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Kentuckyone Health Inc

  • Lexington, KY
  • Tax-exempt since Nov. 2002
  • EIN: 61-1029769

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.84M (2023)

Expenses
$16.5M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$62.9M (2023)

Source: Form 990 tax filings from 2011 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
$4,843,661
Expenses
$16,531,760
Net Income
-$11,688,099
Net Assets
-$51,583,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $98
0.0%
Program Services $4,843,334
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,620,479
15.9%
Assets/Debt
Total Assets $11,272,563
Total Liabilities $62,855,756
Net Assets -$51,583,193
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Lockhart (Mkt Vp Clinical Integr Network) $242,501 $0 $35,472
Kristen Brown (Mkt Director Operations) $165,608 $2,488 $27,676
Emily Cox (Clinical Pharmacist Specialist) $140,796 $0 $42,895
Pamela Thompson (Mkt Director Care Management) $114,825 $833 $19,425
Kelly Webb (Account Executive Health Plans) $42,539 $94,965 $17,218
Larry Schumacher (Svp Operations Ceo) $0 $2,744,155 $38,181
Troy Hammett (Div Svp Cfo) $0 $1,003,751 $105,837
Anthony Houston (Market Ceo) $0 $1,023,936 $52,292
Sharon Hager (Former Secretary/Div Vp General Counsel) $0 $497,299 $28,875
Shelley Stanko Md (Director/Vp Medical Affairs) $0 $418,801 $46,487
Christy Spitser (Treasurer/Market Vp) $0 $350,550 $48,674
William George Esq (Secretary/Corporate Counsel) $0 $203,895 $22,430
Jane Chiles (Director) $0 $0 $0
Fr Norman Fischer (Director) $0 $0 $0
Robert Hewett (Director) $0 $0 $0
Martha Jones (Director/Immediate Past Chair) $0 $0 $0
Daniel Rodrique Md (Director) $0 $0 $0
Mary Alicha Weldon (Chair) $0 $0 $0
Winston Griffin (Vice Chair) $0 $0 $0
Adeline Fehribach Scn (Director) $0 $0 $0
Melissa Moore Murphy (Director) $0 $0 $0
Kim Potter Blair (Director) $0 $0 $0
Granetta Blevins (Director) $0 $0 $0
Kevin Smith (Director) $0 $0 $0
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990
Filed on April 10, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,087,828
Expenses
$18,572,982
Net Income
-$6,485,154
Net Assets
-$51,185,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,120
0.5%
Program Services $11,907,084
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,083
1.0%
Net Inventory Sales $0
Other Revenue $541
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,206,136
Total Liabilities $66,391,196
Net Assets -$51,185,060
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (Svp Operations Ceo) $0 $3,244,309 $36,897
Troy Hammett (Div Svp Cfo) $0 $1,178,923 $102,028
Anthony Houston (Market Ceo) $0 $1,190,456 $57,271
Sharon Hager (Former Secretary/Div Vp General Counsel) $0 $578,816 $27,555
Christy Spitser (Treasurer/Market Vp) $0 $391,235 $45,525
Shelley Stanko Md (Director/Medical Director) $0 $260,699 $44,879
William George Esq (Secretary/Corporate Counsel) $0 $221,831 $22,278
Avichai Eres Md (Director (Partial Year)) $0 $31,455 $0
Michael Ades (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Jane Chiles (Director/Immediate Past Chair) $0 $0 $0
Fr Norman Fischer (Director) $0 $0 $0
Diana Han Md (Director (Partial Year)) $0 $0 $0
Robert Hewett (Director) $0 $0 $0
Martha Jones (Chair) $0 $0 $0
Daniel Rodrique Md (Director) $0 $0 $0
Mary Alicha Weldon (Vice Chair) $0 $0 $0
Winston Griffin (Director) $0 $0 $0
