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Santafe Healthcare Inc

  • Gainesville, FL
  • Tax-exempt since Jan. 2004
  • EIN: 59-2317607

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.1M (2022)

Expenses
$37.1M (2022)

Total Assets
$51.3M (2022)

Total Liabilities
$49.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,076,885
Expenses
$37,052,116
Net Income
$9,024,769
Net Assets
$1,933,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,340,720
50.7%
Investment Income $5,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,730,395
49.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,523,092
60.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,408,746
28.1%
Assets/Debt
Total Assets $51,256,002
Total Liabilities $49,322,818
Net Assets $1,933,184
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (President/Ceo/Director) $2,028,776 $0 $5,352,045
James M Repp (President/Coo Avmed) $1,406,629 $0 $201,983
Randall L Stuart (Sr Vp/Cfo/Asst Treas. (Thru 3/31/22)) $904,878 $0 $44,161
Steven M Ziegler (Sr Vp Legal & Compliance/Asst Sec.) $650,123 $0 $881,793
Pauline E Taylor (President Haven Hospice & Foundation) $534,506 $0 $88,846
Philip G Bowling (Sr Vp/Cfo/Asst Treasurer) $511,203 $0 $97,315
C Ashley Allen (Sr Vp Chief Marketing Officer Avmed) $485,634 $0 $113,059
Christine M Shipley (Sr Vp Chief People Officer Avmed) $480,727 $0 $101,151
Eric D Johnson Phd (Sr Vp Chief Actuary, Cio Avmed) $461,306 $0 $119,633
Frank Izquierdo (Sr Vp Provider Solutions Avmed) $458,804 $0 $127,330
Shirley Codada Md (Chief Medical Officer Haven Hospice) $404,696 $0 $42,413
Robert D Bonnell Md (Regional Medical Director Avmed) $380,711 $0 $43,074
Dulce M Sicle (Vp Sales Commercial Business Avmed) $374,594 $0 $33,702
Timothy Matsubara (Vp Finance Avmed) $362,307 $0 $53,463
Paul Aitken Md (Sr Vp/Chief Medical Officer Avmed) $358,035 $0 $79,166
Ronald E Jennette (President Sfsl) $353,438 $0 $42,895
Andres Gonzalez (Vp Deputy General Counsel Avmed) $335,906 $0 $29,051
Troy R Hart (President Sfsl (Thru 1/15/22)) $187,103 $0 $4,218
Glenda E Hood (Chair/Director) $55,158 $0 $0
Benjamin I Doerr Jr (Treasurer/Director) $45,596 $0 $0
Jackson N Sasser Phd (Vice Chair/Director) $45,269 $0 $0
James D Lee (Director) $43,469 $0 $0
Pamela J Mooney Phd (Director) $43,142 $0 $0
Katherine L Fernandez (Secretary/Director) $41,996 $0 $0
Kevin R Maddron (Director) $27,780 $0 $0
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990
Filed on Nov. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,853,066
Expenses
$30,568,363
Net Income
-$13,715,297
Net Assets
-$10,652,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,292,622
96.7%
Investment Income $518,846
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,598
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,871,493
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,665,668
21.8%
Assets/Debt
Total Assets $36,635,812
Total Liabilities $47,288,273
Net Assets -$10,652,461
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (President/Ceo/Director) $2,065,713 $0 $368,929
Steven M Ziegler (Sr Vp Legal & Compliance/Asst Sec.) $1,382,460 $0 $41,751
James M Repp (President/Coo Avmed) $1,217,078 $0 $231,390
Randall L Stuart (Sr Vp/Cfo/Assistant Treasurer) $951,678 $0 $141,554
Troy R Hart (President Santafe Senior Living) $590,403 $0 $75,966
C Ashley Allen (Sr Vp Chief Marketing Officer Avmed) $528,219 $0 $110,125
Eric D Johnson (Sr Vp Chief Actuary, Cio Avmed) $511,131 $0 $101,896
Christine M Shipley (Sr Vp Chief People Officer Avmed) $499,816 $0 $103,008
Frank Izquierdo (Sr Vp Provider Solutions Avmed) $458,380 $0 $123,454
Robert D Bonnell Md (Regional Medical Director Avmed) $451,091 $0 $41,433
Javier Mendoza (Vp Product Portfolio Mgmt Avmed) $410,268 $0 $36,163
