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High Plains Mental 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.2M (2023)

Expenses
$17M (2023)

Total Assets
$13.9M (2023)

Total Liabilities
$1.7M (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
$19,153,334
Expenses
$16,997,423
Net Income
$2,155,911
Net Assets
$12,194,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,809,680
40.8%
Program Services $11,267,681
58.8%
Investment Income $49,857
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,001
Net Inventory Sales $0
Other Revenue $44,117
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,314
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,842,963
57.9%
Assets/Debt
Total Assets $13,898,732
Total Liabilities $1,704,422
Net Assets $12,194,310
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Romereim (Psychiatrist) $389,445 $0 $52,117
Walter B Hill (Executive Director) $173,112 $0 $49,085
Joseph Mindrup (Nurse Practitioner) $138,715 $0 $34,419
David Anderson (Director Of Clinical Programs) $134,956 $0 $30,322
Kimberly A King (Director Of Administrative Operations) $123,541 $0 $23,247
Cynthia Pfeifer (Assistant Director Of Medical Service) $115,163 $0 $29,974
Whitney Moeder (Director Of Operations And Finance) $106,500 $0 $28,617
Larry Struckmeyer (President) $0 $0 $0
Joel Hiesterman (Vice President) $0 $0 $0
Paul Gregory (Treasurer) $0 $0 $0
Shelby Hubert (Secretary) $0 $0 $0
Lisa Phillips (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Michael Berges (Director) $0 $0 $0
Janice Crist (Director) $0 $0 $0
Dan Irby (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Jean Ann Wilson (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Cole Vap (Director) $0 $0 $0
Farrah Trail (Director) $0 $0 $0
Andrew Van Der Wege (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Patricia Schiefen (Director) $0 $0 $0
Jeremy Carr (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,847,272
Expenses
$14,753,486
Net Income
$2,093,786
Net Assets
$10,038,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,842,925
46.6%
Program Services $8,939,053
53.1%
Investment Income $9,505
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,337
0.1%
Net Inventory Sales $0
Other Revenue $34,452
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,481
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,275,973
56.1%
Assets/Debt
Total Assets $11,246,381
Total Liabilities $1,207,982
Net Assets $10,038,399
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Romereim (Psychiatrist) $339,334 $0 $47,398
Walter B Hill (Executive Director) $168,645 $0 $47,257
Joseph Mindrup (Nurse Practitioner) $131,113 $0 $31,350
David Anderson (Director Of Clinical Progr) $127,370 $0 $31,890
Cynthia Pfeifer (Assistant Director Of Medical Services) $102,988 $0 $27,563
Whitney Moeder (Director Of Operations And Finance) $86,104 $0 $25,475
Larry Struckmeyer (President) $0 $0 $0
Joel Hiesterman (Vice President) $0 $0 $0
Paul Gregory (Treasurer) $0 $0 $0
Shelby Hubert (Secretary) $0 $0 $0
Lisa Phillips (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Butch Schlyer (Director) $0 $0 $0
Kris Vollbracht (Director) $0 $0 $0
Dan Irby (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Jean Ann Wilson (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Cole Vap (Director) $0 $0 $0
Heather Prideaux (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Patricia Schiefen (Director) $0 $0 $0
Dale Pickel (Director) $0 $0 $0
David Green (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,729,596
Expenses
$12,138,949
Net Income
$1,590,647
Net Assets
$7,816,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,908,905
50.3%
Program Services $6,775,430
49.3%
Investment Income $10,960
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265
0.0%
Net Inventory Sales $0
Other Revenue $34,036
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,280
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,069,782
66.5%
Assets/Debt
Total Assets $8,963,285
Total Liabilities $1,147,040
Net Assets $7,816,245
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Romereim (Psychiatrist) $331,008 $0 $45,558
Walter B Hill (Executive Director) $153,486 $0 $42,481
Joseph Mindrup (Nurse Practitioner) $121,300 $0 $29,565
David Anderson (Director Of Clinical Programs) $103,590 $0 $28,383
Whitney Moeder (Director Of Operations And Finance) $71,875 $0 $23,348
Larry Struckmeyer (President) $0 $0 $0
Joel Hiesterman (Vice President) $0 $0 $0
Paul Gregory (Treasurer) $0 $0 $0
Shelby Hubert (Secretary) $0 $0 $0
Tom Drees (Secretary, Through 1/28/21) $0 $0 $0
Angela Harrington (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Butch Schlyer (Director) $0 $0 $0
Kris Vollbracht (Director) $0 $0 $0
Dan Irby (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Marvin Matchett (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Cole Vap (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Patricia Schiefen (Director) $0 $0 $0
Dale Pickel (Director) $0 $0 $0
David Green (Director) $0 $0 $0
Michael Cowles (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,192,076
Expenses
$11,163,851
Net Income
$28,225
Net Assets
$6,225,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,178,367
46.3%
Program Services $5,907,531
52.8%
Investment Income $55,599
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,785
0.0%
