Skip to content
ProPublica Donate
ProPublica Donate

Broadmead 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37M (2023)

Expenses
$36.8M (2023)

Total Assets
$208M (2023)

Total Liabilities
$139M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,964,638
Expenses
$36,783,986
Net Income
$180,652
Net Assets
$69,208,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,235
0.3%
Program Services $34,561,354
93.5%
Investment Income $1,614,818
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,465
0.1%
Net Fundraising $0
Sales of Assets -$67,011
Net Inventory Sales $0
Other Revenue $705,777
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,246
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,924,139
35.1%
Assets/Debt
Total Assets $207,976,740
Total Liabilities $138,767,778
Net Assets $69,208,962
Compensation
Key Employees and Officers Compensation Related Other
Robin Somers (President/Ceo) $398,052 $0 $17,712
Jennifer Schilpp (Treasurer/Cfo) $269,919 $0 $19,901
Kristy Krueger (Vp Of Sales & Marketing) $213,020 $0 $10,152
Ann Patterson (Vp Of Health Services) $209,150 $0 $17,525
Yolanda Johnson (Vp Of Human Resources) $206,732 $0 $17,565
Joyce Malone (Vp Of Facilities) $167,695 $0 $14,873
Gina Mathias (Vp Of Sustainability) $166,454 $0 $2,049
Pushpavathamma Nallabotula (Director Of Nursing) $155,811 $0 $15,102
Adam Bagdhadi (Director Of Accounting) $143,216 $0 $14,934
Rosetta Anderson (Registered Nurse) $134,760 $0 $798
Michael Gitaiga (Registered Nurse) $134,645 $0 $12,539
Magdalene Anokwute (Registered Nurse) $129,279 $0 $5,657
Rob White (Clerk) $0 $0 $0
Jackie Mintz (Vice Clerk) $0 $0 $0
Bill Breakey (Secretary) $0 $0 $0
Jeffrey Ash (Trustee) $0 $0 $0
Joe Credit (Trustee) $0 $0 $0
Carol Currotto (Trustee) $0 $0 $0
Elizabeth Harlan (Trustee) $0 $0 $0
Darren Lacey (Trustee) $0 $0 $0
Anita Langford (Trustee) $0 $0 $0
Linda Loubert (Trustee) $0 $0 $0
Bruce Manger (Trustee) $0 $0 $0
Dennis O'shea (Trustee (As Of Oct 2022)) $0 $0 $0
Steve Rives (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,891,159
Expenses
$32,052,594
Net Income
$5,838,565
Net Assets
$62,096,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,005
1.7%
Program Services $32,289,653
85.2%
Investment Income $1,688,286
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,242
0.1%
Net Fundraising $0
Sales of Assets $450,429
1.2%
Net Inventory Sales -$35,048
Other Revenue $2,833,592
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,021
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,295,897
35.2%
Assets/Debt
Total Assets $198,670,500
Total Liabilities $136,573,648
Net Assets $62,096,852
Compensation
Key Employees and Officers Compensation Related Other
Robin Somers (President/Ceo) $351,792 $0 $21,687
Kristy Krueger (Vp Of Sales & Marketing) $293,079 $0 $8,774
Yolanda Johnson (Vp Of Human Resources) $191,452 $0 $22,000
Ann Patterson (Vp Of Health Services) $187,778 $0 $21,953
Jennifer Schilpp (Treasurer/Cfo) $182,638 $0 $12,517
Cindy Yingling (Vp Of Development To Mar 2022) $153,120 $0 $20,674
Kristen Myers (Sales Residency Counselor) $146,617 $0 $0
Joyce Malone (Vp Of Facilities) $146,553 $0 $20,399
Pushpavathamma Nallabotula (Director Of Nursing) $145,445 $0 $20,229
Magdalene Anokwute (Registered Nurse) $113,540 $0 $5,021
Rob White (Chairperson) $0 $0 $0
Jackie Mintz (Vice Chairperson) $0 $0 $0
