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Sentara Enterprises

  • Virginia Beach, VA
  • Tax-exempt since April 1999
  • EIN: 54-1917649

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: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$126M (2022)

Expenses
$134M (2022)

Total Assets
$43.2M (2022)

Total Liabilities
$17.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,892,241
Expenses
$133,723,025
Net Income
-$7,830,784
Net Assets
$25,540,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,393
0.0%
Program Services $124,922,019
99.2%
Investment Income $28,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,539
0.2%
Net Fundraising $0
Sales of Assets $613,811
0.5%
Net Inventory Sales $0
Other Revenue $30,967
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,307
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,650,533
44.6%
Assets/Debt
Total Assets $43,157,653
Total Liabilities $17,616,657
Net Assets $25,540,996
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mounie (Ke (Vp, Operations & Finance Se)) $319,717 $0 -$83,576
James R Schwamburger (Director, Pharmacy) $252,300 $0 -$7,715
Kim S Bradley (Ke (Vp Chief Nurse Executive Se)) $236,983 $0 -$1,817
Earl Dontel Morris (Manager, Pharmacy) $206,838 $0 -$83,581
Mary S Fisher (Patient Care Svcs Manager) $177,861 $0 -$26,872
Nicole Hayden (Administrator Hh/Hospice) $176,669 $0 -$44,856
Sherry L Kesler (Dir, Home Health) $166,909 $0 $26,583
Howard P Kern (Director (Through 9/22)) $0 $10,168,793 -$310,858
Michael V Gentry (Director/Chairman) $0 $3,479,384 -$40,215
Robert A Broermann (Director/Treasurer) $0 $2,401,429 -$86,268
Paul A Gaden (Director/President) $0 $985,869 $123,015
Dennis A Matheis (Director (Eff 9/22)) $0 $2,334,925 $269,863
Earl J Barnes Ii (Secretary (Eff 6/22)) $0 $502,537 $73,874
Teresa L Edwards (Former Officer) $0 $1,203,228 -$45,577
Samuel J Hawley (Former Officer) $0 $229,108 -$41,470
Louis Patalano Iv (Former Officer) $0 $1,103,191 -$16,296
Helena T Hunt (Former T5) $0 $184,115 -$70,421
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,516,859
Expenses
$137,987,416
Net Income
-$8,470,557
Net Assets
$26,371,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,446
0.1%
Program Services $128,346,986
99.1%
Investment Income $28,009
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,097,783
0.8%
Net Fundraising $0
Sales of Assets -$22,804
Net Inventory Sales $0
Other Revenue -$57,561
Notable Expenses Percent of Total Expenses
Executive Compensation $681,426
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $58,646,837
42.5%
Assets/Debt
Total Assets $45,248,628
Total Liabilities $18,876,683
Net Assets $26,371,945
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mounie (Ke (Vp, Operations & Finance Se)) $309,193 $0 $67,953
James R Schwamburger (Director, Pharmacy Ops. Se) $239,310 $0 $56,174
Kim S Bradley (Ke (Vp Chief Nurse Executive Se)) $221,382 $0 $82,898
Earl D Morris (Manager, Pharmacy) $197,041 $0 $29,165
Sherry L Kesler (Dir, Home Health) $169,367 $0 $62,867
Laura E Borowski (Team Coordinator, Pharmacy) $166,005 $0 $27,486
Mary S Fisher (Patient Care Svcs Manager) $162,364 $0 $51,817
Howard P Kern (Director) $0 $30,180,034 $3,041,889
Michael V Gentry (Director/Chairman) $0 $1,912,697 $552,158
Robert A Broermann (Director/Treasurer) $0 $2,171,787 $55,654
Paul A Gaden (Director/President) $0 $843,103 $163,001
Louis Patalano Iv (Secretary (Through 9/25/2021)) $0 $1,141,330 $75,182
Teresa L Edwards (Former Officer) $0 $1,148,824 $60,592
Samuel J Hawley (Former Officer) $0 $283,751 $43,405
Helena T Hunt (Former T5) $0 $174,050 $23,292
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990
Filed on Nov. 3, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,301,315
Expenses
$135,127,446
Net Income
$173,869
Net Assets
$34,450,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,766,817
2.8%
Program Services $131,074,288
