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John Knox Village Of Tampa Bay Inc

  • Tampa, FL
  • Tax-exempt since Nov. 1979
  • EIN: 58-1377711

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Organization summary might be incomplete or out of date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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2021)

Expenses
$0 (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Glenn Waters (Trustee/Evp, Coo Baycare) $0 $0
Kimberly Guy (Trustee/Svp Market Leader Hills) $0 $0
Tommy Inzina (Trustee/Pres/Ceo Baycare) $0 $0
Janice Polo (Trustee/Evp,Cfo Baycare) $0 $0
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $0
Carl Tremonti (Former Trustee/Scrtry/Treas/Vp, Cfo Baycare Hosp Div) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Glenn Waters (Trustee/Evp, Coo Baycare) $0 $0
Kimberly Guy (Trustee/Svp Market Leader Hills) $0 $0
Tommy Inzina (Trustee/Pres/Ceo Baycare) $0 $0
Janice Polo (Trustee/Evp,Cfo Baycare) $0 $0
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $0
Carl Tremonti (Former Trustee/Scrtry/Treas/Vp, Cfo Baycare Hosp Div) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2021

Short form 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 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Glenn Waters (Trustee/Evp, Coo Baycare) $0 $0
Tommy Inzina (Trustee/Pres/Ceo Baycare) $0 $0
Janice Polo (Trustee/Evp,Cfo Baycare) $0 $0
Kimberly Guy (Trustee/Svp Market Leader Hills) $0 $0
Ronald Beamon (Vp, Cfo Baycare Hosp Div) $0 $0
Carl Tremonti (Former Trustee/Scrtry/Treas/Vp, Cfo Baycare Hosp Div) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 22, 2020

Short form 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
$4,810,217
Expenses
$10,486,616
Net Income
-$5,676,399
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,053
0.0%
Program Services $9,309,859
> 100%
Investment Income $41,591
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,542,286
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,271,517
40.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ellen Koberlein (Controller John Knox Village) $105,121 $0 $10,758
Kimberly Guy (Trustee/Svp Market Leader Hills) $0 $754,096 $44,909
Tommy Inzina (Trustee/Pres/Ceo Baycare) $0 $3,375,715 $66,983
Janice Polo (Trustee/Evp,Cfo Baycare) $0 $974,340 $79,567
Glenn Waters (Trustee/Evp, Coo Baycare) $0 $1,549,036 $59,994
Carl Tremonti (Vp, Cfo Baycare Hosp Div Till May) $0 $698,208 $26,327
Ronald Beamon (Vp, Cfo Baycare Hosp Div Eff May) $0 $310,364 $21,585
+ View more people

Document Links

990
Filed on Nov. 14, 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,179,442
Expenses
$32,491,392
Net Income
-$2,311,950
Net Assets
-$5,422,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,344
0.0%
Program Services $30,092,955
99.7%
Investment Income $75,143
0.2%
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 $216,478
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,288,453
40.9%
Assets/Debt
Total Assets $27,248,567
Total Liabilities $32,670,878
Net Assets -$5,422,311
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lyons (Director John Knox Village) $183,920 $0 $32,557
Donna Washburn (Director Nursing Services) $126,534 $0 $25,683
Ellen Koberlein (Controller John Knox Village) $124,180 $0 $24,305
Amy Patrick (Health Services Director) $122,965 $0 $6,412
Michael James (Facilities Director) $113,099 $0 $15,288
Sandy Ross (Senior Living Counselor Lead) $103,929 $0 $17,288
Patricia Donnelly (Trustee/Vp, Patient Svcs/Cno East) $0 $905,512 $49,308
Kimberly Guy (Trustee/Chairman/Svp Market Leader Hills) $0 $743,985 $42,304
Madelyn Moseley (Trustee/Director Amb Specialty Care) $0 $225,520 $21,522
Dolores O'brien (Trustee) $0 $0 $0
Ron Schuck (Trustee) $0 $0 $0
Carl Tremonti (Trustee/Secretary/Treasurer/Vp, Cfo Baycare Hosp D) $0 $680,038 $32,073
Glenn Waters (Evp, Coo Baycare) $0 $1,581,392 $76,036
Cathy Yoder (Former Trustee/Officer) $0 $80,232 $6,988
+ View more people

Document Links

990
Filed on Nov. 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,920,208
Expenses
$32,322,196
Net Income
-$3,401,988
Net Assets
-$3,142,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,318
0.0%
Program Services $28,823,944
99.7%
Investment Income $87,946
0.3%
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 $208,842
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,972,280
40.1%
Assets/Debt
Total Assets $29,187,234
Total Liabilities $32,329,936
Net Assets -$3,142,702
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lyons (Director John Knox Village) $176,786 $0 $32,056
Donna Washburn (Director Nursing Services) $127,074 $0 $22,102
Ellen Koberlein (Controller John Knox Village) $119,158 $0 $23,499
Sandy Ross (Senior Living Counselor Lead) $109,926 $0 $21,518
Michael James (Facilities Director) $109,541 $0 $17,633
Patricia Donnelly (Ttee/Vp, Patient Svcs/Cno East) $0 $498,774 $42,044
Kimberly Guy (Ttee/Pres Sjh/Svp Marker Lder) $0 $597,170 $39,703
Lorraine Lutton (Trustee/Pres St Joseph's Hosp) $0 $543,628 $86,270
Madelyn Moseley (Trustee/Exec Dir Home Care) $0 $219,916 $20,642
Dolores O'brien (Trustee) $0 $0 $0
Ron Shuck (Trustee) $0 $0 $0
Carl Tremonti (Ttee/Secr/Trea/Vp,Cfo Bycr Hos) $0 $619,350 $24,420
Glenn Waters (Evp, Coo Baycare Health System) $0 $1,341,759 $88,360
Cathy Yoder (Former Trustee/Officer) $0 $406,417 $47,051
+ View more people

