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American Health Care Association And Subsidiary

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$44M (2022)

Expenses
$46.2M (2022)

Total Assets
$34.8M (2022)

Total Liabilities
$8.67M (2022)

Source: Form 990 tax filings from 2010 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,029,800
Expenses
$46,188,009
Net Income
-$2,158,209
Net Assets
$26,149,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,000
0.3%
Program Services $38,158,920
86.7%
Investment Income $439,765
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,332
0.9%
Net Fundraising $0
Sales of Assets $3,298,655
7.5%
Net Inventory Sales $681,227
1.5%
Other Revenue $949,901
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,278,854
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,590,831
22.9%
Assets/Debt
Total Assets $34,818,048
Total Liabilities $8,668,161
Net Assets $26,149,887
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (President & Ceo) $1,831,805 $0 $491,429
Clifton Porter (Svp, Government Relations) $665,240 $0 $73,935
Lashuan Bethea (Executive Director, Ncal) $489,504 $0 $29,918
Jennifer Shimer (Chief Operating Officer) $484,445 $0 $74,087
Rae Anne Davis (Chief Strategic Officer) $458,995 $0 $73,935
David Gifford (Chief Medical Officer) $447,082 $0 $62,933
Leona M Taylor (Chief Financial Officer) $444,720 $0 $64,346
Beth Martino (Svp, Public Affairs) $435,511 $0 $30,014
Sharon Purvis (Vp, Vendor Relations) $429,076 $0 $48,978
Michael Bassett (Vp, Government Relations) $422,696 $0 $45,280
Mike Cheek (Svp, Reimbursement Policy) $376,386 $0 $34,997
Christopher Donnellan (Senior Director, Government Relations) $328,752 $0 $76,910
Holly Harmon (Svp, Quality & Regulatory) $325,842 $0 $65,112
Jill Sumner (Vp, Population Health Management) $314,961 $0 $52,769
David Kyllo (Vp, Insurance And Member Services) $279,854 $0 $56,213
Paula Warren (Chief Information Officer) $275,636 $0 $42,982
Deborah L Meade (Imm. Past Chair) $0 $0 $0
Phillip G Fogg (Chair) $0 $0 $0
Philip Scalo (Vice Chair) $0 $0 $0
Chris Wright (Secretary/Treasurer) $0 $0 $0
Gerald Hamilton (Ncal Representative) $0 $0 $0
Ted Leneave (Regional Multifacility Rep.) $0 $0 $0
Steve Flatt (Multifacility Rep.) $0 $0 $0
Randy Bury (Not For Profit Rep. Until 01/2022) $0 $0 $0
Derek Prince (At Large Rep. Until 10/2022) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,686,518
Expenses
$45,509,782
Net Income
$3,176,736
Net Assets
$34,833,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,386
2.6%
Program Services $44,144,569
90.7%
Investment Income $282,978
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,093
0.3%
Net Fundraising $0
Sales of Assets $373,068
0.8%
Net Inventory Sales $406,093
0.8%
Other Revenue $2,092,331
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,557,066
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,355,097
25.0%
Assets/Debt
Total Assets $42,939,988
Total Liabilities $8,106,093
Net Assets $34,833,895
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (President & Ceo) $1,503,404 $0 $51,167
Clifton Porter (Svp, Government Relations) $640,775 $0 $54,766
Jennifer Shimer (Chief Operating Officer) $450,839 $0 $57,290
Rae Anne Davis (Chief Strategic Officer) $439,608 $0 $53,316
David Gifford (Svp, Quality & Research) $426,431 $0 $46,428
Michael Bassett (Vp, Government Relations) $398,352 $0 $32,628
Beth Martino (Svp, Public Affairs) $349,469 $0 $23,200
Mike Cheek (Svp, Reimbursement Policy) $346,685 $0 $26,701
Christopher Donnellan (Senior Director, Government Relation) $318,459 $0 $52,335
Leona Taylor (Chief Financial Officer) $310,230 $0 $44,442
Jill Sumner (Vp, Pop. Health Management) $301,796 $0 $35,799
Scott Tittle (Executive Dir, Ncal (Thru 8/6/21)) $301,645 $0 $44,435
