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Community Hospital Corporation

  • Plano, TX
  • Tax-exempt since Aug. 1998
  • EIN: 75-2638469

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.1M (2023)

Expenses
$13.9M (2023)

Total Assets
$31.4M (2023)

Total Liabilities
$39.2M (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
$12,125,361
Expenses
$13,902,206
Net Income
-$1,776,845
Net Assets
-$7,875,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,372,435
93.8%
Investment Income $320,699
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432,227
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,250
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,155,763
58.7%
Assets/Debt
Total Assets $31,365,609
Total Liabilities $39,241,528
Net Assets -$7,875,919
Compensation
Key Employees and Officers Compensation Related Other
Ken Gordon (Chairman/Board Member) $41,250 $0 $0
Christy Lemak (Board Member) $33,750 $0 $0
Dudley Piland (Board Member) $33,750 $0 $0
Craig Chesley (Board Member) $30,750 $0 $0
Marty Bonick (Board Member) $30,750 $0 $0
David Pederson (Board Member) $30,000 $0 $0
Jeff Dyson (Board Member) $30,000 $0 $0
Linda Adkins (Board Member) $30,000 $0 $0
Ruth Portacci (Board Member) $27,500 $0 $0
Larry Walker (Board Member) $22,500 $0 $0
Jim Kendrick (Pres, Ceo/Board Member) $0 $1,521,874 $138,727
James Hill (Asst Sec/Treasurer) $0 $394,083 $38,701
Linda Moore (Secretary, Svp & Gen Counsel) $0 $424,165 $33,792
Brian Doerr (Svp Of It) $0 $471,236 $47,868
Craig Sims (Svp Sw Hospital Operations) $0 $492,733 $38,701
Jill Bayless (Svp Clinical Services) $0 $390,908 $20,064
Joe Thomason (Svp Se Hospital Operations) $0 $472,603 $52,506
Laurie Breedlove (Svp Hr) $0 $432,327 $47,555
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Document Links

990
Filed on May 3, 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
$12,360,131
Expenses
$13,480,003
Net Income
-$1,119,872
Net Assets
-$3,446,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,273,150
99.3%
Investment Income -$313,438
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,069
0.1%
Net Inventory Sales $0
Other Revenue $391,350
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,500
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,628,690
56.6%
Assets/Debt
Total Assets $27,610,874
Total Liabilities $31,057,365
Net Assets -$3,446,491
Compensation
Key Employees and Officers Compensation Related Other
Ken Gordon (Chairman/Board Member) $33,000 $0 $0
Christy Lemak (Board Member) $27,000 $0 $0
Dudley Piland (Board Member) $27,000 $0 $0
Craig Chesley (Board Member) $24,000 $0 $0
David Pederson (Board Member) $24,000 $0 $0
Jeff Dyson (Board Member) $24,000 $0 $0
Larry Walker (Board Member) $24,000 $0 $0
Linda Adkins (Board Member) $24,000 $0 $0
Ruth Portacci (Board Member) $24,000 $0 $0
Marty Bonick (Board Member) $14,500 $0 $0
Jim Kendrick (Pres, Ceo/Board Member) $0 $1,387,544 $150,013
James Hill (Asst Sec/Treasurer) $0 $397,284 $32,639
Linda Moore (Secretary, Svp & Gen Counsel) $0 $365,303 $35,016
Brian Doerr (Svp Of It) $0 $448,543 $42,290
Craig Sims (Svp Sw Hospital Operations) $0 $473,349 $37,486
Jill Bayless (Svp Clinical Services) $0 $369,563 $23,162
Joe Thomason (Svp Se Hospital Operations) $0 $446,734 $54,259
Laurie Breedlove (Svp Hr) $0 $412,366 $46,037
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990
Filed on May 2, 2023

