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Hillside 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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$22.4M (2023)

Expenses
$22.1M (2023)

Total Assets
$15.8M (2023)

Total Liabilities
$1.04M (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
$22,393,182
Expenses
$22,081,226
Net Income
$311,956
Net Assets
$14,790,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,490,137
11.1%
Program Services $19,173,489
85.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $92,875
0.4%
Net Fundraising $0
Sales of Assets -$62
Net Inventory Sales $0
Other Revenue $636,743
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,862,480
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,007,843
49.9%
Assets/Debt
Total Assets $15,825,442
Total Liabilities $1,035,083
Net Assets $14,790,359
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Silberman Md (Medical Director) $328,097 $0 $52,462
Rodney Southworth (Vp & Cfo) $227,101 $0 $46,588
Emily R Acker (President & Ceo) $215,499 $0 $45,441
Rana Sibai Drake Md (Psychiatrist) $206,696 $0 $19,500
David Shadle (Vp Of Hr) $198,221 $0 $44,817
Amy Rene (Vp Of Clinicians) $183,878 $0 $43,933
Kimberly Young (Asst. Medical Director) $136,951 $0 $4,526
Laura Sellers (Vp Of Quality Improvement) $132,869 $0 $35,926
Evan Pearson (Development Director) $124,564 $0 $7,459
Mark Pullium (Senior Business Developmen) $108,604 $0 $21,320
Katie Downs (Chairperson) $0 $0 $0
Russell Wagner (Vice Chairperson) $0 $0 $0
Mary Hughes (Secretary) $0 $0 $0
Chris Wilson (Treasurer) $0 $0 $0
Allen Sautter (Director) $0 $0 $0
Charlie Ivey (Director) $0 $0 $0
Gail Lewin (Director) $0 $0 $0
Greg Pennington (Director) $0 $0 $0
Jane Coetsee (Director) $0 $0 $0
Jebrina Johnson (Director) $0 $0 $0
Machell Harper (Director) $0 $0 $0
Mark Dukes (Director) $0 $0 $0
Mark Simmons (Director) $0 $0 $0
Nic Allums (Director) $0 $0 $0
Rhea Erichsen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,869,219
Expenses
$21,018,534
Net Income
-$2,149,315
Net Assets
$14,478,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,302,586
12.2%
Program Services $16,470,796
87.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,383
0.4%
Net Fundraising $0
Sales of Assets $15,453
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,176,383
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,347,668
49.2%
Assets/Debt
Total Assets $16,299,446
Total Liabilities $1,821,043
Net Assets $14,478,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Silberman Md (Medical Director) $330,839 $0 $53,005
Rana Sibai Drake Md (Psychiatrist) $243,077 $0 $15,093
Rodney Southworth (Vp & Cfo) $238,677 $0 $49,593
Emily R Acker (President & Ceo) $218,828 $0 $48,124
David Shadle (Vp Of Hr) $199,878 $0 $47,396
Amy Rene (Vp Of Community Programs) $185,415 $0 $46,502
Kimberly Young (Asst. Medical Director) $150,335 $0 $4,904
Laura Sellers (Vp Of Quality Improvement) $136,223 $0 $29,370
Mark Pullium (Senior Business Development) $124,298 $0 $12,042
Evan Pearson (Development Director) $120,622 $0 $7,560
William Chancey (Clinician) $115,514 $0 $10,139
Anatasia Wright (Nurse Practioner) $112,677 $0 $10,960
Katie Downs (Chairperson) $0 $0 $0
Russell Wagner (Vice Chairperson) $0 $0 $0
Chris Wilson (Treasurer) $0 $0 $0
Greg Pennington (Secretary) $0 $0 $0
Allen Sautter (Board Director) $0 $0 $0
Chad Hutchison (Board Director) $0 $0 $0
Charlie Ivey (Board Director) $0 $0 $0
Gail Lewin (Board Director) $0 $0 $0
Irma Best (Board Director) $0 $0 $0
Jebrina Johnson (Board Director) $0 $0 $0
Kerstin Valdes Benden (Board Director) $0 $0 $0
Machell Harper (Board Director) $0 $0 $0
Maridale Goff (Board Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,616,842
Expenses
$38,879,800
Net Income
