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Grand Lake Mental Health Center Inc

  • Nowata, OK
  • Tax-exempt since Feb. 1979
  • EIN: 73-1039733

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$191M (2023)

Expenses
$187M (2023)

Total Assets
$86.8M (2023)

Total Liabilities
$25.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,858,770
Expenses
$186,514,862
Net Income
$4,343,908
Net Assets
$61,602,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,533,303
13.9%
Program Services $163,861,776
85.9%
Investment Income $290,224
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,177
0.1%
Net Fundraising $0
Sales of Assets $21,290
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,147,087
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $106,748,247
57.2%
Assets/Debt
Total Assets $86,800,034
Total Liabilities $25,197,076
Net Assets $61,602,958
Compensation
Key Employees and Officers Compensation Related Other
Larry Smith (Chief Executive Officer) $1,390,376 $0 $16,312
Josh Cantwell (Chief Operating Officer) $1,253,891 $0 $1,049
Dr Weldon J Mallgren (Medical Director) $456,996 $0 $29,990
David Mc Elwain (Psychiatrist) $358,504 $0 $32,207
Lissa James (Chief Clinical Officer) $335,039 $0 $16,129
Donna Aultz (Chief Financial Officer) $329,505 $0 $14,134
Lowell Robertson (Physician Arc) $323,447 $0 $23,861
Kimberly Hill Crowell (Chief Clinical Officer) $322,995 $0 $30,583
Amy Garrison (Chief Administrative Offic) $322,624 $0 $30,846
Trica Walters (Chief Human Resources Officer) $322,483 $0 $18,716
Nicholas Allgood (Chief Clinical Officer Of Crisis Services) $321,209 $0 $27,104
Jeffrey Harlin (Chief Administrative Offic) $318,805 $0 $27,436
Don Curry (Physician Assistant) $218,397 $0 $1,163
Brent Brewer (Physician Assistant) $197,448 $0 $26,970
Laura Smith (Regional Administrative Officer) $175,821 $0 $25,593
Emily Shearer (Integrated Health Services Director) $172,766 $0 $487
Traci Sisney (Regional Clinical Officer) $168,466 $0 $7,211
Nicolette Winterscheidt (Physician Assistant) $153,598 $0 $18,716
Julie Finney (Physician Assistant) $152,187 $0 $20,680
Ruth Herlan (Director Of Clinical Informatics) $151,118 $0 $9,698
Angela Rhoten (Nurse Practitioner) $150,955 $0 $25,522
Lee Simpson (Physician) $148,356 $0 $36,662
Matthew Moore (Physician) $142,690 $0 $39,363
Erin Howell (Former Principal Data Architect) $114,724 $0 $10,196
Jim Tanner (President) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,621,090
Expenses
$129,262,747
Net Income
$7,358,343
Net Assets
$49,454,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,148,879
16.9%
Program Services $113,550,865
83.1%
Investment Income $27,490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,188
0.0%
Net Fundraising $0
Sales of Assets -$143,332
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,399,290
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $79,923,448
61.8%
Assets/Debt
Total Assets $66,931,853
Total Liabilities $17,477,042
Net Assets $49,454,811
Compensation
Key Employees and Officers Compensation Related Other
Larry Smith (Chief Executive Officer) $844,357 $0 $10,623
Josh Cantwell (Chief Operating Officer) $627,345 $0 $656
Dr Weldon J Mallgren (Medical Director) $465,508 $0 $19,826
Dr David Mc Elwain (Physician) $322,623 $0 $19,674
Lissa James (Chief Clinical Compliance) $321,802 $0 $10,355
Jeffrey Harlin (Chief Clinical Officer) $318,422 $0 $534
Donna Aultz (Chief Financial Officer) $316,286 $0 $10,625
Ruth Herlan (Data Migration Analyst) $269,318 $0 $10,355
Erin Howell (Chief Information Officer) $251,253 $0 $15,673
Don Curry (Physician Assistant) $211,183 $0 $393
Jason Cagle (Former Chief Information Officer) $198,777 $0 $9,925
Amy Garrison (Chief Administrative Officer) $193,697 $0 $28,526
Brent Brewer (Physician Assistant) $190,453 $0 $28,538
Trica Walters (Human Resources Director) $178,045 $0 $19,464
Melissa Pitts Johnson (Clinical Director) $162,941 $0 $385
Emily Shearer (Integrated Health Services) $161,424 $0 $403
Kimberly Hill Crowell (Clinical Director Region 2) $160,899 $0 $28,532
Nicholas Allgood (Crisis Services Director) $157,046 $0 $28,649
Jim Tanner (President) $0 $0 $0
Charles Hamit (Vice President) $0 $0 $0
Elaine Clugston (Secretary) $0 $0 $0
Shelli Webb (Board Member) $0 $0 $0
Tad Jones (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,457,803
Expenses
$100,129,017
Net Income
$6,328,786
Net Assets
$42,096,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,418,980
18.2%
Program Services $86,975,185
81.7%
Investment Income $17,696
