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Texas Health Care Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.11M (2023)

Expenses
$2.3M (2023)

Total Assets
$1.45M (2023)

Total Liabilities
$661k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,107,749
Expenses
$2,298,217
Net Income
-$190,468
Net Assets
$789,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,240
9.0%
Program Services $1,607,543
76.3%
Investment Income $25,367
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,290
Net Inventory Sales $0
Other Revenue $287,889
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,519
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $610,596
26.6%
Assets/Debt
Total Assets $1,450,220
Total Liabilities $660,500
Net Assets $789,720
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $215,891 $0 $18,628
Dorothy Crawford (Director Of Policy & Regulation) $137,083 $0 $15,617
Amanda Tollett (Director) $114,289 $0 $14,659
Derek Prince (Chair) $0 $0 $0
Andy Ashton (Vice Chair) $0 $0 $0
Ari Silberstein (Secretary) $0 $0 $0
Steven Boulware (Treasurer) $0 $0 $0
Ron Payne (Past Chair) $0 $0 $0
Darrell Zurovec (Multi Facility Council Chair) $0 $0 $0
Ron Haney (Independent Owner Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Penny Brant (Administrator Council Chair) $0 $0 $0
Rebecca Lea (Director At Large) $0 $0 $0
Greg Moore (Director At Large) $0 $0 $0
Troy Langsdale (Director At Large) $0 $0 $0
Michael Perkins (Director At Large) $0 $0 $0
Dr Maryann Choi (Medical Directors Council) $0 $0 $0
Chad Michel (Business Advisory Committee Chair) $0 $0 $0
Jodi Scarbro (Future Leaders Council Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,080,677
Expenses
$1,903,391
Net Income
$177,286
Net Assets
$921,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,743,255
83.8%
Investment Income $13,615
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,757
Net Inventory Sales $0
Other Revenue $327,564
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,908
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $592,646
31.1%
Assets/Debt
Total Assets $1,496,888
Total Liabilities $575,694
Net Assets $921,194
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $213,365 $0 $17,544
Dorothy Crawford (Director Of Policy & Regulation) $136,861 $0 $14,731
Amanda Tollett (Director) $102,796 $0 $10,646
Derek Prince (Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
Steven Boulware (Treasurer) $0 $0 $0
Chad Michel (Business Advisory Committee Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Andy Ashton (Vice Chair) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
Troy Langsdale (Appointed Director) $0 $0 $0
Rebecca Lea (Elected Director) $0 $0 $0
Greg Moore (Elected Director) $0 $0 $0
Ron Payne (Past Chair) $0 $0 $0
Penny Brant (Administrators' Council Chair) $0 $0 $0
Rebecca Duncan (Region 3 Chair) $0 $0 $0
Bobby Breeden (Region 5 Chair) $0 $0 $0
Ron Haney (Independent Owner Council Chair) $0 $0 $0
Dr Maryann Choi (Medical Directors Council Chair) $0 $0 $0
Stan Studer (Multi Facility Council Chair) $0 $0 $0
Mark Mckenzie (Ahca Council Of States) $0 $0 $0
Aaron Horton (Region 7 Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,304
Expenses
$1,958,803
Net Income
$313,501
Net Assets
$809,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,562,048
68.7%
Investment Income $2,839
0.1%
Bond Proceeds $130
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,882
Net Inventory Sales $0
Other Revenue $709,169
31.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,527
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $422,827
21.6%
Assets/Debt
Total Assets $1,073,106
Total Liabilities $263,799
Net Assets $809,307
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $219,003 $0 $17,525
Dorothy Crawford (Director Of Policy & Regulation) $133,471 $0 $14,457
Deseray Matteson (Director) $106,657 $0 $14,000
Derek Prince (Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
Steven Boulware (Treasurer) $0 $0 $0
Mark Mckenzie (Ahca Council Of States) $0 $0 $0
Chad Michel (Business Advisory Committee Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Andy Ashton (Vice Chair) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Arron Horton (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
Troy Langsdale (Appointed Director) $0 $0 $0
Rebecca Lea (Elected Director) $0 $0 $0
Greg Moore (Elected Director) $0 $0 $0
Ron Payne (Past Chair) $0 $0 $0