-$18,262,958
Net Assets
$16,627,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,707,856
18.0%
Program Services $16,147,784
78.3%
Investment Income $54,644
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,200
0.4%
Net Fundraising $0
Sales of Assets $595,847
2.9%
Net Inventory Sales $0
Other Revenue $22,511
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,298
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,232,005
28.9%
Assets/Debt
Total Assets $18,899,422
Total Liabilities $2,271,704
Net Assets $16,627,718
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Silberman Md (Medical Director) $328,097 $0 $50,362
Rodney Southworth (Vp & Cfo) $227,101 $0 $46,588
Rana Sibai Drake Md (Psychiatrist) $224,996 $0 $13,973
Emily R Acker (President & Ceo) $215,499 $0 $45,441
David Shadle (Vp Of Hr) $198,221 $0 $44,817
Amy Rene (Vp Of Community Programs) $183,878 $0 $43,933
Kimberly Young (Asst. Medical Director) $139,950 $0 $327
Laura Sellers (Vp Of Quality Improvement) $135,095 $0 $22,926
Evan Pearson (Development Director) $119,630 $0 $7,459
William Chancey (Clinician) $115,514 $0 $9,553
Mark Pullium (Senior Business Development) $110,936 $0 $15,813
Katie Downs (Chairperson) $0 $0 $0
Russell Wagner (Vice Chairperson) $0 $0 $0
Chris Wilson (Treasurer) $0 $0 $0
Greg Pennington (Secretary) $0 $0 $0
Allen Sautter (Board Director) $0 $0 $0
Chad Hutchison (Board Director) $0 $0 $0
Charlie Ivey (Board Director) $0 $0 $0
Gail Lewin (Board Director) $0 $0 $0
Irma Best (Board Director) $0 $0 $0
Jebrina Johnson (Board Director) $0 $0 $0
Kerstin Valdes Benden (Board Director) $0 $0 $0
Machell Harper (Board Director) $0 $0 $0
Maridale Goff (Board Director) $0 $0 $0
Mark Dukes (Board Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,099,082
Expenses
$19,750,694
Net Income
$2,348,388
Net Assets
$37,329,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,687,729
16.7%
Program Services $17,111,199
77.4%
Investment Income $1,176,381
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,100
0.2%
Net Fundraising $28,146
0.1%
Sales of Assets -$1,375
Net Inventory Sales $0
Other Revenue $49,902
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,343
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,480,114
53.1%
Assets/Debt
Total Assets $40,831,374
Total Liabilities $3,501,873
Net Assets $37,329,501
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Silberman Md (Medical Director) $313,895 $0 $39,379
Rodney Southworth (Vp & Cfo) $220,107 $0 $39,706
Rana Sibai Drake Md (Psychiatrist) $220,075 $0 $14,217
Emily R Acker (President & Ceo) $208,117 $0 $38,987
David Shadle (Vp Of Hr) $191,434 $0 $37,986
Amy Rene (Vp Of Community Programs) $176,716 $0 $37,103
Kim Young (Nurse Practioner) $129,704 $0 $4,992
Laura Sellers (Vp Of Quality Improvement) $124,771 $0 $24,605
Mark Pullium (Business Development) $123,528 $0 $12,379
William Chancey (Therapist) $115,814 $0 $6,828
Evan Pearson (Development Director) $114,375 $0 $8,134
Christina Kennedy (Education Director) $106,585 $0 $10,922
Justin Kitchens (Nurse Practioner) $105,177 $0 $7,967
Nicholas T Stafford (Board Chair) $0 $0 $0
Katie Downs (Vice Chair) $0 $0 $0
Kerstin Benden (Treasurer) $0 $0 $0
Russ Wagner (Secretary) $0 $0 $0
Irma Best (Board Member) $0 $0 $0
Mark Dukes (Board Member) $0 $0 $0
Maridale Goff (Board Member) $0 $0 $0
Machell Harper (Board Member) $0 $0 $0
Tommy Herrington (Board Member) $0 $0 $0
Mary Hughes (Board Member) $0 $0 $0
Chad Hutchison (Board Member) $0 $0 $0
Charlie Ivey (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,499,176
Expenses
$18,503,419
Net Income
$1,995,757
Net Assets
$34,984,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,113,595
10.3%
Program Services $16,310,378
79.6%
Investment Income $1,420,735
