Beatitudes Campus Of Care

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All 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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,788,328
Expenses
$39,274,663
Net Income
-$3,486,335
Net Assets
-$33,038,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,337
0.2%
Program Services $34,519,750
96.5%
Investment Income $634,135
1.8%
Bond Proceeds $165,548
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,468
Net Inventory Sales $29,116
0.1%
Other Revenue $384,910
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,500
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,791,281
19.8%
Assets/Debt
Total Assets $105,282,992
Total Liabilities $138,321,073
Net Assets -$33,038,081
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $291,813 $0 $45,286
Donna Taylor (Coo) $205,237 $0 $21,210
Allen Bloch (Former Officer) $159,472 $0 $7,421
Cheryl Knupp (Vp Of Hr & Risk Management) $148,636 $0 $21,123
Nina Webb (Vp Of Health Services) $145,517 $0 $47,669
Tena Alonzo (Director Of Comfort Matters) $112,984 $0 $11,810
Camille Clevenger (Director Of Revenue Cycle Mgmt) $107,932 $0 $17,929
Ashley Black (Controller) $100,163 $0 $4,132
David Ragan - Chief (Cultural Officer (until March 2025)) $71,424 $0 $5,510
Frank Reid Iii (Chair) $0 $0 $0
Guy Berry (Chair-elect, Treasurer) $0 $0 $0
Melissa Frey (Resident Council President) $0 $0 $0
Todd Sanders (Secretary) $0 $0 $0
Mike Bontrager (Immediate Past Chair) $0 $0 $0
Jim Green - Immediate (Past Chair (until May 2025)) $0 $0 $0
Mike Brinkley (Director) $0 $0 $0
William Hicks (Director) $0 $0 $0
Dusty Morgan (Director) $0 $0 $0
Peggy Mullan (Director) $0 $0 $0
Herman Orcutt (Director) $0 $0 $0
Catherine Scrivano (Director) $0 $0 $0
Neil Terry (Director) $0 $0 $0
Kate Wells (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,049,069
Expenses
$40,732,631
Net Income
-$3,683,562
Net Assets
-$31,404,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,161
2.0%
Program Services $35,233,961
95.1%
Investment Income $129,893
0.4%
Bond Proceeds $434,558
1.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $358,606
1.0%
Net Inventory Sales $45,486
0.1%
Other Revenue $116,404
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,485
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,627,704
26.1%
Assets/Debt
Total Assets $108,560,713
Total Liabilities $139,965,287
Net Assets -$31,404,574
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $271,951 $0 $11,110
Allen Bloch (Cfo) $193,696 $0 $10,417
Donna Taylor (Coo) $190,229 $0 $2,192
Kevin Appel (Vp Of Marketing & Sales) $155,736 $0 $1,146
David Ragan (Chief Cultural Officer) $136,480 $0 $5,410
Cheryl Knupp (Vice President - Hr & Risk) $136,213 $0 $13,614
Tena Alonzo (Director Of Dementia Programs) $106,969 $0 $9,442
Nina Webb (Vp Of Health Services) $106,438 $0 $992
Camille Clevenger (Director Of Rcm) $100,028 $0 $7,603
Mike Bontrager (Chairman) $0 $0 $0
Herman Orcutt (Chair Elect Secretary) $0 $0 $0
Jim Green (Immediate Past Chair) $0 $0 $0
Kate Wells (Member) $0 $0 $0
Peggy Mullan (Member) $0 $0 $0
Guy Berry (Treasurer) $0 $0 $0
Todd Sanders (Member) $0 $0 $0
Phil Adelman (Member (term End 12/23)) $0 $0 $0
Catherine Scrivano (Member) $0 $0 $0
Jan Dougherty (Member) $0 $0 $0
William Hicks (Member) $0 $0 $0
Frank Reid (Chair Elect) $0 $0 $0
Dusty Morgan (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,477,402
Expenses
$41,555,638
Net Income
-$6,078,236
Net Assets
-$28,340,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $985,658
2.8%
Program Services $33,631,163
94.8%
Investment Income $822,099
2.3%
Bond Proceeds $167,227
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$285,340
Net Inventory Sales $55,215
0.2%
Other Revenue $101,380
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,080
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,214,229
31.8%
Assets/Debt
Total Assets $113,818,040
Total Liabilities $142,158,397
Net Assets -$28,340,357
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $323,745 $0 $28,429