Timothy Matsubara (Vp Finance Avmed) $402,414 $0 $58,178
Pauline E Taylor (President Haven Hospice & Foundation) $400,944 $0 $81,330
Winston H Lonsdale (Sr Vp Dlvry Solns, Cio (Thru 3/31/21)) $394,929 $0 $6,790
Ana M Eberhard (Vp Member Experience Avmed) $380,834 $0 $40,852
Andres Gonzalez (Vp Deputy General Counsel Avmed) $379,162 $0 $31,875
Robert Hilliard Jr Md (Sr Vp Cmo Avmed (Thru 8/20/21)) $264,875 $0 $3,025
Ann O Wehr Md (Former Sr Vp Chief Med Officer Avmed) $163,497 $0 $2,400
Glenda E Hood (Chair/Director) $71,800 $0 $0
Jackson N Sasser Phd (Vice Chair/Director) $59,050 $0 $0
Benjamin I Doerr Jr (Director) $59,050 $0 $0
Robert L Epling (Treasurer/Director) $56,650 $0 $0
Katherine L Fernandez (Director) $56,650 $0 $0
James D Lee (Director) $56,650 $0 $0
Pamela J Mooney Phd (Director) $56,650 $0 $0
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990
Filed on Oct. 31, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,831,432
Expenses
$24,642,562
Net Income
$1,188,870
Net Assets
$14,786,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,000
19.4%
Program Services $20,036,249
77.6%
Investment Income $708,672
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,660
0.3%
Net Inventory Sales $0
Other Revenue $15,851
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,135,977
45.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,917,790
28.1%
Assets/Debt
Total Assets $68,201,044
Total Liabilities $53,414,909
Net Assets $14,786,135
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (President/Ceo/Director) $1,647,849 $0 $322,488
Ann O Wehr Md (Sr Vp/Cmo Avmed (Thru 5/1/20)) $1,459,629 $0 $36,946
James M Repp (President/Coo Avmed) $1,304,404 $0 $242,353
Randall L Stuart (Sr Vp/Cfo/Assistant Treasurer) $986,807 $0 $144,112
R Bradford Bentley (Former Sr Vp Segment Strat. Avmed) $948,439 $0 $13,056
Steven M Ziegler (Sr Vp Legal & Compliance/Asst Sec.) $736,977 $0 $153,020
Winston H Lonsdale (Sr Vp Delivery Solutions, Cio Avmed) $730,485 $0 $60,386
Troy R Hart (President Santafe Senior Living) $608,021 $0 $85,764
Robert D Bonnell Md (Regional Medical Director Avmed) $539,507 $0 $40,794
Javier Mendoza (Vp Product Portfolio Mgmt Avmed) $496,522 $0 $39,704
Eric D Johnson Phd (Vp Chief Actuary Avmed) $475,138 $0 $74,431
Edwin Rodriguez Md (Reg. Med. Dir. Avmed (Thru 8/31/20)) $470,561 $0 $29,776
C Ashley Allen (Sr Vp Chief Marketing Officer Avmed) $443,902 $0 $111,639
Christine M Shipley (Sr Vp Chief People Officer Avmed) $409,598 $0 $97,677
Timothy Matsubara (Vp Finance Avmed) $400,023 $0 $60,577
Martin H Brown (Vp It Operations, Cto Avmed) $389,128 $0 $45,223
Pauline E Taylor (President Haven Hospice & Hfk) $300,337 $0 $49,286
Frank Izquierdo (Sr Vp Provider Solutions Avmed) $235,675 $0 $67,373
Glenda E Hood (Chair/Director) $71,800 $0 $0
Jackson N Sasser Phd (Vice Chair/Director) $59,050 $0 $0
Benjamin I Doerr Jr (Director) $59,050 $0 $0
Paul R Philip (Director) $56,650 $1,000 $0
Thomas A Natiello Phd (Director) $56,650 $1,000 $0
Robert L Epling (Treasurer/Director) $56,650 $0 $0
Pamela J Mooney Phd (Director) $56,650 $0 $0
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990
Filed on Oct. 25, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,662,917
Expenses
$47,390,285
Net Income
-$25,727,368
Net Assets
$13,234,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,920,131
96.6%
Investment Income $619,344
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,442
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,260,636
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,506,179
17.9%
Assets/Debt
Total Assets $69,267,325
Total Liabilities $56,033,042
Net Assets $13,234,283
