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Hygeia Facilities Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2023)

Expenses
$1.13M (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,760
Expenses
$1,132,727
Net Income
$168,033
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,523
69.5%
Program Services $375,425
28.9%
Investment Income $21,812
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,847
46.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Shashikant Bhavsar (Physician) $180,437 $0 $0
Margaret Martin (Ceo) $72,548 $0 $0
Terri Jarrell Grandstaff (Cfo) $66,127 $0 $0
Jeretta Morgan (Board Member) $0 $0 $0
Gloria Cline (Board Member) $0 $0 $0
Tom Boyko (Board Member) $0 $0 $0
Vernon Short (Board Member) $0 $0 $0
Robert L Brown (Vice President) $0 $0 $0
Tonya Parker (Secretary) $0 $0 $0
Susan Hottle (President) $0 $0 $0
Epp E Cline (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,261,183
Expenses
$1,918,970
Net Income
$342,213
Net Assets
$1,249,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,845
52.3%
Program Services $1,078,338
47.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,591
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $766,277
39.9%
Assets/Debt
Total Assets $1,322,811
Total Liabilities $73,442
Net Assets $1,249,369
Compensation
Key Employees and Officers Compensation Related Other
Shashikant Bhavsar (Physician) $159,470 $0 $23
Beth M Hudspeth (Fnp) $105,673 $0 $90
Margaret Martin (Ceo) $73,961 $0 $45
Terri Jarrell Grandstaff (Cfo) $59,239 $0 $90
Robert L Brown (President) $0 $0 $0
Jeretta Morgan (Vice President) $0 $0 $0
Gloria Cline (Secretary) $0 $0 $0
Buster Stowers (Treasurer) $0 $0 $0
Tonya Parker (Board Member) $0 $0 $0
Terri Stewart (Board Member) $0 $0 $0
Ricky D Saunders (Board Member) $0 $0 $0
Susan Hottle (Board Member) $0 $0 $0
Tom Boyko (Board Member) $0 $0 $0
Epp E Cline (Board Member) $0 $0 $0
Vernon Short (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,621,461
Expenses
$2,233,196
Net Income
$388,265
Net Assets
$907,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,916
27.7%
Program Services $1,894,545
72.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $524,325
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $603,685
27.0%
Assets/Debt
Total Assets $993,945
Total Liabilities $86,789
Net Assets $907,156
Compensation
Key Employees and Officers Compensation Related Other
Shashikant Bhavsar (Physician) $173,770 $0 $23
Waylon Kincaid (Pa C) $110,578 $0 $90
Beth M Hudsoeth (Fnp) $105,800 $0 $90
Margaret Martin (Ceo) $73,040 $0 $45
Terri Jarrell Grandstaff (Cfo) $60,800 $0 $90
Tonya Parker (Secretary) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (Vice President) $0 $0 $0
Gloria Cline (Bd. Member) $0 $0 $0
Vernon Short (Bd. Member) $0 $0 $0
Susan Hottle (President) $0 $0 $0
Epp E Cline (Treasurer) $0 $0 $0
Jeretta Morgan (Bd. Member) $0 $0 $0
Buster Stowers (Bd. Member) $0 $0 $0
Tom Boyko (Bd. Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,282
Expenses
$2,640,820
Net Income
-$54,538
Net Assets
$518,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,928
10.1%
Program Services $2,324,354
89.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $689,384
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $814,940
Total Liabilities $296,049
Net Assets $518,891
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $191,374 $0 $23
Shashikant Bhavsar (Physician) $146,270 $0 $45
Waylon Kincaid (Pa C) $107,933 $0 $5,430
Beth M Hudsoeth (Fnp) $101,850 $0 $2,459
Margaret Martin (Ceo) $73,010 $0 $45
Terri Jarrell Grandstaff (Cfo) $58,100 $0 $2,846
Tonya Parker (Bd. Member) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (President) $0 $0 $0
Gloria Cline (Secretary) $0 $0 $0
Vernon Short (Bd. Member) $0 $0 $0
Susan Hottle (Vice President) $0 $0 $0
Epp E Cline (Bd. Member) $0 $0 $0
Jeretta Morgan (Vice President) $0 $0 $0
Buster Stowers (Treasuer) $0 $0 $0
Tom Boyko (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,262,528
Expenses
$2,459,224
Net Income
-$196,696
Net Assets
$573,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,635
10.5%
Program Services $2,023,893
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,515
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $626,901
Total Liabilities $53,472
Net Assets $573,429
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $196,094 $0 $22
Shashikant Bhavsar (Physician) $146,520 $0 $45
Waylon Kincaid (Pa C) $100,250 $0 $19,938
Margaret Martin (Ceo) $73,269 $0 $36
Terri Jarrell (Cfo) $46,958 $0 $10,382
Tonya Parker (Bd. Member) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (President) $0 $0 $0
Gloria Cline (Secretary) $0 $0 $0
Vernon Short (Bd. Member) $0 $0 $0
Susan Hottle (Bd. Member) $0 $0 $0
Epp E Cline (Bd. Member) $0 $0 $0
Jeretta Morgan (Vice President) $0 $0 $0
Buster Stowers (Treasuer) $0 $0 $0
Tom Boyko (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,296,135
Expenses
$2,553,318
Net Income
-$257,183
Net Assets
$770,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,639
9.2%
Program Services $2,085,496
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,975
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $824,683
Total Liabilities $54,558
Net Assets $770,125
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $196,980 $0 $22
Shashikant Bhavsar (Physician) $146,520 $0 $45
Waylon Kincaid (Pa C) $100,250 $0 $15,446
Margaret Martin (Ceo) $73,293 $0 $45
Terri Jarrell (Cfo) $42,350 $0 $9,024
Terri Stewart (Bd. Member) $0 $0 $0
Tonya Parker (Bd. Member) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (Vice President) $0 $0 $0
Gloria Cline (Bd. Member) $0 $0 $0
Vernon Short (Treasurer) $0 $0 $0