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,300
0.0%
Net Fundraising $0
Sales of Assets $12,642
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,422,746
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,110,019
57.0%
Assets/Debt
Total Assets $56,905,678
Total Liabilities $14,809,210
Net Assets $42,096,468
Compensation
Key Employees and Officers Compensation Related Other
Larry Smith (Chief Executive Officer) $526,795 $0 $14,188
Dr Weldon J Mallgren (Medical Director) $437,363 $0 $24,390
Charles Danley (Former Ceo) $365,665 $0 $2,926
Josh Cantwell (Chief Operating Officer) $362,138 $0 $2,238
Dr David Mc Elwain (Psychiatrist) $306,946 $0 $16,075
Lissa James (Chief Clinical Compliance Officer) $277,014 $0 $13,032
Donna Aultz (Chief Financial Officer) $272,767 $0 $13,014
Ruth Herlan (Data Migration Analyst) $265,633 $0 $13,013
Jeffrey Harlin (Chief Clinical Officer) $262,402 $0 $1,559
Jason Cagle (Chief Information Officer) $246,818 $0 $33,893
Amy Hogan (Chief Clinical Officer Of Adult Services) $238,284 $0 $10,759
Don Curry (Physician Assistant) $199,988 $0 $892
Brent Brewer (Physician Assistant) $180,121 $0 $33,198
Erin Aldrich (Chief Information Officer) $148,175 $0 $1,093
Emily Shearer (Integrated Health Services Director) $141,417 $0 $974
Nicolette Winterscheidt (Physician Assistant) $135,568 $0 $12,344
Julie Finney (Physician's Assistant) $134,308 $0 $13,568
Angela Rhoten (Nurse Practioner) $133,623 $0 $20,235
Tad Jones (President) $0 $0 $0
Elaine Clugston (Vice President) $0 $0 $0
Shelli Webb (Secretary) $0 $0 $0
Charles Hamit (Board Member) $0 $0 $0
Jim Tanner (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,739,085
Expenses
$77,543,604
Net Income
$9,195,481
Net Assets
$35,767,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,124,899
17.4%
Program Services $71,303,046
82.2%
Investment Income $128,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,758
Net Fundraising $0
Sales of Assets $16,068
0.0%
Net Inventory Sales $0
Other Revenue $175,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,310,696
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,155,802
55.7%
Assets/Debt
Total Assets $49,440,708
Total Liabilities $13,673,026
Net Assets $35,767,682
Compensation
Key Employees and Officers Compensation Related Other
Charles Danley (Chief Executive Officer) $514,883 $0 $9,648
Larry Smith (Chief Operating Officer) $512,891 $0 $8,831
Dr Weldon J Mallgren (Medical Director) $396,388 $0 $12,511
David Mcelwain (Psychiatrist) $309,761 $0 $8,514
Lissa James (Chief Clinical Compliance Officer) $239,715 $0 $9,370
Brent Brewer (Physician's Assistant) $229,701 $0 $16,442
Donna Aultz (Chief Financial Officer) $224,242 $0 $9,672
Ruth Herlan (Data Migration Analyst) $221,112 $0 $9,278
Jeff Harlin (Chief Clinical Officer) $218,581 $0 $609
Don Curry (Physician's Assistant) $216,783 $0 $477
Amy Hogan (Chief Clinical Officer) $216,673 $0 $9,265
Josh Cantwell (Chief Clinical Officer) $214,266 $0 $1,296
Jason Cagle (Chief Information Officer) $205,604 $0 $18,159
Emily Shearer (Integrated Health Serv Dir) $140,171 $0 $438
Angela Rhoten (Nurse Practioner) $135,756 $0 $11,056
Julie Finney (Physician's Assistant) $135,461 $0 $13,964
Tad Jones (President) $0 $0 $0
Elaine Clugston (Vice President) $0 $0 $0
Shelli Webb (Secretary) $0 $0 $0
Charles Hamit (Board Member) $0 $0 $0
Jim Tanner (Board Member) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,003,602
Expenses
$56,044,615
Net Income
$7,958,987
Net Assets
$26,572,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,493,377
16.4%
Program Services $53,168,337
83.1%
Investment Income $136,700
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,115
0.0%
Net Inventory Sales $0
Other Revenue $181,073
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,597,099
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,204,225
55.7%
Assets/Debt
Total Assets $38,784,165
Total Liabilities $12,211,963
Net Assets $26,572,202
Compensation
Key Employees and Officers Compensation Related Other
Charles Danley (Chief Executive Officer) $483,192 $0 $29,260
Larry Smith (Chief Operating Officer) $469,656 $0 $29,027
Dr Weldon J Mallgren (Medical Director) $354,842 $0 $37,206
David Mcelwain (Psychiatrist) $294,905 $0 $8,060
Lissa James (Chief Compliance Officer) $204,842 $0 $20,912
Donna Aultz (Cfo) $195,890 $0 $20,891
Brent Brewer (Physician's Assistant) $190,129 $0 $15,012
Ruth Herlan (Chief Officer Of Buss Serv) $188,121 $0 $19,407
Amy Hogan (Chief Clinical Officer Of Adult Serv) $186,972 $0 $21,236