Penny Brant (Administrators' Council Chair) $0 $0 $0
Rebecca Duncan (Region 3 Chair) $0 $0 $0
Bobby Breeden (Region 5 Chair) $0 $0 $0
Ron Haney (Independent Owner Council Chair) $0 $0 $0
Dr Maryann Choi (Medical Directors Council Chair) $0 $0 $0
Stan Studer (Multi Facility Council Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,067
Expenses
$1,874,675
Net Income
-$436,608
Net Assets
$491,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,435,799
99.8%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,241
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,941
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $458,964
24.5%
Assets/Debt
Total Assets $629,797
Total Liabilities $138,745
Net Assets $491,052
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $214,292 $0 $17,649
Dorothy Crawford (Director Of Policy & Regulation) $133,013 $0 $14,438
Deseray Matteson (Director) $110,065 $0 $13,956
Ron Haney (Vice Chair) $0 $0 $0
Ronald Payne (Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
Stan Studer (Treasurer) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Buddy Parker (Business Advisory Committee Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Andy Ashton (Multi Facility Council Chair) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Raymond Howard (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
Troy Langsdale (Appointed Director) $0 $0 $0
Rebecca Lea (Elected Director) $0 $0 $0
Steven Boulware (Elected Director) $0 $0 $0
Mark Mckenzie (Past Chair) $0 $0 $0
Penny Brant (Administrators' Council Chair) $0 $0 $0
Greg Moore (Appointed Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,113,374
Expenses
$2,993,145
Net Income
-$879,771
Net Assets
$919,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,113,341
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,885
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $627,273
21.0%
Assets/Debt
Total Assets $1,178,170
Total Liabilities $258,529
Net Assets $919,641
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $233,458 $0 $18,428
Dorothy Crawford (Director Of Policy & Regulations) $132,536 $0 $14,349
Neil S Kibbe (Director Of Government Relations) $120,746 $0 $11,601
Deseray Matteson (Director) $112,029 $0 $11,957
Ron Haney (Vice Chair) $0 $0 $0
Ronald Payne (Chair) $0 $0 $0
Mary Pfeifer (Secretary) $0 $0 $0
Stan Studer (Treasurer) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Buddy Parker (Business Advisory Committe) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Ryan Harrington (Assisted Living Council Chair) $0 $0 $0
Andy Ashton (Multi Facility Council Chair) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Susan Peters (Region 3 Chair) $0 $0 $0
Raymond Howard (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
Troy Langsdale (Appointed Director) $0 $0 $0
Brad Stebbins (Independent Owner Council) $0 $0 $0
Rebecca Lea (Elected Director) $0 $0 $0
Steven Boulware (Elected Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,782,165
Expenses
$2,440,981
Net Income
$341,184
Net Assets
$1,799,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,782,159
100.0%
Investment Income $6
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 $242,757
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $644,870
26.4%
Assets/Debt
Total Assets $2,099,865
Total Liabilities $300,453
Net Assets $1,799,412
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $234,338 $0 $8,419
Dorothy Crawford (Director Of Policy & Regulation) $132,024 $0 $13,527
Neil S Kibbe (Director Of Government Relations) $120,071 $0 $10,871
Deseray Matteson (Director) $110,148 $0 $10,788
Bronz Peterson (Vice Chair) $0 $0 $0
Ronald Payne (Chair) $0 $0 $0
Eddie Parades (Secretary) $0 $0 $0
Donovan Dekowoski (Treasurer) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Buddy Parker (Business Advisory Committee) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Sean Phillips (Administrators' Council Chair) $0 $0 $0
Cassandra Mistretta (Multi Facility Council Chair) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Raul Espinosa Jr (Region 3 Chair) $0 $0 $0
Julie Wyatt (Region 4 Chair) $0 $0 $0
Conner Greenspan (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
James Culp (Region 9 Chair) $0 $0 $0
Andrew Kerr (Appointed Director) $0 $0 $0
Ron Haney (Independent Owner Council Chair) $0 $0 $0
Robin Underhill (Elected Director) $0 $0 $0
Meera Riner (Elected Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,528,290