Allen Bloch (Cfo) $198,152 $0 $17,259
Cheryl Knupp (Vice President - Hr & Risk) $141,381 $0 $23,477
David Ragan (Chief Cultural Officer) $132,908 $0 $7,377
Lynn Duran (Director Home Care Service) $128,965 $0 $27,024
Teresa Borton (Healthcare Administrator) $118,845 $0 $7,543
Camille Clevenger (Director Of Rcm) $105,246 $0 $0
Tena Alonzo (Director Of Dementia Progr) $103,935 $0 $12,661
Donna Taylor (Coo) $95,367 $0 $0
Mike Bontrager (Chairman) $0 $0 $0
Herman Orcutt (Chair Elect Secretary) $0 $0 $0
Jim Green (Immediate Past Chair) $0 $0 $0
Cathy Lindstrom (Member) $0 $0 $0
Kate Wells (Member) $0 $0 $0
Peggy Mullan (Member) $0 $0 $0
Guy Berry (Member) $0 $0 $0
Todd Sanders (Member) $0 $0 $0
Phil Adelman (Member) $0 $0 $0
Catherine Scrivano (Member) $0 $0 $0
Jan Dougherty (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,227,451
Expenses
$39,239,781
Net Income
-$1,012,330
Net Assets
-$22,749,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,378,125
16.7%
Program Services $30,236,360
79.1%
Investment Income $529,152
1.4%
Bond Proceeds $103,897
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $706,262
1.8%
Net Inventory Sales $57,353
0.2%
Other Revenue $216,302
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,080
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,274,187
33.8%
Assets/Debt
Total Assets $117,820,076
Total Liabilities $140,569,121
Net Assets -$22,749,045
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $303,245 $0 $28,429
Allen Bloch (Cfo) $190,149 $0 $17,259
David Ragan (Chief Culture Officer) $132,908 $0 $7,377
Cheryl Knupp (Vice President - Hr & Risk Management) $131,227 $0 $23,477
Teresa Borton (Healthcare Administrator) $118,845 $0 $7,543
Lynn Duran (Director Home Care Services) $109,748 $0 $27,024
Tena Alonzo (Director Of Dementia Programs) $103,935 $0 $12,661
Mike Bontrager (Chairman) $0 $0 $0
Herman Orcutt (Secretary / Chair-elect) $0 $0 $0
Jim Green (Immediate Past Chair (term Ended)) $0 $0 $0
Brad Stouffer (Secretary (term Ended)) $0 $0 $0
Cathy Lindstrom (Member) $0 $0 $0
Kate Wells (Member) $0 $0 $0
Peggy Mullan (Member) $0 $0 $0
Guy Berry (Member) $0 $0 $0
Todd Sanders (Member) $0 $0 $0
Phil Adelman (Member) $0 $0 $0
Frank Reid Iii (Member) $0 $0 $0
Joan Bailey (Member) $0 $0 $0
Bill Hicks (Member) $0 $0 $0
Craig Thatcher (Member) $0 $0 $0
Michael Scheurich (Member (term Ended)) $0 $0 $0
Brett Helgeson (Member (term Ended)) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,436,636
Expenses
$36,262,196
Net Income
-$2,825,560
Net Assets
-$19,184,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,810,706
11.4%
Program Services $27,799,730
83.1%
Investment Income $656,594
2.0%
Bond Proceeds $105,467
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,923
0.0%
Net Inventory Sales $47,444
0.1%
Other Revenue $1,013,772
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,671
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,531,573
34.6%
Assets/Debt
Total Assets $120,319,049
Total Liabilities $139,503,487
Net Assets -$19,184,438
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $281,407 $0 $20,540
Allen Bloch (Cfo) $199,049 $0 $8,675
Cheryl Knupp (Sr. Vp Health Services) $154,571 $0 $4,865
Rod Bailey (Sr. Vp Marketing) $149,494 $0 $6,445
Lynn Duran (Director Home Care Services) $134,200 $0 $2,526
David Ragan (Sr. Vp Resident Services) $129,335 $0 $587
Teresa Borton (Healthcare Administrator) $116,021 $0 $526
Jim Green (Chairman) $0 $0 $0
Brad Stouffer (Secretary) $0 $0 $0
Mark Nesvig (Member (term Ended)) $0 $0 $0
Michael Scheurich (Member) $0 $0 $0
Mike Bontrager (Chairman-elect) $0 $0 $0
Dan Hinkson (Member (term Ended)) $0 $0 $0
Barbara Hoffnagle (Member (term Ended)) $0 $0 $0
Cathy Lindstrom (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Frank Reid Iii (Member (term Ended)) $0 $0 $0
Andres Contreras (Immediate Past Chair & Treasurer (term Ended)) $0 $0 $0
Kate Wells (Member) $0 $0 $0
Peggy Mullan (Member) $0 $0 $0
Guy Berry (Member) $0 $0 $0
Todd Sanders (Member) $0 $0 $0
Phil Adelman (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,832,661
