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Preferred Family Healthcare Inc

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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$177M (2023)

Expenses
$161M (2023)

Total Assets
$135M (2023)

Total Liabilities
$37.8M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,076,616
Expenses
$161,334,692
Net Income
$15,741,924
Net Assets
$96,920,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,499,539
9.3%
Program Services $160,124,435
90.4%
Investment Income $438,454
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,465
0.1%
Net Fundraising $0
Sales of Assets $303,785
0.2%
Net Inventory Sales $0
Other Revenue -$515,062
Notable Expenses Percent of Total Expenses
Executive Compensation $671,022
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,856,849
62.5%
Assets/Debt
Total Assets $134,716,572
Total Liabilities $37,795,717
Net Assets $96,920,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ulrich (Medical Director) $445,369 $0 $42,949
Katarzyna Derlukiewicz (Physician) $333,554 $0 $41,122
Joe Spalding (Physician) $309,525 $0 $45,849
Hervey Madden Jr (Physician) $308,119 $0 $25,366
Aleena Hilger (Dentist) $284,787 $0 $42,794
Mark Conover (Chief Revenue Officer) $226,085 $0 $40,128
Mendie Schoeller (Chief Compliance And Ethics Of) $188,914 $0 $19,989
Cori Putz (Evp, Recovery) $176,595 $0 $19,311
Michael Schwend (President And Ceo Pfh) $0 $737,965 $270,117
Cj Davis (President And Ceo) $0 $848,536 $142,186
Garima Singh (Chief Medical Officer) $0 $493,452 $30,055
Jennifer Gagnon (Chief Financial Officer) $0 $433,822 $86,236
Thomas Weber (Chief Administrative Officer) $0 $378,258 $88,627
Adam Andreassen (Chief Operating Officer) $0 $381,153 $84,905
Andrew Schwend (Chief Strategy Officer) $0 $299,745 $79,093
Stacey Hudson (Chief Human Resources Officer) $0 $267,417 $73,421
Robert Berry (Chairman) $0 $0 $0
Lisa Fairley (Vice Chair) $0 $0 $0
Donald Crosby (Treasurer) $0 $0 $0
Anthony Henderson (Secretary) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
John Jay Benson (Director) $0 $0 $0
Jim Bergman (Director) $0 $0 $0
Elphanie Swift (Director) $0 $0 $0
Stanley Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,086,658
Expenses
$147,770,607
Net Income
$4,316,051
Net Assets
$81,178,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,813,844
18.3%
Program Services $123,777,106
81.4%
Investment Income $103,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,433
0.1%
Net Fundraising $0
Sales of Assets $140,859
0.1%
Net Inventory Sales $0
Other Revenue $47,807
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,370,100
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,699,846
59.3%
Assets/Debt
Total Assets $120,049,610
Total Liabilities $38,870,679
Net Assets $81,178,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Schwend (Ceo And President) $790,752 $0 $264,019
Daniel Ulrich (Medical Director) $483,038 $0 $42,770
Katarzyna Derlukiewicz (Physician) $320,891 $0 $30,242
Hervey Madden Jr (Physician) $308,118 $0 $24,616
Joseph Spalding (Physician) $301,061 $0 $44,838
Thomas Weber (Chief Financial Officer) $295,924 $0 $41,197
Aleena Hilger (Dentist) $285,331 $0 $19,033
Mark Conover (Chief Revenue Officer) $225,662 $0 $40,586
Andrew Schwend (Chief Strategy Officer) $218,402 $0 $40,822
Stacey Hudson (Chief Human Resources Officer) $205,295 $0 $37,804
Mendie Schoeller (Chief Compliance And Ethics Of) $186,338 $0 $23,298
Robert Berry (Chairman) $0 $0 $0
Lisa Fairley (Vice Chair) $0 $0 $0
Donald Crosby (Treasurer) $0 $0 $0
Anthony Henderson (Secretary) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
John Jay Benson (Director) $0 $0 $0
James Judd (Director End 02/22) $0 $0 $0
Jim Bergman (Director) $0 $0 $0
Elphanie Swift (Director) $0 $0 $0
Stanley Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,304,265