Sharon Purvis (Vp, Vendor Relations) $283,108 $0 $39,199
David Kyllo (Vp, Insurance And Member Services) $270,268 $0 $43,808
Paula Warren (Chief Information Officer) $261,837 $0 $31,972
Deborah L Meade (Chair (Thru 10/18/21), Imm Past Chair) $600 $0 $0
Phillip G Fogg (Vice Chair (Thru 10/18/21), Chair) $600 $0 $0
Helen Crunk (Ncal Rep (Thru 10/7/21)) $600 $0 $0
Heath Boddy (Ashcae Rep (Thru 10/18/21)) $600 $0 $0
Gerald Hamilton (Ncal Representative) $600 $0 $0
Michael R Wylie (Imm Past Chair (Thru 10/18/21)) $0 $0 $0
Philip Scalo (Sec/Treas (Thru 10/21),Vice Chair) $0 $0 $0
Chris Wright (Exec Com Liason (Thru 10/21),Sec/Treas) $0 $0 $0
Ted Leneave (Regional Multifacility Rep) $0 $0 $0
Steve Flatt (Multifacility Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,523,883
Expenses
$38,901,886
Net Income
$5,621,997
Net Assets
$30,067,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,371,860
5.3%
Program Services $40,031,317
89.9%
Investment Income $290,962
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,322
0.3%
Net Fundraising $0
Sales of Assets -$254,361
Net Inventory Sales $350,371
0.8%
Other Revenue $1,579,412
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,668,302
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,358,376
24.1%
Assets/Debt
Total Assets $36,516,122
Total Liabilities $6,448,622
Net Assets $30,067,500
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (President & Ceo) $3,039,033 $0 $42,183
Clifton Porter (Svp, Govt Relations) $662,047 $0 $43,893
Scott Tittle (Executive Director, Ncal) $496,996 $0 $41,019
Jennifer Shimer (Chief Operating Officer) $463,052 $0 $35,838
Rae Anne Davis (Chief Strategic Officer) $452,823 $0 $44,834
David Gifford (Svp, Quality & Research) $443,883 $0 $34,675
Michael Bassett (Vp, Government Relations) $391,722 $0 $23,487
Kim Zimmerman (Vp, Government Relations) $387,133 $0 $45,593
Beth Martino (Svp, Public Affairs) $380,786 $0 $31,785
Jill Sumner (Vp, Pop. Health Management) $360,466 $0 $41,652
Mike Cheek (Svp, Reimbursement Policy) $357,433 $0 $14,102
Leona Taylor (Chief Financial Officer) $332,040 $0 $35,388
Christopher Donnellan (Senior Director, Government Relation) $299,400 $0 $40,913
Sharon Purvis (Vp, Vendor Relations) $281,078 $0 $22,518
Paula Warren (Chief Information Officer) $269,914 $0 $21,578
Michael R Wylie (Immediate Past Chair) $600 $0 $0
Deborah L Meade (Chair) $224 $0 $0
Helen Crunk (Ncal Rep) $224 $0 $0
Phillip G Fogg (Vice Chair) $0 $0 $0
Philip Scalo (Secretary/Treasurer) $0 $0 $0
Fred Benjamin (Regional Multifacility Rep (Until 10/20)) $0 $0 $0
Ted Leneave (Regional Multifacility Rep) $0 $0 $0
Steve Flatt (Multifacility Rep) $0 $0 $0
Gary Kelso (Not For Profit Rep (Until 10/20)) $0 $0 $0
Randy Bury (Not For Profit Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,451,346
Expenses
$39,993,462
Net Income
-$542,116
Net Assets
$23,104,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,956
0.0%
Program Services $37,103,358
94.0%
Investment Income $462,498
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,438
Net Fundraising $0
Sales of Assets $183,245
0.5%
Net Inventory Sales $381,639
1.0%
Other Revenue $1,317,088
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,550,866
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,521,075
26.3%
Assets/Debt
Total Assets $32,642,585
Total Liabilities $9,537,728
Net Assets $23,104,857
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (Ahca President & Ceo) $1,458,100 $0 $586,668
Clifton Porter (Svp, Govt Relations) $632,169 $0 $66,537
David Gifford (Svp, Quality & Research) $486,858 $0 $57,654
Jennifer Shimer (Chief Operating Officer) $463,982 $0 $67,459
Scott Tittle (Executive Director, Ncal) $457,746 $0 $68,653
Rae Anne Davis (Chief Strategic Officer) $451,730 $0 $63,378
Michael Bassett (Vp, Government Relations) $375,330 $0 $39,926