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,023
0.1%
Net Fundraising $91,044
0.4%
Sales of Assets $507,376
2.5%
Net Inventory Sales $0
Other Revenue $39,025
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,865
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,012,795
54.1%
Assets/Debt
Total Assets $36,330,531
Total Liabilities $1,346,408
Net Assets $34,984,123
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Silberman Md (Medical Director) $290,695 $0 $30,491
Rana Sibai Drake Md (Psychiatrist) $218,800 $0 $14,068
Rodney Southworth (Vp & Cfo) $217,742 $0 $32,069
Emily R Acker (President & Ceo) $205,332 $0 $31,324
David Shadle (Vp Of Hr) $188,872 $0 $30,336
Amy Rene (Vp Of Community Programs) $172,231 $0 $29,338
Mark Pullium (Business Development) $122,467 $0 $11,040
Kim Young (Nurse Practioner) $122,054 $0 $2,949
Laura Sellers (Vp Of Quality Improvement) $118,526 $0 $19,254
William Chancey (Therapist) $115,514 $0 $3,478
Evan Pearson (Development Director) $112,844 $0 $8,043
Christina Kennedy (Education Director) $105,085 $0 $8,901
Mr Lance Stafford (Board Chair) $0 $0 $0
Ms Katie Downs (Vice Chair) $0 $0 $0
Ms Kerstin Benden (Treasurer) $0 $0 $0
Mr Chad Hutchinson (Secretary) $0 $0 $0
Dr Irma Best (Board Member) $0 $0 $0
Mr Mark Dukes (Board Member) $0 $0 $0
Mrs Maridale Goff (Board Member) $0 $0 $0
Mrs Renee Guttmann (Board Member) $0 $0 $0
Mr Tommy Herrington (Board Member) $0 $0 $0
Mrs Mary Hughes (Board Member) $0 $0 $0
Dr Gregory Pennington (Board Member) $0 $0 $0
Mrs Rebekah Rudd (Board Member) $0 $0 $0
Mr Allen Sautter (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,551,867
Expenses
$17,388,112
Net Income
$1,163,755
Net Assets
$33,604,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,336,367
12.6%
Program Services $14,887,783
80.2%
Investment Income $1,135,688
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,558
0.2%
Sales of Assets $85,180
0.5%
Net Inventory Sales $0
Other Revenue $63,291
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,184
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,093,656
52.3%
Assets/Debt
Total Assets $34,693,348
Total Liabilities $1,088,893
Net Assets $33,604,455
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Silberman (Medical Director) $240,000 $0 $22,362
Rana Sibai Drake (Psychiatrist) $216,167 $0 $14,170
Lori Hogeman (Coo) $208,770 $0 $22,660
Rodney Southworth (Vp & Cfo) $206,773 $0 $33,667
Emily R Acker (President & Ceo) $199,698 $0 $33,243
David Shadle (Vp Of Hr) $181,824 $0 $30,194
Amy Rene (Vp Of Community Programs) $119,119 $0 $19,515
Mark Pullium (Business Development) $115,750 $0 $12,152
William Chancey (Therapist) $115,514 $0 $4,347
Janet Smith (Nurse Practitioner) $111,053 $0 $4,752
Evan Pearson (Development Director) $110,179 $0 $7,811
Mrs Betty Case (Board Chair) $0 $0 $0
Mr Lance Stafford (Vice Chair) $0 $0 $0
Mrs Rebekah Rudd (Treasurer) $0 $0 $0
Ms Gloria Seymour (Secretary) $0 $0 $0
Mrs Deborah Ausburn (Board Member) $0 $0 $0
Mrs Kerstin Valdes Benden (Board Member) $0 $0 $0
Mrs Josephine Crymes (Board Member) $0 $0 $0
Ms Katie Downs (Board Member) $0 $0 $0
Mr Mark Dukes (Board Member) $0 $0 $0
Ms Maridale Goff (Board Member) $0 $0 $0
Mrs Renee Guttmann (Board Member) $0 $0 $0
Mr Chad Hutchinson (Board Member) $0 $0 $0
Mr Allen Sautter (Board Member) $0 $0 $0
Dr Gregory Pennington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,084,543
Expenses
$16,454,561
Net Income
$1,629,982
Net Assets
$32,025,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,478,367
8.2%
Program Services $15,228,829
84.2%
Investment Income $672,989
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,115
0.1%
Sales of Assets $654,766
3.6%
Net Inventory Sales $0
Other Revenue $24,477
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,868