Expenses
$34,922,461
Net Income
-$3,089,800
Net Assets
-$17,295,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,026
2.4%
Program Services $30,544,824
96.0%
Investment Income $286,443
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132,355
Net Inventory Sales $0
Other Revenue $371,723
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,665
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,141,280
37.6%
Assets/Debt
Total Assets $122,521,541
Total Liabilities $139,817,534
Net Assets -$17,295,993
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $208,196 $0 $20,374
Allen Bloch (Cfo) $172,189 $0 $8,906
Rod Bailey (Sr. Vp Marketing) $128,907 $0 $6,376
Cheryl Knupp (Sr. Vp Health Services) $116,093 $0 $9,208
Becky Black (Director Of Marketing) $115,096 $0 $441
Scott Mardian (Director Of Redevelopment) $112,072 $0 $25,719
David Ragan (Sr. Vp Resident Services) $110,485 $0 $775
Jim Green (Chairman) $0 $0 $0
Brad Stouffer (Secretary) $0 $0 $0
Mark Nesvig (Member) $0 $0 $0
Michael Scheurich (Member) $0 $0 $0
Andres Contreras (Immediate Past Chair & Treasurer) $0 $0 $0
Mike Bontrager (Chairman-elect) $0 $0 $0
Terry Fenzl (Member (term Ended 5/20)) $0 $0 $0
Dan Hinkson (Member) $0 $0 $0
Barbara Hoffnagle (Member) $0 $0 $0
Cathy Lindstrom (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Frank Reid Iii (Member) $0 $0 $0
David Davies (Member (term Ended 2/20)) $0 $0 $0
Tom Denny (Member (term Ended 1/20)) $0 $0 $0
Palmer Ruschke (Member (term Ended 9/20)) $0 $0 $0
Kate Wells (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,963,081
Expenses
$33,664,496
Net Income
-$2,701,415
Net Assets
-$14,522,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,739
1.0%
Program Services $30,580,436
98.8%
Investment Income $341,209
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$589,847
Net Inventory Sales $0
Other Revenue $316,544
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,361
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,347,447
36.7%
Assets/Debt
Total Assets $114,421,490
Total Liabilities $128,943,719
Net Assets -$14,522,229
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $207,963 $0 $33,961
Allen Bloch (Cfo) $172,358 $0 $21,079
Rod Bailey (Sr. Vp Marketing) $126,267 $0 $12,301
Scott Mardian (Director Of Redevelopment) $112,686 $0 $32,748
Cheryl Knupp (Sr. Vp Health Services) $111,468 $0 $33,572
David Ragan (Sr. Vp Resident Services) $101,778 $0 $12,670
Jim Green (Treasurer) $0 $0 $0
Brad Stouffer (Secretary) $0 $0 $0
Mark Nesvig (Immediate Past Chair) $0 $0 $0
Michael Scheurich (Member) $0 $0 $0
Andres Contreras (Chairman) $0 $0 $0
Mike Bontrager (Member) $0 $0 $0
Terry Fenzl (Member) $0 $0 $0
Dan Hinkson (Member) $0 $0 $0
Barbara Hoffnagle (Member) $0 $0 $0
Cath Lindstrom (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Frank Reid Iii (Member) $0 $0 $0
David Davies (Member) $0 $0 $0
Tom Denny (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,773,676
Expenses
$33,755,108
Net Income
-$2,981,432
Net Assets
-$11,519,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,365
0.9%
Program Services $29,620,508
96.3%
Investment Income $421,847
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,717
0.1%
Net Fundraising $0
Sales of Assets -$1,519
Net Inventory Sales $0
Other Revenue $421,758
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,433
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,187,135
36.1%
Assets/Debt
Total Assets $94,312,077
Total Liabilities $105,831,871
Net Assets -$11,519,794
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $188,390 $0 $21,601
Allen Bloch (Cfo) $167,786 $0 $10,655
Ivan Hilton (Vp - Confort Matters) $114,591 $0 $515
Rod Bailey (Sr. Vp Marketing) $109,726 $0 $7,427
Scott Mardian (Director Of Redevelopment) $109,565 $0 $26,039
David Ragan (Sr. Vp Resident Services) $102,923 $0 $2,518
Cheryl Knupp (Sr. Vp Health Services) $101,645 $0 $12,663
Jim Green (Treasurer) $0 $0 $0
Erica Boehle (Secretary) $0 $0 $0
Mark Nesvig (Chairman) $0 $0 $0
Michael Scheurich (Member) $0 $0 $0