Eleanor Landauer (Secretary) $0 $0 $0
Jeffrey Ash (Trustee) $0 $0 $0
Bill Breakey (Trustee) $0 $0 $0
Joe Credit (Trustee) $0 $0 $0
Carol Currotto (Trustee) $0 $0 $0
Elizabeth Harlan (Trustee) $0 $0 $0
Darren Lacey (Trustee) $0 $0 $0
Anita Langford (Trustee) $0 $0 $0
Linda Loubert (Trustee) $0 $0 $0
Bruce Manger (Trustee) $0 $0 $0
Steve Rives (Trustee) $0 $0 $0
Stephanie Scharpf (Trustee) $0 $0 $0
Kerry Zimmerman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,038,653
Expenses
$28,332,393
Net Income
$9,706,260
Net Assets
$71,993,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,124
1.7%
Program Services $28,861,742
75.9%
Investment Income $1,847,131
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,211
0.1%
Net Fundraising $0
Sales of Assets $6,192,133
16.3%
Net Inventory Sales $42,707
0.1%
Other Revenue $424,605
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,851
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,508,463
33.6%
Assets/Debt
Total Assets $212,067,178
Total Liabilities $140,074,040
Net Assets $71,993,138
Compensation
Key Employees and Officers Compensation Related Other
Robin Somers (President/Ceo) $360,063 $0 $22,704
John J Palkovitz Jr (Treasurer/Cfo To Jan 2021) $272,665 $0 $23,554
Kristy Krueger (Vp Of Sales & Marketing) $219,075 $0 $8,422
Ann Patterson (Vp Of Health Services) $202,151 $0 $20,906
Yolanda Johnson (Vp Of Human Resources) $192,942 $0 $21,315
John Howl (Former Officer) $175,365 $0 $0
Joyce Malone (Vp Of Facilities) $161,651 $0 $19,346
Cindy Yingling (Vp Of Development) $156,966 $0 $20,064
Pushpavathamma Nallabotula (Director Of Nursing) $136,854 $0 $22,429
Kathleen Coon (Residency Counselor) $135,266 $0 $4,936
Abiola Oshin (Registered Nurse) $112,661 $0 $27,792
Jennifer Schlipp (Treasurer/Cfo As Of Feb 2021) $0 $0 $0
Rob White (Chairperson) $0 $0 $0
Jackie Mintz (Vice Chairperson) $0 $0 $0
Eleanor Landauer (Secretary) $0 $0 $0
Jeffrey Ash (Trustee) $0 $0 $0
Bill Breakey (Trustee) $0 $0 $0
Joe Credit (Trustee) $0 $0 $0
Carol Currotto (Trustee) $0 $0 $0
Elizabeth Harlan (Trustee) $0 $0 $0
Anita Langford (Trustee) $0 $0 $0
Linda Loubert (Trustee) $0 $0 $0
Bruce Manger (Trustee) $0 $0 $0
Steve Rives (Trustee) $0 $0 $0
Stephanie Scharpf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,617,203
Expenses
$26,589,525
Net Income
$4,027,678
Net Assets
$56,481,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,428
0.1%
Program Services $26,923,967
87.9%
Investment Income $1,919,904
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,568
0.1%
Net Fundraising $0
Sales of Assets $990,658
3.2%
Net Inventory Sales $22,552
0.1%
Other Revenue $684,126
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,542,500
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,678,091
36.4%
Assets/Debt
Total Assets $190,586,421
Total Liabilities $134,104,516
Net Assets $56,481,905
Compensation
Key Employees and Officers Compensation Related Other
John Howl (President/Ceo To Feb 2020) $338,893 $0 $25,570
John J Palkovitz Jr (Treasurer/Cfo) $250,330 $0 $22,062
Robin Somers (President/Ceo As Of Feb 2020, Coo) $241,032 $0 $42,411
Kristy Krueger (Vp Of Sales & Marketing) $224,431 $0 $5,948
Yolanda Johnson (Vp Of Human Resources) $166,521 $0 $15,741
Ann Patterson (Vp Of Health Services) $162,256 $0 $6,088
Pushpavathamma Nallabotula (Director Of Nursing) $129,911 $0 $39,482