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,691,684
52.8%
Assets/Debt
Total Assets $33,187,966
Total Liabilities $1,162,585
Net Assets $32,025,381
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Gould (Medical Director) $316,110 $0 $19,734
Lori Hogeman (Coo) $201,769 $0 $22,445
Emily R Acker (President & Ceo) $193,790 $0 $30,377
Rodney Southworth (Vp & Cfo) $180,690 $0 $29,631
David Shadle (Vp Of Hr) $175,235 $0 $24,047
Joanne Williams (Program Director) $124,438 $0 $12,140
William Chancey (Therapist) $118,094 $0 $4,326
Amy Rene (Vp Of Community Programs) $110,585 $0 $11,093
Mark Pullium (Business Development) $108,308 $0 $4,876
Lianne Stevenson (Therapist) $106,885 $0 $11,295
Mark Jones (Boys Program Director) $105,451 $0 $10,866
Kerstin Valdes Benden (Board Chair) $0 $0 $0
Betty Case (Vice Chair) $0 $0 $0
Lance Stafford (Treasurer) $0 $0 $0
Gloria Seymour (Secretary) $0 $0 $0
Susan E Adams (Board Member) $0 $0 $0
Deborah Ausburn (Board Member) $0 $0 $0
Josephine Crymes (Board Member) $0 $0 $0
Katie Downs (Board Member) $0 $0 $0
Mark Dukes (Board Member) $0 $0 $0
Craig M Frankel (Board Member) $0 $0 $0
Renee Guttmann (Board Member) $0 $0 $0
Chad Hutchinson (Board Member) $0 $0 $0
Alicia M Ivey (Board Member) $0 $0 $0
Dr Greg Pennington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,693,072
Expenses
$16,041,290
Net Income
$1,651,782
Net Assets
$29,120,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877,216
10.6%
Program Services $14,903,481
84.2%
Investment Income $858,527
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,585
0.1%
Sales of Assets -$2,869
Net Inventory Sales $0
Other Revenue $33,132
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,984
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,575,067
53.5%
Assets/Debt
Total Assets $29,974,594
Total Liabilities $853,950
Net Assets $29,120,644
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Gould (Medical Director) $256,896 $0 $17,345
Emily R Acker (President & Ceo) $184,379 $0 $28,724
Lori Hogeman (Coo) $179,645 $0 $22,312
Rodney Southworth (Vp & Cfo) $175,022 $0 $29,305
David Shadle (Vp Of Hr) $169,738 $0 $23,896
William Chancey (Therapist) $113,467 $0 $4,340
Mark Pullium (Business Development) $113,406 $0 $10,224
Joanne Williams (Program Director) $108,938 $0 $8,260
Evan Pearson (Development Director) $103,730 $0 $7,496
Amy Rene (Vp Of Community Programs) $97,675 $0 $10,564
Kerstin Valdes (Board Chair) $0 $0 $0
Betty Case (Vice Chair) $0 $0 $0
Gloria Seymour (Secretary) $0 $0 $0
Lance Stafford (Treasurer) $0 $0 $0
Rebekah Rudd (Board Member) $0 $0 $0
Mark Dukes (Board Member) $0 $0 $0
Renee Guttmann (Board Member) $0 $0 $0
Lissa Webber (Board Member) $0 $0 $0
Kacey Morris (Board Member) $0 $0 $0
Chad Hutchinson (Board Member) $0 $0 $0
Craig M Frankel (Board Member) $0 $0 $0
Katie Downs (Board Member) $0 $0 $0
Josephine Crymes (Board Member) $0 $0 $0
Deborah Ausburn (Board Member) $0 $0 $0
Susan E Adams (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,674,192
Expenses
$14,947,892
Net Income
$1,726,300
Net Assets
$28,867,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,116
7.0%
Program Services $14,509,565
87.0%
Investment Income $955,206
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,868
0.2%
Sales of Assets -$17,690
Net Inventory Sales $0
Other Revenue $19,127
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,456,686
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,379,515
49.4%
Assets/Debt
Total Assets $29,615,618
Total Liabilities $747,646
Net Assets $28,867,972
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa Stoker (Ceo) $279,206 $0 $23,805
Jennifer Gould (Medical Director) $238,345 $0 $19,010
Nadine Burnett (Psychiatrist) $192,286 $0 $16,247
