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Apalachee Center Inc

  • Tallahassee, FL
  • Tax-exempt since Sept. 1967
  • EIN: 59-1162148

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 / Mental Health Treatment - Multipurpose and N.E.C. (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
$45.4M (2023)

Expenses
$42.8M (2023)

Total Assets
$30.4M (2023)

Total Liabilities
$9.76M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

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

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,414,072
Expenses
$42,826,706
Net Income
$2,587,366
Net Assets
$20,643,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,757,699
69.9%
Program Services $12,392,552
27.3%
Investment Income $115,897
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,000
0.1%
Net Fundraising $0
Sales of Assets -$22,154
Net Inventory Sales $0
Other Revenue $1,144,078
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,541
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,812,704
55.6%
Assets/Debt
Total Assets $30,400,708
Total Liabilities $9,757,171
Net Assets $20,643,537
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jay Reeve (President, C) $469,053 $0 $45,946
Gregory Hutton (Psychiatrist) $301,195 $0 $44,784
Generoso Masangkay (Psychiatrist) $268,265 $0 $33,899
Sue Conger (Secy, Coo, V) $207,154 $0 $21,332
Jaime Adleta (Arnp) $200,451 $0 $27,162
Heather Lincicome (Chief Liasio) $189,798 $0 $38,101
Ningyi Huang (Psychiatrist) $179,116 $0 $10,747
Dean Hilton (Trs, Cfo, Vp) $168,333 $0 $19,003
Stephen Lanier (Chairperson) $1,550 $0 $0
Lou Miller (Imm Past Cha) $1,550 $0 $0
James Harold Thompson (Vice Chairpe) $1,550 $0 $0
Kim Barnhill (Director) $1,400 $0 $0
Harry Falk (Director) $1,400 $0 $0
Denise Hannah (Director) $1,400 $0 $0
David Harvey (Director) $1,400 $0 $0
Kenneth Hosford (Director) $1,400 $0 $0
Sterling Bryant Jr (Director) $1,400 $0 $0
Delorise Rush (Director) $1,400 $0 $0
Oscar Howard (Director) $1,000 $0 $0
Alex Sanchez (Director) $1,000 $0 $0
John Dailey (Member At La) $0 $0 $0
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990
Filed on April 4, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,785,731
Expenses
$37,994,368
Net Income
-$208,637
Net Assets
$17,836,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,151,273
69.2%
Program Services $11,138,505
29.5%
Investment Income $113,238
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,938
0.1%
Net Fundraising $0
Sales of Assets $38,426
0.1%
Net Inventory Sales $0
Other Revenue $311,351
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,590
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,082,380
50.2%
Assets/Debt
Total Assets $26,857,436
Total Liabilities $9,020,814
Net Assets $17,836,622
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jay Reeve (President, C) $444,494 $0 $43,503
Generoso Masangkay (Psychiatrist) $260,746 $0 $32,478
Sue Conger (Secy, Coo, V) $187,657 $0 $19,594
Jamie Adleta (Arnp) $180,155 $0 $27,642
Heather Lincicome (Chief Liaiso) $176,892 $0 $24,782
Ningyi Huang (Psychiatrist) $155,655 $0 $26,173
Heather Warren (Arnp) $155,488 $0 $23,498
Dean Hilton (Trs, Cfo, Vp) $134,749 $0 $22,253
Stephen Lanier (Chairperson) $1,150 $0 $0
James Harold Thompson (Vice Chairpe) $1,150 $0 $0
Kim Barnhill (Director) $1,000 $0 $0
Harry Falk (Director) $1,000 $0 $0
Denise Hannah (Director) $1,000 $0 $0
Sterling Bryant Jr (Director) $1,000 $0 $0
Delorise Rush (Director) $1,000 $0 $0
Kenneth Hosford (Director) $800 $0 $0
Oscar Howard (Director) $800 $0 $0
Lou Miller (Imm Past Cha) $750 $0 $0
David Harvey (Director) $600 $0 $0