Joyce Malone (Vp Of Facilities) $122,625 $0 $20,439
Keith Streett (Director Of Accounting) $115,059 $0 $4,469
Kathleen Coon (Residency Counselor) $110,188 $0 $3,202
Kristen Myers (Residency Counselor) $102,256 $0 $16,065
Rob White (Chairperson) $0 $0 $0
Jackie Mintz (Vice Chairperson) $0 $0 $0
Eleanor Landauer (Secretary) $0 $0 $0
Bill Breakey (Trustee) $0 $0 $0
Joe Credit (Trustee) $0 $0 $0
Carol Currotto (Trustee) $0 $0 $0
Elizabeth Harlan (Trustee) $0 $0 $0
Anita Langford (Trustee) $0 $0 $0
Linda Loubert (Trustee) $0 $0 $0
Bruce Manger (Trustee) $0 $0 $0
Steve Rives (Trustee) $0 $0 $0
Stephanie Scharpf (Trustee) $0 $0 $0
Arthur Boyd (Trustee Left October 2019) $0 $0 $0
Clinton Pettus (Trustee Left March 2020) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,493,921
Expenses
$25,962,690
Net Income
$3,531,231
Net Assets
$53,532,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,157
0.7%
Program Services $25,687,772
87.1%
Investment Income $1,559,827
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,829
0.2%
Net Fundraising $0
Sales of Assets $1,154,013
3.9%
Net Inventory Sales $26,711
0.1%
Other Revenue $805,612
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,168
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,531,206
36.7%
Assets/Debt
Total Assets $185,724,942
Total Liabilities $132,192,339
Net Assets $53,532,603
Compensation
Key Employees and Officers Compensation Related Other
John Howl (President/Ceo) $314,208 $0 $24,549
John Palkovitz (Treasurer/Cfo) $268,971 $0 $20,681
Kristy Krueger (Vp Of Sales & Marketing) $235,407 $0 $6,666
Robin Somers (Coo) $223,559 $0 $41,127
Ann Patterson (Nursing Home Administrator) $165,175 $0 $6,103
Kathleen Coon (Residency Counselor) $157,317 $0 $6,012
Jennifer Goforth (Vp Of Adv/Comm) $140,049 $0 $35,390
Kate Quesenberry (Vp Of Human Resources) $139,035 $0 $3,525
Joyce Malone (Director Of Environmental Svcs) $115,463 $0 $19,600
Arthur Boyd (Trustee) $0 $0 $0
Bill Breakey (Trustee) $0 $0 $0
Joe Credit (Trustee) $0 $0 $0
Carol Currotto (Trustee) $0 $0 $0
Anita Langford (Trustee) $0 $0 $0
Linda Loubert (Trustee) $0 $0 $0
Bruce Manger (Trustee) $0 $0 $0
Clinton Pettus (Trustee) $0 $0 $0
Steve Rives (Trustee) $0 $0 $0
Stephanie Scharpf (Trustee) $0 $0 $0
Fred Thomas (Trustee) $0 $0 $0
Eleanor Landauer (Secretary) $0 $0 $0
Jackie Mintz (Vice Chair) $0 $0 $0
Rob White (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,180,866
Expenses
$25,460,381
Net Income
$3,720,485
Net Assets
$50,409,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,663
0.8%
Program Services $25,068,549
85.9%
Investment Income $1,616,206
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,632
0.3%
Net Fundraising $0
Sales of Assets $1,479,274
5.1%
Net Inventory Sales -$8,201
Other Revenue $721,743
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,500
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,584,333
37.6%
Assets/Debt
Total Assets $108,601,127
Total Liabilities $58,191,335
Net Assets $50,409,792
Compensation
Key Employees and Officers Compensation Related Other
John Howl (President/Ceo) $294,776 $0 $17,436
John Palkovitz (Treasurer/Cfo) $204,219 $0 $14,525
Robin Somers (Coo) $187,738 $0 $20,908
Kristy Krueger (Vp Of Sales & Marketing) $176,365 $0 $18,159
Ann Patterson (Nursing Home Administrator) $132,383 $0 $5,160
Jennifer Goforth (Vp Of Advancement And Communication) $130,417 $0 $14,273