Lori Hogeman (Coo) $169,676 $0 $23,144
Rodney Southworth (Cfo) $164,187 $0 $29,021
David Shadle (Vice President) $160,319 $0 $23,979
Roy Chancey (Clinician) $107,774 $0 $5,357
Mark Pullium (Business Development) $105,431 $0 $10,039
Joanne Williams (Program Director) $104,349 $0 $8,933
Susan E Adams (Chair) $0 $0 $0
Barrie Alexander Phd (Board Member) $0 $0 $0
Deborah Ausburn (Vice Chair) $0 $0 $0
Josephine Crymes (Boa Rd Member) $0 $0 $0
Katie Downs (Board Member) $0 $0 $0
Craig M Frankel (B Oard Member) $0 $0 $0
Edith Fresh Phd (Board Member) $0 $0 $0
Chad Hutchinson (Secretary) $0 $0 $0
Rebekah Rudd (Treasurer) $0 $0 $0
Tom Sawyer (Board Member) $0 $0 $0
Gloria Seymour (B Oard Member) $0 $0 $0
Kerstin Valdes (Vice Chair) $0 $0 $0
Betty Case (B Oard Member) $0 $0 $0
Renee Guttmann (B Oard Member) $0 $0 $0
Lissa Webber (Board Member) $0 $0 $0
Kacey Morris (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,822,915
Expenses
$14,293,871
Net Income
$2,529,044
Net Assets
$27,511,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,860,981
11.1%
Program Services $13,487,303
80.2%
Investment Income $716,540
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,428
0.4%
Sales of Assets $659,724
3.9%
Net Inventory Sales $0
Other Revenue $22,939
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,074
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,417,805
51.9%
Assets/Debt
Total Assets $28,570,202
Total Liabilities $1,058,899
Net Assets $27,511,303
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa P Stoker (Ceo) $226,894 $0 $23,671
Jennifer Gould Md (Medical Director) $223,577 $0 $17,858
Nadine Burnett (Psychiatrist) $188,084 $0 $15,729
Lori Hogeman (Coo) $163,244 $0 $23,328
David Shadle (Vp Hr) $154,518 $0 $22,342
Rodney Southworth (Vp & Cfo) $145,392 $0 $26,734
Joanne Williams (Program Director) $100,339 $0 $8,644
Susan E Adams (Chair) $0 $0 $0
Barrie Alexander Phd (Board Member) $0 $0 $0
Deborah Ausburn (Vice Chair) $0 $0 $0
Josephine Crymes (Board Member) $0 $0 $0
Katie Downs (Board Member) $0 $0 $0
Craig M Frankel (Board Member) $0 $0 $0
Edith Fresh Phd (Board Member) $0 $0 $0
Julian Howell (Board Member) $0 $0 $0
Chad Hutchinson (Secretary) $0 $0 $0
Rebekah Rudd (Treasurer) $0 $0 $0
Tom Sawyer (Board Member) $0 $0 $0
Gloria Seymour (Board Member) $0 $0 $0
Kerstin Valdes (Vice Chair) $0 $0 $0
Lisa J Wheeler (Board Member) $0 $0 $0
Betty Case (Board Member) $0 $0 $0
Renee Guttmann (Board Member) $0 $0 $0
Lissa Webber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,543,736
Expenses
$14,286,092
Net Income
$2,257,644
Net Assets
$23,536,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,369,448
14.3%
Program Services $13,348,512
80.7%
Investment Income $461,135
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,328
0.2%
Sales of Assets $320,646
1.9%
Net Inventory Sales $0
Other Revenue $13,667
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,706
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,035,147
56.2%
Assets/Debt
Total Assets $24,184,462
Total Liabilities $648,404
Net Assets $23,536,058

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,115,110
Expenses
$13,896,845
Net Income
$218,265
Net Assets
$20,125,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,281,640
9.1%
Program Services $12,835,850
90.9%
Investment Income $367,024
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,793
0.0%
Sales of Assets -$397,097
Net Inventory Sales $0
Other Revenue $25,900
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,356
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,222,523
52.0%
Assets/Debt
Total Assets $20,675,430
Total Liabilities $550,228
Net Assets $20,125,202

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
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 »