Kim Zimmerman (Vp, Government Relations) $372,124 $0 $58,316
Mike Cheek (Svp, Reimbursement Policy) $358,390 $0 $31,140
Beth Martino (Svp, Public Affairs) $316,419 $0 $81,049
Leona Taylor (Chief Financial Officer) $300,746 $0 $53,499
Christopher Donnellan (Senior Director, Government Relations) $292,185 $0 $106,334
Dave Kyllo (Vp, Insurance & Member Programs) $263,427 $0 $47,063
Paula Warren (Chief Information Officer) $260,819 $0 $36,982
Jill Sumner (Vp, Pop. Health Management) $253,595 $0 $87,677
Deborah L Meade (Chair (As Of 11/19)) $600 $0 $0
Michael R Wylie (Immediate Past Chair (As Of 11/19)) $600 $0 $0
Tom Coble (Immediate Past Chair (Until 11/19)) $100 $0 $0
Ashley Blankenship (Ncal Rep (Until 11/19)) $100 $0 $0
Phillip G Fogg (Vice Chair (As Of 11/19)) $0 $0 $0
Philip Scalo (Secretary/Treasurer (As Of 11/19)) $0 $0 $0
Fred Benjamin (Regional Multifacility Rep) $0 $0 $0
Steve Cavanaugh (Multifacility Rep (Until 11/19)) $0 $0 $0
Helen Crunk (Ncal Rep (As Of 11/190) $0 $0 $0
Steve Flatt (Multifacility Rep (As Of 11/19)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,627,427
Expenses
$36,974,505
Net Income
-$347,078
Net Assets
$21,918,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,357
0.0%
Program Services $34,541,277
94.3%
Investment Income $445,931
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,841
Net Fundraising $0
Sales of Assets $52,150
0.1%
Net Inventory Sales $527,980
1.4%
Other Revenue $1,111,573
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,070,695
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,902,798
26.8%
Assets/Debt
Total Assets $29,746,839
Total Liabilities $7,828,567
Net Assets $21,918,272
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (Ahca President & Ceo) $1,427,192 $0 $484,330
Clifton Porter (Svp, Govt Relations) $618,206 $0 $54,180
Jennifer Shimer (Chief Operating Officer) $501,214 $0 $57,679
Scott Tittle (Executive Director, Ncal) $454,981 $0 $49,226
Michael Bassett (Vp, Government Relations) $436,496 $0 $39,934
Rae Anne Davis (Chief Strategic Officer) $431,070 $0 $54,024
David Gifford (Svp, Quality & Research) $412,407 $0 $56,152
Beth Martino (Svp, Public Affairs) $381,033 $0 $52,463
Kim Zimmerman (Vp, Government Relations) $365,429 $0 $55,734
Mike Cheek (Svp, Finance Policy & Lega) $327,110 $0 $24,182
Leona Taylor (Chief Financial Officer) $290,620 $0 $40,307
Christopher Donnellan (Senior Director, Government Relations) $285,739 $0 $56,536
Sharon Purvis (Vp, Vendor Relations) $278,125 $0 $44,103
Paula Warren (Chief Information Officer) $256,489 $0 $30,675
Dave Kyllo (Vp, Ahca/Ncal Insurance And Memebr Programs) $256,436 $0 $47,571
Dirk Anjewierden (Ashcae Rep (Thru 10/18)) $600 $0 $0
Michael R Wylie (Chair) $0 $0 $0
Deborah Meade (Vice Chair) $0 $0 $0
Phillip G Fogg (Secretary/Treasurer) $0 $0 $0
Curtis Reese (At Large Rep (Thru 4/18)) $0 $0 $0
Greg Elliot (At Large Rep (Thru 10/18)) $0 $0 $0
Ronald R Payne (At Large Rep (Thru 10/18)) $0 $0 $0
Philip Scalo (Ind Owner Rep/Exec Comm Liaison) $0 $0 $0
Fred Benjamin (Regional Multifacility Rep) $0 $0 $0
Ashley Blankenship (Ncal Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,826,065
Expenses
$37,087,287
Net Income
$738,778
Net Assets
$23,509,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,598
0.9%
Program Services $34,812,499
92.0%
Investment Income $298,248
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,293
0.0%
Net Fundraising $0
Sales of Assets $39,242
0.1%
Net Inventory Sales $1,155,061
3.1%
Other Revenue $1,177,124
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,867,306
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,448,579
25.5%
Assets/Debt
Total Assets $31,421,643
Total Liabilities $7,912,561
Net Assets $23,509,082