Jeff Harlin (Chief Clinical Officer Of Children's Services) $183,802 $0 $11,681
Josh Cantwell (Chief Clinical Officer Of Spec Prog) $178,226 $0 $12,668
Don Curry (Physician's Assistant) $174,989 $0 $8,124
Emily Shearer (Integrated Health Serv Director) $129,916 $0 $500
Jason Cagle (Chief Information Officer) $128,002 $0 $15,733
Tad Jones (President) $0 $0 $0
Elaine Clugston (Vice President) $0 $0 $0
Shelli Webb (Secretary) $0 $0 $0
Charles Hamit (Board Member) $0 $0 $0
Jim Tanner (Board Member) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Pat Darlington (Board Member) $0 $0 $0
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990
Filed on June 12, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,746,769
Expenses
$45,169,753
Net Income
$2,577,016
Net Assets
$18,613,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,458,178
19.8%
Program Services $38,209,087
80.0%
Investment Income $17,967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,063
Net Inventory Sales $0
Other Revenue $63,600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,957
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,779,852
54.9%
Assets/Debt
Total Assets $31,055,771
Total Liabilities $12,442,556
Net Assets $18,613,215
Compensation
Key Employees and Officers Compensation Related Other
Charles Danley (Chief Executive Officer) $392,817 $0 $18,000
Larry Smith (Chief Operating Officer) $375,297 $0 $18,000
Dr John Mallgren (Medical Director) $297,943 $0 $17,877
Lissa James (Clinical Director) $165,119 $0 $9,907
Donna Aultz (Cfo) $156,573 $0 $9,394
Ruth Herlan (Dir. Support Svs) $150,230 $0 $9,014
Amy Hogan (Clinical Director) $149,162 $0 $8,950
Charles Hamit (Board Member) $0 $0 $0
Jim Tanner (Board Member) $0 $0 $0
Tad Jones (President) $0 $0 $0
Elaine Clugston (Vice President) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Shelli Webb (Secretary) $0 $0 $0
Sandy Hadley (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,626,034
Expenses
$27,292,346
Net Income
$3,333,688
Net Assets
$16,036,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,015,951
26.2%
Program Services $22,504,671
73.5%
Investment Income $5,749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,814
0.2%
Net Fundraising $0
Sales of Assets -$2,920
Net Inventory Sales $0
Other Revenue $31,769
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,894
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,232,758
55.8%
Assets/Debt
Total Assets $23,900,456
Total Liabilities $7,864,257
Net Assets $16,036,199
Compensation
Key Employees and Officers Compensation Related Other
Charles Danley (Chief Executive Officer) $299,704 $0 $17,982
Dr John Mallgren (Medical Director) $291,376 $0 $17,250
Larry Smith (Chief Operating Officer) $288,284 $0 $17,297
Lissa James (Clinical Director) $138,731 $0 $7,824
Donna Aultz (Cfo) $130,669 $0 $7,409
Ruth Herlan (Dir. Support Svs) $126,831 $0 $7,301
Amy Hogan (Clinical Director) $123,434 $0 $7,116
Jeffrey Harlin (Clinical Director) $118,385 $0 $6,897
Charles Hamit (President) $0 $0 $0
Jim Tanner (Secretary) $0 $0 $0
Tad Jones (Vice President) $0 $0 $0
Elaine Clugston (Board Member) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Shelli Webb (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,328,454
Expenses
$21,087,399
Net Income
$2,241,055
Net Assets
$12,702,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,852,336
29.4%
Program Services $16,403,221
70.3%
Investment Income $921
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,340
Net Inventory Sales $0
Other Revenue $100,316
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,556
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,118,173
57.5%
Assets/Debt
Total Assets $20,299,977
Total Liabilities $7,597,466
Net Assets $12,702,511
Compensation
Key Employees and Officers Compensation Related Other
Dr John Mallgren (Medical Director) $279,020 $0 $17,826
Charles Danley (Chief Executive Officer) $277,235 $0 $16,929
Larry Smith (Chief Operating Officer) $266,001 $0 $16,309
Lissa James (Clinical Director) $139,205 $0 $7,329
Donna Aultz (Cfo) $130,840 $0 $6,970
Amy Hogan (Adult Director) $119,221 $0 $6,794
Jeffrey Harlin (Children Director) $114,278 $0 $6,667
Charles Hamit (President) $0 $0 $0
Tad Jones (Vice President) $0 $0 $0
Jim Tanner (Secretary) $0 $0 $0
Elaine Clugston (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
Shelli Webb (Board Member) $0 $0 $0
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990
Filed on May 10, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,267,459