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

View Filing
XML
Audits

Audit for a nonprofit 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
$13,121,532
Expenses
$10,881,310
Net Income
$2,240,222
Net Assets
-$896,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,625,279
96.2%
Investment Income $178,718
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,655
Net Inventory Sales $0
Other Revenue $326,190
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,004,997
64.4%
Assets/Debt
Total Assets $23,899,118
Total Liabilities $24,795,426
Net Assets -$896,308
Compensation
Key Employees and Officers Compensation Related Other
Michael D Williams (Former Pres, Ceo/Board Mbr) $57,417 $0 $0
Ken Gordon (Chairman/Board Member) $33,000 $0 $0
Christy Lemak (Board Member) $27,000 $0 $0
Dudley Piland (Board Member) $27,000 $0 $0
Linda Adkins (Board Member) $24,000 $0 $0
Craig Chesley (Board Member) $24,000 $0 $0
Jeff Dyson (Board Member) $24,000 $0 $0
David Pederson (Board Member) $24,000 $0 $0
Ruth Portacci (Board Member) $24,000 $0 $0
Larry Walker (Board Member) $21,500 $0 $0
Jim Kendrick (Pres, Ceo/Board Member) $0 $1,200,778 $52,853
Craig Sims (Svp Sw Hospital Operations) $0 $439,027 $35,766
Joe Thomason (Svp Se Hospital Operations) $0 $408,440 $51,760
Brian Doerr (Svp Of It) $0 $408,928 $36,923
Laurie Breedlove (Svp Hr) $0 $376,727 $41,227
James Hill (Asst Sec/Treasurer) $0 $361,422 $41,844
Jill Bayless (Svp Clinical Services) $0 $352,849 $22,398
Linda Moore (Secretary, Svp & Gen Counsel) $0 $310,484 $32,144
Wilson Weber (Former Exec Vp, Coo) $0 $69,938 $20,408
Marty Bonick (Board Member (Start 4/2021)) $0 $0 $0
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990
Filed on April 18, 2022

