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Community Health Center Of The Black Hills Inc

  • Rapid City, SD
  • Tax-exempt since Feb. 1993
  • EIN: 46-0418932

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.9M (2023)

Expenses
$11.9M (2023)

Total Assets
$11.2M (2023)

Total Liabilities
$4.06M (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
$11,858,952
Expenses
$11,875,311
Net Income
-$16,359
Net Assets
$7,097,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,844,071
40.8%
Program Services $4,146,924
35.0%
Investment Income $10,963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,775,901
23.4%
Other Revenue $81,093
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,954
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,704,739
48.0%
Assets/Debt
Total Assets $11,162,014
Total Liabilities $4,064,697
Net Assets $7,097,317
Compensation
Key Employees and Officers Compensation Related Other
James Aurand (Family Practice Physician) $270,357 $0 $13,396
Douglas Lehmann (Internal Medicine Physician) $255,882 $0 $12,569
Melissa Bowers (Physician) $241,987 $0 $11,711
Thomas Benjamin (Dental Director) $217,456 $0 $10,776
Mark Henline (Dentist) $192,932 $0 $9,341
Tim Trithart (Ceo) $176,733 $0 $8,640
Glennyce Nelson (Finance Director) $102,580 $0 $0
Jeanne Galbraith (President) $0 $0 $0
Rick Stracqualursi (Treasurer) $0 $0 $0
Matthew Pawelski (Secretary) $0 $0 $0
Jason Byars (Vice President) $0 $0 $0
Lloyd Lacroix (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Lori Larson (Director) $0 $0 $0
Nancy Rosenbrahn (Director) $0 $0 $0
Andy Osterbur (Director) $0 $0 $0
Clayton Reis (Director) $0 $0 $0
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990
Filed on Oct. 21, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,110,093
Expenses
$10,828,218
Net Income
$281,875
Net Assets
$7,113,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,572,730
41.2%
Program Services $4,201,422
37.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268
0.0%
Net Inventory Sales $2,309,111
20.8%
Other Revenue $26,562
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,125
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,156,047
47.6%
Assets/Debt
Total Assets $10,922,530
Total Liabilities $3,808,854
Net Assets $7,113,676
Compensation
Key Employees and Officers Compensation Related Other
James Aurand (Family Practice Physician) $254,197 $0 $18,332
Douglas Lehmann (Internal Medicine Physician) $234,477 $0 $21,469
Thomas Benjamin (Dental Director) $207,040 $0 $19,956
Mark Henline (Dentist) $183,546 $0 $13,309
Tim Trithart (Ceo) $165,055 $0 $17,402
Gary Meyers (Pharmacy Director) $164,568 $0 $17,647
Jamie Dahlman (Former Finance Director) $38,930 $0 $1,970
Glennyce Nelson (Finance Director) $21,603 $0 $164
Jeanne Galbraith (President) $0 $0 $0
Rick Stracqualursi (Treasurer) $0 $0 $0
Matthew Pawelski (Secretary) $0 $0 $0
Jason Byars (Vice President) $0 $0 $0
Lloyd Lacroix (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Lori Larson (Director) $0 $0 $0
Nancy Rosenbrahn (Director) $0 $0 $0
Andy Osterbur (Director) $0 $0 $0
Clayton Reis (Director) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,816,425
Expenses
$10,123,965
Net Income
$1,692,460
Net Assets
$6,831,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,978,702
50.6%
Program Services $3,554,660
30.1%
Investment Income $125,305
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,157,758
18.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,098
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,267,900
52.0%
Assets/Debt
Total Assets $10,722,705
Total Liabilities $3,890,904
Net Assets $6,831,801
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lehmann (Internal Medicine Physician) $236,996 $0 $38,017
Thomas Benjamin (Dental Director) $199,824 $0 $36,521
Mark Henline (Dentist) $177,424 $0 $14,816
James Aurand (Family Practice Physician) $175,310 $0 $16,009
Gary Meyers (Pharmacy Director) $156,705 $0 $33,467
Tim Trithart (Ceo) $147,800 $0 $25,814
Jamie Dahlman (Finance Director) $93,701 $0 $14,783