Expenses
$145,009,133
Net Income
-$8,704,868
Net Assets
$73,831,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,940,664
13.9%
Program Services $116,672,674
85.6%
Investment Income $304,152
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$79,210
Net Fundraising $0
Sales of Assets $421,363
0.3%
Net Inventory Sales $0
Other Revenue $44,622
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,350,600
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,172,220
55.3%
Assets/Debt
Total Assets $135,101,966
Total Liabilities $61,270,086
Net Assets $73,831,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Schwend (Ceo & President) $786,646 $0 $266,524
Daniel Ulrich (Medical Director) $380,318 $0 $28,704
Katarzyna Derlukiewicz (Physician) $322,698 $0 $37,198
Hervey Madden Jr (Physician) $320,144 $0 $24,595
Joseph Spalding (Physician) $307,942 $0 $45,197
Thomas Weber (Chief Financial Officer) $301,901 $0 $45,923
Aleena Hilger (Dentist) $292,375 $0 $14,708
Mark Conover (Chief Revenue Officer) $229,090 $0 $40,587
Stacey Hudson (Chief Human Resources Officer) $199,033 $0 $30,069
Mendie Schoeller (Chief Compliance & Ethics Offi) $198,043 $0 $17,211
Andrew Schwend (Chief Strategy Officer) $196,335 $0 $39,595
Robert Berry (Chairman) $0 $0 $0
Lisa Fairley (Vice Chair) $0 $0 $0
Donald Crosby (Treasurer) $0 $0 $0
Anthony Henderson (Secretary) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
John Jay Benson (Director) $0 $0 $0
James Judd (Director) $0 $0 $0
Jim Bergman (Director) $0 $0 $0
Elphanie Swift (Director End 10/20) $0 $0 $0
Stanley Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,781,063
Expenses
$140,385,761
Net Income
$3,395,302
Net Assets
$82,536,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,975,126
11.8%
Program Services $126,921,423
88.3%
Investment Income $437,276
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$683,507
Net Fundraising $0
Sales of Assets -$126,400
Net Inventory Sales $0
Other Revenue $257,145
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,804,630
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,414,057
59.4%
Assets/Debt
Total Assets $123,766,014
Total Liabilities $41,229,266
Net Assets $82,536,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Schwend (Ceo & President) $786,274 $0 $246,982
Daniel Ulrich (Medical Director) $420,567 $0 $44,434
Thomas Weber (Cfo) $335,082 $0 $47,867
Joseph Spalding (Physician) $315,102 $0 $46,553
Katarzyna Derlukiewicz (Physician) $310,943 $0 $38,325
Hervey Madden (Physician) $294,164 $0 $23,929
Aleena Hilger (Dentist) $272,694 $0 $14,406
Brent Palmer (Physician) $258,280 $0 $28,068
Mendie Schoeller (Coo) $225,742 $0 $23,404
Ann Hutton (Senior Evp End 12/2019) $215,786 $0 $39,377
Mark Conover (Coo) $215,597 $0 $41,622
Andrew Schwend (Sr. Executive Vice President) $188,454 $0 $37,946
Stacey Hudson (Chief Human Resources Officer) $179,304 $0 $20,905
Paula Brawner (Executive Vice President) $171,936 $0 $16,845
Cori Putz (Executive Vice President) $165,847 $0 $27,817
Pam Leyhe (Executive Vice President) $159,214 $0 $16,599
Nancy Baker (Senior Evp) $158,776 $0 $18,251
Robert Berry (Chairman) $0 $0 $0
Lisa Fairley (Vice Chair) $0 $0 $0
Donald Crosby (Treasurer) $0 $0 $0
Anthony Henderson (Secretary) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
John Jay Benson (Director) $0 $0 $0
James Judd (Director) $0 $0 $0
Jim Bergman (Director Begin 10/2019) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,106,339
Expenses
$160,217,096
Net Income
-$8,110,757
Net Assets
$79,534,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,007,183
3.9%
Program Services $144,086,919
94.7%
Investment Income $464,476
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,647,344
1.1%
Net Inventory Sales $0
Other Revenue -$99,583
Notable Expenses Percent of Total Expenses
Executive Compensation $2,732,103