Adeline Fehribach Scn (Director) $0 $0 $0
Melissa Moore Murphy (Director) $0 $0 $0
Kim Potter Blair (Director) $0 $0 $0
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990
Filed on April 19, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,724,625
Expenses
$8,759,570
Net Income
-$4,034,945
Net Assets
-$52,840,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,391
11.6%
Program Services $4,659,084
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$806,672
Net Inventory Sales $0
Other Revenue $324,822
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,890,950
Total Liabilities $74,731,171
Net Assets -$52,840,221
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (Svp Operations Ceo) $0 $1,962,777 $220,294
Bruce Tassin (Director/President Partial Year) $0 $1,109,892 $99,710
Tanja Oquendo (Former Key Employee/Sys Svp Transform Integration) $0 $1,094,115 $35,434
Steve Frantz (Treasurer/Market Cfo (Partial Year)) $0 $808,042 $31,940
Colleen Holton (Former Treasurer/Cfo) $0 $679,640 $19,114
Sharon Hager (Former Secretary/Div Vp General Counsel) $0 $521,533 $28,400
Shelley Stanko Md (Director/Physican) $0 $344,168 $42,905
Christy Spitser (Treasurer/Market Vp) $0 $340,834 $45,048
William George (Secretary/Corporate Counsel) $0 $210,739 $18,026
Avichai Eres Md (Director) $0 $36,348 $0
Michael Ades (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Jane Chiles (Director/Immediate Past Chair) $0 $0 $0
Fr Norman Fischer (Director) $0 $0 $0
Diana Han Md (Director) $0 $0 $0
Robert Hewett (Vice Chair) $0 $0 $0
Martha Jones (Chair) $0 $0 $0
John Stewart Ii Md (Director) $0 $0 $0
Sr Elizabeth Wendeln (Director) $0 $0 $0
Daniel Rodrique Md (Director) $0 $0 $0
Mary Alicha Weldon (Director) $0 $0 $0
Winston Griffin (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,333,079
Expenses
$74,129,437
Net Income
-$75,462,516
Net Assets
$61,097,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,046
Program Services $10,596,578
Investment Income $2,567,431
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,176,986
Net Inventory Sales $0
Other Revenue $1,487,852
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,085,643
12.3%
Assets/Debt
Total Assets $148,610,221
Total Liabilities $87,513,219
Net Assets $61,097,002
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (Svp Operations Ceo) $0 $2,159,587 $215,816
Bruce Tassin (Director/President) $0 $997,775 $95,406
Ruth Williams Brinkley (Sys Svp Market Ceo) $0 $874,238 $0
Sharon Hager (Secretary/Div Vp General Counsel) $0 $558,773 $25,857
Steve Frantz (Treasurer) $0 $485,609 $40,246
Colleen Holton (Treasurer/Cfo (Partial Year)) $0 $481,290 $41,638
James Wentz (Former Treasurer/Div Svp Cfo) $0 $415,384 $0
Shelley Stanko Md (Director) $0 $332,175 $40,894
William George (Secretary) $0 $123,962 $5,599
Michael Ades (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Jane Chiles (Chair) $0 $0 $0
Fr Norman Fischer (Director) $0 $0 $0
Diana Han Md (Director) $0 $0 $0
Robert Hewett (Vice Chair) $0 $0 $0
Martha Jones (Chair) $0 $0 $0
Deborah Lee Eddie (Interim President & Ceo (Partial Year)) $0 $0 $0
John Stewart Ii Md (Director) $0 $0 $0
Sr Elizabeth Wendeln (Director) $0 $0 $0
Avichai Eres Md (Director) $0 $0 $0
Daniel Rodrique Md (Director) $0 $0 $0
Mary Alicha Weldon (Director) $0 $0 $0
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990
Filed on May 13, 2021