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Pres/Ceo/Director (Thru 3/1/19)) $2,733,988 $0 $27,664
James M Repp (President/Coo Avmed) $1,109,207 $0 $236,395
Randall L Stuart (Assistant Treasurer) $919,470 $0 $141,343
R Bradford Bentley (Sr Vp Segment Strategy Avmed (Thru 10/30/19)) $870,788 $0 $121,342
Ann O Wehr Md (Sr Vp/Chief Medical Officer Avmed) $830,478 $0 $172,006
James A Simpson (Sr Vp/Cio Avmed (Thru 3/12/19)) $797,405 $0 $23,195
Steven M Ziegler (Assistant Secretary) $689,964 $0 $154,569
Lawrence G Schreiber (President/Ceo/Director) $675,832 $0 $171,408
Winston H Lonsdale (Sr Vp Delivery Solutions, Cio Avmed) $588,321 $0 $55,916
Troy R Hart (President Santafe Senior Living) $550,696 $0 $89,250
Edwin Rodriguez Md (Regional Medical Director Avmed) $475,925 $0 $42,487
Robert D Bonnell Md (Regional Medical Director Avmed) $473,656 $0 $55,026
Javier Mendoza (Vp Product Portfolio Mgmt Avmed) $406,549 $0 $56,119
Robin Flory (Vp Network Avmed (Thru 5/8/19)) $398,006 $0 $34,403
Gayle Mattson (Pres Haven Hospice (Thru 5/31/19)) $385,031 $0 $10,439
Eric Johnson (Vp Chief Actuary Avmed) $362,681 $0 $65,636
Christine M Shipley (Sr Vp/Chief People Officer Avmed) $275,161 $0 $48,553
C Ashley Allen (Sr Vp/Chief Marketing Officer Avmed) $259,993 $0 $49,464
Catherine E Ayers (Former Assistant Secretary) $235,694 $0 $9,463
Glenda E Hood (Chair/Director) $91,374 $0 $0
Jackson N Sasser Phd (Vice Chair/Director) $63,624 $0 $0
Robert L Epling (Treasurer/Director) $61,224 $0 $0
Albert E Dotson Phd (Secretary/Director) $60,897 $0 $0
Benjamin I Doerr Jr (Director) $60,031 $0 $0
Paul R Philip (Director) $57,631 $1,000 $0
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990
Filed on Oct. 27, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,609,270
Expenses
$21,949,723
Net Income
-$2,340,453
Net Assets
$7,706,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,095,215
97.4%
Investment Income $610,344
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,299
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,239,400
46.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,054,302
32.1%
Assets/Debt
Total Assets $68,597,521
Total Liabilities $60,890,767
Net Assets $7,706,754
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (President/Ceo/Director) $2,005,010 $0 $44,077
Randall L Stuart (Asst Treasurer) $983,034 $0 $203,185
James M Repp (President/Coo Avmed) $760,537 $0 $256,178
Ann O Wehr Md (Sr Vp/Chief Medical Officer Avmed) $613,445 $0 $220,492
Catherine E Ayers (Asst Secretary (Through 7/31/2018)) $561,250 $0 $40,454
Gayle Mattson (President Haven Hospice & Vna/Hfk) $553,113 $0 $72,459
R Bradford Bentley (Sr Vp Segment Strategy & Performance Avmed) $545,926 $0 $198,542
Troy R Hart (President Santafe Senior Living) $538,154 $0 $108,536
Steven M Ziegler (Asst Secretary) $508,972 $0 $195,308
James A Simpson (Sr Vp/Cio Avmed) $421,149 $0 $126,863
Edwin Rodriguez Md (Regional Medical Director Avmed) $419,430 $0 $62,773
Winston H Lonsdale (Sr Vp Delivery Solutions Avmed) $418,283 $0 $54,335
Barry Wagner (Former Vp Claims & Service Operations Avmed) $402,594 $0 $1,298
Robert D Bonnell Md (Regional Medical Director Avmed) $372,707 $0 $66,384
Javier Mendoza (Vp Product Portfolio Management Avmed) $306,420 $0 $70,851
Robin Flory (Vp Regional Network South Avmed) $298,061 $0 $71,317
Brian P Brown (Head Of Group Sales & Retention Avmed) $294,133 $0 $60,504
Glenda E Hood (Chairman/Director) $77,027 $0 $0
Jackson N Sasser Phd (Vice Chairman/Director) $64,277 $0 $0
Benjamin I Doerr Jr (Director) $61,990 $500 $0
Albert E Dotson Phd (Secretary/Director) $61,877 $0 $0
Robert L Epling (Treasurer/Director) $61,551 $0 $0
Joseph W Davis (Director) $59,590 $0 $0
Robert C Hudson (Director) $59,590 $0 $0
Paul R Philip (Director) $58,284 $0 $0