Net Inventory Sales $0
Other Revenue $46,794
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,961,395
71.3%
Assets/Debt
Total Assets $8,527,338
Total Liabilities $2,301,740
Net Assets $6,225,598
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Romereim (Psychiatrist) $324,388 $0 $46,879
Dr Virginia Patriarca (Md) $256,763 $0 $39,086
Walter B Hill (Executive Director) $138,000 $0 $41,314
Joseph Mindrup (Nurse Practitioner) $100,401 $0 $26,274
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Ken Badsky (Director) $0 $0 $0
Tom Drees (Secretary) $0 $0 $0
Janice Crist (Director) $0 $0 $0
Dan Irby (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Paul Gregory (President) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Joel Hiesterman (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Gary Knight (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Joe Welshhon (Director) $0 $0 $0
Anita Oelke (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,909,492
Expenses
$10,449,951
Net Income
-$540,459
Net Assets
$6,197,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,242,292
42.8%
Program Services $5,584,195
56.4%
Investment Income $45,487
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $561
0.0%
Net Inventory Sales $0
Other Revenue $36,957
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,617
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,002,057
76.6%
Assets/Debt
Total Assets $7,041,725
Total Liabilities $844,353
Net Assets $6,197,372
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $282,217 $0 $49,664
Dr Mark Romereim (Psychiatrist) $279,484 $0 $44,843
Walter B Hill (Executive Director) $137,317 $0 $41,251
Jamie Malone (Director Of Nursin) $111,545 $0 $24,895
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (President) $0 $0 $0
Ken Badsky (Director) $0 $0 $0
Tom Drees (Secretary) $0 $0 $0
Janice Crist (Director) $0 $0 $0
Dan Irby (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Richard Miller (Treasurer) $0 $0 $0
Paul Gregory (Vice President) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Joel Hiesterman (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Gary Knight (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,542,516
Expenses
$9,737,268
Net Income
-$194,752
Net Assets
$7,045,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,948,475
41.4%
Program Services $5,518,488
57.8%
Investment Income $20,415
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,002
Net Inventory Sales $0
Other Revenue $56,140
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,900
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,659,862
78.7%
Assets/Debt
Total Assets $7,782,615
Total Liabilities $736,700
Net Assets $7,045,915
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $281,187 $0 $48,400
Dr Mark Romereim (Psychiatrist) $277,174 $0 $42,754
Walter B Hill (Executive Director) $123,900 $0 $37,221
Jamie Malone (Director Of Nursin) $108,887 $0 $27,175
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (President) $0 $0 $0
Ken Badsky (Director) $0 $0 $0
Tom Drees (Secretary) $0 $0 $0
Janice Crist (Director) $0 $0 $0
Dan Irby (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Richard Miller (Treasurer) $0 $0 $0
Paul Gregory (Vice President) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Joel Hiesterman (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Gary Knight (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,141,545
Expenses
$9,060,913
Net Income
$80,632
Net Assets
$7,009,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,457,772
37.8%
Program Services $5,623,955
61.5%
Investment Income $13,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,253
0.2%
Net Inventory Sales $0
Other Revenue $29,543
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,193,188
79.4%
Assets/Debt
Total Assets $7,699,090
Total Liabilities $689,712
Net Assets $7,009,378
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $270,833 $0 $44,433
Dr Mark Romereim (Psychiatrist) $255,770 $0 $37,917
Jamie Malone (Director Of Nursing) $105,512 $0 $25,083
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (President) $0 $0 $0
Marcy Mcclelland (Director) $0 $0 $0
Tom Drees (Secretary) $0 $0 $0
Janice Crist (Director) $0 $0 $0
Bonnie Fountain (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Richard Miller (Treasurer) $0 $0 $0
Paul Gregory (Vice President) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Judy Stockman (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Gary Knight (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Joe Welshhon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,261,480
Expenses
$9,046,251
Net Income
$215,229
Net Assets
$6,853,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,179,647
34.3%
Program Services $6,003,927
64.8%
Investment Income $10,417
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,484
0.2%
Net Inventory Sales $0
Other Revenue $51,005
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,121,426
78.7%
Assets/Debt
Total Assets $7,468,756
Total Liabilities $615,483
Net Assets $6,853,273
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $263,221 $0 $41,622
Dr Mark Romereim (Psychiatrist) $242,204 $0 $35,693
Jamie Malone (Director Of Nursing) $101,904 $0 $23,990
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (Vice President) $0 $0 $0
Marcy Mcclelland (Director) $0 $0 $0