Alex Sanchez (Director) $200 $0 $0
John Dailey (Member At La) $0 $0 $0
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990
Filed on March 29, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,043,223
Expenses
$35,087,418
Net Income
-$44,195
Net Assets
$18,556,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,125,382
68.8%
Program Services $10,630,672
30.3%
Investment Income $77,221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,200
0.1%
Net Fundraising $0
Sales of Assets $17,118
0.0%
Net Inventory Sales $0
Other Revenue $170,630
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,021
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,361,093
49.5%
Assets/Debt
Total Assets $26,902,747
Total Liabilities $8,346,684
Net Assets $18,556,063
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Generoso Masangkay (Psychiatrist) $256,793 $0 $31,507
Jay Reeve (President, C) $251,394 $0 $31,183
Ningyi Huang (Psychiatrist) $215,506 $0 $29,030
Jamie Adleta (Arnp) $182,129 $0 $10,928
Jessica Campbell (Arnp) $177,460 $0 $5,324
Sue Conger (Secy, Coo, V) $159,318 $0 $17,568
Melody Agbunag (Psychiatrist) $146,345 $0 $24,880
Dean Hilton (Trs, Cfo, Vp) $145,886 $0 $22,369
Denise Hannah (Director) $1,550 $0 $0
Stephen Lanier (Chairperson) $1,550 $0 $0
Lou Miller (Imm Past Cha) $1,550 $0 $0
Delorise Rush (Member At La) $1,550 $0 $0
Kim Barnhill (Director) $1,400 $0 $0
Kenneth Hosford (Director) $1,400 $0 $0
Sterling Bryant Jr (Director) $1,400 $0 $0
James Howard Thompson (Director) $1,400 $0 $0
Harry Falk (Director) $1,200 $0 $0
Edwin Fleet (Director) $1,200 $0 $0
Oscar Howard (Director) $1,200 $0 $0
David Harvey (Director) $800 $0 $0
Alvin Strauber (Vice Chairpe) $600 $0 $0
John Dailey (Director) $0 $0 $0
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990
Filed on Jan. 26, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,940,746
Expenses
$34,055,640
Net Income
-$114,894
Net Assets
$18,169,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,949,510
67.6%
Program Services $10,737,317
31.6%
Investment Income $29,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,213
0.1%
Net Fundraising $0
Sales of Assets $143,316
0.4%
Net Inventory Sales $0
Other Revenue $58,867
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,365
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,787,887
49.3%
Assets/Debt
Total Assets $26,333,328
Total Liabilities $8,164,085
Net Assets $18,169,243
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Generoso Masangkay (Psychiatrist) $254,475 $0 $30,704
Jay Reeve (Pres, Ceo) $250,818 $0 $30,485
Ningyi Huang (Psychiatrist) $215,010 $0 $34,792
Judy Ognibene (Psychiatrist) $192,571 $0 $24,677
Jessica Campbell (Arnp) $164,420 $0 $0
Jaime Adleta (Arnp) $160,130 $0 $0
Sue Conger (Secy, Coo, V) $158,760 $0 $17,239
Dean Hilton (Trs, Cfo, Vp) $138,150 $0 $29,582
Denise Hannah (Imm Past Cha) $1,350 $0 $0
Stephen Lanier (Vice Chairpe) $1,350 $0 $0
Lou Miller (Chairperson) $1,350 $0 $0
Kim Barnhill (Director) $1,200 $0 $0
Harry Falk (Director) $1,200 $0 $0
Edwin Fleet (Director) $1,200 $0 $0
Kenneth Hosford (Director) $1,200 $0 $0
Sterling Bryant Jr (Director) $1,200 $0 $0
James Harold Thompson (Director) $1,200 $0 $0
Delorise Rush (Member At La) $1,150 $0 $0
Alvin Stauber (Liaison To E) $1,000 $0 $0
David Harvey (Director) $800 $0 $0
Oscar Howard (Director) $800 $0 $0
John Dailey (Director) $0 $0 $0
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990
Filed on Feb. 2, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,257,159
Expenses
$30,959,896
Net Income
$297,263
Net Assets
$18,158,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,129,021
70.8%