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990
Filed on Oct. 28, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,560,512
Expenses
$19,534,653
Net Income
-$1,974,141
Net Assets
$15,333,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,021,331
96.9%
Investment Income $587,060
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,624
Net Inventory Sales $0
Other Revenue $2,745
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,845,810
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,552,741
33.5%
Assets/Debt
Total Assets $68,337,411
Total Liabilities $53,003,502
Net Assets $15,333,909
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Ceo/President/Director) $2,194,978 $0 $40,829
James M Repp (President/Coo Avmed, Inc.) $723,722 $0 $175,175
Randall L Stuart (Assistant Treasurer) $701,753 $0 $142,488
Ann O Wehr Md (Sr Vp/Chief Medical Officer Avmed) $691,925 $0 $147,658
R Bradford Bentley (Sr Vp/Cmo Avmed, Inc.) $644,539 $0 $131,004
Catherine E Ayers (Assistant Secretary) $581,875 $0 $49,450
Steven M Ziegler (Assistant Secretary) $547,957 $0 $126,656
James A Simpson (Sr Vp/Cio Avmed, Inc.) $438,904 $0 $114,258
Edwin Rodriguez Md (Regional Medical Director Avmed) $436,566 $0 $60,144
Robert D Bonnell Md (Regional Medical Director Avmed) $420,892 $0 $49,206
Barry Wagner (Vp Claims Avmed, Inc.) $415,035 $0 $37,759
Gayle Mattson (President Haven Hospice) $412,247 $0 $54,430
Winston Lonsdale (Vp Revenue Management Avmed, Inc.) $403,527 $0 $50,158
Michael Sheehan Md (Vp Medical Director Avmed, Inc.) $379,119 $0 $58,696
Troy R Hart (President Santafe Senior Living) $302,572 $110,403 $84,863
Glenda E Hood (Chairman/Director) $72,729 $0 $0
Benjamin I Doerr Jr (Director) $59,338 $1,000 $0
Jackson N Sasser Phd (Vice Chairman/Director) $58,684 $0 $0
Albert E Dotson Phd (Secretary/Director) $56,942 $0 $0
Robert L Epling (Treasurer/Director) $56,288 $0 $0
Joseph W Davis (Director) $56,288 $0 $0
Robert C Hudson (Director) $56,288 $0 $0
Paul R Philip (Director) $55,961 $0 $0
Scottie J Butler (Director) $53,892 $1,000 $0
Pamela J Mooney Phd (Director) $53,892 $500 $0
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990
Filed on Nov. 8, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,093,042
Expenses
$7,036,094
Net Income
-$1,943,052
Net Assets
$4,368,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,271,357
83.9%
Investment Income $792,781
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,757
0.5%
Net Inventory Sales $0
Other Revenue $1,147
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,369,418
47.9%
Professional Fundraising Fees $0
Other Salaries and Wages $197,146
2.8%
Assets/Debt
Total Assets $61,050,482
Total Liabilities $56,682,049
Net Assets $4,368,433
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Ceo/President/Director) $2,987,304 $0 $43,719
Randall L Stuart (Assistant Treasurer) $799,210 $0 $141,683
Gayle Mattson (President Haven Hospice) $196,369 $0 $16,542
James A Simpson (Sr Vp/Cio Avmed, Inc.) $117,278 $300,845 $112,498
Scottie J Butler (Chairman/Director) $71,123 $0 $0
Benjamin I Doerr Jr (Director) $57,405 $0 $0
Robert L Epling (Treasurer/Director) $55,663 $0 $0
Joe G Dunlap (Vice Chairman/Director) $55,010 $0 $0
Glenda E Hood (Director) $55,009 $1,500 $0
Thomas A Natiello Phd (Director) $55,009 $0 $0
Jackson N Sasser Phd (Director) $53,484 $0 $0
Albert E Dotson Phd (Secretary/Director) $51,959 $1,500 $0
George E Fletcher (Director) $51,959 $0 $0
Paul R Philip (Director) $51,959 $1,000 $0
Pamela J Mooney Phd (Director) $51,305 $500 $0
Joseph W Davis (Director) $49,564 $1,000 $0
Robert C Hudson (Director) $48,909 $0 $0
Richard M Anderson Md (Director) $48,582 $0 $0
James L Stringfellow Sr (Director Through 2/25/2016) $0 $0 $0
