (Cfo) $154,977 $0 $13,560
Heidi Zipperer (Cao) $123,806 $0 $15,583
Leslie Wohld (Chro) $107,629 $0 $14,920
Thomas Donovan (Regional Administrator & Coo) $100,331 $0 $12,574
Greg Martin (President) $0 $0 $0
Rachel Wood (Vice President) $0 $0 $0
Marrianne Schumacher (Secretary & Board Member) $0 $0 $0
Daniel Stusser (Board Member & Secretary) $0 $0 $0
Kiandre Brasher (Board Member & Treasurer) $0 $0 $0
John Burton (Past President) $0 $0 $0
Bobby Burger (Board Member) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Robert Mohrbacher (Board Member) $0 $0 $0
Anndria Rose (Board Member (Through May 2021)) $0 $0 $0
Robert Chris Rust (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,307,194
Expenses
$22,688,846
Net Income
$3,618,348
Net Assets
$15,078,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,978,881
22.7%
Program Services $20,166,182
76.7%
Investment Income $81,557
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,131
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,443
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,385
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,328,266
54.3%
Assets/Debt
Total Assets $23,617,603
Total Liabilities $8,539,157
Net Assets $15,078,446
Compensation
Key Employees and Officers Compensation Related Other
Stephen Hennessey (Assistant Md) $250,719 $0 $23,641
David Little (Medical Dire) $249,086 $0 $41,534
Sundy Holland (Physician) $242,923 $0 $26,815
Gaelon Spradley (Ceo) $237,288 $0 $19,516
Sarah Landrum (Assistant Md) $234,144 $0 $22,745
Garett Godfrey (Dentist) $231,796 $0 $26,424
Lou Ann Mercier (Dental Direc) $230,036 $0 $25,660
Jon Wiley (Pharmacist) $175,136 $0 $20,338
Sarah Bagby (Pharmacy Dir) $173,224 $0 $7,507
Holly Sliva (Cfo) $141,778 $0 $15,758
Greg Martin (President) $0 $0 $0
Bruce Binder (Vice Preside) $0 $0 $0
Marrianne Schumacher (Secretary) $0 $0 $0
Jeremy Germann (Treasurer) $0 $0 $0
John Burton (Past Preside) $0 $0 $0
Kiandre Brasher (Board Member) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Robert Mohrbacher (Board Member) $0 $0 $0
Anndria Rose (Board Member) $0 $0 $0
Gricelda Sanchez (Board Member) $0 $0 $0
Daniel Stusser (Board Member) $0 $0 $0
Rachel Wood (Board Member) $0 $0 $0
David Pavletich (Board Member) $0 $0 $0
Steven Skinner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,222,407
Expenses
$20,674,377
Net Income
$1,548,030
Net Assets
$11,466,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,804,684
12.6%
Program Services $19,243,158
86.6%
Investment Income $110,788
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,859
0.2%
Net Fundraising $0
Sales of Assets -$180,193
Net Inventory Sales $0
Other Revenue $202,111
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,024
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,733,152
51.9%
Assets/Debt
Total Assets $17,115,645
Total Liabilities $5,649,544
Net Assets $11,466,101
Compensation
Key Employees and Officers Compensation Related Other
David Little (Medical Dire) $229,730 $0 $18,849
Stephen Hennessey (Assistant Md) $214,001 $0 $18,220
Sundy Holland (Physician) $212,421 $0 $18,157
Sarah Landrum (Assistant Md) $200,288 $0 $17,672
Lou Ann Mercier (Dental Direc) $189,649 $0 $17,246
Garett Godfrey (Dentist) $184,433 $0 $8,040
Gaelon Spradley (Ceo) $173,303 $0 $6,879
Sarah Bagby (Pharmacy Dir) $162,260 $0 $7,143
Charlotte Clark Neitzel (Assistant Md) $160,268 $0 $6,411
Holly Sliva (Cfo) $138,019 $0 $11,040
Steven Clark (Executive Di) $128,965 $0 $7,940
Greg Martin (President) $0 $0 $0
Bruce Binder (Vice Preside) $0 $0 $0
Marrianne Schumacher (Secretary) $0 $0 $0
Jeremy Germann (Treasurer) $0 $0 $0