96.9%
Investment Income $104,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,288
0.0%
Net Fundraising $0
Sales of Assets $127,677
0.1%
Net Inventory Sales $0
Other Revenue $176,380
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,275
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,238,890
41.6%
Assets/Debt
Total Assets $56,715,425
Total Liabilities $22,264,546
Net Assets $34,450,879
Compensation
Key Employees and Officers Compensation Related Other
James R Schwamburger (Ke (Director, Pharmacy Ops. Se)) $226,312 $0 $94,431
Earl D Morris (Manager, Pharmacy) $186,901 $0 $103,469
Kim S Bradley (Ke (Vp Chief Nurse Executive Se)) $175,799 $0 $104,733
Laura E Borowski (Team Coordinator, Pharmacy) $157,093 $0 $138,805
Sherry L Kesler (Dir Home Health) $155,015 $0 $25,912
Cherise P Weldon (Apc Se Hospice) $147,929 $0 $65,517
Candice A Carino (Clinical Pharmacist Home Infus) $142,830 $0 $52,048
Howard P Kern (Director) $0 $4,236,626 $7,161,298
Michael V Gentry (Director/Chairman) $0 $1,771,839 $417,079
Robert A Broermann (Director/Treasurer) $0 $1,901,653 $160,613
Teresa L Edwards (Director/President (Thru 8/20)) $0 $959,842 $140,212
Paul Gaden (Director/President (Effec 8/20)) $0 $480,675 $89,592
Louis Patalano Iv (Secretary (Effec 8/20)) $0 $820,481 $99,287
Samuel J Hawley (Secretary (Thru 8/20)) $0 $226,265 $63,735
Jeffrey P King (Former Officer) $0 $174,354 $17,188
Melissa Gallegos (Former T5) $0 $182,486 $68,820
Helena T Hunt (Former T5) $0 $156,317 $88,459
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990
Filed on Nov. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,918,686
Expenses
$132,242,359
Net Income
-$1,323,673
Net Assets
$27,068,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,748
0.0%
Program Services $130,781,776
99.9%
Investment Income $78,919
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$177,225
Net Inventory Sales $0
Other Revenue $212,468
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,158
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $56,552,998
42.8%
Assets/Debt
Total Assets $44,996,490
Total Liabilities $17,928,184
Net Assets $27,068,306
Compensation
Key Employees and Officers Compensation Related Other
Linda R Huffer (President (Thru 10/19)) $348,903 $0 $61,340
James R Schwamburger (Ke (Director, Pharmacy Ops. Se)) $217,694 $0 $84,815
Cherise P Weldon (Apc Se Hospice) $208,959 $0 $54,138
Monica S Hullinger (Ke (Vp, Home Care), Termed 2019) $195,180 $61,588 $70,779
Earl D Morris (Manager, Pharmacy) $183,084 $0 $89,880
Laura E Borowski (Team Coordinator, Pharmacy) $153,805 $0 $130,738
Kim S Bradley (Dir, Clinical Services Se) $153,150 $0 $91,135
Helena T Hunt (Clinical Pharmacist) $45,165 $104,586 $77,580
Howard P Kern (Director) $0 $4,253,331 $3,800,414
Robert A Broermann (Director/Treasurer) $0 $1,674,648 $149,586
Michael V Gentry (Director/Chairman) $0 $1,524,592 $218,927
Jeffrey P King (Secretary (Thru 6/19)) $0 $970,273 $106,745
Teresa L Edwards (Director/President (Effec 10/19)) $0 $849,358 $128,079
Samuel J Hawley (Secretary (Effec 6/19)) $0 $197,855 $46,598
Melissa Gallegos (Former Top Five) $0 $183,311 $58,453
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990
Filed on Oct. 27, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,205,058
Expenses
$133,719,666
Net Income
-$1,514,608
Net Assets
$28,855,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,464
0.0%
Program Services $131,845,938
99.7%
Investment Income $58,481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$127,888
Net Inventory Sales $0
Other Revenue $406,063
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $955,019
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,123,184
41.2%
Assets/Debt
Total Assets $43,879,252
Total Liabilities $15,023,725
Net Assets $28,855,527
Compensation
Key Employees and Officers Compensation Related Other