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,361,086
58.9%
Assets/Debt
Total Assets $117,799,286
Total Liabilities $38,264,992
Net Assets $79,534,294
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Schwend (President) $787,473 $0 $241,432
Daniel Urich (Medical Director) $333,567 $0 $29,117
Hervey Madden (Physician) $332,659 $0 $22,394
Donna Brister (Physician) $305,969 $0 $6,382
Joe Spalding (Physician) $296,336 $0 $39,913
Katarzyna Derlukiewicz Md (Physician) $291,701 $0 $33,954
Thomas Weber (Cfo) $282,399 $0 $40,948
Ann Hutton (Sr. Evp) $218,776 $0 $38,036
Andrew Schwend (Sr. Evp) $193,603 $0 $22,948
Keith Noble (Former Cco) $193,491 $0 $12,308
Karah Waddle (Sr. Evp Thru 12/2018) $180,399 $0 $16,535
Mendie Schoeller (Cco) $176,105 $0 $13,605
Nancy Baker (Sr. Evp) $166,953 $0 $11,654
Mark Conover (Coo) $149,903 $0 $33,661
Stacey Hudson (Chro) $141,097 $0 $16,575
Robert Berry (Chairman) $0 $0 $0
Mark Kastner (Chairman Thru 07/2018) $0 $0 $0
Lisa Fairley (Vice Chair) $0 $0 $0
Anthony Henderson (Secretary) $0 $0 $0
Don Crosby (Treasurer) $0 $0 $0
Jay Benson (Director) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
Lynn Cline (Director) $0 $0 $0
James Judd (Director) $0 $0 $0
Stanley Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,333,464
Expenses
$193,461,325
Net Income
-$4,127,861
Net Assets
$87,645,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,690,656
2.5%
Program Services $183,747,417
97.0%
Investment Income $324,182
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $605,792
0.3%
Net Inventory Sales $0
Other Revenue -$34,583
Notable Expenses Percent of Total Expenses
Executive Compensation $4,898,256
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $111,989,529
57.9%
Assets/Debt
Total Assets $129,567,177
Total Liabilities $41,922,126
Net Assets $87,645,051
Other
Reported an excess benefit transaction
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Schwend (President) $807,623 $0 $239,908
Marilyn Nolan (Ceo (Thru 01/2018)) $702,193 $0 $18,203
Bontiea Goss (Coo (Thru 01/2018)) $671,315 $0 $24,835
Tom Goss (Cfo (Thru 01/2018)) $663,482 $0 $20,023
Keith Noble (Cco (Thru 06/2018)) $430,952 $0 $19,886
Charles Lewis Md (Physician) $373,201 $0 $16,462
Hervey Madden (Physician) $355,666 $0 $21,566
Thomas Weber (Cfo) $331,223 $0 $38,882
Joe Spalding (Physician) $279,354 $0 $28,547
Katarzyna Derlukiewicz Md (Physician) $278,108 $0 $32,146
Chetna Vora (Physician) $264,170 $0 $7,355
Ann Hutton (Sr. Evp) $263,460 $0 $37,801
Karah Waddle (Sr. Evp) $214,917 $0 $17,920
Andrew Schwend (Sr. Evp) $176,563 $0 $9,878
Mendie Schoeller (Cco) $126,920 $0 $16,273
Steve Lewis (Director (Thru 04/2018)) $66,000 $0 $0
Mark Kastner (Chairman) $0 $0 $0
Sharon Brown (Vice Chair) $0 $0 $0
Lynn Cline (Secretary) $0 $0 $0
Jay Benson (Director) $0 $0 $0
Robert Berry (Director) $0 $0 $0
Lisa Fairley (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Gary Mcmurtrey (Director (Thru 04/2018)) $0 $0 $0
Stanley Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,831,314
Expenses
$185,455,786
Net Income
$12,375,528
Net Assets
$92,096,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,229,457
2.1%
Program Services $193,465,829
97.8%
Investment Income $117,469
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,875
0.0%
Net Inventory Sales $0
Other Revenue -$20,316
Notable Expenses Percent of Total Expenses
Executive Compensation $4,119,282
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,919,011
60.9%
Assets/Debt
Total Assets $130,984,454
Total Liabilities $38,888,414
Net Assets $92,096,040
Other
Reported an excess benefit transaction
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Schwend (President) $871,672 $0 $254,798
Marilyn Nolan (Ceo (Thru 12/2017)) $815,327 $0 $9,930
Bontiea Goss (Coo (Thru 12/2017)) $793,462 $0 $14,003
Tom Goss (Cfo (Thru 12/2017)) $785,633 $0 $9,076