Andres Contreras (Chair Elect) $0 $0 $0
David Davies (Member) $0 $0 $0
Chuck Ditsch (Member) $0 $0 $0
Barbara Hoffnagle (Member) $0 $0 $0
Terry Fenzl (Member) $0 $0 $0
Lee Hofmann (Member) $0 $0 $0
Marcia Lee (Member) $0 $0 $0
Dan Hinkson (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Brad Stouffer (Member) $0 $0 $0
Herb Komnick (Member - Thru 12/17) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,136,542
Expenses
$31,452,189
Net Income
-$1,315,647
Net Assets
-$8,311,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,605
0.8%
Program Services $29,056,461
96.4%
Investment Income $304,773
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,471
0.3%
Net Fundraising $0
Sales of Assets -$717
Net Inventory Sales $0
Other Revenue $449,949
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,852
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,873,918
34.6%
Assets/Debt
Total Assets $91,187,739
Total Liabilities $99,498,888
Net Assets -$8,311,149
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President & Ceo) $170,974 $0 $23,861
Allen Bloch (Cfo) $168,051 $0 $25,672
Scott Mardian (Director Of Redevelopment) $105,234 $0 $36,414
David Ragan (Sr. Vp Resident Services) $100,563 $0 $5,905
Jim Green (Treasurer) $0 $0 $0
Erica Boehle (Secretary) $0 $0 $0
Mark Nesvig (Chairman) $0 $0 $0
Michael Scheurich (Member) $0 $0 $0
Andres Contreras (Chair Elect) $0 $0 $0
David Davies (Member) $0 $0 $0
Chuck Ditsch (Member) $0 $0 $0
Barbara Hoffnagle (Member) $0 $0 $0
Terry Fenzl (Member) $0 $0 $0
Lee Hofmann (Member) $0 $0 $0
Marcia Lee (Member) $0 $0 $0
Dan Hinkson (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Brad Stouffer (Member) $0 $0 $0
Susan Cordts (Member) $0 $0 $0
Herb Komnick (Member) $0 $0 $0
Lowell Bailey (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,646,417
Expenses
$30,331,478
Net Income
-$1,685,061
Net Assets
-$6,972,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,414
1.3%
Program Services $27,518,418
96.1%
Investment Income $331,078
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,217
0.3%
Net Fundraising $0
Sales of Assets -$111,259
Net Inventory Sales $20,304
0.1%
Other Revenue $418,245
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,109
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,376,564
34.2%
Assets/Debt
Total Assets $93,077,483
Total Liabilities $100,049,953
Net Assets -$6,972,470
Compensation
Key Employees and Officers Compensation Related Other
Allen Bloch (Chief Financial Off) $164,523 $0 $28,434
Michelle Just (President/ceo) $163,242 $0 $15,464
Scott Mardian (Redevelopment Dir) $101,052 $0 $21,203
Lowell Bailey (Member) $0 $0 $0
Erica Boehle (Secretary) $0 $0 $0
Andres Contreras (Treasurer) $0 $0 $0
Susan Cordts (Member) $0 $0 $0
David Davies (Member) $0 $0 $0
Charles Ditsch (Member) $0 $0 $0
Terry Fenzl (Member) $0 $0 $0
Jim Green (Member) $0 $0 $0
Dan Hinkson (Member) $0 $0 $0
Barbara Hoffnagle (Member) $0 $0 $0
Lee Hofmann (Member) $0 $0 $0
Mary Kurth (Member) $0 $0 $0
Marcia Lee (Member) $0 $0 $0
Mark Nesvig (Chair-elect) $0 $0 $0
Jim Plaster (Member) $0 $0 $0
Michael Scheurich (Chairman) $0 $0 $0
Brad Stouffer (Member) $0 $0 $0
Neil Ward (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,778,620
Expenses
$30,746,192
Net Income
-$2,967,572
Net Assets
-$5,453,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,297
1.7%
Program Services $26,213,179
94.4%
Investment Income $392,457
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,445
0.0%
Net Fundraising $0
Sales of Assets $16,000
0.1%
Net Inventory Sales $0
Other Revenue $668,242
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,724
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,977,080
32.4%
Assets/Debt
Total Assets $95,055,753
Total Liabilities $100,508,828
Net Assets -$5,453,075
Compensation
Key Employees and Officers Compensation Related Other
Michelle Just (President And Ceo) $172,021 $0 $29,915
Allen Bloch (Cfo) $163,345 $0 $19,559
Barbara Hoffnagle (Chair Elect) $0 $0 $0
John Christian (Treasurer) $0 $0 $0
Mike Scheurich (Secretary) $0 $0 $0
