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Health Facilities 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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10M (2023)

Expenses
$9.52M (2023)

Total Assets
$7.17M (2023)

Total Liabilities
$4.02M (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
$10,012,161
Expenses
$9,516,014
Net Income
$496,147
Net Assets
$3,149,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,047
4.0%
Program Services $9,554,117
95.4%
Investment Income $57,997
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,673,031
49.1%
Assets/Debt
Total Assets $7,172,189
Total Liabilities $4,022,418
Net Assets $3,149,771
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Executive Di) $307,817 $0 $0
Lorinda Crowley (Director / C) $0 $0 $0
Melanie Hutchinson (Director) $0 $0 $0
Jeremy Primosh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,249,586
Expenses
$8,415,837
Net Income
$833,749
Net Assets
$2,667,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,684
4.5%
Program Services $8,823,578
95.4%
Investment Income $5,324
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,030,153
47.9%
Assets/Debt
Total Assets $7,173,445
Total Liabilities $4,506,119
Net Assets $2,667,326
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Executive Di) $268,715 $0 $0
Lorinda Crowley (Director / C) $0 $0 $0
Melanie Hutchinson (Director) $0 $0 $0
Helene O'connel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,964,403
Expenses
$8,188,664
Net Income
$1,775,739
Net Assets
$1,833,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,296
13.1%
Program Services $8,657,085
86.9%
Investment Income $2,022
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,060,256
49.6%
Assets/Debt
Total Assets $7,643,233
Total Liabilities $5,809,656
Net Assets $1,833,577
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Executive Di) $243,251 $0 $0
Lorinda Crowley (Director / C) $0 $0 $0
Melanie Hutchinson (Director) $0 $0 $0
Helene O'connel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,695,233
Expenses
$7,960,838
Net Income
$734,395
Net Assets
$57,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,667,983
99.7%
Investment Income $27,250
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,964,021
49.8%
Assets/Debt
Total Assets $6,468,837
Total Liabilities $6,410,999
Net Assets $57,838
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Executive Di) $255,251 $0 $0
Lorinda Crowley (Director / C) $0 $0 $0
Sheila Frierson (Director / N) $0 $0 $0
Helene O'connel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,494,697
Expenses
$7,852,635
Net Income
$642,062
Net Assets
-$676,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,468,743
99.7%
Investment Income $25,954
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,110
49.8%
Assets/Debt
Total Assets $4,364,663
Total Liabilities $5,041,220
Net Assets -$676,557
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Executive Di) $248,074 $0 $0
Sheila Frierson (Director / N) $14,007 $0 $0
Lorinda Crowley (Director / C) $0 $0 $0
Helene O'connel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,541,696
Expenses
$8,143,844
Net Income
$397,852
Net Assets
-$1,329,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,540,916
100.0%
Investment Income $1,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$731
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,868,196
47.5%
Assets/Debt
Total Assets $4,226,688
Total Liabilities $5,555,772
Net Assets -$1,329,084
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Executive Director) $220,564 $0 $6,911
Sheila Frierson (Director / Nurse) $17,577 $0 $0
Lorinda Crowley (Director / Chairperson) $0 $0 $0
Helene O'connel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,680,388
Expenses
$7,538,255
Net Income
$142,133
Net Assets
-$1,726,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,681,030
> 100%
Investment Income $1,632
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,274
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,517,924
46.7%
Assets/Debt
Total Assets $3,894,194
Total Liabilities $5,621,130
Net Assets -$1,726,936
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Nursing Home Administrator) $180,748 $0 $0
Sheila Frierson (Director / Nurse) $15,985 $0 $0
Lorinda Crowley (Director / Chairperson) $0 $0 $0
Helene O'connel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,669,858
Expenses
$7,390,059
Net Income
$279,799
Net Assets
-$1,869,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,669,046
100.0%
Investment Income $812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,475,659
47.0%
Assets/Debt
Total Assets $3,990,091
Total Liabilities $5,859,160
Net Assets -$1,869,069
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Nursing Home Administrator) $197,248 $0 $0
Sheila Frierson (Director) $0 $0 $0
Lorinda Crowley (Director) $0 $0 $0
Lori Summers (Bd President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,266,094
Expenses
$7,208,243
Net Income
$57,851
Net Assets
-$2,437,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,377,345
> 100%
Investment Income $599
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$111,850
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,880,668
40.0%
Assets/Debt
Total Assets $3,995,244
Total Liabilities $6,432,932
Net Assets -$2,437,688
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Nursing Home Administrator) $169,215 $0 $0
Sheila Freirson (Director) $0 $0 $0
Lorinda Crowley (Director) $0 $0 $0
Lori Summers (Bd President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,222,161
Expenses
$6,863,568
Net Income
$358,593
Net Assets
-$2,515,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,336,417
> 100%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$114,554
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,708,162
39.5%
Assets/Debt
Total Assets $4,017,453
Total Liabilities $6,533,188
Net Assets -$2,515,735
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Marks (Nursing Home Administrator) $143,920 $0 $0
Helene O'connell (Director) $0 $0 $0
Lorinda Crowley (Director) $0 $0 $0
Lori Summers (Bd President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,998,320
Expenses
$6,905,255
Net Income
$93,065
Net Assets
-$2,970,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,139,104
> 100%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$140,991
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,661,660
38.5%
Assets/Debt
Total Assets $4,257,750
Total Liabilities $7,228,017
Net Assets -$2,970,267

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,198,797
Expenses
$6,150,867
Net Income
$47,930
Net Assets
-$2,893,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,343,610
> 100%
Investment Income $327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$145,140
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,687,868
43.7%
Assets/Debt
Total Assets $4,534,870
Total Liabilities $7,428,861
Net Assets -$2,893,991

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
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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

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.

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