Susan Hottle (Bd. Member) $0 $0 $0
Epp E Cline (President) $0 $0 $0
Jeretta Morgan (Secretary) $0 $0 $0
Buster Stowers (Member) $0 $0 $0
Tom Boyko (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,797,416
Expenses
$2,677,517
Net Income
$119,899
Net Assets
$1,027,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,916
8.6%
Program Services $2,556,500
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,328
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $511,814
19.1%
Assets/Debt
Total Assets $1,065,488
Total Liabilities $38,180
Net Assets $1,027,308
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $196,146 $0 $45
Shashikant Bhavsar (Physician) $144,854 $0 $45
Waylon Kincaid (Pa C) $108,840 $0 $8,966
Margaret Martin (Ceo) $73,433 $0 $36
Terri Jarrell (Cfo) $41,397 $0 $7,566
Terri Stewart (Bd. Member) $0 $0 $0
Tonya Parker (Bd. Member) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (Vice President) $0 $0 $0
Gloria Cline (Bd. Member) $0 $0 $0
Vernon Short (Treasurer) $0 $0 $0
Susan Hottle (Bd. Member) $0 $0 $0
Epp E Cline (President) $0 $0 $0
Jeretta Morgan (Secretary) $0 $0 $0
Buster Stowers (Member) $0 $0 $0
Tom Boyko (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,790,055
Expenses
$2,764,453
Net Income
$25,602
Net Assets
$907,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,052
6.8%
Program Services $2,600,003
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,089
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $640,302
23.2%
Assets/Debt
Total Assets $994,960
Total Liabilities $87,551
Net Assets $907,409
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $201,054 $0 $45
Shashikant Bhavsar (Physician) $140,798 $0 $45
Margaret Martin (Ceo) $72,049 $0 $90
Terri Jarrell (Cfo) $41,100 $0 $6,908
Terri Stewart (Bd. Member) $0 $0 $0
Tonya Parker (Secretary) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (Bd. Member) $0 $0 $0
Gloria Cline (President) $0 $0 $0
Vernon Short (Vice President) $0 $0 $0
Susan Hottle (Bd. Member) $0 $0 $0
Epp E Cline (Bd. Member) $0 $0 $0
Jeretta Morgan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,833,353
Expenses
$2,811,807
Net Income
$21,546
Net Assets
$881,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,141
13.8%
Program Services $2,441,212
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,164
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $995,547
35.4%
Assets/Debt
Total Assets $966,592
Total Liabilities $84,785
Net Assets $881,807
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $198,648 $0 $45
Shashikant Bhavsar (Physician) $137,684 $0 $2,554
Waylon Kincaid (Pa C) $120,916 $0 $3,543
Margaret Martin (Ceo) $72,064 $0 $90
Terri Jarrell (Cfo) $41,100 $0 $7,125
Terri Stewart (Bd. Member) $0 $0 $0
Tonya Parker (Secretary) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (Bd. Member) $0 $0 $0
Gloria Cline (President) $0 $0 $0
Vernon Short (Vice President) $0 $0 $0
Susan Hottle (Bd. Member) $0 $0 $0
Epp E Cline (Bd. Member) $0 $0 $0
Jeretta Morgan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,995,428
Expenses
$2,289,917
Net Income
-$294,489
Net Assets
$860,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,330
24.0%
Program Services $1,517,098
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,672
44.0%
Assets/Debt
Total Assets $993,685
Total Liabilities $133,424
Net Assets $860,261
Compensation
Key Employees and Officers Compensation Related Other
Ira A Morris (Physician) $197,563 $0 $0
Shashikant Bhavsar (Physician) $139,849 $0 $0
Margaret Martin (Ceo) $72,055 $0 $0
Terri Jarrell (Cfo) $41,100 $0 $0
Terri Stewart (Bd. Member) $0 $0 $0
Tonya Parker (President) $0 $0 $0
Ricky Saunders (Bd. Member) $0 $0 $0
Robert Brown (Secretary) $0 $0 $0
Gloria Cline (Bd. Member) $0 $0 $0
Vernon Short (Treasurer) $0 $0 $0
Susan Hottle (Bd. Member) $0 $0 $0
Epp E Cline (Bd. Member) $0 $0 $0
Jeretta Morgan (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,989,243
Expenses
$2,314,943
Net Income
-$325,700
Net Assets
$1,154,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,557
23.2%
Program Services $1,527,686
76.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,152
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,565
43.3%
Assets/Debt
Total Assets $1,245,486
Total Liabilities $90,736
Net Assets $1,154,750

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,217,831
Expenses
$2,422,897
Net Income
-$205,066
Net Assets
$1,480,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,754
23.7%
Program Services $1,693,077
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,959
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,081,834
44.7%
Assets/Debt
Total Assets $1,549,365
Total Liabilities $68,915
Net Assets $1,480,450

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,654,618
Expenses
$2,541,998
Net Income
$112,620
Net Assets
$1,685,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,161
21.6%
Program Services $2,081,457
78.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,462
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,171,014
46.1%
Assets/Debt
Total Assets $1,799,978
Total Liabilities $114,462
Net Assets $1,685,516

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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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 »

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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.
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  • 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.
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  • 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.

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