Tom Drees (Secretary) $0 $0 $0
Ginny Beesley (Director) $0 $0 $0
Bonnie Fountain (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Richard Miller (Treasurer) $0 $0 $0
Paul Gregory (President) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Judy Stockman (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Lorin Trowbridge (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Joe Welshhon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,734,589
Expenses
$9,661,777
Net Income
$72,812
Net Assets
$6,918,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,020,543
31.0%
Program Services $6,633,423
68.1%
Investment Income $10,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,753
0.1%
Net Inventory Sales $0
Other Revenue $63,223
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,552,973
78.2%
Assets/Debt
Total Assets $7,605,592
Total Liabilities $687,398
Net Assets $6,918,194
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $226,357 $0 $0
Dr Mark Romereim (Psychiatrist) $222,641 $0 $0
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Dorian K Pauls (Director) $0 $0 $0
Marcy Mcclelland (Director) $0 $0 $0
Tom Drees (Secretary) $0 $0 $0
Bonnie Fountain (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Pam Pavlu (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Richard Miller (Treasurer) $0 $0 $0
Paul Gregory (President) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Judy Stockman (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Lorin Trowbridge (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Joe Welshhon (Director) $0 $0 $0
Anita Oekle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,317,037
Expenses
$9,591,192
Net Income
-$274,155
Net Assets
$6,617,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,081,400
33.1%
Program Services $6,159,742
66.1%
Investment Income $9,258
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,184
0.1%
Net Inventory Sales $0
Other Revenue $53,453
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,391,065
77.1%
Assets/Debt
Total Assets $7,291,119
Total Liabilities $673,454
Net Assets $6,617,665
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $238,466 $0 $0
Dr Mark Romereim (Md) $230,753 $0 $0
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Dorian K Pauls (Director) $0 $0 $0
Swede Holmgren (Director) $0 $0 $0
Marjorie Abell (Director) $0 $0 $0
Bonnie Fountain (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
Judy Stockman (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Scott Bennett (Director) $0 $0 $0
Lorin Trowbridge (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Jeannie Elias (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Joe Welshhon (Director) $0 $0 $0
Anita Oekle (Director) $0 $0 $0
Gordon Pettibone (Director) $0 $0 $0
Walter Keever (Director) $0 $0 $0
Randy Hill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,224,181
Expenses
$9,124,754
Net Income
$99,427
Net Assets
$6,841,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,073,627
33.3%
Program Services $6,076,995
65.9%
Investment Income $11,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,402
0.0%
Net Inventory Sales $0
Other Revenue $57,174
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,031,942
77.1%
Assets/Debt
Total Assets $7,508,337
Total Liabilities $666,844
Net Assets $6,841,493
Compensation
Key Employees and Officers Compensation Related Other
Dr Virginia Patriarca (Md) $241,872 $0 $0
Dr Mark Romereim (Md) $224,155 $0 $0
Carol Rogers (Director) $0 $0 $0
Ilene O'leary (Director) $0 $0 $0
Jan Badsky (Director) $0 $0 $0
Dorian K Pauls (Director) $0 $0 $0
Perry Henman (Director) $0 $0 $0
Marjorie Abell (Director) $0 $0 $0
Bonnie Fountain (Director) $0 $0 $0
Joy Mccoy (Director) $0 $0 $0
Dennis Deschner (Director) $0 $0 $0
H Scott Beims (Director) $0 $0 $0
Lorin Trowbridge (Director) $0 $0 $0
R Warren Sager (Director) $0 $0 $0
Mary Ellen Welshhon (Director) $0 $0 $0
Joe Welshhon (Director) $0 $0 $0
Judy Stockman (Director) $0 $0 $0
Walter Keever (Director) $0 $0 $0
Larry Struckmeyer (Director) $0 $0 $0
Lois Struckmeyer (Director) $0 $0 $0
Anita Oelke (Director) $0 $0 $0
Pam Nowak (Director) $0 $0 $0
Herbert Schwartzkopf (Director) $0 $0 $0
Shelby Hubert (Director) $0 $0 $0
Roy Hustead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,680,772
Expenses
$8,583,820
Net Income
$96,952
Net Assets
$6,829,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,839,395
32.7%
Program Services $5,649,041
65.1%
Investment Income $12,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,589
0.4%
Net Inventory Sales $0
Other Revenue $142,814
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,720,071
78.3%
Assets/Debt
Total Assets $7,443,802
Total Liabilities $614,436
Net Assets $6,829,366

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,549,426
Expenses
$8,215,144
Net Income
$334,282
Net Assets
$6,744,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,656,393
31.1%
Program Services $5,822,197
68.1%
Investment Income $21,835
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,001
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,350,151
77.3%
Assets/Debt
Total Assets $7,705,747
Total Liabilities $961,449
Net Assets $6,744,298

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

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.
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 »