Catherine E Ayers (Assistant Secretary) $0 $683,536 $53,998
Steven M Ziegler (Assistant Secretary) $0 $643,202 $130,811
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990
Filed on Oct. 25, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,198,024
Expenses
$8,454,572
Net Income
-$3,256,548
Net Assets
$792,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,431,764
85.3%
Investment Income $879,066
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119,978
Net Inventory Sales $0
Other Revenue $7,172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,014,317
47.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,620
0.3%
Assets/Debt
Total Assets $63,004,198
Total Liabilities $62,212,121
Net Assets $792,077
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Ceo/President/Director) $2,806,271 $0 $46,890
Randall L Stuart (Assistant Treasurer) $596,841 $0 $134,709
James A Simpson (Vp Chief Assurance Executive) $222,121 $0 $53,814
Timothy J Bowen (Pres. Haven Hospice (Thru 2/2015)) $110,144 $0 $22,216
Scottie J Butler (Chairman/Director) $72,757 $0 $0
Benjamin I Doerr Jr (Director) $57,731 $0 $0
Joe G Dunlap (Vice Chairman/Director) $56,643 $0 $0
Jackson N Sasser Phd (Director) $56,317 $0 $0
Glenda E Hood (Director) $56,316 $0 $0
Robert L Epling (Treasurer/Director) $55,991 $0 $0
Thomas A Natiello Phd (Director) $55,990 $0 $0
George E Fletcher (Director) $53,593 $0 $0
Albert E Dotson Phd (Secretary/Director) $52,940 $1,500 $0
Joseph W Davis (Director) $52,940 $500 $0
Paul R Philip (Director) $52,940 $1,500 $0
Richard M Anderson Md (Director) $52,612 $0 $0
Robert C Hudson (Director) $51,632 $500 $0
Pamela J Mooney Phd (Director) $51,631 $1,000 $0
James L Stringfellow Sr (Director) $49,563 $0 $0
Hugh J Floyd (Director Through 11/4/2015) $39,705 $0 $0
Catherine E Ayers (Assistant Secretary) $0 $540,788 $60,570
Steven M Ziegler (Assistant Secretary) $0 $487,411 $126,177
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990
Filed on Sept. 26, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,569,257
Expenses
$6,406,859
Net Income
-$837,602
Net Assets
-$3,104,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,814
2.1%
Program Services $4,683,724
84.1%
Investment Income $885,214
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$116,220
Net Inventory Sales $0
Other Revenue $1,725
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,145,207
49.1%
Professional Fundraising Fees $0
Other Salaries and Wages $874,093
13.6%
Assets/Debt
Total Assets $65,924,589
Total Liabilities $69,029,024
Net Assets -$3,104,435
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Ceo/President/Director) $2,790,372 $0 $280,950
Randall L Stuart (Assistant Treasurer) $768,166 $0 $154,160
Timothy J Bowen (President Haven Hospice) $569,190 $0 $92,617
James A Simpson (Vp Chief Assurance Executive) $205,781 $0 $38,664
Scottie J Butler (Chairman/Director) $72,757 $0 $0
Ben I Doerr Jr (Director) $58,059 $0 $0
Glenda E Hood (Director) $56,316 $500 $0
Jackson N Sasser Phd (Director) $56,316 $0 $0
James L Stringfellow Sr (Director) $54,267 $0 $0
Thomas A Natiello Phd (Director) $54,113 $0 $0
Richard M Anderson Md (Director) $53,132 $0 $0
George E Fletcher (Director) $53,112 $0 $0
Albert E Dotson Phd (Secretary/Director) $49,890 $1,500 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $57,624 $0
Joseph W Davis (Director) $0 $55,420 $0
Hugh J Floyd (Director) $0 $53,920 $0
Robert C Hudson (Director) $0 $52,459 $0
Gordon L Johnson (Director Through 12/10/2014) $0 $55,663 $0
Pamela J Mooney Phd (Director) $0 $49,236 $0
Paul R Philip (Director) $0 $55,420 $0
Catherine E Ayers (Assistant Secretary) $0 $890,578 $68,183
Steven M Ziegler (Assistant Secretary) $0 $606,113 $140,971
+ View more people