Expenses
$2,625,310
Net Income
-$97,020
Net Assets
$1,624,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,528,288
100.0%
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 $296,232
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $669,197
25.5%
Assets/Debt
Total Assets $1,981,115
Total Liabilities $356,271
Net Assets $1,624,844
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $278,460 $0 $17,773
Dorothy Crawford (Director Of Policy & Regulations) $131,469 $0 $19,403
Neil S Kibbe (Director Of Government Relations) $117,756 $0 $13,460
Deseray Matteson (Director) $111,498 $0 $11,132
John P Taylor (Appointed Director) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ron Payne (Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Buddy Parker (Business Advisory Committee Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Jeff A Tait (Administrators' Council Chair) $0 $0 $0
Ron Haney (Independent Owner Council Chair) $0 $0 $0
Cassandra Mistretta (Multi Facility Council Chair) $0 $0 $0
Brandon Tappan (Elected Director) $0 $0 $0
Greg Moore (Elected Director) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Raul Espinosa Jr (Region 3 Chair) $0 $0 $0
Julie Wyatt (Region 4 Chair) $0 $0 $0
Becky Larocca (Region 6 Chair) $0 $0 $0
Conner Greenspan (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
James Culp (Region 9 Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,031,459
Expenses
$2,468,563
Net Income
$1,562,896
Net Assets
$1,713,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,363,699
58.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,119
1.2%
Net Fundraising $0
Sales of Assets $1,511,563
37.5%
Net Inventory Sales $0
Other Revenue $108,077
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,926
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $701,730
28.4%
Assets/Debt
Total Assets $1,810,202
Total Liabilities $97,099
Net Assets $1,713,103
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $244,105 $0 $16,821
Dorothy Crawford (Director Of Policy & Regulatory Analysis) $131,724 $0 $21,258
Neil Kibbe (Director Of Government Relations) $116,107 $0 $13,973
Gloria Bean Williams (Director) $107,928 $0 $12,940
John P Taylor (Appointed Director) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ron Payne (Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Buddy Parker (Business Advisory Committee) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Jeff A Tait (Administrators' Council Chair) $0 $0 $0
Ron Haney (Independent Owner Council) $0 $0 $0
Cassandra Mistretta (Multi Facility Council Chair) $0 $0 $0
Brandon Tappan (Elected Director) $0 $0 $0
Douglass B Sonny Humble Iii (Elected Director) $0 $0 $0
Michael Perkins (Region 2 Chair) $0 $0 $0
Raul Espinosa Jr (Region 3 Chair) $0 $0 $0
Julie Wyatt (Region 4 Chair) $0 $0 $0
Sean Phillips (Region 5 Chair) $0 $0 $0
Becky Larocca (Region 6 Chair) $0 $0 $0
Conner Greenspan (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,745,580
Expenses
$2,345,925
Net Income
$399,655
Net Assets
$150,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,308
10.0%
Program Services $2,422,471
88.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,800
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,467
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $785,270
33.5%
Assets/Debt
Total Assets $647,808
Total Liabilities $497,601
Net Assets $150,207
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President/Ceo) $240,608 $0 $14,859
Dorothy Crawford (Director) $129,385 $0 $20,000
Neil Kibbe (Director) $113,496 $0 $11,218
Thomas Plowman (Director) $105,344 $0 $16,733
Mark Mckenzie (Chair) $0 $0 $0
Bronz Peterson (Vice Chair) $0 $0 $0
Ron Payne (Past Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Darlene Evans (Independent Owner Council Chair) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council) $0 $0 $0
Derek Prince (Ahca Council Of States) $0 $0 $0
Buddy Parker (Business Advisory Committee Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Jeff A Tait (Administrators' Council Chair) $0 $0 $0
Ron Haney (Appointed Director) $0 $0 $0
Cassandra Mistretta (Appointed Director) $0 $0 $0
Brandon Tappan (Elected Director) $0 $0 $0
Douglass B Sonny Humble Iii (Elected Director) $0 $0 $0
Raul Espinosa Jr (Region 3 Chair) $0 $0 $0
Julie Wyatt (Region 4 Chair) $0 $0 $0
Sean Phillips (Region 5 Chair) $0 $0 $0
Becky Larocca (Region 6 Chair) $0 $0 $0