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,843,950
Expenses
$41,532,324
Net Income
-$2,688,374
Net Assets
$398,830,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $460
0.0%
Program Services $32,459,154
83.6%
Investment Income $3,235,678
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,840
0.0%
Net Fundraising $0
Sales of Assets $1,428,107
3.7%
Net Inventory Sales $0
Other Revenue $1,715,711
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,240,661
36.7%
Assets/Debt
Total Assets $501,481,096
Total Liabilities $102,651,006
Net Assets $398,830,090
Compensation
Key Employees and Officers Compensation Related Other
Charles Neumann (Interim President & Ceo (Partial Year)) $0 $0 $0
Deborah Lee Eddie (Interim President & Ceo) $0 $0 $0
Jane J Chiles (Chair) $0 $0 $0
Martha Jones (Vice Chair) $0 $0 $0
Michael Ades (Director) $0 $0 $0
Louann Atlas (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Paul Edgett Iii (Director/Chief Business Lines Officer) $0 $1,322,094 $43,304
David Fennell (Director) $0 $0 $0
Fr Norman Fischer (Director) $0 $0 $0
Diana Han Md (Director) $0 $0 $0
Robert Hewett (Director) $0 $0 $0
Charles Kennedy Md (Director) $0 $0 $0
Richard Schultz (Director) $0 $0 $0
John D Stewart Ii Md (Director) $0 $0 $0
Gerald Temes Md (Director) $0 $0 $0
Louis I Waterman (Director) $0 $0 $0
Sr Elizabeth Wendeln (Director) $0 $0 $0
Shelley Stanko Md (Director) $0 $324,672 $40,318
Bruce Tassin (Director/President) $0 $1,104,734 $100,470
Larry Schumacher (Director//Senior Vp Chi System) $0 $2,126,971 $183,226
Sharon Hager (Secretary/Div Vp Sr Counsel) $0 $627,591 $14,243
Colleen Holton (Treasurer/Cfo) $0 $547,106 $41,322
James Wentz (Former Treasurer/Div Svp Cfo) $0 $825,058 $25,359
Ruth Williams Brinkley (President And Ceo Koh) $0 $1,321,795 $6,750
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990
Filed on July 13, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,897,019
Expenses
$73,514,545
Net Income
-$5,617,526
Net Assets
$340,771,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,309
0.2%
Program Services $59,001,639
86.9%
Investment Income $3,932,359
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,226,794
6.2%
Net Inventory Sales $0
Other Revenue $591,918
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,401,128
40.0%
Assets/Debt
Total Assets $518,925,035
Total Liabilities $178,153,122
Net Assets $340,771,913
Compensation
Key Employees and Officers Compensation Related Other
Shari Kretzschmer (Vp Patient Care Services) $120,824 $0 $12,709
Linda Ritter (Director Nursing) $109,816 $0 $18,534
Jane J Chiles (Chair) $0 $0 $0
Charles Neumann (Interim President & Ceo) $0 $0 $0
Richard Schultz (Vice Chair) $0 $0 $0
Michael Ades (Director) $0 $0 $0
Louann Atlas (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Laura Douglas (Director) $0 $0 $0
Paul Edgett Iii (Director/Chi Svp) $0 $1,651,960 $41,570
David Fennell (Director) $0 $0 $0
Diana Han Md (Director) $0 $0 $0
Robert Hewett (Director) $0 $0 $0
Martha Jones (Director) $0 $0 $0
Charles Kennedy Md (Director) $0 $0 $0
John D Stewart Ii Md (Director) $0 $0 $0
Gerald Temes Md (Director) $0 $0 $0
Louis I Waterman (Director) $0 $0 $0
Sr Elizabeth Wendeln (Director) $0 $0 $0
Sharon Hager (Secretary/Div Vp Sr Counsel) $0 $479,523 $13,483
Colleen Holton (Treasurer/Cfo) $0 $348,066 $40,155
James Wentz (Treasurer/Div Svp Cfo (Partial Year)) $0 $834,059 $28,823
Ruth Williams Brinkley (President And Ceo Koh) $0 $2,596,719 $25,057
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990
Filed on May 13, 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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,987,196
Expenses
$122,020,744
Net Income
-$2,033,548
Net Assets
$236,510,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,232
0.0%
Program Services $119,562,891
99.6%
Investment Income $17,759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $393,314
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,422,853
41.3%
Assets/Debt
Total Assets $557,085,192
Total Liabilities $320,574,649