Charles Lewis Md (Physician) $499,303 $0 $20,613
Keith Noble (Cco) $444,957 $0 $3,424
Jerry Thompson Md (Medical Director) $391,460 $0 $21,985
Thomas Weber (Cfo (Beg. 01/2018)) $315,198 $0 $31,143
Katarzyna Derlukiewicz Md (Physician) $276,267 $0 $34,397
Jody Barham (Advanced Practice Nurse) $264,542 $0 $13,144
Steve Lewis (Director) $72,000 $0 $0
Katie Dames (Director (Thru 09/2016)) $66,682 $0 $0
Mark Kastner (Chairman) $0 $0 $0
Donald Crosby (Vice Chairman (Thru 10/2016)) $0 $0 $0
Sharon Brown (Director/Vice Chair) $0 $0 $0
Lynn Cline (Secretary) $0 $0 $0
Jay Benson (Director) $0 $0 $0
Robert Berry (Director) $0 $0 $0
Lisa Fairley (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Gary Mcmurtrey (Director) $0 $0 $0
Stanley Melton (Director) $0 $0 $0
W Dirk Parish (Director) $0 $0 $0
Pamela Ross (Director (Thru 12/2016)) $0 $0 $0
Pat Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,724,157
Expenses
$170,061,901
Net Income
$11,662,256
Net Assets
$79,515,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,868
0.3%
Program Services $181,258,210
99.7%
Investment Income $165,219
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$922,730
Net Inventory Sales $0
Other Revenue $634,590
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,595
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $106,431,975
62.6%
Assets/Debt
Total Assets $124,558,306
Total Liabilities $45,042,526
Net Assets $79,515,780
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Schwend (President) $747,974 $0 $238,794
Marilyn Nolan (Ceo Ao (See Sch J)) $501,596 $0 $5,125
Bontiea Goss (Coo Ao (See Sch J)) $496,852 $0 $5,291
Jerry Thompson Md (Medical Director (See Sch J)) $485,348 $0 $6,414
Tom Goss (Cfo Ao (See Sch J)) $484,344 $0 $4,955
Charles Lewis Md (Physician (See Sch J)) $481,424 $0 $5,125
Keith Noble (Cco Ao (See Sch J)) $401,509 $0 $49
Thomas Weber (Executive Vp Acct/Fin (See Sch J)) $288,723 $0 $9,915
Thomas Zurkowski Md (Physician (See Sch J)) $272,961 $0 $49
Milton Cranford (Executive Vp Arkansas (See Sch J)) $267,903 $0 $6,870
Steve Lewis (Director) $77,575 $0 $0
Mark Kastner (Chairman) $0 $0 $0
Donald Crosby (Vice Chairman) $0 $0 $0
Lynn Cline (Secretary) $0 $0 $0
Jay Benson (Director) $0 $0 $0
Robert Berry (Director) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
Katie Dames (Director) $0 $0 $0
Lisa Fairley (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Stanley Melton (Director) $0 $0 $0
W Dirk Parish (Director) $0 $0 $0
Pamela Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,264,806
Expenses
$63,262,834
Net Income
$3,001,972
Net Assets
$62,237,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,659
0.5%
Program Services $66,615,106
> 100%
Investment Income $21,927
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$714,184
Net Inventory Sales $0
Other Revenue $3,298
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,136,121
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,411,327
57.6%
Assets/Debt
Total Assets $102,527,922
Total Liabilities $40,290,481
Net Assets $62,237,441
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Schwend (President) $811,936 $0 $35,948
Tom Goss (Cfo Ao (See Sch J)) $430,115 $0 $5,455
Marilyn Nolan (Ceo Ao (See Sch J)) $429,251 $0 $6,341
Bontiea Goss (Coo Ao (See Sch J)) $427,856 $0 $7,778
Keith Noble (Cco Ao (See Sch J)) $384,482 $0 $50
Lyle Clark (Physician) $263,998 $0 $29,443
Matthew Strate (Cfo (Thru 5/2015)) $254,390 $0 $33,847
Ann Hulton (Evp Operations) $225,031 $0 $27,007
Pamela Leyhe (Evp Development) $181,774 $0 $18,116
James Wallis (Vice President) $117,896 $0 $28,886
Steve Lewis (Director) $42,000 $0 $0
Jay Benson (Director) $10,916 $0 $0
Mark Kastner (Chairman) $0 $0 $0
Jon Broce (Chairman (Thru 10/2014)) $0 $0 $0
Donald Crosby (Vice Chairman) $0 $0 $0
Lynn Cline (Secretary) $0 $0 $0