Program Services $9,396,630
30.1%
Investment Income $66,895
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,200
0.1%
Net Fundraising $0
Sales of Assets -$486,319
Net Inventory Sales $0
Other Revenue $128,732
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,016
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,394,890
49.7%
Assets/Debt
Total Assets $26,667,382
Total Liabilities $8,509,171
Net Assets $18,158,211
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Generoso Masangkay (Psychiatrist) $232,856 $0 $28,701
Jay Reeve (Pres, Ceo) $201,057 $0 $28,135
Judy Ognibene (Psychiatrist) $174,846 $0 $12,130
Ningyi Huang (Psychiatrist) $143,475 $0 $10,727
Sue Conger (Secy, Coo) $130,159 $0 $15,678
Melody Agbunag (Psychiatrist) $116,560 $0 $14,268
Thomas Thieman (Psychiatrist) $113,445 $0 $0
Dean Hilton (Trs, Cfo) $108,706 $0 $17,848
Denise Hannah (Chair) $1,200 $0 $0
Lou Miller (Vice Chair) $1,200 $0 $0
Edwin Fleet (Director) $1,200 $0 $0
Harry Falk (Director) $1,200 $0 $0
Kim Barnhill (Imm Past Cha) $1,000 $0 $0
Oscar Howard (Director) $1,000 $0 $0
Sterling Bryant Jr (Director) $1,000 $0 $0
Kenneth Hosford (Director) $1,000 $0 $0
Delorise Rush (Director) $1,000 $0 $0
David Harvey (Director) $600 $0 $0
Alvin Strauber (Director) $600 $0 $0
John Dailey (Director) $400 $0 $0
James Thompson (Director) $400 $0 $0
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990
Filed on Feb. 5, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,606,290
Expenses
$29,918,078
Net Income
$688,212
Net Assets
$17,714,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,022,695
65.4%
Program Services $10,364,334
33.9%
Investment Income $65,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,811
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,838
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,961,094
46.7%
Assets/Debt
Total Assets $26,187,760
Total Liabilities $8,473,079
Net Assets $17,714,681
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Judy Ognibene (Psychiatrist) $226,442 $0 $25,168
Generoso Masangkay (Psychiatrist) $224,826 $0 $22,863
Lourdes Quiray (Psychiatrist) $215,913 $0 $24,536
Jay Reeve (Pres, Ceo) $212,641 $0 $26,380
Melody Agbunag (Psychiatrist) $154,015 $0 $22,863
Virginia H Kelly (Trs, Cfo) $146,182 $0 $22,393
Sue Conger (Secy, Coo) $136,622 $0 $15,592
Sandra Walker Lee (Aprn Bc) $115,003 $0 $13,622
Denise Hannah (Vice Chair) $1,200 $0 $0
Edwin Fleet (Director) $1,200 $0 $0
Forrest Davis (Director) $1,200 $0 $0
Kenneth Hosford (Director) $1,200 $0 $0
Kim Barnhill (Chair) $1,200 $0 $0
Sterling Bryant Jr (Director) $1,200 $0 $0
Harry Falk (Imm Past Cha) $1,200 $0 $0
Stephen Lanier (Director) $1,200 $0 $0
Delorise Rush (Director) $1,000 $0 $0
Lou Miller (Director) $1,000 $0 $0
Oscar Howard (Director) $1,000 $0 $0
David Harvey (Director) $800 $0 $0
Raymond Capelouto (Director) $600 $0 $0
Dean Hilton (Trs, Cfo) $216 $0 $0
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990
Filed on Jan. 29, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,470,998
Expenses
$27,082,907
Net Income
-$611,909
Net Assets
$16,968,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,351,808
65.6%
Program Services $9,013,128
34.0%
Investment Income $75,328
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,050
0.1%
Net Fundraising $0
Sales of Assets $8,684
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,384
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,640,727
46.7%
Assets/Debt
Total Assets $25,509,976
Total Liabilities $8,541,426
Net Assets $16,968,550
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Judy Ognibene (Psychiatrist) $233,951 $0 $23,275