Document Links

990
Filed on Sept. 28, 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
$27,832,595
Expenses
$23,638,103
Net Income
$4,194,492
Net Assets
$37,081,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,380,000
76.8%
Program Services $6,213,352
22.3%
Investment Income $471,324
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$234,120
Net Inventory Sales $0
Other Revenue $2,039
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,294,639
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,497,912
10.6%
Assets/Debt
Total Assets $68,422,933
Total Liabilities $31,341,017
Net Assets $37,081,916
Compensation
Key Employees and Officers Compensation Related Other
Michael P Gallagher (Chief Executive Officer/President/Director) $2,238,682 $0 $269,719
Randall L Stuart (Assistant Treasurer) $775,275 $0 $157,949
Troy R Hart (President Senior Living) $496,831 $0 $82,897
Timothy J Bowen (President Haven Hospice) $475,624 $0 $87,898
Joseph Girardi (Vice President Finance Senior Living) $204,825 $0 $40,152
Scottie J Butler (Chairman/Director) $82,232 $0 $0
Albert E Dotson Phd (Secretary/Director) $60,124 $0 $0
Glenda E Hood (Director) $59,798 $0 $0
George E Fletcher (Director) $59,471 $0 $0
Ben I Doerr Jr (Director) $59,256 $0 $0
Jackson N Sasser Phd (Director) $59,144 $0 $0
James L Stringfellow (Director) $57,402 $0 $0
Richard M Anderson Md (Director) $56,207 $0 $0
Thomas A Natiello Phd (Director) $54,464 $0 $0
Joe G Dunlap (Vice Chairman/Treasurer/Director) $18,949 $72,756 $0
Steven M Ziegler (Assistant Secretary) $0 $508,883 $130,033
Catherine E Ayers (Assistant Secretary) $0 $648,455 $150,751
+ View more people

Document Links

990
Filed on Oct. 8, 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
$11,726,766
Expenses
$16,703,748
Net Income
-$4,976,982
Net Assets
$4,694,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,000
42.6%
Program Services $4,908,655
41.9%
Investment Income $549,347
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,054
0.3%
Net Inventory Sales $0
Other Revenue $1,236,710
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,330,607
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,024,132
12.1%
Assets/Debt
Total Assets $51,117,390
Total Liabilities $46,422,626
Net Assets $4,694,764

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
$6,327,889
Expenses
$14,793,345
Net Income
-$8,465,456
Net Assets
$20,722,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,779,374
59.7%
Investment Income $27,849
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,130
0.0%
Net Inventory Sales $0
Other Revenue $2,518,536
39.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,336,076
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,868
7.1%
Assets/Debt
Total Assets $51,794,787
Total Liabilities $31,072,349
Net Assets $20,722,438

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

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