Kiandre Brasher (Board Member) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Lynda Nanney (Board Member) $0 $0 $0
David Pavletich (Board Member) $0 $0 $0
John Burton (Board Member) $0 $0 $0
Gricelda Sanchez (Board Member) $0 $0 $0
Andy Skinner (Board Member) $0 $0 $0
Anndrea Rose (Board Member) $0 $0 $0
Patricia Snyder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,706,575
Expenses
$19,499,623
Net Income
$1,206,952
Net Assets
$9,793,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,791,480
13.5%
Program Services $17,759,673
85.8%
Investment Income $94,300
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,108
0.2%
Net Fundraising $0
Sales of Assets -$107,018
Net Inventory Sales $0
Other Revenue $129,032
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,814
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,877,663
55.8%
Assets/Debt
Total Assets $17,796,508
Total Liabilities $8,003,241
Net Assets $9,793,267
Compensation
Key Employees and Officers Compensation Related Other
Steven Clark (Executive Di) $250,597 $0 $19,114
David Little (Medical Dire) $227,415 $0 $18,634
Stephen Hennessey (Assistant Md) $207,753 $0 $17,566
Sundy Holland (Physician) $200,069 $0 $17,540
Lou Ann Mercier (Dental Direc) $194,435 $0 $16,686
Sarah Landrum (Assistant Md) $190,432 $0 $17,154
Keith Doyle (Dentist) $159,517 $0 $15,918
Amanda Cordero (Dentist) $153,612 $0 $15,491
Sarah Bagby (Pharmacy Dir) $151,318 $0 $6,708
Holly Sliva (Cfo) $136,012 $0 $10,897
Michael Leclair (Board Member) $10,456 $0 $0
John Burton (President) $0 $0 $0
Greg Martin (Vice Preside) $0 $0 $0
David Pavletich (Secretary) $0 $0 $0
Jeremy Germann (Treasurer) $0 $0 $0
Bruce Binder (Board Member) $0 $0 $0
Steve Enders (Board Member) $0 $0 $0
Marianne Schumacher (Board Member) $0 $0 $0
Kiandre Brasher (Board Member) $0 $0 $0
Lynda Nanney (Board Member) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Patricia Snyder (Board Member) $0 $0 $0
Andy Skinner (Board Member) $0 $0 $0
Gricelda Sanchez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,554,738
Expenses
$18,013,501
Net Income
$1,541,237
Net Assets
$8,891,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,451,704
17.7%
Program Services $15,615,217
79.9%
Investment Income $72,971
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,998
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $374,848
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,094
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,097,855
56.1%
Assets/Debt
Total Assets $17,440,080
Total Liabilities $8,548,318
Net Assets $8,891,762
Compensation
Key Employees and Officers Compensation Related Other
Steven Clark (Executive Di) $236,068 $0 $18,848
David Little (Medical Dire) $208,797 $0 $17,614
Stephen Hennessey (Assistant Md) $201,291 $0 $17,912
Sundy Holland (Physician) $189,086 $0 $12,807
Lou Ann Mercier (Dental Direc) $188,785 $0 $17,253
Sarah Landrum (Assistant Md) $175,225 $0 $17,887
Jon Wiley (Pharmacist) $154,657 $0 $14,362
Lawrence Li (Dentist) $153,876 $0 $6,155
Holly Sliva (Cfo) $121,068 $0 $660
John Burton (President) $0 $0 $0
Greg Martin (Vice Preside) $0 $0 $0
Jeremy Germann (Treasurer) $0 $0 $0
David Pavletich (Secretary) $0 $0 $0
Marianne Schumacher (Board Member) $0 $0 $0
Kiandre Brasher (Board Member) $0 $0 $0
Bruce Binder (Board Member) $0 $0 $0
Lynda Nanney (Board Member) $0 $0 $0
Toni Gwin (Board Member) $0 $0 $0
Patricia Snyder (Board Member) $0 $0 $0
Andy Skinner (Board Member) $0 $0 $0
Dr Michael Leclair (Board Member) $0 $0 $0
Gricelda Sanchez (Board Member) $0 $0 $0
Steve Enders (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,785,147
Expenses
$15,169,223