Lourdes Quiray (Psychiatrist) $221,466 $0 $22,526
Jay Reeve (Pres, Ceo) $220,246 $0 $24,081
Melody Agbunag (Psychiatrist) $179,032 $0 $21,608
Generoso Masangkay (Chief Medica) $160,433 $0 $16,188
Virginia H Kelly (Trs, Cfo) $150,172 $0 $19,876
Sue Conger (Secy, Coo) $139,731 $0 $18,244
Patricia Convertino (Admin Svcs D) $119,259 $0 $12,590
Denise Hannah (Vice Chair) $1,200 $0 $0
Edwin Fleet (Director) $1,200 $0 $0
Forrest Davis (Director) $1,200 $0 $0
Kenneth Hosford (Director) $1,200 $0 $0
Harry Falk (Imm Past Cha) $1,200 $0 $0
Stephen Lanier (Director) $1,200 $0 $0
Oscar Howard (Director) $1,200 $0 $0
Kim Barnhill (Chair) $1,000 $0 $0
Sterling Bryant Jr (Director) $1,000 $0 $0
David Harvey (Director) $1,000 $0 $0
Raymond Capelouto (Director) $1,000 $0 $0
Delorise Rush (Director) $800 $0 $0
Thomas Joiner (Director) $600 $0 $0
Lou Miller (Director) $600 $0 $0
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990
Filed on Jan. 30, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,515,061
Expenses
$26,522,455
Net Income
-$2,007,394
Net Assets
$17,483,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,558,673
63.5%
Program Services $8,750,757
35.7%
Investment Income $116,530
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,955
0.1%
Net Fundraising $0
Sales of Assets $17,540
0.1%
Net Inventory Sales $0
Other Revenue $49,606
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,165
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,291,937
46.3%
Assets/Debt
Total Assets $27,403,430
Total Liabilities $9,920,204
Net Assets $17,483,226
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Judy Ognibene (Psychiatrist) $203,646 $0 $22,270
Jay Reeve (Pres, Ceo) $202,521 $0 $23,973
Lourdes Quiray (Psychiatrist) $179,204 $0 $17,550
Melody Agbunag (Psychiatrist) $166,919 $0 $21,837
Virginia H Kelly (Trs, Cfo) $138,381 $0 $20,125
Sue Conger (Secy, Coo) $126,346 $0 $25,320
Candy Landry (Human Resour) $106,047 $0 $19,143
Guy Johnson (Facilities O) $102,636 $0 $23,897
Denise Hannah (Chair Biic) $1,200 $0 $0
Edwin Fleet (Director) $1,200 $0 $0
Forrest Davis (Director) $1,200 $0 $0
Kenneth Hosford (Director) $1,200 $0 $0
Harry Falk (Chair) $1,200 $0 $0
Oscar Howard (Imm Past Cha) $1,200 $0 $0
Kim Barnhill (Vice Chair) $1,000 $0 $0
David Harvey (Director) $1,000 $0 $0
Rufus Jefferson (Director) $1,000 $0 $0
Lou Miller (Director) $1,000 $0 $0
Raymond Capelouto (Director) $0 $0 $0
Thomas Joiner (Director) $0 $0 $0
Stephen Lanier (Director) $0 $0 $0
Delorise Rush (Director) $0 $0 $0
Sterling Bryant Jr (Director) $0 $0 $0
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990
Filed on May 10, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,794,463
Expenses
$24,954,755
Net Income
$839,708
Net Assets
$19,174,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,265,988
59.2%
Program Services $10,019,677
38.8%
Investment Income $108,216
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,620
0.0%
Net Fundraising $0
Sales of Assets -$3,755
Net Inventory Sales $0
Other Revenue $399,717
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,419
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,727,770
43.0%
Assets/Debt
Total Assets $29,077,718
Total Liabilities $9,903,454
Net Assets $19,174,264
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jay Reeve (Pres, Ceo) $187,449 $0 $23,440
Judy Ognibene (Psychiatrist) $169,702 $0 $24,649
Melody Agbunag (Psychiatrist) $165,924 $0 $24,649
Virginia H Kelly (Trs, Cfo) $128,745 $0 $19,919
Sue Conger (Secy, Coo) $119,440 $0 $25,289
Candy Landry (Human Resour) $104,324 $0 $23,998
Denise Hannah (Director) $1,200 $0 $0
Edwin Fleet (Chair Biic) $1,200 $0 $0