Net Assets $236,510,543
Compensation
Key Employees and Officers Compensation Related Other
Shari Kretzschmer (Vp Patient Care Services) $237,581 $0 $17,169
James Bragg (Pharmacist) $222,138 $0 $30,005
Ellen Chastain (Supervisor Pharmacy) $188,566 $0 $20,652
Cathy Whalen (Manager Clinical Pharmacy) $183,536 $0 $17,014
Harry Kahne (Pharmacist Clinical) $182,748 $0 $24,908
Jane J Chiles (Vice Chair) $0 $0 $0
Richard Schultz (Chair) $0 $0 $0
Mike Ades (Director) $0 $0 $0
Louann Atlas (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Paul Edgett Iii (Director) $0 $1,315,392 $33,352
David Fennell (Director) $0 $0 $0
Robert Hewett (Director) $0 $0 $0
Russell C Williams Md (Director (Partial Year)) $0 $153,547 $5,244
Martha Jones (Director) $0 $0 $0
John D Stewart Ii Md (Director) $0 $0 $0
Louis I Waterman (Director) $0 $0 $0
Sr Elizabeth Wendeln (Director) $0 $0 $0
Laura Douglas (Director) $0 $0 $0
Diana Han Md (Director) $0 $0 $0
Charles Kennedy Md (Director) $0 $0 $0
Gerald Temes Md (Director) $0 $0 $0
Randall Combs (Treasurer/Cfo Koh (Partial Year)) $0 $383,418 $68,500
Sharon Hager (Secretary/Div Vp Sr Counsel) $0 $384,296 $10,431
Ruth Williams Brinkley (President And Ceo Koh) $0 $1,899,866 $161,818
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990
Filed on May 14, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,481,840
Expenses
$110,610,909
Net Income
$12,870,931
Net Assets
$148,827,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,927
0.1%
Program Services $101,829,486
82.5%
Investment Income $1,229,172
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,793,955
16.0%
Net Inventory Sales $0
Other Revenue $545,300
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $640,047,164
Total Liabilities $491,219,554
Net Assets $148,827,610
Compensation
Key Employees and Officers Compensation Related Other
James Bragg (Pharmacist) $239,209 $0 $30,984
Troy May (Chief Information Officer) $236,134 $0 $0
Shari Kretzschmer (Vp Patient Care Services) $231,467 $0 $30,143
Mary Adams (Svp Cno) $226,175 $0 $14,504
Stephen Amsler (Vp Plant Ops) $199,211 $0 $27,137
Robert Hewett (Chair) $0 $0 $0
Richard Schultz (Vice Chair) $0 $0 $0
Mike Ades (Director) $0 $0 $0
Charles Blankenship (Director) $0 $0 $0
Russell Williams Md (Director) $0 $0 $0
Paul Edgett Iii (Director) $0 $1,294,484 $50,743
David Fennell (Director) $0 $0 $0
Miller Hoffman (Director) $0 $0 $0
Martha Jones (Director) $0 $0 $0
Sr Elizabeth Wendeln (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Jane J Chiles (Director) $0 $0 $0
Gerald Temes Md (Director) $0 $0 $0
David L Dunn (Director) $0 $0 $0
Louann Atlas (Director) $0 $0 $0
Doug Hall (Director) $0 $0 $0
John D Stewart Ii Md (Director) $0 $0 $0
Louis I Waterman (Director) $0 $0 $0
Sharon Hager (Secretary/Div Vp Sr Counsel) $0 $428,392 $22,009
Ruth Williams Brinkley (President And Ceo Koh) $0 $1,927,186 $172,181
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990
Filed on May 14, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,756,628
Expenses
$66,651,905
Net Income
$37,104,723
Net Assets
$123,179,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,561
0.2%
Program Services $88,545,805
85.3%
Investment Income $4,159,593
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,272,741
9.9%
Net Inventory Sales $0
Other Revenue $593,928
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $569,772,373
Total Liabilities $446,592,956
Net Assets $123,179,417
Compensation
Key Employees and Officers Compensation Related Other
Robert Hewett (Chair) $0 $0 $0
Richard Schultz (Vice Chair) $0 $0 $0
Mike Ades (Director) $0 $0 $0
Charles Blankenship (Director) $0 $0 $0
Russell Williams Md (Director) $0 $0 $0
Robert W Rounsavall Iii (Director) $0 $0 $0
David Fennell (Director) $0 $0 $0
Miller Hoffman (Director) $0 $0 $0
Martha Jones (Director) $0 $0 $0
Michael Rowan Fache (Director/Exec Vp/Chi Coo) $0 $2,500,443 $53,656
Sr Elizabeth Wendeln (Director) $0 $0 $0
Jane Burks (Director) $0 $0 $0
Jane J Chiles (Director) $0 $0 $0
Gerald Temes Md (Director) $0 $0 $0