Linda R Huffer (Director/President) $355,551 $0 $51,694
Monica S Hullinger (Ke (Vp, Home Care)) $234,159 $0 $56,875
James R Schwamburger (Ke (Director, Pharmacy Ops. Se)) $218,724 $0 $38,016
Earl D Morris (Manager, Pharmacy) $179,035 $0 $12,456
Cherise P Weldon (Manager, Pharmacy) $172,209 $0 $40,118
Laura E Borowski (Team Coordinator, Pharmacy) $152,195 $0 $9,840
Vincent B Perry (Director, Home Health) $146,685 $0 $30,130
Helena T Hunt (Physical Therapist Se/Ru) $96,206 $47,552 $20,690
Teresa L Edwards (Director) $0 $1,013,011 $36,718
Howard P Kern (Director) $0 $3,723,802 $2,026,220
Robert A Broermann (Director/Treas) $0 $1,564,698 $24,170
Michael V Gentry (Director/Chairman) $0 $1,960,778 $33,423
Samuel J Hawley (Assistant Secretary) $0 $187,887 $18,491
Jeffrey P King (Secretary) $0 $722,372 $94,140
Melissa Gallegos (Former Top Five) $0 $179,145 $45,567
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,888,210
Expenses
$205,126,156
Net Income
-$237,946
Net Assets
$24,235,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,687
0.0%
Program Services $204,562,984
99.8%
Investment Income $11,859
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $355
0.0%
Net Fundraising $0
Sales of Assets $167,682
0.1%
Net Inventory Sales $0
Other Revenue $106,643
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,746
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,861,762
26.7%
Assets/Debt
Total Assets $44,437,059
Total Liabilities $20,201,731
Net Assets $24,235,328
Compensation
Key Employees and Officers Compensation Related Other
Linda R Huffer (Director/President) $351,058 $0 $64,638
Monica S Hullinger (Ke (Vp, Home Care)) $235,732 $0 $59,237
James R Schwamburger (Ke (Director, Pharmacy Ops. Se)) $204,982 $0 $58,099
Earl D Morris (Manager, Pharmacy) $178,136 $0 $52,136
Laura E Borowski (Team Coordinator, Pharmacy) $152,101 $0 $82,218
Vincent B Perry (Director, Home Health) $149,075 $0 $35,447
Donald E Lovis (Physical Therapist Se/Ru) $147,712 $0 $36,571
Melissa Gallegos (Manager, Pharmacy) $127,471 $39,520 $47,624
Teresa L Edwards (Director) $0 $668,606 $149,436
Howard P Kern (Director) $0 $3,279,335 $1,920,755
Robert A Broermann (Director/Treas) $0 $1,605,158 $99,572
Michael V Gentry (Director/Chairman) $0 $1,328,663 $174,150
Samuel J Hawley (Assistant Secretary) $0 $167,249 $27,282
Jeffrey P King (Secretary) $0 $700,147 $117,974
David L Bernd (Former Officer) $0 $3,421,602 $14,282
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,494,433
Expenses
$160,020,178
Net Income
-$5,525,745
Net Assets
$35,446,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,151
0.0%
Program Services $153,883,793
99.6%
Investment Income $12,552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$303
Net Fundraising $0
Sales of Assets $140,873
0.1%
Net Inventory Sales -$32,100
Other Revenue $458,467
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,045
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $58,543,710
36.6%
Assets/Debt
Total Assets $53,651,037
Total Liabilities $18,204,237
Net Assets $35,446,800
Compensation
Key Employees and Officers Compensation Related Other
Linda R Huffer (Director (Effec 7/16)/President) $338,431 $0 $55,318
Monica S Hullinger (Ke (Vp, Home Care)) $221,956 $0 $50,618
James R Schwamburger (Ke (Director, Pharmacy Ops, Se)) $186,731 $0 $42,991
Melissa Gallegos (Manager, Pharmacy) $170,810 $0 $24,689
Earl D Morris (Manager, Pharmacy) $163,994 $0 $33,069
Donald E Lovis (Physical Therapist Se/Ru) $136,032 $0 $26,759
Laura E Borowski (Team Coordinator, Pharmacy) $135,439 $0 $44,454
Kimberly A Walker (Clinical Pharmacist) $131,814 $0 $36,660
Russell B Blow (Former Ke) $82,412 $29,284 $40,253
Teresa L Edwards (Director (Effec 7/16)) $0 $584,893 $114,508
Howard P Kern (Director) $0 $2,428,937 $1,918,643
Debra N Miller (Director (Thru 7/16)) $0 $0 $0
David L Bernd (Director/Chairman (Thru 7/16)) $0 $7,825,434 $81,327