Document Links

990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,236,994
Expenses
$32,263,228
Net Income
-$3,026,234
Net Assets
$249,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,140
0.0%
Program Services $29,167,428
99.8%
Investment Income $58,426
0.2%
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 $199,523
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,486,060
38.7%
Assets/Debt
Total Assets $30,754,625
Total Liabilities $30,505,400
Net Assets $249,225
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lyons (Director John Knox Village) $167,954 $0 $31,569
Donna Washburn (Manager Nurse) $122,023 $0 $23,177
Ellen Koberlein (Controller John Knox Village) $113,722 $0 $23,186
Brad Graham (Medical Center Administrator) $110,946 $0 $19,547
Michael James (Facilities Director) $105,842 $0 $16,732
Sandy Ross (Senior Living Counselor Lead) $100,574 $0 $20,232
Kimberly Guy (Trustee/Chairman/Pres Sjw&Sjch) $0 $518,487 $39,486
Lorraine Lutton (Trustee/Pres Sjh) $0 $548,979 $82,424
Madelyn Moseley (Trustee/Exec Dir Home Care) $0 $210,750 $19,066
Dolores O'brien (Trustee) $0 $0 $0
Ron Shuck (Trustee) $0 $0 $0
Carl Tremonti (Trustee/Sec/Treas/Cfo Bc Hosp) $0 $577,588 $25,119
Glenn Waters (Pres/Evp Baycare Hosp Div) $0 $1,189,584 $112,420
Cathy Yoder (Formr Treas/Cfo Baycare Med Gr) $0 $419,281 $42,770
+ View more people

Document Links

990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,065,312
Expenses
$32,688,717
Net Income
-$1,623,405
Net Assets
$3,457,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,830
0.0%
Program Services $31,012,915
99.8%
Investment Income $49,567
0.2%
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 $187,766
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,789,070
39.1%
Assets/Debt
Total Assets $32,571,661
Total Liabilities $29,113,986
Net Assets $3,457,675
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lyons (Director John Knox Village) $156,970 $0 $30,796
Ellen Koberlein (Controller John Knox Village) $110,257 $0 $23,178
Michael James (Facilities Director) $102,675 $0 $16,505
Chandra Karan (Registered Nurse Ii) $102,373 $0 $14,282
George Wallace (Trustee) $0 $0 $0
Lorraine Lutton (Trustee/Pres Sjh) $0 $527,583 $95,947
Madelyn Moseley (Trustee/Exec Dir Home Care) $0 $205,989 $19,398
Dolores O'brien (Trustee) $0 $0 $0
Mike Ward (Trustee) $0 $0 $0
Carl Tremonti (Trustee/Sec/Treas/Cfo Bc Hosp) $0 $504,568 $25,717
Patricia Donnelly (Trustee/Pres/Vp Patient Care) $0 $431,381 $45,917
Kimberly Guy (Trustee/Chairman) $0 $486,749 $41,853
Mary Arghittu (Trustee/Chairman) $0 $0 $0
Glenn Waters (Pres/Evp Baycare Hosp Div) $0 $1,100,633 $152,126
Cathy Yoder (Former Trustee/Officer) $0 $602,110 $38,566
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,130,099
Expenses
$30,388,968
Net Income
$741,131
Net Assets
$5,175,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,270
0.0%
Program Services $30,467,297
97.9%
Investment Income $631,344
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,285
0.0%
Net Fundraising $0
Sales of Assets -$4,846
Net Inventory Sales $0
Other Revenue $27,749
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,843
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,751,248
42.0%
Assets/Debt
Total Assets $33,925,466
Total Liabilities $28,750,447
Net Assets $5,175,019
Compensation
Key Employees and Officers Compensation Related Other
Lisa Lyons (Trustee/Exec Dir/Dir Jkv) $146,551 $0 $31,292
Lynn Taggart (Director Nursing Services) $105,754 $0 $12,369
Ellen Koberlein (Controller Jkv) $104,429 $0 $25,331
Michael James (Facilities Director) $100,682 $0 $18,504
Carl Tremonti (Trustee/Sec/Treas/Cfo Bc Hosp) $0 $416,973 $34,153
Patricia Donnelly (Trustee/Pres/Vp Patient Care) $0 $428,047 $62,388
Isaac Mallah (Trustee/Pres St Joseph's Bapt.) $0 $3,293,992 $45,192
Mary Arghittu (Trustee/Chairman) $0 $0 $0
George Wallace (Trustee) $0 $0 $0
Mike Ward (Trustee) $0 $0 $0
Glenn Waters (President/Evp, Bc Hosp Div) $0 $1,073,723 $215,238
Cathy Yoder (Cfo) $0 $409,701 $39,673
+ View more people

Document Links

990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,154,403
Expenses
$30,017,178
Net Income
$137,225
Net Assets
$4,538,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,842
0.0%
Program Services $29,437,722
97.6%
Investment Income $702,839
2.3%
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 $171,035
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,294,209
41.0%
Assets/Debt
Total Assets $35,133,380
Total Liabilities $30,594,810
Net Assets $4,538,570

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,667,329
Expenses
$31,106,446
Net Income
$560,883
Net Assets
$4,400,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $785
0.0%
Program Services $30,934,466
97.7%
Investment Income $731,878
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,484
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,537,066
40.3%
Assets/Debt
Total Assets $37,242,489
Total Liabilities $32,841,649
Net Assets $4,400,840

Document Links

990

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

PDF

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

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

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

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

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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