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (Ahca President & Ceo) $2,728,150 $0 $576,414
Clifton Porter (Svp, Govt Relations) $607,715 $0 $65,171
Scott Tittle (Executive Director, Ncal) $448,752 $0 $60,323
Rae Anne Davis (Chief Strategic Officer) $428,587 $0 $63,369
Jennifer Shimer (Chief Operating Officer) $423,789 $0 $129,276
David Gifford (Svp, Quality & Research) $397,547 $0 $104,525
Kim Zimmerman (Vp, Government Relations) $357,143 $0 $60,978
Michael Bassett (Vp, Government Relations) $355,350 $0 $117,329
Mike Cheek (Svp, Finance Policy & Legal Affairs) $323,352 $0 $33,132
Beth Martino (Svp, Public Affairs) $290,270 $0 $76,867
Sharon Purvis (Vp, Vendor Relations) $283,796 $0 $50,484
Leona Taylor (Chief Financial Officer) $275,654 $0 $44,606
Christopher Donnellan (Sr Director, Government Relations) $258,538 $0 $125,095
Paula Warren (Chief Information Officer) $254,718 $0 $35,134
Julie Painter (Vp, Const Affairs & Governance) $230,412 $0 $56,043
Tom Coble (Immediate Past Chair) $2,155 $0 $0
Christian Mason (Ncal Rep (Thru Oct '17)) $193 $0 $0
Michael R Wylie (Chair) $0 $0 $0
Deborah Meade (Vice Chair) $0 $0 $0
Phillip G Fogg (Secretary/Treasurer) $0 $0 $0
Dirk Anjewierden (Ashcae Rep) $0 $0 $0
Fred Benjamin (Regional Multifac Rep (As Of Oct '17)) $0 $0 $0
Ashley Blankenship (Ncal Rep (As Of Oct '17)) $0 $0 $0
Steve Cavanaugh (Multifacility Rep) $0 $0 $0
Greg Elliot (At Large Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,398,583
Expenses
$36,166,756
Net Income
$231,827
Net Assets
$21,952,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,463,316
94.7%
Investment Income $210,887
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,269
0.0%
Net Fundraising $0
Sales of Assets $104,057
0.3%
Net Inventory Sales $428,212
1.2%
Other Revenue $1,177,842
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,790,327
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,610,871
26.6%
Assets/Debt
Total Assets $29,892,937
Total Liabilities $7,940,844
Net Assets $21,952,093
Compensation
Key Employees and Officers Compensation Related Other
Mark V Parkinson (President & Ceo) $1,131,100 $0 $826,666
Clifton Porter (Svp, Govt Relations) $594,604 $0 $64,039
Scott Tittle (Executive Director, Ncal) $445,973 $0 $57,306
David Gifford (Svp, Quality & Research) $377,577 $0 $92,823
Jennifer Shimer (Chief Operating Officer) $366,877 $0 $139,826
Kim Zimmerman (Vp, Government Relations) $348,622 $0 $58,968
Gregory Crist (Svp, Public Affairs) $317,418 $0 $37,811
Rae Anne Davis (Chief Strategic Officer) $313,938 $0 $100,458
Mike Cheek (Svp, Finance Policy & Legal Affairs) $293,461 $0 $41,672
Michael Bassett (Vp, Government Relations) $281,869 $0 $111,014
Sharon Purvis (Vp, Vendor Relations) $250,209 $0 $52,704
David Kyllo (Vp, Ahca/Ncal Insurance Solutions & Member Program) $244,183 $0 $47,194
Paula Warren (Chief Information Officer) $237,281 $0 $38,340
Julie Painter (Vp, Const Affairs & Governance) $223,729 $0 $55,935
Leona Taylor (Chief Financial Officer) $222,947 $0 $51,045
Tom Coble (Chair) $0 $0 $0
Michael R Wylie (Vice Chair) $0 $0 $0
Robin L Hillier (Secretary/Treasurer) $0 $0 $0
Leonard Russ (Imme Diate Past Chair) $0 $0 $0
Dirk Anjewierden (Ashcae Rep) $0 $0 $0
Phil Scalo (Independent Owner Rep) $0 $0 $0
Steve Cavanaugh (Multifacility Representative) $0 $0 $0
Christian Mason (Ncal Representative) $0 $0 $0
Gary Kelso (Not For Profit Rep) $0 $0 $0
Glenn Van Ekeren (Regional Multifacility Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,999,530
Expenses
$35,332,308
Net Income
-$332,778
Net Assets
$21,554,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,886,926
94.0%
Investment Income $248,077
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,371
Net Fundraising $0
Sales of Assets $165,452
0.5%
Net Inventory Sales $546,419
1.6%
Other Revenue $1,247,027