Expenses
$17,367,643
Net Income
$1,899,816
Net Assets
$10,461,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,864,538
40.8%
Program Services $11,121,973
57.7%
Investment Income $11,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,700
0.0%
Net Inventory Sales $0
Other Revenue $263,205
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,763
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,315,449
53.6%
Assets/Debt
Total Assets $17,938,418
Total Liabilities $7,476,962
Net Assets $10,461,456
Compensation
Key Employees and Officers Compensation Related Other
Dr John Mallgren (Medical Director) $268,261 $0 $20,172
Charles Danley (Chief Executive Officer) $267,345 $0 $20,541
Larry Smith (Chief Operating Officer) $256,063 $0 $19,864
Lissa James (Clinical Director) $134,048 $0 $11,584
Donna Aultz (Hr/Finance Director) $125,378 $0 $6,702
Steve Lafleur (It Director) $107,607 $0 $10,956
Charles Hamit (President) $0 $0 $0
Tad Jones (Vice President) $0 $0 $0
Jim Tanner (Secretary) $0 $0 $0
Elaine Clugston (Board Member) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
Rick Helton (Board Member) $0 $0 $0
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990
Filed on May 16, 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
$17,847,761
Expenses
$17,546,285
Net Income
$301,476
Net Assets
$8,561,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,160
0.2%
Program Services $17,698,464
99.2%
Investment Income $26,090
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,653
0.0%
Net Inventory Sales $0
Other Revenue $81,394
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,547
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,299,465
53.0%
Assets/Debt
Total Assets $14,010,899
Total Liabilities $5,449,259
Net Assets $8,561,640
Compensation
Key Employees and Officers Compensation Related Other
Dr John Mallgren (Medical Director) $267,861 $0 $15,672
Charles Danley (Chief Executive Officer) $236,383 $0 $12,545
Larry Smith (Chief Operating Officer) $228,164 $0 $11,915
Dr Peteryn Miller (Staff Physician) $150,711 $0 $2,872
Lissa James (Clinical Director) $135,369 $0 $7,114
Donna Aultz (Hr/Finance Director) $127,372 $0 $6,834
Steve Lafleur (It Director) $108,424 $0 $6,144
Bill Daugherty (Board Member) $0 $0 $0
Elaine Clugston (Vice President) $0 $0 $0
Nancy Barton (Board Member) $0 $0 $0
Jim Tanner (President) $0 $0 $0
Charles Hamit (Secretary) $0 $0 $0
Charlene Lingo (Board Member) $0 $0 $0
Bill Stutsman (Board Member) $0 $0 $0
Rick Littlefield (Board Member) $0 $0 $0
Tad Jones (Board Member) $0 $0 $0
David Foster (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$16,588,428
Expenses
$16,365,977
Net Income
$222,451
Net Assets
$8,260,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
0.0%
Program Services $16,510,627
99.5%
Investment Income $40,053
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$356
Net Inventory Sales $0
Other Revenue $37,004
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,313
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,879,802
54.3%
Assets/Debt
Total Assets $13,917,023
Total Liabilities $5,656,859
Net Assets $8,260,164

Document Links

990
Filed on June 18, 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
$15,752,635
Expenses
$15,176,044
Net Income
$576,591
Net Assets
$8,037,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,292
0.0%
Program Services $15,665,222
99.4%
Investment Income $28,765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,885
Net Inventory Sales $0
Other Revenue $63,241
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,218
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,086,540
53.3%
Assets/Debt
Total Assets $13,780,571
Total Liabilities $5,742,858
Net Assets $8,037,713

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
$14,987,139
Expenses
$13,069,804
Net Income
$1,917,335
Net Assets
$7,461,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,245
0.6%
Program Services $14,703,886
98.1%
Investment Income $26,571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,744
0.1%
Net Inventory Sales $0
Other Revenue $157,693
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,347
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,644,609
50.8%
Assets/Debt
Total Assets $11,526,813
Total Liabilities $4,065,691
Net Assets $7,461,122

Document Links

990

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

PDF
PDF (2 of 2)

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
PDF (2 of 2)

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