Mary Corbine (President) $0 $0 $0
Jeanne Galbraith (Vice President) $0 $0 $0
Rick Stracqualursi (Treasurer) $0 $0 $0
Matthew Pawelski (Secretary) $0 $0 $0
Jason Byars (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
Lloyd Lacroix (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Lori Larson (Director) $0 $0 $0
Nancy Rosenbrahn (Director) $0 $0 $0
Rebecca Mann (Director) $0 $0 $0
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990
Filed on Nov. 2, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,752,191
Expenses
$8,915,760
Net Income
-$163,569
Net Assets
$5,153,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,829,528
43.8%
Program Services $2,535,467
29.0%
Investment Income $132,994
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,809
Net Inventory Sales $2,312,011
26.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,146
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,591,858
51.5%
Assets/Debt
Total Assets $7,645,235
Total Liabilities $2,492,148
Net Assets $5,153,087
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lehmann (Internal Medicine Physician) $238,709 $0 $29,959
Thomas Benjamin (Dental Director) $198,360 $0 $28,996
Gary Meyers (Pharmacy Director) $152,090 $0 $27,560
Shiela Szymonski (Pediatric Nurse Practition) $143,250 $0 $8,817
Tim Trithart (Ceo) $127,667 $0 $26,240
Amanda Diehl (Pediatric Physician) $125,781 $0 $9,236
Jamie Dahlman (Finance Director) $87,828 $0 $11,411
Mary Corbine (President) $0 $0 $0
Jeanne Galbraith (Vice President) $0 $0 $0
Rick Stracqualursi (Treasurer) $0 $0 $0
Matthew Pawelski (Secretary) $0 $0 $0
Jason Byars (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
Lloyd Lacroix (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Lori Larson (Director) $0 $0 $0
Nancy Rosenbrahn (Director) $0 $0 $0
Rebecca Mann (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,799,539
Expenses
$8,259,154
Net Income
$540,385
Net Assets
$5,328,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,710,933
42.2%
Program Services $3,477,069
39.5%
Investment Income $171,703
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,439,742
16.4%
Other Revenue $92
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,146
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,160,995
50.4%
Assets/Debt
Total Assets $7,546,540
Total Liabilities $2,218,225
Net Assets $5,328,315
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lehmann (Provider) $208,506 $0 $28,911
Thomas Benjamin (Dentist) $183,335 $0 $16,281
Gary Meyers (Pharmacy Director) $133,822 $0 $27,245
Shiela Szymonski (Pediatric Nurse Practitioner) $127,203 $0 $9,561
Tim Trithart (Ceo) $114,782 $0 $25,967
Jennifer Sobolik (Nurse Practitioner) $110,253 $0 $12,727
Jamie Dahlman (Finance Director) $79,900 $0 $10,497
Mary Corbine (President) $0 $0 $0
Rebecca Mann (Vice President) $0 $0 $0
S Roy Dishman Cpa (Treasurer) $0 $0 $0
Lois Ames (Secretary) $0 $0 $0
Ron Reed (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
Tammy Misselt (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Matthew Pawelski (Director) $0 $0 $0
Jeanne Galbraith (Director) $0 $0 $0
Lloyd Lacroix (Director) $0 $0 $0
Lori Larson (Director) $0 $0 $0
Rick Stracqualursi (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,640,331
Expenses
$8,127,020
Net Income
-$486,689
Net Assets
$4,831,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,255,406
42.6%
Program Services $3,685,944
48.2%
Investment Income $149,873
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$264
Net Inventory Sales $535,114
7.0%
Other Revenue $14,258
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,367
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,231,971
52.1%
Assets/Debt
Total Assets $6,909,575
Total Liabilities $2,078,399
Net Assets $4,831,176
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lehmann (Provider) $185,792 $0 $27,259
Thomas Benjamin (Dentist) $177,135 $0 $9,219
Timothy Kelly (Dentist) $162,377 $0 $19,482
Amanda Diehl (Provider) $132,646 $0 $14,862