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,028,985
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,755,254
27.6%
Assets/Debt
Total Assets $31,745,467
Total Liabilities $10,191,118
Net Assets $21,554,349
Compensation
Key Employees and Officers Compensation Related Other
Mark V Parkinson (President & Ceo) $1,332,035 $0 $264,700
Clifton Porter (Svp, Government Relations) $644,024 $0 $51,034
David R Gifford (Svp, Quality & Regulatory Affairs) $402,174 $0 $52,634
Jennifer S Shimer (Svp, Member Services & Coo) $394,353 $0 $66,537
Michael Bassett (Vp, Government Relations) $342,379 $0 $32,880
Kimberly Zimmerman (Vp, Government Relations) $341,376 $0 $51,444
Rae Anne Davis (Chief Strategic Officer & Svp, Adm) $341,157 $0 $51,034
Gregory M Crist (Svp, Public Affairs) $320,132 $0 $37,883
Michael Cheek (Svp, Finance, Policy & Legal) $295,213 $0 $24,990
David A Kyllo (Vp, Insurance & Member Programs) $239,704 $0 $38,853
Scott Tittle (Executive Director, Ncal) $231,279 $0 $17,836
Sharon Purvis (Vp, Vendor Relations) $230,574 $0 $43,148
Paula Warren (Chief Information Officer) $225,142 $0 $26,773
Ruta Kadonoff (Vp, Quality & Regulatory Affairs) $220,173 $0 $36,638
Leona Taylor (Vp, Finance & Cfo) $182,791 $0 $31,119
Tom Coble (Chair) $0 $0 $0
Michael R Wylie (Vice Chair) $0 $0 $0
Robin L Hillier (Secretary/Treasurer) $0 $0 $0
Leonard Russ (Immed Past Chair) $0 $0 $0
Richard Herrick (Ashcae Member) $0 $0 $0
Phil Scalo (Independent Owner Rep (As Of 10/15)) $0 $0 $0
Steve Cavanaugh (Multifacility Member (As Of 10/15)) $0 $0 $0
Chris Mason (Ncal Member (As Of 10/15)) $0 $0 $0
Steven E Chies (Not For Profit Member) $0 $0 $0
Glenn Van Ekeren (Regional Multifacility Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,072,192
Expenses
$34,251,146
Net Income
-$178,954
Net Assets
$22,123,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,393,410
92.1%
Investment Income $206,678
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,745
Net Fundraising $0
Sales of Assets $437,788
1.3%
Net Inventory Sales $763,849
2.2%
Other Revenue $1,313,212
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,994,303
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,965,302
26.2%
Assets/Debt
Total Assets $32,218,786
Total Liabilities $10,095,699
Net Assets $22,123,087
Compensation
Key Employees and Officers Compensation Related Other
Mark V Parkinson (President & Ceo) $1,300,624 $0 $258,372
Clifton Porter (Svp, Government Relations) $514,744 $0 $25,074
David R Gifford (Svp, Quality & Regulatory) $413,434 $0 $44,088
Jennifer S Shimer (Svp, Member Svcs & Coo) $376,311 $0 $57,872
Rae Anne Davis (Chief Strategic Officer & Svp, Adm) $311,532 $0 $43,274
Gregory M Crist (Svp, Public Affairs) $309,406 $0 $33,793
Kimberly Zimmerman (Vp, Government Relations) $301,997 $0 $30,641
Michael Cheek (Svp, Finance Policy & Leg) $267,636 $0 $21,211
Michael Bassett (Vp, Government Relations) $262,470 $0 $11,674
Elise D Smith (Svp, Finance Policy & Leg) $260,263 $0 $51,504
David A Kyllo (Executive Director, Ncal) $233,490 $0 $31,484
Peter Corless (Multi Facility Liaison) $214,882 $0 $36,510
Paula Warren (Chief Information Officer) $213,526 $0 $22,926
Christopher Donnellan (Sr Dir, Government Relations) $209,679 $0 $44,581
Ruta Kadonoff (Vp, Quality & Regulatory) $198,051 $0 $29,914
Leona Taylor (Chief Financial Officer (Beg Feb 1)) $112,331 $0 $0
James Elder (Chief Financial Officer(thru Jan 14)) $23,646 $0 $0
Leonard Russ (Chair) $0 $0 $0
Lane Bowen (Vice Chair (Thru Oct 2014)) $0 $0 $0
Tom Coble (Vice Chair) $0 $0 $0
Michael R Wylie (Secretary/Treasurer) $0 $0 $0
Neil Pruitt Jr (Immed Past Chair) $0 $0 $0
Tom Coble (Multifacility Representative) $0 $0 $0
Glenn Van Ekeren (Regional Multifacility Rep) $0 $0 $0
Robin L Hillier (Io Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,272,388
