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Bateman Horne Center Of Excellence Inc

  • Salt Lake Cty, UT
  • Tax-exempt since July 2002
  • EIN: 87-0687610

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: Medical Research / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.1M (2021)

Expenses
$2.1M (2021)

Total Assets
$647k (2021)

Total Liabilities
$391k (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,098,445
Expenses
$2,099,383
Net Income
-$938
Net Assets
$256,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $923,866
44.0%
Program Services $1,133,015
54.0%
Investment Income $714
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,982
0.8%
Net Inventory Sales $0
Other Revenue $23,868
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,498
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,395
48.3%
Assets/Debt
Total Assets $646,829
Total Liabilities $390,779
Net Assets $256,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yellman Brayden (Medical Provider Md) $150,000 $0 $0
Bateman Lucinda (Medical Director, Md) $112,500 $0 $0
Allen Peggy (Director) $0 $0 $0
Donnelly Sharon (Director, Secretary) $0 $0 $0
Hansen Luke (Director) $0 $0 $0
Kaly Ted (Director, Vice Chair) $0 $0 $0
Light Alan (Director) $0 $0 $0
Mason Dave (Director) $0 $0 $0
Milne Linda (Director) $0 $0 $0
Rominger Mary Sue (Director, Chair) $0 $0 $0
Sorensen Veldon (Director, Treasurer) $0 $0 $0
Turner Jessica (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,542
Expenses
$1,571,091
Net Income
$228,451
Net Assets
$219,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,451
54.5%
Program Services $795,692
44.2%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,147
1.0%
Net Inventory Sales $0
Other Revenue $4,072
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,947
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $622,825
39.6%
Assets/Debt
Total Assets $771,920
Total Liabilities $552,692
Net Assets $219,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brayden Yellman (Medical Provider Md) $150,138 $0 $0
Suzanne Vernon (Research Director) $69,501 $0 $0
Lucinda Bateman (Medical Director, Md) $39,501 $0 $0
Rob Ence (Executive Director) $39,231 $0 $0
Dave Mason (Director) $0 $0 $0
Mary Sue Rominger (Chair) $0 $0 $0
Veldon Sorenson (Treasurer) $0 $0 $0
Jessica Turner (Director) $0 $0 $0
Angela Linford (Secretary) $0 $0 $0
Ted Kaly (Vice Chair) $0 $0 $0
Peggy Allen (Director) $0 $0 $0
Akiko Okifuji (Director) $0 $0 $0
Sharon Donnell (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,838
Expenses
$1,945,831
Net Income
-$322,993
Net Assets
-$9,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,656
35.3%
Program Services $1,046,821
64.5%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,895
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,947
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $892,659
45.9%
Assets/Debt
Total Assets $455,672
Total Liabilities $464,895
Net Assets -$9,223
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brayden Yellman (Medical Provider Md) $141,665 $0 $0
Patricia Jeys (Physician Assistant) $111,282 $0 $0
Dave Mason (Director) $0 $0 $0
Mary Sue Rominger (Chair) $0 $0 $0
Veldon Sorenson (Treasurer) $0 $0 $0
Jessica Turner (Director) $0 $0 $0
Angela Linford (Secretary) $0 $0 $0
Ted Kaly (Vice Chair) $0 $0 $0
Peggy Allen (Director) $0 $0 $0
Akiko Okifuji (Director) $0 $0 $0
Paul Shepherd (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,387,587
Expenses
$1,761,702
Net Income
-$374,115
Net Assets
$285,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,104
36.2%
Program Services $881,339
63.5%
Investment Income $2,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,028
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,162
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $731,922
41.5%
Assets/Debt
Total Assets $575,130
Total Liabilities $289,227
Net Assets $285,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Jays (Physician Assistant) $101,163 $0 $0
Lucinda Bateman (Medical Director) $89,231 $0 $0
Robert Ence (Executive Director) $52,768 $0 $0
Dave Mason (Director) $0 $0 $0
Mary Sue Rominger (Chair) $0 $0 $0
Veldon Sorenson (Treasurer) $0 $0 $0
Jessica Turner (Director) $0 $0 $0
Angela Linford (Secretary) $0 $0 $0
Ted Kaly (Vice Chair) $0 $0 $0
Peggy Allen (Director) $0 $0 $0
Akiko Okifuji (Director) $0 $0 $0
Paul Shepherd (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,926
Expenses
$1,621,950
Net Income
-$424,024