Joyce Malone (Director Of Environmental Svcs) $109,149 $0 $10,918
Adam Brown (Residency Counselor Left 1/2018) $104,427 $0 $2,940
Rob White (Chair Board Of Trustees) $0 $0 $0
Barrett Rudd (Vice Chair Board Of Trustees) $0 $0 $0
Eleanor Landauer (Secretary Board Of Trustees) $0 $0 $0
Frederick Thomas Iii (Finance Committee Chair/Member Bot) $0 $0 $0
Adrian Bishop (Member Board Of Trustees) $0 $0 $0
Joe Credit (Member Board Of Trustees) $0 $0 $0
Bill Breakey (Member Board Of Trustees) $0 $0 $0
Arthur Boyd (Member Board Of Trustees) $0 $0 $0
David Macfarlane (Member Board Of Trustees) $0 $0 $0
Linda Loubert (Member Board Of Trustees) $0 $0 $0
Bruce Manger (Member Board Of Trustees) $0 $0 $0
Jackie Mintz (Member Board Of Trustees) $0 $0 $0
Clinton Pettus (Member Board Of Trustees) $0 $0 $0
Stephen Rives (Member Board Of Trustees) $0 $0 $0
Stephanie Scharpf (Member Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,332,761
Expenses
$25,295,422
Net Income
$2,037,339
Net Assets
$46,573,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,844
0.5%
Program Services $24,584,191
89.9%
Investment Income $896,329
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,272
0.2%
Net Fundraising $0
Sales of Assets $914,544
3.3%
Net Inventory Sales $16,063
0.1%
Other Revenue $728,518
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,465
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,619,599
34.1%
Assets/Debt
Total Assets $98,274,704
Total Liabilities $51,701,152
Net Assets $46,573,552
Compensation
Key Employees and Officers Compensation Related Other
John Howl (President/Ceo) $280,579 $0 $18,350
Kristy Krueger (Vp Of Sales & Marketing) $183,278 $0 $26,208
John Palkovitz (Treasurer/Cfo) $180,367 $0 $15,260
Robin Somers (Coo) $173,561 $0 $27,495
Laurie Delucia (Former Residency Counselor) $136,804 $0 $4,525
Rita Johnson Chase (Former Vp Of Human Resources) $115,733 $0 $3,367
Meredith Hudkins (Asst. Health Care Services Admin) $106,777 $0 $13,087
Joyce Malone (Director Of Environmental) $106,413 $0 $12,190
Dr Barbara Carroll (Chief Medical Officer) $46,003 $184,012 $37,765
Barrett Rudd (Chair Board Of Trustees) $0 $0 $0
Alice Cherbonnier (Secretary Board Of Trust) $0 $0 $0
Adrian Bishop (Member Board Of Trustees) $0 $0 $0
Arthur Meyer Boyd (Member Board Of Trustees) $0 $0 $0
Joe Credit (Member Board Of Trustees) $0 $0 $0
Jen Hobbins (Member Board Of Trustees) $0 $0 $0
Bruce Manger (Member Board Of Trustees) $0 $0 $0
Clinton Pettus (Member Board Of Trustees) $0 $0 $0
Monzella Saunders Owings (Member Board Of Trustees) $0 $0 $0
Fred Thomas Iii (Member Board Of Trustees) $0 $0 $0
Eleanor Landauer (Member Board Of Trustees) $0 $0 $0
Narindar Kelly (Member Board Of Trustees) $0 $0 $0
Stephen Rives (Member Board Of Trustees) $0 $0 $0
Rob White (Member Board Of Trustees) $0 $0 $0
Jackie Mintz (Member Board Of Trustees) $0 $0 $0
Linda Loubert (Member Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,740,112
Expenses
$24,280,122
Net Income
$1,459,990
Net Assets
$40,891,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,735
0.6%
Program Services $23,440,581
91.1%
Investment Income $1,210,665
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,766
0.2%
Net Fundraising $0
Sales of Assets $357,956
1.4%
Net Inventory Sales $0
Other Revenue $523,409
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,554
