PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Mercy Hospital Ozark

  • Ozark, AR
  • Tax-exempt since March 1946
  • EIN: 71-0689680

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
$14.2M (2023)

Expenses
$11.7M (2023)

Total Assets
$6.4M (2023)

Total Liabilities
$230k (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
$14,224,173
Expenses
$11,732,263
Net Income
$2,491,910
Net Assets
$6,165,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,997
0.9%
Program Services $14,092,176
99.1%
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 $5,789,444
49.3%
Assets/Debt
Total Assets $6,395,197
Total Liabilities $229,786
Net Assets $6,165,411
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
Hertz Karen (Registered Nurse) $0 $125,260 $7,431
Huff Renda (Registered Nurse) $0 $114,470 $24,108
Mann Lawrence (Supervisor Lab & Imaging Services) $0 $127,830 $10,005
Randolph Donna (Ct Technologist) $0 $107,877 $13,494
Tygart Derrick (Physical Therapist) $0 $135,385 $12,568
Wilcher Greta (Former Officer) $0 $295,960 $47,469
+ View more people

Document Links

990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,084,380
Expenses
$11,620,841
Net Income
$2,463,539
Net Assets
$6,222,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,474
0.4%
Program Services $14,023,906
99.6%
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 $5,453,462
46.9%
Assets/Debt
Total Assets $6,482,696
Total Liabilities $260,200
Net Assets $6,222,496
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
Hertz Karen (Registered Nurse) $0 $134,332 $3,255
Tygart Derrick (Physical Therapist) $0 $124,358 $9,863
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
Phillips Mary C (Former Highest Compensated Employee) $0 $246,892 $5,384
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,328,781
Expenses
$9,885,636
Net Income
$1,443,145
Net Assets
$5,786,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,997
1.1%
Program Services $11,207,784
98.9%
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 $4,734,049
47.9%
Assets/Debt
Total Assets $5,917,584
Total Liabilities $130,771
Net Assets $5,786,813
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
Phillips Mary C (Pharmacist) $0 $236,765 $14,795
Tygart Derrick (Physical Therapist) $0 $126,169 $10,749
Williams Teresa L (Director Of Nursing) $0 $120,823 $10,271
Hertz Karen (Registered Nurse) $0 $101,539 $6,031
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 11/20)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,798,579
Expenses
$9,824,801
Net Income
$973,778
Net Assets
$2,426,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,948
0.6%
Program Services $10,736,631
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 $4,460,076
45.4%
Assets/Debt
Total Assets $5,865,967
Total Liabilities $3,439,056
Net Assets $2,426,911
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hertz Karen (Registered Nurse) $110,398 $0 $5,738
Tygart Derrick (Physical Therapist) $105,162 $0 $8,829
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
Phillips Mary C (Pharmacist) $0 $225,044 $14,829
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
+ View more people

Document Links

990
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,323,690
Expenses
$12,921,637
Net Income
-$1,597,947
Net Assets
$1,926,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,333
0.5%
Program Services $11,269,357
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 $4,589,174
35.5%
Assets/Debt
Total Assets $2,962,784
Total Liabilities $1,035,969
Net Assets $1,926,815
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Phillips Mary C (Pharmacist) $222,030 $0 $13,697
Robberson Tanya C (Advanced Practice Nurse) $140,253 $0 $13,448
Sutphin Candace D (Registered Nurse) $120,820 $0 $23,195
Gattis Ashley (Surgical Technician) $110,434 $0 $1,741
Tygart Derrick (Physical Therapist) $106,621 $0 $4,570
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. Off. & Former Off.) $0 $982,465 $115,819
+ View more people

Document Links

990
Filed on June 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,701,362
Expenses
$12,028,250
Net Income
-$1,326,888
Net Assets
$2,608,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,938
0.5%
Program Services $10,293,424
96.2%
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 $350,000
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,431,418
36.8%
Assets/Debt
Total Assets $2,733,938
Total Liabilities $125,651
Net Assets $2,608,287
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sutphin Candace D (Registered Nurse) $117,901 $0 $24,384
Berry Marcus (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 $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. Off. & Former Off.) $0 $857,053 $108,853
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,324,083
Expenses
$11,890,230
Net Income
-$1,566,147
Net Assets
$2,677,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,701
0.4%
Program Services $9,933,382
96.2%
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 $350,000
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,147,403
34.9%
Assets/Debt
Total Assets $2,937,498
Total Liabilities $259,540
Net Assets $2,677,958
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Williams Teresa (Regional Administrator) $120,726 $0 $8,022
Sutphin Candace D (Registered Nurse) $118,880 $0 $21,940
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 (Pres. Central Communities) $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 (Former Officer) $0 $762,976 $107,820
Hill Charles D (Former Key Employee) $0 $235,143 $10,735
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,477,270
Expenses
$11,911,695
Net Income
-$434,425
Net Assets
$4,033,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,996
0.7%
Program Services $11,031,739
96.1%
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 $367,535
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,839,697
32.2%
Assets/Debt
Total Assets $4,424,643
Total Liabilities $391,121
Net Assets $4,033,522
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Williams Teresa (Regional Administrator) $107,018 $0 $4,615
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 (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 (Former Officer) $0 $716,408 $103,683
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,147,804
Expenses
$11,431,205
Net Income
-$283,401
Net Assets
-$6,395,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,124
0.5%
Program Services $11,095,680
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 $3,591,757
31.4%
Assets/Debt
Total Assets $3,643,982
Total Liabilities $10,039,757
Net Assets -$6,395,775
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
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
Vitiello Jonathan (Sr Vp Fin Ops & Former Officer) $0 $517,431 $114,816
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,453,951
Expenses
$12,258,345
Net Income
-$804,394
Net Assets
-$6,112,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,975
0.5%
Program Services $11,399,974
99.5%
Investment Income $2
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 $3,632,924
29.6%
Assets/Debt
Total Assets $2,641,704
Total Liabilities $8,754,078
Net Assets -$6,112,374
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
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
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,186,223
Expenses
$11,491,035
Net Income
-$1,304,812
Net Assets
-$5,307,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,583
0.4%
Program Services $10,141,608
99.6%
Investment Income $32
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 $113,096
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,532,085
30.7%
Assets/Debt
Total Assets $3,014,644
Total Liabilities $8,322,624
Net Assets -$5,307,980

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,612,888
Expenses
$11,227,681
Net Income
-$1,614,793
Net Assets
-$4,003,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,402
0.1%
Program Services $9,600,924
99.9%
Investment Income $562
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 $3,771,017
33.6%
Assets/Debt
Total Assets $3,355,683
Total Liabilities $7,358,851
Net Assets -$4,003,168

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,843,090
Expenses
$10,298,865
Net Income
-$455,775
Net Assets
-$2,388,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,076
0.4%
Program Services $9,446,372
96.0%
Investment Income $569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $354,073
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,750,736
36.4%
Assets/Debt
Total Assets $2,647,214
Total Liabilities $5,035,589
Net Assets -$2,388,375

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

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

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