Forrest Davis (Director) $1,200 $0 $0
Kenneth Hosford (Director) $1,200 $0 $0
Kim Barnhill (Director) $1,200 $0 $0
Harry Falk (Vice Chair) $1,200 $0 $0
Oscar Howard (Imm Past Cha) $1,200 $0 $0
Rufus Jefferson (Director) $1,200 $0 $0
David Harvey (Director) $1,000 $0 $0
Lou Miller (Director) $800 $0 $0
John Dailey (Chair) $0 $0 $0
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990
Filed on Dec. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,226,919
Expenses
$24,337,572
Net Income
-$110,653
Net Assets
$18,195,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,651,207
60.5%
Program Services $9,443,053
39.0%
Investment Income $132,659
0.5%
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 $450,214
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,574,795
43.5%
Assets/Debt
Total Assets $29,467,459
Total Liabilities $11,271,518
Net Assets $18,195,941
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ludmila Defaria (Psychiatrist) $256,000 $0 $34,507
Jay Reeve (Pres, Ceo) $189,303 $0 $24,334
Generoso Masangkay (Pyschiatrist) $168,768 $0 $19,880
Melody Agbunag (Psychiatrist) $159,275 $0 $28,704
Virginia H Kelly (Trs, Cfo) $125,611 $0 $20,513
Sue Conger (Secy, Coo) $115,619 $0 $26,084
Denise Hannah (Director) $1,200 $0 $0
Edwin Fleet (Chair Biic) $1,200 $0 $0
Forrest Davis (Director) $1,200 $0 $0
Kenneth Hosford (Director) $1,200 $0 $0
Kim Barnhill (Director) $1,200 $0 $0
Oscar Howard (Imm Past Cha) $1,200 $0 $0
Rufus Jefferson (Director) $1,200 $0 $0
Harry Falk (Vice Chair) $1,000 $0 $0
David Harvey (Director) $1,000 $0 $0
Lou Miller (Director) $800 $0 $0
Sean Pittman (Director) $400 $0 $0
John Dailey (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,040,360
Expenses
$23,922,214
Net Income
$118,146
Net Assets
$18,046,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,385,472
59.8%
Program Services $9,502,851
39.5%
Investment Income $139,937
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,100
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,644
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,613,352
44.4%
Assets/Debt
Total Assets $29,794,642
Total Liabilities $11,748,550
Net Assets $18,046,092

Document Links

990
Filed on Dec. 31, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,320,126
Expenses
$24,251,289
Net Income
$68,837
Net Assets
$17,964,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,458,702
59.5%
Program Services $9,643,966
39.7%
Investment Income $181,125
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,420
0.2%
Net Fundraising $0
Sales of Assets -$3,087
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $524,029
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,609,679
43.7%
Assets/Debt
Total Assets $30,133,659
Total Liabilities $12,168,889
Net Assets $17,964,770

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,803,789
Expenses
$23,667,511
Net Income
$136,278
Net Assets
$17,938,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,513,106
61.0%
Program Services $9,046,898
38.0%
Investment Income $336,023
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,180
0.4%
Net Fundraising $0
Sales of Assets -$184,418
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,599
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,044,371
42.4%
Assets/Debt
Total Assets $30,816,094
Total Liabilities $12,877,127
Net Assets $17,938,967

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 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

990

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

PDF

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

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