David L Dunn (Director) $0 $0 $0
Louann Atlas (Director) $0 $0 $0
Doug Hall (Director) $0 $0 $0
John D Stewart Ii Md (Director) $0 $0 $0
Louis I Waterman (Director) $0 $0 $0
Sharon Hager (Secretary/Div Vp Sr Counsel) $0 $424,955 $32,254
Bev Weber (Senior Vp/Coo Koh) $0 $376,109 $36,747
Ruth Williams Brinkley (President And Ceo Koh) $0 $1,208,991 $179,113
Randall Combs (Treasurer/Cfo Koh) $0 $416,042 $36,251
Colleen Holton (Div Vp Oper Finance) $0 $336,436 $42,454
Tanja Oquendo (Svp Chief Hr Officer Ky One Health) $0 $432,018 $81,196
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990
Filed on May 12, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,104,747
Expenses
$112,625,305
Net Income
-$5,520,558
Net Assets
$94,624,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,520
0.3%
Program Services $92,683,658
86.5%
Investment Income $4,795,660
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,174,479
8.6%
Net Inventory Sales $0
Other Revenue $182,430
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $513,650,398
Total Liabilities $419,026,156
Net Assets $94,624,242
Compensation
Key Employees and Officers Compensation Related Other
Melvin Alexander (Board Treasurer/Cfo Koh) $0 $1,521,368 $2,024
Richard Schultz (Vice Chair) $0 $0 $0
Robert Hewett (Chair) $0 $0 $0
Russell D Williams Md (Director/Cfo Koh) $0 $0 $0
Ruth Williams Brinkley (Board Member/President And Ceo Koh) $0 $1,397,702 $169,553
David Fennell (Board Member) $0 $0 $0
David L Dunn (Board Member) $0 $0 $0
Gerald Temes Md (Board Member) $0 $0 $0
Jane Burks (Board Member) $0 $0 $0
Jane J Chiles (Board Member) $0 $0 $0
Louann Atlas (Director) $0 $0 $0
Martha Jones (Board Member) $0 $0 $0
Mary Sias (Board Member) $0 $0 $0
Michael Rowan Fache (Board Member/Exec Vp/Chi Coo) $0 $2,769,716 $258,055
Mike Ades (Board Member) $0 $0 $0
Miller Hoffman (Board Member) $0 $0 $0
Robert C Hughes Md (Board Member) $0 $0 $0
Robert W Rounsavall Iii (Director) $0 $0 $0
Sr Elizabeth Wendeln (Board Member) $0 $0 $0
Bev Weber (Senior Vp/Coo Koh) $0 $859,654 $33,830
Colleen Holton (Vp Fin Planning/Treasurer) $0 $193,791 $13,954
Sharon Hager (Secretary) $0 $377,027 $32,469
Allen Montgomery (Svp Community Health And Advocacy) $0 $215,948 $28,864
Brian Yanofchick (Svp Mission Integration Koh) $0 $284,606 $29,732
Tanja Oquendo (Svp Chief Hr Officer Ky One Health) $0 $425,904 $45,553
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 12, 2015

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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,381,322
Expenses
$19,720,224
Net Income
$29,661,098
Net Assets
$303,721,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,862,150
70.6%
Investment Income $6,032,783
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,485,831
17.2%
Net Inventory Sales $0
Other Revenue $558
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,602
0.4%
Assets/Debt
Total Assets $416,553,942
Total Liabilities $112,832,287
Net Assets $303,721,655

Document Links

990
Filed on June 30, 2014

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,457,688
Expenses
$13,564,560
Net Income
$6,893,128
Net Assets
$263,209,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,563,905
66.3%
Investment Income $2,714,356
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,179,427
20.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $626,278
4.6%
Assets/Debt
Total Assets $351,698,324
Total Liabilities $88,488,855
Net Assets $263,209,469

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,502,190
Expenses
$28,393,130
Net Income
-$2,890,940
Net Assets
$197,127,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,631,735
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $857,823
3.4%
Net Inventory Sales $0
Other Revenue $12,632
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $618,474
2.2%
Assets/Debt
Total Assets $198,406,177
Total Liabilities $1,279,079
Net Assets $197,127,098

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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