Robert A Broermann (Director/Treasurer) $0 $1,503,780 $71,355
Michael V Gentry (Director/Chairman (Effec 7/16)) $0 $1,044,814 $143,725
Samuel Hawley (Assistant Secretary) $0 $159,506 $23,483
Jeffrey P King (Secretary) $0 $664,448 $100,828
Grace R Hines (Former Officer) $0 $582,223 $87,764
Robert L Souders (Former T5) $0 $153,543 $51,671
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,348,068
Expenses
$135,077,908
Net Income
-$9,729,840
Net Assets
$31,053,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,169
0.0%
Program Services $124,860,373
99.6%
Investment Income $11,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,945
Net Inventory Sales $0
Other Revenue $483,960
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,014
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $60,910,558
45.1%
Assets/Debt
Total Assets $46,463,880
Total Liabilities $15,410,159
Net Assets $31,053,721
Compensation
Key Employees and Officers Compensation Related Other
Linda R Huffer (President) $443,869 $0 $67,475
James R Schwamburger (Ke (Director, Pharmacy Ops, Se)) $181,379 $0 $31,368
Monica S Hullinger (Ke (Vp, Home Care)) $165,237 $0 $21,479
Russell B Blow (Ke (Director, Medical Transport)) $151,616 $0 $24,591
Earl D Morris (Team Coordinator, Pharmacy) $151,489 $0 $12,316
Brian L Dunning (Clinical Pharmacist) $146,345 $0 $20,236
Kimberly A Walker (Clinical Pharmacist) $143,233 $0 $20,258
Laura E Borowski (Team Coordinator, Pharmacy) $141,195 $0 $10,291
Candice A Carino (Clinical Pharmacist) $134,422 $0 $8,497
David L Bernd (Director/Chairman) $0 $3,297,673 $78,898
Robert A Broermann (Director/Treasurer) $0 $2,302,226 $30,888
Michael V Gentry (Director) $0 $916,949 $108,495
Howard P Kern (Director) $0 $3,162,206 $1,734,160
Debra N Miller (Director) $0 $148,087 $35,417
Samuel Hawley (Assistant Secretary) $0 $146,046 $20,892
Jeffrey P King (Secretary) $0 $644,028 $86,140
Grace R Hines (Former Officer) $0 $574,798 $29,808
Ramon C Darcey (Former Officer/Ke) $0 $141,894 $2,997
Melissa L Cooper (Former Ke) $0 $102,808 $3,886
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,646,386
Expenses
$135,317,454
Net Income
-$5,671,068
Net Assets
$33,476,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,301
0.0%
Program Services $129,059,142
99.5%
Investment Income $7,021
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,457
0.0%
Net Inventory Sales $0
Other Revenue $524,465
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,427
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,724,885
46.4%
Assets/Debt
Total Assets $44,260,987
Total Liabilities $10,784,667
Net Assets $33,476,320
Compensation
Key Employees and Officers Compensation Related Other
Melissa L Cooper (Director (2/14 To 8/14)) $243,999 $25,355 $56,185
James R Schwamburger (Ke (Director, Pharmacy Ops, Se)) $188,208 $0 $52,423
Russell B Blow (Director, Medical Transport) $149,273 $0 $106,670
Earl D Morris (Team Coordinator, Pharmacy) $147,772 $0 $48,298
Julie C Colaw (Team Leader, Rehab From Ru Jc) $138,640 $0 $23,079
Brian L Dunning (Clinical Pharmacist) $135,105 $0 $51,821
Linda R Huffer (President (Effective 8/2014)) $133,110 $0 $11,391
James R Bullion (Physical Therapist) $131,591 $0 $25,300
Ramon C Darcey (Ke (President, Se Through 2/14)) $19,014 $309,979 $103,284
David L Bernd (Director/Chairman) $0 $4,230,690 $87,267
Robert A Broermann (Director/Treasurer) $0 $1,506,536 $238,926
Michael V Gentry (Director (Effective 2/2014)) $0 $945,093 $137,601
Howard P Kern (Director) $0 $1,973,999 $3,513,837
Debra N Miller (Director (Effective 2/2014)) $0 $141,006 $111,320
Samuel Hawley (Assistant Secretary (Effective 8/14)) $0 $131,623 $12,090
Jeffrey P King (Secretary) $0 $669,601 $105,930
Grace R Hines (Former Officer) $0 $566,306 $170,903
Robert L Souders (Former Highest Compensated Employee) $0 $146,878 $21,844
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990
Filed on Sept. 18, 2017