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

View Filing
XML
Audits

Audit for a nonprofit 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
$9,167,067
Expenses
$9,765,616
Net Income
-$598,549
Net Assets
$6,513,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,675,182
94.6%
Investment Income $160,195
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $331,690
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,000
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,226,200
63.8%
Assets/Debt
Total Assets $19,373,473
Total Liabilities $12,860,049
Net Assets $6,513,424
Compensation
Key Employees and Officers Compensation Related Other
Linda Moore Start 1019 (Secretary, Svp & Gen Counsel) $234,851 $0 $35,126
Michael D Williams (Former Pres, Ceo/Board Mbr) $172,283 $0 $0
Ken Gordon (Chairman/Board Member) $34,000 $0 $0
Craig Chesley (Board Member) $26,500 $0 $0
Christy Lemak (Board Member) $26,000 $0 $0
Linda Adkins (Board Member) $24,500 $0 $0
Dudley Piland (Board Member) $23,000 $0 $0
Jeff Dyson (Board Member) $23,000 $0 $0
David Pederson (Board Member) $22,000 $0 $0
Larry Walker (Board Member) $22,000 $0 $0
Ruth Portacci (Board Member) $17,000 $0 $0
Jim Kendrick (Pres, Ceo/Board Member) $0 $1,084,149 $149,092
David Butler Term 1019 (Secretary, Svp & Gen Counsel) $0 $675,048 $31,121
Craig Sims (Svp Sw Hospital Operations) $0 $446,829 $40,856
Brian Doerr (Svp Of It) $0 $418,501 $36,259
Joe Thomason (Svp Se Hospital Operations) $0 $389,620 $50,949
Laurie Breedlove (Svp Hr) $0 $385,193 $40,689
James Hill (Asst Sec/Treasurer) $0 $369,240 $40,856
Jill Bayless (Svp Clinical Services) $0 $357,696 $20,825
Wilson Weber (Former Exec Vp, Coo) $0 $148,726 $12,141
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990
Filed on April 19, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,530,156
Expenses
$11,180,891
Net Income
-$1,650,735
Net Assets
$9,915,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,855,285
92.9%
Investment Income $237,308
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $437,563
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,250
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,235,900
64.7%
Assets/Debt
Total Assets $20,756,884
Total Liabilities $10,841,805
Net Assets $9,915,079
Compensation
Key Employees and Officers Compensation Related Other
Michael D Williams (Former Pres, Ceo/Board Mbr) $203,525 $0 $0
Ken Gordon (Chairman/Board Member) $28,000 $0 $0
Craig Chesley (Board Member) $22,000 $0 $0
Dudley Piland (Board Member) $20,500 $0 $0
David Pederson (Board Member) $18,000 $0 $0
Larry Walker (Board Member) $18,000 $0 $0
Linda Adkins (Board Member) $18,000 $0 $0
Jeff Dyson (Board Member) $18,000 $0 $0
Christy Lemak (Board Member) $16,500 $0 $0
Jim Kendrick (Pres, Ceo/Board Member) $0 $856,722 $135,129
Ruth Portacci (Board Member (As Of 4/19)) $0 $0 $0
David Butler (Secretary, Svp & Gen Counsel) $0 $420,755 $32,255
James Hill (Asst Sec/Treasurer) $0 $317,389 $37,861
Cynthia Matthews (Exec Vp Mkt&Str Dev(term 7/18)) $0 $244,923 $15,670
Wilson Weber (Exec Vp, Coo (Term 7/18)) $0 $628,181 $26,337
Jill Bayless (Svp Clinical Services) $0 $287,015 $14,135
Laurie Breedlove (Svp Hr) $0 $328,013 $13,028
Brian Doerr (Svp Of It) $0 $357,148 $37,000
Craig Sims (Svp Sw Hospital Operations) $0 $371,966 $31,724
Joe Thomason (Svp Se Hospital Operations) $0 $292,942 $37,839
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990
Filed on May 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,327,413
Expenses
$12,868,468
Net Income
-$3,541,055
Net Assets
$13,068,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,663,632
92.9%
Investment Income $195,225
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,735
0.0%
Net Fundraising $0
Sales of Assets -$6,134
Net Inventory Sales $0
Other Revenue $470,955
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,500
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,155,718
63.4%
Assets/Debt
Total Assets $22,078,545
Total Liabilities $9,010,315
Net Assets $13,068,230
Compensation
Key Employees and Officers Compensation Related Other
Michael D Williams (Former Pres, Ceo/Board Mbr) $111,625 $1,986,951 $20,774
Ken Gordon (Chairman/Board Member) $29,500 $0 $0
Craig Chesley (Board Member) $25,750 $0 $0
Dudley Piland (Board Member) $25,750 $0 $0
Linda Adkins (Board Member) $24,000 $0 $0
Christy Lemak (Board Member) $20,250 $0 $0
Larry Walker (Board Member) $19,500 $0 $0
Jeff Dyson (Board Member) $18,000 $0 $0
David Pederson (Board Member) $18,000 $0 $0
Jim Kendrick (Pres, Ceo/Board Member) $0 $670,443 $103,823
David Butler (Secretary, Svp & Gen Counsel) $0 $382,510 $31,287