Net Income
$615,924
Net Assets
$7,851,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,434,450
21.8%
Program Services $12,157,920
77.0%
Investment Income $61,518
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,003
0.2%
Net Fundraising $0
Sales of Assets -$47,253
Net Inventory Sales $0
Other Revenue $143,509
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,473
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,474,457
55.9%
Assets/Debt
Total Assets $14,613,197
Total Liabilities $6,761,559
Net Assets $7,851,638
Compensation
Key Employees and Officers Compensation Related Other
Steven Clark (Executive Director) $214,712 $0 $16,985
David Little (Medical Director) $197,800 $0 $16,100
Stephen Hennessey (Assistant Medical Director) $195,054 $0 $16,542
Lou Ann Mercier (Dental Director) $184,380 $0 $16,084
Daniel Kowals (Dentist) $180,806 $0 $10,888
Sarah Landrum (Physician) $171,489 $0 $16,363
Lawrence Li (Dentist) $145,338 $0 $5,813
Charlotte Clark Neitzel (Physician) $142,043 $0 $5,646
Holly Sliva (Cfo) $117,043 $0 $10,304
John Burton (President) $0 $0 $0
Greg Martin (Vice President) $0 $0 $0
Maria Graham (Secretary) $0 $0 $0
Cheryl Millman (Treasurer) $0 $0 $0
Lynda Nanney (Immediate Past President) $0 $0 $0
Dr Robert Enders (Director) $0 $0 $0
Toni Gwin (Director) $0 $0 $0
Dr Michael Leclair (Director) $0 $0 $0
Janice Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,079,593
Expenses
$13,899,732
Net Income
$1,179,861
Net Assets
$7,219,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,228,563
14.8%
Program Services $12,673,485
84.0%
Investment Income $45,822
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,003
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,720
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,087
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,931,302
57.1%
Assets/Debt
Total Assets $13,169,294
Total Liabilities $5,949,384
Net Assets $7,219,910
Compensation
Key Employees and Officers Compensation Related Other
Steven Clark (Executive Director) $205,335 $0 $19,136
David Little (Medical Director) $181,541 $0 $13,970
Lou Ann Mercier (Dental Director) $176,486 $0 $15,980
David Lush (Physician) $167,404 $0 $6,615
Stephen Hennessey (Assistant Medical Director) $165,561 $0 $18,097
Elissa Maynard (Dentist) $149,641 $0 $16,107
Lawrence Li (Dentist) $147,987 $0 $5,911
Charlotte Clark Neitzel (Physician) $141,269 $0 $5,644
Holly Sliva (Cfo) $117,128 $0 $10,511
Lynda Nanney (President) $0 $0 $0
Maria Graham (Secretary) $0 $0 $0
Dr Robert Enders (Treasurer) $0 $0 $0
John Burton (Director) $0 $0 $0
Sean Fitzgerald (Director) $0 $0 $0
Toni Gwin (Director) $0 $0 $0
Dr Michael J Leclair (Director) $0 $0 $0
Greg Martin (Director) $0 $0 $0
Cheryl Millman (Director) $0 $0 $0
Janice Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,693,645
Expenses
$11,497,267
Net Income
$1,196,378
Net Assets
$6,067,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946,329
15.3%
Program Services $10,575,328
83.3%
Investment Income $21,303
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,193
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,492
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,244
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,819,833
59.3%
Assets/Debt
Total Assets $12,081,172
Total Liabilities $6,013,588
Net Assets $6,067,584
Compensation
Key Employees and Officers Compensation Related Other
Steven C Clark (Executive Director) $185,954 $0 $16,434
Lou Ann Mercier (Dentist Director) $174,217 $0 $13,010
David E Little (Medical Director) $173,521 $0 $13,446
David Lush (Doctor) $170,621 $0 $8,199
