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Mercy Hospital Waldron

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 / Hospital, General (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
$11.3M (2023)

Expenses
$11.2M (2023)

Total Assets
$2.64M (2023)

Total Liabilities
$150k (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
$11,271,658
Expenses
$11,201,035
Net Income
$70,623
Net Assets
$2,490,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,966
0.6%
Program Services $11,204,692
99.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,172,189
55.1%
Assets/Debt
Total Assets $2,640,632
Total Liabilities $150,214
Net Assets $2,490,418
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Berry Marcus (Board Member) $0 $0 $0
Corley Rsm Sr Carol Anne (Board Member) $0 $0 $0
Gehrig Ryan (Community President & Board Member) $0 $877,210 $105,196
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Laird Vicky (Board Member) $0 $0 $0
Miller Patricia (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Clouse Day Sherry (Vp Finance & Treasurer) $0 $299,124 $30,997
Stec Julianne (Vp Operations) $0 $247,551 $29,522
Bennett Sherilyn J (Advanced Practice Nurse) $0 $191,016 $38,401
English Amanda A (Advanced Practice Nurse) $0 $147,764 $6,984
Oxford Carmen D (Advanced Practice Nurse) $0 $146,011 $23,349
Ozuna Osbaldo (Registered Nurse) $0 $113,886 $17,221
Wagner Clay (Pharmacy Director) $0 $131,943 $19,952
Wilcher Greta (Former Officer) $0 $295,960 $47,469

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,280,004
Expenses
$10,741,608
Net Income
$1,538,396
Net Assets
$2,417,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,093
0.5%
Program Services $12,216,911
99.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,590,518
52.0%
Assets/Debt
Total Assets $2,516,418
Total Liabilities $99,150
Net Assets $2,417,268
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gehrig Ryan (Community President & Board Member) $0 $1,057,305 $95,101
Baker Jerald (Board Member) $0 $0 $0
Berry Marcus (Board Member) $0 $0 $0
Corley Rsm Sr Carol Anne (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Laird Vicky (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Miller Patricia (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Clouse Day Sherry (Vp, Finance & Treasurer) $0 $324,378 $20,679
Marion Tanya (Regional Vp Human Resources) $0 $485,849 $63,701
Stec Julianne (Vp Operations) $0 $269,247 $18,636
Bennett Sherilyn J (Advanced Practice Nurse) $0 $188,415 $19,505
Khamphouy Siriphone (Registered Nurse) $0 $182,189 $11,927
Metcalf Christina (Advanced Practice Nurse) $0 $176,744 $4,827
Oxford Carmen D (Advanced Practice Nurse) $0 $137,354 $22,715
English Amanda A (Advanced Practice Nurse) $0 $144,640 $4,006
Reynolds Scott (Former Officer) $0 $410,554 $18,940
Wilcher Greta (Former Officer) $0 $311,444 $27,114
Swope Jon (Former Key Employee) $0 $770,349 $30,013