Net Assets
$614,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,577
28.7%
Program Services $851,882
71.1%
Investment Income $1,556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $911
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $943,743
58.2%
Assets/Debt
Total Assets $825,099
Total Liabilities $210,666
Net Assets $614,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Bateman (Medical Director) $26,000 $0 $0
Dave Mason (Director) $0 $0 $0
Mary Sue Rominger (Chair) $0 $0 $0
Veldon Sorenson (Treasurer) $0 $0 $0
Jessica Turner (Director) $0 $0 $0
Angela Linford (Secretary) $0 $0 $0
Ted Kaly (Vice Chair) $0 $0 $0
Peggy Allen (Director) $0 $0 $0
Akiko Okifuji (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,030,840
Expenses
$1,326,428
Net Income
$704,412
Net Assets
$1,017,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,825
59.7%
Program Services $816,081
40.2%
Investment Income $1,465
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,333
0.1%
Net Inventory Sales -$264
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $199
0.0%
Other Salaries and Wages $821,165
61.9%
Assets/Debt
Total Assets $1,280,063
Total Liabilities $262,404
Net Assets $1,017,659
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Bateman (Medical Director) $102,000 $0 $0
Stuart Drescher (Director) $0 $0 $0
Dave Mason (Director) $0 $0 $0
Mary Sue Rominger (Director) $0 $0 $0
Amanda Rosendal (Director) $0 $0 $0
Veldon Sorensen (Director) $0 $0 $0
Jessica Turner (Director) $0 $0 $0
D Scott Stevens (Chair) $0 $0 $0
Angela Linford (Secretary) $0 $0 $0
Ted Kaly (Vice Chair) $0 $0 $0
Kathy Bryden (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,346
Expenses
$211,759
Net Income
$139,587
Net Assets
$242,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,325
88.6%
Program Services $38,903
11.1%
Investment Income $1,062
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,437
16.3%
Professional Fundraising Fees $14,746
7.0%
Other Salaries and Wages $38,012
18.0%
Assets/Debt
Total Assets $264,485
Total Liabilities $21,538
Net Assets $242,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Ainsworth (Ceo) $34,437 $0 $0
Stuart Drescher (Board Member) $0 $0 $0
Loren Lambert (Board Member) $0 $0 $0
Dave Mason (Board Member) $0 $0 $0
Joe Remes (Board Member) $0 $0 $0
Mary Sue Rominger (Board Member) $0 $0 $0
Amanda Roosendal (Board Member) $0 $0 $0
Paul Shepherd (Board Member) $0 $0 $0
Diane Sorensen (Board Member) $0 $0 $0
Veldon Sorensen (Board Member) $0 $0 $0
Jessica Turner (Board Member) $0 $0 $0
D Scott Stevens (Chair) $0 $0 $0
Jay Turner (Vice Chair) $0 $0 $0
Angela Linford (Secretary) $0 $0 $0
Ted Kaly (Treasurer) $0 $0 $0
Lucinda Bateman (Chief Medical Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,398
Expenses
$81,206
Net Income
-$2,808
Net Assets
$114,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,571
84.9%
Program Services $10,975
14.0%
Investment Income $1,126
1.4%
Net Fundraising $0
Sales of Assets -$1,504
Net Inventory Sales $1,230
1.6%
Other Revenue $0
Assets/Debt
Total Assets $114,403
Total Liabilities $0
Net Assets $114,403

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$4,411
Net Income
-$4,411
Net Assets
$21,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,268
Total Liabilities $0
Net Assets $21,268
Compensation
Key Employees and Officers Compensation Other
Lucinda Bateman Md (Exec Directo) $0 $0
D Scott Stevens (Chairman) $0 $0
Stuart Drescher Phd (Member) $0 $0
Ted Kaly (Member) $0 $0
Loren N Lambert Jd (Member) $0 $0
Linda Milne (Member) $0 $0
Paul Shepherd Edd (Member) $0 $0
N Lee Smith (Member) $0 $0
David B Mason (Member) $0 $0
Veldon Sorensen (Member) $0 $0
Angela Linford (Member) $0 $0
Diane Sorensen (Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 17, 2015

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,430
Expenses
$26,102
Net Income
-$2,672
Net Assets
$25,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,430
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,679
Total Liabilities $0
Net Assets $25,679

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,354
Expenses
$20,446
Net Income
$5,908
Net Assets
$28,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,354
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,381
Total Liabilities $30
Net Assets $28,351

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

Short form 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.

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