Sarah F Landrum (Medical Director At South Clinic) $162,716 $0 $12,752
Elissa K Johnson (Dentist) $151,169 $0 $10,489
Lawrence Li (Dentist) $148,151 $0 $9,682
David J Franckum (Dentist) $140,663 $0 $9,458
Holly K Sliva (Cfo) $102,382 $0 $5,280
Lynda Nanney (President) $0 $0 $0
Dr John Mccord (Vice President) $0 $0 $0
Maria Graham (Secretary) $0 $0 $0
Dr Robert Enders (Treasurer) $0 $0 $0
Richard Reith (Past President) $0 $0 $0
John Burton (Director) $0 $0 $0
Sean Fitzgerald (Director) $0 $0 $0
Toni Gwin (Director) $0 $0 $0
Erin Hillier (Director) $0 $0 $0
Dr Michael Leclair (Director) $0 $0 $0
Greg Martin (Director) $0 $0 $0
Cheryl Millman (Director) $0 $0 $0
Janice Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,201,986
Expenses
$9,411,617
Net Income
$790,369
Net Assets
$4,873,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,895,901
18.6%
Program Services $8,101,431
79.4%
Investment Income $21,887
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,480
0.3%
Net Fundraising $1,439
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,848
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,886
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,530,354
58.8%
Assets/Debt
Total Assets $10,997,770
Total Liabilities $6,124,421
Net Assets $4,873,349
Compensation
Key Employees and Officers Compensation Related Other
Dr Louann Mercier (Dental Direc) $165,087 $0 $8,726
Dr David Little (Medical Dire) $164,066 $0 $13,391
Steven Clark (Executive Di) $160,400 $0 $5,880
Dr Sarah Landrum (Sc Medical D) $156,312 $0 $5,939
Dr David Lush (Doctor) $151,268 $0 $17,151
Dr David Franckum (Dentist) $141,249 $0 $4,161
Dr Lawrence Li (Dentist) $137,199 $0 $2,057
Lesley Graham (Dentist) $126,042 $0 $3,796
Sonja Cox (Cfo Through) $62,739 $0 $1,883
Holly Sliva (Cfo) $21,326 $0 $0
Lynda Nanney (President) $0 $0 $0
Dr John Mccord (Vice Preside) $0 $0 $0
Maria Graham (Secretary) $0 $0 $0
Dr Robert Enders (Treasurer) $0 $0 $0
Richard Reith (Past Preside) $0 $0 $0
Donna Karvia (Director) $0 $0 $0
Dr Michael Leclair (Director) $0 $0 $0
Erin Hillier (Director) $0 $0 $0
Janice Smith (Director) $0 $0 $0
John Burton (Director) $0 $0 $0
Toni Gwin (Director) $0 $0 $0
Cheryl Millman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,568,888
Expenses
$8,536,046
Net Income
$32,842
Net Assets
$4,087,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,506,110
17.6%
Program Services $6,933,893
80.9%
Investment Income $21,500
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,204
0.2%
Net Fundraising $4,549
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,632
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,320
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,921,315
57.7%
Assets/Debt
Total Assets $9,756,823
Total Liabilities $5,668,836
Net Assets $4,087,987

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,071,771
Expenses
$8,118,687
Net Income
$953,084
Net Assets
$4,047,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,784
9.1%
Program Services $7,804,463
86.0%
Investment Income $4,679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,733
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432,112
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,910
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,737,364
58.4%
Assets/Debt
Total Assets $8,703,528
Total Liabilities $4,655,641
Net Assets $4,047,887

Document Links

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

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.
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

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

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 »