Dave Farber (Pharmacy Director) $129,147 $0 $24,620
Tim Trithart (Ceo) $112,917 $0 $23,902
Jamie Dahlman (Finance Director) $72,941 $0 $10,607
Mary Corbine (President) $0 $0 $0
Rebecca Mann (Vice President) $0 $0 $0
S Roy Dishman Cpa (Treasurer) $0 $0 $0
Lois Ames (Secretary) $0 $0 $0
Ron Reed (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
Tammy Misselt (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Matthew Pawelski (Director) $0 $0 $0
Jeanne Galbraith (Director) $0 $0 $0
Lloyd Lacroix (Director) $0 $0 $0
Lori Larson (Director) $0 $0 $0
Rick Stracqualursi (Director) $0 $0 $0
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990
Filed on Aug. 20, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,987,594
Expenses
$7,980,654
Net Income
$6,940
Net Assets
$5,363,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,205,938
40.1%
Program Services $4,154,600
52.0%
Investment Income $149,373
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,631
Net Inventory Sales $478,324
6.0%
Other Revenue $1,990
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,149
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,933,791
49.3%
Assets/Debt
Total Assets $7,632,803
Total Liabilities $2,269,385
Net Assets $5,363,418
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lehmann (Provider) $207,766 $0 $28,837
Thomas Benjamin (Dentist) $172,093 $0 $10,955
Timothy Kelly (Dentist) $161,269 $0 $21,058
Amanda Diehl (Provider) $145,078 $0 $16,400
Joan Barker (Medical Director) $145,043 $0 $20,221
Tim Trithart (Ceo) $107,548 $0 $25,495
Jamie Dahlman (Finance Director) $71,784 $0 $11,324
Mary Corbine (President) $0 $0 $0
Rebecca Mann (Vice President) $0 $0 $0
S Roy Dishman Cpa (Treasurer) $0 $0 $0
Lois Ames (Secretary) $0 $0 $0
Ron Reed (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
David Goehring (Director) $0 $0 $0
Tammy Misselt (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Matthew Pawlewski (Director) $0 $0 $0
Jeanne Galbraith (Director) $0 $0 $0
Roger Cornelius (Director) $0 $0 $0
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990
Filed on Aug. 30, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,442,661
Expenses
$7,800,061
Net Income
-$357,400
Net Assets
$5,301,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,783,596
37.4%
Program Services $4,233,914
56.9%
Investment Income $163,728
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,944
Net Inventory Sales $266,860
3.6%
Other Revenue $6,507
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,949
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,029,326
51.7%
Assets/Debt
Total Assets $7,587,032
Total Liabilities $2,285,835
Net Assets $5,301,197
Compensation
Key Employees and Officers Compensation Related Other
Douglas Lehmann (Provider) $209,306 $0 $20,221
Joan Barker (Medical Director) $209,275 $0 $20,221
Timothy Kelly (Dentist) $155,000 $0 $18,674
Jacqueline Van Egeraat (Provider) $146,021 $0 $20,221
Amanda Diehl (Provider) $135,199 $0 $9,825
Donald Blower (Provider) $127,483 $0 $0
Tim Trithart (Ceo) $107,548 $0 $9,983
Laura Jones (Former Cfo) $46,918 $0 $7,136
Jamie Dahlman (Finance Director) $38,236 $0 $1,632
Mary Corbine (Vice President) $9,000 $0 $0
Ron Reed (President) $0 $0 $0
S Roy Dishman Cpa (Treasurer) $0 $0 $0
Lois Ames (Secretary) $0 $0 $0
Tammy Misselt (Director) $0 $0 $0
Stan Adelstein (Director) $0 $0 $0
Todd Kenner (Director) $0 $0 $0
Rebecca Mann (Director) $0 $0 $0
David Klocke (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
David Goehring (Director) $0 $0 $0
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990
Filed on Nov. 6, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,248,535
Expenses
$7,539,275
Net Income
$1,709,260
Net Assets
$5,658,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,484,980
48.5%
Program Services $4,684,397
50.7%
Investment Income $102,859
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,015
Net Inventory Sales $0
Other Revenue $4,314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,042,022
53.6%
Assets/Debt
Total Assets $7,803,273