Conner Greenspan (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,132,717
Expenses
$1,778,699
Net Income
$354,018
Net Assets
-$249,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,603
3.2%
Program Services $2,006,192
94.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,920
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,290
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $690,833
38.8%
Assets/Debt
Total Assets $871,088
Total Liabilities $1,120,536
Net Assets -$249,448
Compensation
Key Employees and Officers Compensation Related Other
T Kevin Warren (President) $196,279 $0 $8,011
Dorothy Crawford (Director) $125,071 $0 $16,346
Thomas Plowman (Director) $103,001 $0 $14,908
Ron Payne (Chair) $0 $0 $0
Derek Prince (Vice Chair) $0 $0 $0
Don Sowell (Secretary) $0 $0 $0
Sandy Klein (Treasurer) $0 $0 $0
Darlene Evans (Independent Owner Council) $0 $0 $0
Bronz Peterson (Multi Facility Council) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council) $0 $0 $0
Mark Mckenzie (Past Chair) $0 $0 $0
Buddy Parker (Business Advisory Chair) $0 $0 $0
Robin Hayes (Nurse Council Chair) $0 $0 $0
Ron Haney (Appointed Director) $0 $0 $0
Cassandra Mistretta (Appointed Director) $0 $0 $0
Brandon Tappan (Elected Director) $0 $0 $0
Douglass B Sonny Humble Iii (Elected Director) $0 $0 $0
Raul Espinosa Jr (Region 3 Chair) $0 $0 $0
Becky Larocca (Region 6 Chair) $0 $0 $0
John Ballard (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
James Culp (Region 9 Chair) $0 $0 $0
Bill Lowe (Region 10 Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,602,824
Expenses
$3,035,171
Net Income
-$1,432,347
Net Assets
-$603,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,559,808
97.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,015
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,219
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $701,244
23.1%
Assets/Debt
Total Assets $751,516
Total Liabilities $1,354,982
Net Assets -$603,466
Compensation
Key Employees and Officers Compensation Related Other
Timothy Graves (President) $215,634 $0 $19,585
Dorothy Crawford (Director) $124,883 $0 $16,975
Leticia Caballero (Director) $112,144 $0 $16,389
Thomas Plowman (Director) $102,992 $0 $16,026
Ron Payne (Chair) $0 $0 $0
Derek Prince (Vice Chair) $0 $0 $0
Julie Sulik (Secretary) $0 $0 $0
Darlene Evans (Independent Owner Council Chair) $0 $0 $0
Bronz Peterson (Multi Facility Council Chair) $0 $0 $0
Mary Ann Earlywine (Assisted Living Council Chair) $0 $0 $0
Sandy Klein (Ahca Council Of States) $0 $0 $0
Mark Mckenzie (Past Chair) $0 $0 $0
Buddy Parker (Business Advisory Committee Chair) $0 $0 $0
Sunny Stout Rn (Nurse Council Chair) $0 $0 $0
Hari Namboodiri (Administrator's Council Chair) $0 $0 $0
Scott Carlson (Director) $0 $0 $0
Brandon Tappan (Director) $0 $0 $0
Don Sowell (Director) $0 $0 $0
Linda Littlefield (Region 1 Chair) $0 $0 $0
Jessica Hallmark (Region 2 Chair) $0 $0 $0
Susan Peters (Region 3 Chair) $0 $0 $0
Becky Larocca (Region 6 Chair) $0 $0 $0
John Ballard (Region 7 Chair) $0 $0 $0
Jodi Scarbro (Region 8 Chair) $0 $0 $0
James Culp (Region 9 Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,222,027
Expenses
$2,241,736
Net Income
-$19,709
Net Assets
$1,065,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,219,475
99.9%
Investment Income $392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,160
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,081
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $602,460
26.9%
Assets/Debt
Total Assets $1,276,840
Total Liabilities $210,919
Net Assets $1,065,921

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,524,617
Expenses
$2,361,184
Net Income
$163,433
Net Assets
$1,301,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,059,556
81.6%
Program Services $474,566
18.8%
Investment Income $778
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,283
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,481
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $580,572
24.6%
Assets/Debt
Total Assets $1,888,353
Total Liabilities $586,503
Net Assets $1,301,850

Document Links

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

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

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

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

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

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 »