Erica Boehle (Member) $0 $0 $0
Andres Contreras (Member) $0 $0 $0
David Davies (Member) $0 $0 $0
Chuck Ditsch (Member) $0 $0 $0
Jack Eberenz (Member) $0 $0 $0
Terry Fenzl (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Lee Hofmann (Member) $0 $0 $0
Marcia Lee (Member) $0 $0 $0
Mark Nesvig (Member) $0 $0 $0
Jeff Reichard (Member) $0 $0 $0
Scott Schaefer (Member) $0 $0 $0
Neil Ward (Member) $0 $0 $0
Brad Stouffer (Member) $0 $0 $0
Herb Komnick (Member) $0 $0 $0
Freida Mccoy (Member) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,844,660
Expenses
$29,014,532
Net Income
-$1,169,872
Net Assets
-$2,421,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,309,410
4.7%
Program Services $25,294,917
90.8%
Investment Income $372,156
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,181
0.3%
Net Fundraising $0
Sales of Assets $781
0.0%
Net Inventory Sales $0
Other Revenue $788,215
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,269
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,818,754
33.8%
Assets/Debt
Total Assets $98,670,849
Total Liabilities $101,092,248
Net Assets -$2,421,399
Compensation
Key Employees and Officers Compensation Related Other
Margaret Mullan (President, Ceo) $233,084 $0 $23,271
Allen Bloch (Cfo) $150,151 $0 $9,689
Becky Black (Marketing Director) $101,044 $0 $6,170
Michelle Just (Sr. Vp Health Services) $98,878 $0 $11,863
Scott Mardian (Sr. Vp Redevelopment) $95,544 $0 $12,771
David Ragan (Sr. Vp Resident Services) $93,790 $0 $6,326
Ken Husband (Chairman) $0 $0 $0
Lisa Grobe (Chair-elect) $0 $0 $0
John Christian (Treasurer) $0 $0 $0
Barbara Hoffnagle (Secretary) $0 $0 $0
Erica Boehle (Member) $0 $0 $0
Andres Contreras (Member) $0 $0 $0
David Davies (Member) $0 $0 $0
Chuck Ditsch (Member) $0 $0 $0
Jack Eberenz (Member) $0 $0 $0
Terry Fenzl (Member) $0 $0 $0
Herman Orcutt (Member) $0 $0 $0
Lee Hofmann (Member) $0 $0 $0
Marcia Lee (Member) $0 $0 $0
Mark Nesvig (Member) $0 $0 $0
Jeff Reichard (Member) $0 $0 $0
Scott Schaefer (Member) $0 $0 $0
Mike Scheurich (Member) $0 $0 $0
Neil Ward (Member) $0 $0 $0
Phil Young (Ex-officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,108,918
Expenses
$27,269,973
Net Income
$838,945
Net Assets
-$1,246,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,172,360
11.3%
Program Services $24,059,147
85.6%
Investment Income $188,440
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,133
0.3%
Net Fundraising $0
Sales of Assets -$335,952
Net Inventory Sales $0
Other Revenue $941,790
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,776
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,073,108
33.3%
Assets/Debt
Total Assets $100,099,424
Total Liabilities $101,345,578
Net Assets -$1,246,154

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,746,924
Expenses
$26,248,087
Net Income
-$2,501,163
Net Assets
-$2,150,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,383
3.2%
Program Services $22,173,533
93.4%
Investment Income $217,293
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,987
0.4%
Net Fundraising $0
Sales of Assets -$2,299
Net Inventory Sales $0
Other Revenue $495,027
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,654
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,669,782
33.0%
Assets/Debt
Total Assets $102,290,225
Total Liabilities $104,441,085
Net Assets -$2,150,860

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,839,164
Expenses
$24,250,359
Net Income
-$1,411,195
Net Assets
$308,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,112,322
9.2%
Program Services $19,885,596
87.1%
Investment Income $211,131
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,569
0.4%
Net Fundraising $0
Sales of Assets -$95,279
Net Inventory Sales $0
Other Revenue $639,825
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,431
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,513,478
31.0%
Assets/Debt
Total Assets $105,687,740
Total Liabilities $105,379,559
Net Assets $308,181

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

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