Robert Berry (Director) $0 $0 $0
Sharon Brown (Director) $0 $0 $0
Katie Dames (Director) $0 $0 $0
Lisa Fairley (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Benjamin Hickman Jr (Director (Thru 5/2015)) $0 $0 $0
Roger Hugenberg (Director (Thru 5/2015)) $0 $0 $0
Dr Jeffrey Lashley (Director (Thru 5/2015)) $0 $0 $0
Stanley Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,640,875
Expenses
$40,093,260
Net Income
$1,547,615
Net Assets
$20,623,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,033,887
14.5%
Program Services $35,665,135
85.6%
Investment Income $10,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,879
0.1%
Net Fundraising $0
Sales of Assets -$87,858
Net Inventory Sales $0
Other Revenue -$1,680
Notable Expenses Percent of Total Expenses
Executive Compensation $1,604,130
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,735,912
54.2%
Assets/Debt
Total Assets $40,680,833
Total Liabilities $20,057,780
Net Assets $20,623,053
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Schwend (Ceo) $777,415 $0 $42,735
Matthew Strate (Cfo) $254,798 $0 $35,994
Ann Hutton (Cco) $231,441 $0 $29,065
Lyle Clark (Physician/Medical Director) $210,220 $0 $22,462
Robert Parsonson (Physician) $171,386 $0 $9,633
Pamela Leyhe (Cdo) $141,447 $0 $10,296
Paula Brawner (Vice President) $122,945 $0 $22,244
James Wallis (Vice President) $118,671 $0 $29,047
Corinna Putz (Vice President) $117,059 $0 $20,183
Jon Broce (Chairman) $0 $0 $0
Jay Benson (Vice Chairman) $0 $0 $0
Donald Crosby (Secretary/Treasurer) $0 $0 $0
Lisa Fairley (Director) $0 $0 $0
Dr Jeffrey Lashley (Director) $0 $0 $0
Benjamin Hickman Jr (Director Beginning 08/2013) $0 $0 $0
Katie Dames (Director Beginning 10/2013) $0 $0 $0
Lynn Mercurio (Director Beginning 10/2013) $0 $0 $0
Joe Thomas (Director Beginning 10/2013) $0 $0 $0
Roger Hugenberg (Director Beginning 10/2013) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,870,354
Expenses
$38,551,535
Net Income
$2,318,819
Net Assets
$19,075,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,792,515
9.3%
Program Services $36,891,401
90.3%
Investment Income $14,631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,345
0.2%
Net Fundraising $0
Sales of Assets -$30,437
Net Inventory Sales $0
Other Revenue $115,899
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,847
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,850,549
54.1%
Assets/Debt
Total Assets $31,787,733
Total Liabilities $12,712,295
Net Assets $19,075,438

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,713,381
Expenses
$33,927,812
Net Income
$5,785,569
Net Assets
$16,756,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,336,502
5.9%
Program Services $35,049,247
88.3%
Investment Income $20,476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,286
0.1%
Net Fundraising $0
Sales of Assets $2,126,713
5.4%
Net Inventory Sales $0
Other Revenue $121,157
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,831,781
52.6%
Assets/Debt
Total Assets $30,143,192
Total Liabilities $13,386,573
Net Assets $16,756,619

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,095,118
Expenses
$30,347,093
Net Income
$1,748,025
Net Assets
$10,971,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,222,089
3.8%
Program Services $30,670,056
95.6%
Investment Income $29,899
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,979
0.1%
Net Fundraising $0
Sales of Assets $37,024
0.1%
Net Inventory Sales $0
Other Revenue $103,071
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,220,875
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,416,244
54.1%
Assets/Debt
Total Assets $28,368,604
Total Liabilities $17,397,556
Net Assets $10,971,048

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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.
2000

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 »