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,620,353
Expenses
$10,093,538
Net Income
$526,815
Net Assets
$2,240,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,230
1.2%
Program Services $10,235,062
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,061
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,089,086
50.4%
Assets/Debt
Total Assets $2,474,108
Total Liabilities $233,445
Net Assets $2,240,663
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President Central Communities) $0 $8,438,629 $153,221
Gehrig Ryan (Ceo & Board Member) $0 $1,652,609 $76,643
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Wilcher Greta (Vp Finance) $0 $388,936 $44,690
Bennett Sherilyn J (Advanced Practice Nurse) $0 $183,723 $27,100
Metcalf Christina (Advanced Practice Nurse) $0 $153,488 $7,662
Oxford Carmen D (Advanced Practice Nurse) $0 $134,254 $26,323
Wagner Clay R (Pharmacist) $0 $131,950 $17,089
English Amanda A (Advanced Practice Nurse) $0 $133,657 $4,999
Baker Jerald (Board Member) $0 $0 $0
Berry Marcus (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Sr Mary (Board Member (Term 7/20)) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Laird Vicky (Board Member (Beg 11/01/20)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,579,315
Expenses
$9,996,945
Net Income
$582,370
Net Assets
$2,787,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,665
0.5%
Program Services $10,531,546
99.5%
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 $104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,139,297
51.4%
Assets/Debt
Total Assets $3,007,663
Total Liabilities $219,949
Net Assets $2,787,714
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bennett Sherilyn J (Advanced Practice Nurse) $165,473 $0 $27,054
Metcalf Christina (Advanced Practice Nurse) $160,594 $0 $6,168
Oxford Carmen D (Advanced Practice Nurse) $136,845 $0 $25,905
English Amanda A (Advanced Practice Nurse) $131,713 $0 $5,072
Swope Jon (President Central Communities) $0 $1,252,573 $170,347
Gehrig Ryan (Ceo & Board Member) $0 $694,361 $83,429
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Wilcher Greta (Vp Finance) $0 $278,502 $42,996
Berry Marcus (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Sr Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Baker Jerald (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,095,758
Expenses
$12,904,080
Net Income
-$1,808,322
Net Assets
$1,847,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,410
0.5%
Program Services $11,045,194
99.5%
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 $154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,056,327
39.2%
Assets/Debt
Total Assets $2,364,933
Total Liabilities $517,824
Net Assets $1,847,109
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennett Sherilyn J (Advanced Practice Nurse) $164,880 $0 $15,566
Metcalf Christina (Advanced Practice Nurse) $158,465 $0 $3,385
Oxford Carmen D (Advanced Practice Nurse) $131,947 $0 $23,628
English Amanda A (Advanced Practice Nurse) $130,411 $0 $5,032
Berry Marcus (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $669,460 $84,931
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $532,036 $109,754
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Swope Jon (President Central Communities) $0 $1,291,161 $173,577
Wilcher Greta (Vp Finance) $0 $260,065 $38,233
Vitiello Jonathan (Sr Vp Fin. Opp & Former Off.) $0 $982,465 $115,819

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,938,507
Expenses
$12,036,456
Net Income
-$2,097,949
Net Assets
$1,743,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,700
0.5%
Program Services $9,884,627
99.5%
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 $180
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,922,402
40.9%
Assets/Debt
Total Assets $2,347,890
Total Liabilities $604,541
Net Assets $1,743,349
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Oxford Carmen D (Advanced Practice Nurse) $136,400 $0 $18,608
Bennett Sherilyn J (Advanced Practice Nurse) $134,107 $0 $23,377
English Amanda A (Advanced Practice Nurse) $125,900 $0 $4,450
Fairbanks Betty (Board Member) $0 $0 $0
Berry Marcus (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $656,507 $83,108
Reynolds Scott (Cfo Central Communities) $0 $532,268 $106,770
Burke James (Regional Vp Legal) $0 $355,737 $21,532
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431
Swope Jon (President Central Comm.) $0 $1,207,500 $171,207
Wilcher Greta (Vp Finance) $0 $261,418 $36,640
Vitiello Jonathan (Sr Vp Fin. Opp & Former Off.) $0 $857,053 $108,853

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,299,305
Expenses
$12,116,892
Net Income
-$2,817,587
Net Assets
$2,752,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,910
0.5%
Program Services $9,244,612
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $283
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,376,049
36.1%
Assets/Debt
Total Assets $3,176,222
Total Liabilities $423,425
Net Assets $2,752,797
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Oxford Carmen D (Advance Practice Nurse) $128,373 $0 $19,218
English Amanda A (Advance Practice Nurse) $124,028 $0 $963
Dickerson Harold (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $616,603 $211,390
Romo Andrea (Board Member Through 7/16) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729
Swope Jon (President Central Comm.) $0 $1,335,560 $387,904
Wilcher Greta (Vp Finance) $0 $262,343 $37,419
Johnston Jeffrey A (Former Officer) $0 $874,021 $280,719
Vitiello Jonathan (Sr Vp Fin. Opp & Former Off.) $0 $762,976 $107,820
Hill Charles D (Former Key Employee) $0 $235,143 $10,735