Total Liabilities $2,144,676
Net Assets $5,658,597
Compensation
Key Employees and Officers Compensation Related Other
Joan Barker (Medical Director) $203,994 $0 $39,952
Douglas Lehmann (Provider) $188,921 $0 $39,952
Timothy Kelly (Provider) $155,000 $0 $34,478
Jacqueline Van Egeraat (Provider) $141,498 $0 $35,040
Teresa Eastman (Pharmacist) $140,000 $0 $35,000
Donald Blower (Provider) $121,036 $0 $0
Tim Trithart (Ceo) $106,998 $0 $30,071
Laura Jones (Cfo) $62,133 $0 $14,743
Ron Reed (President) $0 $0 $0
Mary Corbine (Vice President) $0 $0 $0
S Roy Dishman Cpa (Treasurer) $0 $0 $0
Jeri Ervin (Director) $0 $0 $0
Marnie Hermann (Director) $0 $0 $0
Stan Adelstein (Director) $0 $0 $0
Lois Aimes (Director) $0 $0 $0
Rebecca Mann (Director) $0 $0 $0
David Klocke (Director) $0 $0 $0
Anthony Robinson (Director) $0 $0 $0
David Goehring (Director) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,957,198
Expenses
$6,801,220
Net Income
$155,978
Net Assets
$3,949,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,748,108
39.5%
Program Services $4,202,177
60.4%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,456
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,584,948
52.7%
Assets/Debt
Total Assets $5,489,135
Total Liabilities $1,539,798
Net Assets $3,949,337
Compensation
Key Employees and Officers Compensation Related Other
Timothy Kelly (Provider) $145,000 $0 $13,589
Jacqueline Van Egeraat (Provider) $135,390 $0 $23,068
Tim Trithart (Ceo) $101,788 $0 $21,557
Laura Jones (Cfo) $56,587 $0 $9,811
Ron Reed (President) $0 $0 $0
Marnie Hermann (Vice President) $0 $0 $0
Chad Miller (Treasurer) $0 $0 $0
Jeri Ervin (Secretary) $0 $0 $0
Ace Crawford (Director) $0 $0 $0
Stan Adelstein (Director) $0 $0 $0
Lois Aimes (Director) $0 $0 $0
Mary Corbine (Director) $0 $0 $0
Rebecca Mann (Director) $0 $0 $0
Amanda Prines (Director) $0 $0 $0
Anthony Robertson (Director) $0 $0 $0
Saphron Watson (Director) $0 $0 $0
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990
Filed on Aug. 14, 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
$7,298,761
Expenses
$5,986,375
Net Income
$1,312,386
Net Assets
$3,793,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,640,988
49.9%
Program Services $3,635,524
49.8%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,974
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,994,099
50.0%
Assets/Debt
Total Assets $4,382,578
Total Liabilities $589,218
Net Assets $3,793,360
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Van Egeraat (Physician) $140,619 $0 $21,432
Samuel Cowgill (Physician) $114,179 $0 $20,110
Tim Trithart (Ceo) $98,536 $0 $19,328
Laura Jones (Cfo) $57,372 $0 $8,458
S Roy Dishman (President) $0 $0 $0
Marnie Herrmann (Vice President) $0 $0 $0
Julie Pearson (Director) $0 $0 $0
Roger Cornelius (Secretary) $0 $0 $0
Ace Crawford (Director) $0 $0 $0
Judy Cranford (Director) $0 $0 $0
Lois Ames (Director) $0 $0 $0
Jeri Ervin (Director) $0 $0 $0
Mark Hobart (Director) $0 $0 $0
Stan Adelstein (Director) $0 $0 $0
Harry Christianson (Treasurer) $0 $0 $0
Ron Reed (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$6,524,580
Expenses
$6,053,654
Net Income
$470,926
Net Assets
$2,480,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,961,656
45.4%
Program Services $3,526,722
54.1%
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 $36,202
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,025,398
50.0%
Assets/Debt
Total Assets $2,805,983
Total Liabilities $325,009
Net Assets $2,480,974

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
$6,397,353
Expenses
$6,307,839
Net Income
$89,514
Net Assets
$2,010,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,192,234
34.3%
Program Services $4,159,308
65.0%
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 $45,811
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,650
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,861,273
45.4%
Assets/Debt
Total Assets $2,526,877
Total Liabilities $516,728
Net Assets $2,010,149

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