James Hill (Asst Sec/Treasur/Svp Corp Fin) $0 $254,689 $38,013
Cynthia Matthews (Exec Vp Mktg & Strategic Dev) $0 $342,568 $27,275
Wilson Weber (Exec Vp, Coo) $0 $662,521 $39,294
Jill Bayless (Svp Clinical Services) $0 $249,871 $15,172
Laurie Breedlove (Svp Hr) $0 $267,511 $34,676
Jimmy Coleman (Svp Hospital Operations) $0 $285,962 $33,629
Brian Doerr (Svp Of It) $0 $289,220 $34,799
Craig Sims (Svp Sw Hospital Operations) $0 $326,433 $36,199
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,001,533
Expenses
$12,198,965
Net Income
-$1,197,432
Net Assets
$17,202,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,951,296
90.5%
Investment Income $266,386
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.1%
Net Fundraising $0
Sales of Assets $314,681
2.9%
Net Inventory Sales $0
Other Revenue $463,050
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,750
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,766,606
63.7%
Assets/Debt
Total Assets $26,255,822
Total Liabilities $9,053,601
Net Assets $17,202,221
Compensation
Key Employees and Officers Compensation Related Other
Ken Gordon (Chairman/Board Member) $21,000 $0 $0
Craig Chesley (Board Member) $17,250 $0 $0
Dudley Piland (Board Member) $17,250 $0 $0
Linda Adkins (Board Member) $15,000 $0 $0
Jeff Dyson (Board Member) $13,500 $0 $0
Larry Walker (Board Member) $13,500 $0 $0
David Pederson (Board Member) $13,500 $0 $0
Christy Lemak (Board Member) $13,500 $0 $0
Michael D Williams Until 417 (Pres, Ceo/Board Member) $0 $1,194,125 $32,261
Jim Kendrick S Tart 417 (Pres, Ceo/Board Member) $0 $0 $0
David Butler (Secretary, Svp & Gen Counsel) $0 $410,005 $30,226
James Hill (Asst Sec/Treasur/Svp Corp Fin) $0 $318,169 $36,739
Wilson Weber (Exec Vp, Coo) $0 $699,905 $132,517
Cynthia Matthews (Exec Vp Mktg & Strategic Dev) $0 $494,779 $26,540
Brian Doerr (Svp Of It) $0 $347,083 $34,815
Craig Sims (Svp Sw Hospital Operations) $0 $397,945 $38,592
Jimmy Coleman (Svp Hospital Operations) $0 $348,887 $36,387
Jill Bayless (Svp Clinical Services) $0 $294,215 $18,508
Laurie Breedlove (Svp Hr) $0 $333,873 $33,461
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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
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,851,726
Expenses
$12,021,307
Net Income
-$169,581
Net Assets
$18,619,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,195,939
94.5%
Investment Income $725,941
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.1%
Net Fundraising $0
Sales of Assets -$382,303
Net Inventory Sales $0
Other Revenue $306,029
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,343,855
69.4%
Assets/Debt
Total Assets $32,200,894
Total Liabilities $13,581,831
Net Assets $18,619,063
Compensation
Key Employees and Officers Compensation Related Other
Linda Adkins (Board Member) $0 $0 $0
Dudley Piland (Board Member) $0 $0 $0
Ken Gordon (Chairman/Board Member) $0 $0 $0
Craig Chesley (Board Member) $0 $0 $0
Jeff Dyson (Board Member) $0 $0 $0
Elorine Sitka (Board Member (Until 9/15)) $0 $0 $0
Mike Reitmeier (Board Member (Until 9/15)) $0 $0 $0
Larry Walker (Board Member) $0 $0 $0
David Pederson (Board Member) $0 $0 $0
Christy Lemak (Board Member (Start 9/2015)) $0 $0 $0
Michael D Williams (President, Ceo/Board Member) $0 $1,470,244 $32,394
David Butler (Secretary, Svp & Gen Counsel) $0 $446,457 $31,538
James Hill (Asst Sec/Treasur/Svp Corp Fin) $0 $350,631 $34,747
Wilson Weber (Exec Vp, Coo) $0 $784,902 $36,757
Cynthia Matthews (Exec Vp Mktg & Strategic Dev) $0 $1,028,265 $25,643
Brian Doerr (Svp Of It) $0 $384,243 $33,363
Laurie Breedlove (Svp Hr) $0 $366,678 $33,242
Anthony Ybarra (Svp Supply Chain) $0 $279,499 $33,758
Tod Beasley (Svp Operations Finance) $0 $273,161 $26,433
Craig Sims (Svp Sw Hospital Operations) $0 $434,811 $37,853
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990
Filed on May 12, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,148,834
Expenses
$9,970,633
Net Income
$1,178,201
Net Assets
$18,524,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,657,291
95.6%
Investment Income -$287,627
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.1%
Net Fundraising $0
Sales of Assets $495,413
4.4%
Net Inventory Sales $0
Other Revenue $277,637
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,909,034
69.3%
Assets/Debt
Total Assets $36,070,410
Total Liabilities $17,545,529
Net Assets $18,524,881
Compensation
Key Employees and Officers Compensation Related Other
Larry Walker (Board Member) $0 $0 $0
David Pederson (Board Member) $0 $0 $0
Michael D Williams (President, Ceo) $0 $1,342,093 $31,307
Linda Adkins (Board Member) $0 $0 $0