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,848,600
Expenses
$12,181,099
Net Income
-$2,332,499
Net Assets
$3,286,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,545
0.6%
Program Services $9,788,820
99.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,120,892
33.8%
Assets/Debt
Total Assets $3,643,082
Total Liabilities $356,395
Net Assets $3,286,687
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Oxford Carmen D (Advance Practice Nurse) $129,144 $0 $24,765
O'bar Deedee (Don/Administrator Waldron) $114,588 $0 $32,524
Clepper Gary (Board Member) $0 $0 $0
Dickerson Harold (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Lensing Evelyn (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Romo Andrea (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Scharbor Monta (Board Member) $0 $0 $0
Calhoun Rsm Sr Dorothy (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $587,903 $203,211
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Hill Charles D (Regional Administrator Rural) $0 $208,433 $13,840
Marion Tanya (Regional Vp Human Resources) $0 $281,923 $57,609
Swope Jon (Pres. Central Communities) $0 $1,230,428 $172,840
Wilcher Greta (Vp Finance) $0 $280,033 $35,539
Johnston Jeffrey A (Former Officer) $0 $752,784 $262,218
Vitiello Jonathan (Sr Vp Fin Ops & Former Officer) $0 $716,408 $103,683

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,006,448
Expenses
$11,515,613
Net Income
-$1,509,165
Net Assets
-$18,336,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,343
0.4%
Program Services $9,966,854
99.6%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,918,365
34.0%
Assets/Debt
Total Assets $3,686,770
Total Liabilities $22,022,929
Net Assets -$18,336,159
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Oxford Carmen D (Advance Practice Nurse) $119,124 $0 $23,515
Revis April D (Advance Practice Nurse) $111,888 $0 $16,021
O'bar Deedee (Don/Administrator Waldron) $107,356 $0 $31,696
Calhoun Rsm Sr Dorothy (Board Member) $0 $0 $0
Clepper Gary (Board Member) $0 $0 $0
Dickerson Harold (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Larry (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Lensing Evelyn (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Romo Andrea (Board Member) $0 $0 $0
Scharbor Monta (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $485,115 $255,963
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Marion Tanya (Regional Vp Human Resources) $0 $225,754 $55,433
Swope Jon (President, Central Communities) $0 $779,022 $184,000
Wilcher Greta (Vp Finance) $0 $231,539 $64,358
Hill Charles D (Regional Administrator Rural) $0 $191,796 $7,006
Day Bradley Kim (Former Key Employee) $0 $6,686,607 $29,342
Johnston Jeffrey A (Former Officer) $0 $610,565 $326,759

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,900,449
Expenses
$12,837,301
Net Income
-$2,936,852
Net Assets
-$16,826,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,023
0.7%
Program Services $9,833,320
99.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,127,889
32.2%
Assets/Debt
Total Assets $2,796,702
Total Liabilities $19,623,696
Net Assets -$16,826,994
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
O'bar Deedee (Don/Administrator Waldron) $110,974 $0 $25,820
Oxford Carmen D (Advance Practice Nurse) $106,028 $0 $21,941
Revis April D (Advance Practice Nurse) $104,781 $0 $14,980
Calhoun Rsm Sr Dorothy (Board Member) $0 $0 $0
Clepper Gary (Board Member) $0 $0 $0
Dickerson Harold (Board Member) $0 $0 $0
Goss Larry (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Lensing Evelyn (Board Member) $0 $0 $0
Maddox Jim (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Romo Andrea (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $467,341 $97,613
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Swope Jon (President Central Communities) $0 $819,405 $143,498
Wilcher Greta (Vp Finance) $0 $234,858 $49,341
Johnston Jeffrey A (Former Officer) $0 $588,337 $223,557
Day Bradley Kim (Former Key Employee) $0 $845,113 $114,696
Merrigan Michael (Former Key Employee) $0 $594,877 $58,559

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,546,187
Expenses
$12,167,422
Net Income
-$2,621,235
Net Assets
-$13,890,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,799
0.2%
Program Services $9,524,944
99.8%
Investment Income -$73
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $217
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,501
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,786,306
31.1%
Assets/Debt
Total Assets $3,803,448
Total Liabilities $17,693,590
Net Assets -$13,890,142

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,225,953
Expenses
$11,891,983
Net Income
-$2,666,030
Net Assets
-$11,268,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,132
0.1%
Program Services $9,216,788
99.9%
Investment Income $549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $284
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,797,443
31.9%
Assets/Debt
Total Assets $3,405,855
Total Liabilities $14,674,762
Net Assets -$11,268,907

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,866,485
Expenses
$11,099,748
Net Income
-$2,233,263
Net Assets
-$8,602,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,092
0.4%
Program Services $8,834,934
99.6%
Investment Income $459
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 $3,724,071
33.6%
Assets/Debt
Total Assets $2,625,421
Total Liabilities $11,228,298
Net Assets -$8,602,877

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

Fiscal Year Ending June
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

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 »