Expenses
$30,680,418
Net Income
$1,591,970
Net Assets
$22,606,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,754
4.4%
Program Services $28,466,204
88.2%
Investment Income $174,785
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,800
Net Fundraising $0
Sales of Assets $6,946
0.0%
Net Inventory Sales $1,054,142
3.3%
Other Revenue $1,170,357
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,356,408
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,283,719
27.0%
Assets/Debt
Total Assets $32,621,692
Total Liabilities $10,014,853
Net Assets $22,606,839
Compensation
Key Employees and Officers Compensation Related Other
Mark Parkinson (President & Ceo) $1,305,560 $0 $252,879
David R Gifford (Svp, Quality & Regulatory Affairs) $407,499 $0 $41,185
Jennifer S Shimer (Svp, Member Services & Coo) $381,019 $0 $52,242
Gregory Crist (Svp, Public Affairs) $301,371 $0 $25,166
Rae Anne Davis (Svp, Administration & Chief Strategic Officer) $298,155 $0 $40,215
Kimberly Zimmerman (Vp, Government Relations) $293,979 $0 $25,122
Elise D Smith (Svp, Finance Policy & Legal Affairs) $263,216 $0 $47,878
Jeff Myers (Svp, Policy & Government Relations) $260,771 $0 $21,050
David A Kyllo (Executive Director, Ncal) $235,175 $0 $29,626
Sharon C Purvis (Vp, Vendor Relations) $213,723 $0 $28,489
Bethany Martino (Vp, Public Affairs) $211,931 $0 $11,619
Paula Warren (Chief Information Officer) $202,201 $0 $21,090
Michael Cheek (Vp, Medicaid) $198,244 $0 $16,899
Ruta Kadonoff (Vp, Quality) $197,373 $0 $27,728
James Elder (Chief Financial Officer) $93,837 $0 $0
Leonard Russ (Chair) $0 $0 $0
Lane Bowen (Vice Chair) $0 $0 $0
Robin Hillier (Secretary/Treasurer) $0 $0 $0
Frank Romano (Board Member) $0 $0 $0
Paul Liistro (Board Member) $0 $0 $0
Deborah Meade (Board Member) $0 $0 $0
David Norsworthy (Board Member) $0 $0 $0
Timothy Lukenda (Multifacility Representati) $0 $0 $0
Gary M Kelso (Nfp Representative) $0 $0 $0
Tom Coble (Io Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,228,988
Expenses
$27,743,009
Net Income
$1,485,979
Net Assets
$20,077,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,269
0.2%
Program Services $27,291,277
93.4%
Investment Income $191,080
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,819
0.0%
Net Fundraising $0
Sales of Assets $64,332
0.2%
Net Inventory Sales $0
Other Revenue $1,622,211
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,586,947
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,915,849
28.5%
Assets/Debt
Total Assets $29,582,387
Total Liabilities $9,504,739
Net Assets $20,077,648

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,346,255
Expenses
$31,059,575
Net Income
-$1,713,320
Net Assets
$18,890,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,832,696
88.0%
Investment Income $264,673
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,324
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,952,562
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,553,219
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,859,736
25.3%
Assets/Debt
Total Assets $29,183,923
Total Liabilities $10,293,437
Net Assets $18,890,486

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,533,959
Expenses
$26,447,157
Net Income
$2,086,802
Net Assets
$20,914,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,414,849
89.1%
Investment Income $340,355
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $295,242
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,483,513
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,015,175
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,269,472
31.3%
Assets/Debt
Total Assets $30,944,541
Total Liabilities $10,029,601
Net Assets $20,914,940

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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