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,701,917
Expenses
$134,556,249
Net Income
$2,145,668
Net Assets
$32,820,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,402
0.0%
Program Services $135,348,044
99.0%
Investment Income $11,385
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,279,086
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,684
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,707,780
46.6%
Assets/Debt
Total Assets $43,748,335
Total Liabilities $10,928,207
Net Assets $32,820,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon C Darcey (President, Se) $323,248 $0 $44,716
Melissa L Cooper (Vp, Home Care) $194,744 $0 $18,086
James R Schwamburger (Director, Pharmacy Operations) $159,964 $0 $34,926
Russell B Blow (Director, Medical Transport) $145,515 $0 $17,640
Earl D Morris (Team Coordinator) $134,436 $0 $8,974
Arland O Haney (Physical Therapist Se/Ru) $126,944 $0 $8,550
Mary S Fisher (Patient Care Svcs Manager) $126,750 $0 $26,284
Brian L Dunning (Clinical Pharmacist) $125,841 $0 $14,477
David L Bernd (Director/Chairman) $0 $3,601,597 $215,569
Robert A Broermann (Director/President/Treasurer) $0 $1,256,843 $161,559
Howard P Kern (Director) $0 $1,865,703 $660,096
Jeffrey P King (Secretary) $0 $598,006 $77,049
Grace R Hines (Former Officer) $0 $507,450 $2,132
Robert L Souders (Former Highest Compensated Employee) $0 $141,249 $34,680
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Document Links

990
Filed on Nov. 10, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,408,018
Expenses
$123,661,556
Net Income
-$253,538
Net Assets
$34,343,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,812
0.0%
Program Services $122,617,391
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,560
0.1%
Net Inventory Sales $0
Other Revenue $622,255
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,860
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,396,195
46.4%
Assets/Debt
Total Assets $74,332,909
Total Liabilities $39,989,902
Net Assets $34,343,007

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,152,679
Expenses
$121,692,101
Net Income
$2,460,578
Net Assets
$28,498,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,187
0.0%
Program Services $123,244,876
99.3%
Investment Income $84,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,725
Net Inventory Sales $0
Other Revenue $951,205
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,994
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,887,740
47.6%
Assets/Debt
Total Assets $41,009,876
Total Liabilities $12,511,377
Net Assets $28,498,499

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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