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,603,579
35.4%
Assets/Debt
Total Assets $93,292,707
Total Liabilities $52,401,135
Net Assets $40,891,572
Compensation
Key Employees and Officers Compensation Related Other
John Howl (President/Ceo) $300,804 $0 $16,672
John Palkovitz (Treasurer/Cfo) $168,216 $0 $10,673
Kristy Krueger (Vp Of Sales & Marketing) $162,703 $0 $18,309
Robin Somers (Coo) $149,963 $0 $13,635
Andrea Dwyer (Former Health Care Services Admin) $144,956 $0 $8,011
Rita Johnson Chase (Vp Of Human Resources) $121,200 $0 $6,964
Laurie Delucia (Residency Counselor) $113,242 $0 $6,588
Joyce Malone (Director Of Environmental Services) $100,835 $0 $14,830
Dr Barbara Carroll (Chief Medical Officer) $96,021 $144,031 $27,219
Barrett Rudd (Chair Board Of Trustees) $0 $0 $0
Betsy Forbush (Member Board Of Trus) $0 $0 $0
Alice Cherbonnier (Secretary Board Of Trust) $0 $0 $0
Adrian Bishop (Member Board Of Trustees) $0 $0 $0
Arthur Meyer Boyd (Member Board Of Trustees) $0 $0 $0
Joe Credit (Member Board Of Trustees) $0 $0 $0
Jen Hobbins (Member Board Of Trustees) $0 $0 $0
Terral Jordan (Member Board Of Trustees) $0 $0 $0
Bruce Manger (Member Board Of Trustees) $0 $0 $0
Clinton Pettus (Member Board Of Trustees) $0 $0 $0
Monzella Saunders Owings (Member Board Of Trustees) $0 $0 $0
Fred Thomas Iii (Member Board Of Trustees) $0 $0 $0
Jean Wilson (Member Board Of Trustees) $0 $0 $0
Eleanor Landauer (Member Board Of Trus) $0 $0 $0
Narindar Kelly (Member Board Of Trus) $0 $0 $0
Stephen Rives (Member Board Of Trus) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,461,765
Expenses
$22,484,197
Net Income
$2,977,568
Net Assets
$41,039,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,237
1.1%
Program Services $21,863,866
85.9%
Investment Income $1,301,416
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,133
0.3%
Net Fundraising $0
Sales of Assets $1,167,318
4.6%
Net Inventory Sales $86,508
0.3%
Other Revenue $695,287
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,972
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,351,239
37.1%
Assets/Debt
Total Assets $91,021,753
Total Liabilities $49,982,633
Net Assets $41,039,120
Compensation
Key Employees and Officers Compensation Related Other
John Howl (President/Ceo) $231,974 $0 $21,649
Patricia Gordon (Former Treasurer/Cfo) $160,900 $0 $28,104
Thomas Mondloch (Former Coo) $135,315 $0 $0
Rita Johnson Chase (Vp Of Human Resources) $121,773 $0 $7,506
Kristy Krueger (Vp Of Sales & Marketing) $114,009 $0 $0
Andrea Dwyer (Health Care Services Adminsitrator) $101,340 $0 $0
Dr Barbara Carroll (Chief Medical Officer) $90,198 $135,296 $14,939
John Palkovitz (Treasurer/Cfo) $15,960 $0 $0
Barrett Rudd (Chair Board Of Trustees) $0 $0 $0
Betsy Forbush (Vice Chair Board Of Trustees) $0 $0 $0
Alice Cherbonnier (Secretary Board Of Trustees) $0 $0 $0
Adrian Bishop (Member Board Of Trustees) $0 $0 $0
Arthur Meyer Boyd (Member Board Of Trustees) $0 $0 $0
Joe Credit (Member Board Of Trustees) $0 $0 $0
Alan Evans (Member Board Of Trustees) $0 $0 $0
Robert Fetter (Member Board Of Trustees) $0 $0 $0
Jen Hobbins (Member Board Of Trustees) $0 $0 $0
Terral Jordan (Member Board Of Trustees) $0 $0 $0
Barbara Mallonee (Member Board Of Trustees) $0 $0 $0
Bruce Manger (Member Board Of Trustees) $0 $0 $0
Clinton Pettus (Member Board Of Trustees) $0 $0 $0