Dudley Piland (Board Member) $0 $0 $0
Ken Gordon (Chairman) $0 $0 $0
Elorine Sitka (Board Member) $0 $0 $0
Mike Reitmeier (Board Member) $0 $0 $0
Craig Chesley (Board Member) $0 $0 $0
Jeff Dyson (Board Member) $0 $0 $0
David Butler (Secretary, Svp & Gen Counsel) $0 $414,327 $30,535
James Hill (Asst Sec, Svp Corp Finance) $0 $326,526 $34,522
Wilson Weber (Exec Vp, Coo) $0 $720,921 $124,152
Cynthia Matthews (Exec Vp Mktg & Strategic Dev) $0 $496,511 $87,914
Brian Doerr (Svp Of It) $0 $351,932 $32,219
Laurie Breedlove (Svp Hr) $0 $339,075 $35,772
Anthony Ybarra (Svp Supply Chain) $0 $260,736 $34,503
Tod Beasley (Svp Operations Finance) $0 $250,035 $28,075
Craig Sims (Svp Sw Hospital Operations) $0 $379,987 $39,743
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990
Filed on May 12, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,386,655
Expenses
$9,432,444
Net Income
-$45,789
Net Assets
$16,723,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,216,065
87.5%
Investment Income $734,188
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.1%
Net Fundraising $0
Sales of Assets $112,113
1.2%
Net Inventory Sales $0
Other Revenue $318,169
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,426,637
68.1%
Assets/Debt
Total Assets $25,342,905
Total Liabilities $8,619,606
Net Assets $16,723,299
Compensation
Key Employees and Officers Compensation Related Other
Joe Bailey (Board Member To 12/2013) $0 $0 $0
Craig Chesley (Board Member) $0 $0 $0
Jeff Dyson (Board Member) $0 $0 $0
Larry Walker (Board Member) $0 $0 $0
David Pederson (Board Member) $0 $0 $0
Michael D Williams (President, Ceo) $0 $1,275,343 $29,523
Linda Adkins (Board Member) $0 $0 $0
Geoff Brenner (Board Member To 12/2013) $0 $0 $0
Marjo Pace (Board Member To 9/13) $0 $0 $0
Dudley Piland (Board Member) $0 $0 $0
Ken Gordon (Chairman) $0 $0 $0
Elorine Sitka (Board Member) $0 $0 $0
Mike Reitmeier (Board Member) $0 $0 $0
David Butler (Secretary, Svp & Gen Counsel) $0 $398,597 $30,114
James Hill (Asst Sec, Svp Corp Finance) $0 $319,815 $32,428
Wilson Weber (Exec Vp, Coo) $0 $1,094,189 $121,205
Cynthia Matthews (Exec Vp Mktg & Strategic Dev) $0 $474,296 $85,457
Brian Doerr (Svp Of It) $0 $338,487 $25,471
Laurie Breedlove (Svp Hr) $0 $323,880 $34,687
Anthony Ybarra (Svp Supply Chain) $0 $252,316 $28,474
George Hill (Svp Managed Care) $0 $284,032 $11,939
Tod Beasley (Svp Operations Finance) $0 $237,709 $19,873
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990
Filed on May 15, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,476,068
Expenses
$7,655,046
Net Income
-$178,978
Net Assets
$16,620,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,054,995
94.4%
Investment Income $122,172
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.1%
Net Fundraising $0
Sales of Assets $21,307
0.3%
Net Inventory Sales $0
Other Revenue $271,474
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,099,575
66.6%
Assets/Debt
Total Assets $24,825,807
Total Liabilities $8,205,113
Net Assets $16,620,694

Document Links

990
Filed on June 23, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,434,797
Expenses
$7,323,855
Net Income
$110,942
Net Assets
$17,086,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,962,860
93.7%
Investment Income $219,179
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,638
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,312,218
45.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,898
23.5%
Assets/Debt
Total Assets $25,986,825
Total Liabilities $8,900,156
Net Assets $17,086,669

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,609,909
Expenses
$5,240,561
Net Income
-$1,630,652
Net Assets
$17,923,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,384,838
> 100%
Investment Income $148,109
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.2%
Net Fundraising $0
Sales of Assets -$1,121,471
Net Inventory Sales $0
Other Revenue $192,313
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,930,342
55.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,566
34.2%
Assets/Debt
Total Assets $26,950,320
Total Liabilities $9,026,975
Net Assets $17,923,345

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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
990-T

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

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
990-T

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

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
990-T

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

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
PDF (2 of 2)

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