Monzella Saunders Owings (Member Board Of Trustees) $0 $0 $0
Fred Thomas Iii (Member Board Of Trustees) $0 $0 $0
Jean Wilson (Member Board Of Trustees) $0 $0 $0
Robin Somers (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,125,936
Expenses
$21,407,573
Net Income
$718,363
Net Assets
$39,563,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,917
0.3%
Program Services $19,682,572
89.0%
Investment Income $1,064,185
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,181
0.3%
Net Fundraising $13,976
0.1%
Sales of Assets $432,210
2.0%
Net Inventory Sales $103
0.0%
Other Revenue $785,792
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,065
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,923,031
37.0%
Assets/Debt
Total Assets $85,829,041
Total Liabilities $46,265,241
Net Assets $39,563,800
Compensation
Key Employees and Officers Compensation Related Other
Richard F Compton (Former Ceo (Through June 2013)) $160,385 $0 $18,763
Patricia L Gordon (Cfo/Treasurer) $158,307 $0 $27,736
Thomas Mondloch (Associate Ceo) $155,417 $0 $25,440
John E Howl (Ceo (Effective June 2013)) $139,307 $0 $8,948
Rita Johnson Chase (Vp Human Resources) $121,065 $0 $8,524
Douglas Bareis (Director Of Support Servic) $112,165 $0 $27,144
Barbara Carroll (Medical Director) $88,900 $133,350 $13,874
Adrian Bishop (Board Of Trustees) $0 $0 $0
Alice Cherbonnier (Board Of Trustees) $0 $0 $0
Carol Currotto (Board Of Trustees) $0 $0 $0
Alan Evans (Board Of Trustees) $0 $0 $0
Robert P Fetter (Vice Chair) $0 $0 $0
Betsy Forbush (Board Of Trustees) $0 $0 $0
Ann H Heaton (Chair) $0 $0 $0
Frederic Hinze (Board Of Trustees) $0 $0 $0
Jen Hobbins (Board Of Trustees) $0 $0 $0
Jolene Paruch (Board Of Trustees) $0 $0 $0
Clinton Pettus (Board Of Trustees) $0 $0 $0
Rebecca Richards (Board Of Trustees) $0 $0 $0
Barrett Rudd (Board Of Trustees) $0 $0 $0
Frederick G Thomas Iii (Board Of Trustees) $0 $0 $0
Jean M Wilson (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,715,997
Expenses
$19,740,325
Net Income
$1,975,672
Net Assets
$34,596,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,522
0.4%
Program Services $18,947,531
87.3%
Investment Income $911,041
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,388
0.4%
Net Fundraising $20,135
0.1%
Sales of Assets $973,932
4.5%
Net Inventory Sales -$12,668
Other Revenue $697,116
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,601
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,264,600
36.8%
Assets/Debt
Total Assets $79,113,499
Total Liabilities $44,516,797
Net Assets $34,596,702

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,696,471
Expenses
$18,962,062
Net Income
$734,409
Net Assets
$30,500,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,830
1.4%
Program Services $18,764,313
95.3%
Investment Income $853,140
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,360
0.4%
Net Fundraising $0
Sales of Assets -$953,032
Net Inventory Sales $8,457
0.0%
Other Revenue $657,403
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,540
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,605,400
40.1%
Assets/Debt
Total Assets $73,726,152
Total Liabilities $43,225,598
Net Assets $30,500,554

Document Links

Fiscal Year Ending June
2011

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
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 June
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 »