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Carson Tahoe Regional Healthcare

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$378M (2022)

Expenses
$377M (2022)

Total Assets
$450M (2022)

Total Liabilities
$181M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,731,654
Expenses
$376,529,154
Net Income
$1,202,500
Net Assets
$268,725,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,177,096
2.4%
Program Services $368,340,791
97.5%
Investment Income $3,798,911
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $634,531
0.2%
Net Fundraising -$1,085
Sales of Assets -$4,247,168
Net Inventory Sales $0
Other Revenue $23,698
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,592,857
29.9%
Assets/Debt
Total Assets $449,629,136
Total Liabilities $180,903,290
Net Assets $268,725,846
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Holt (Physician) $258,193 $0 $62,496
Wayne Mitchell (Director, Pharmacy Services) $215,101 $0 $53,102
Susan Williams (Clinical Pharmacist) $212,611 $0 $48,656
Christina Sapien (Director, Behavioral Health Services) $200,540 $0 $35,327
Kelly Schott (Manager, Pharmacy Operations) $192,625 $0 $35,679
Alan Garrett (President & Ceo (Through Aug 2022)) $0 $1,000,146 $207,832
Michelle Joy (Vp, Coo, Then President & Ceo) $0 $698,784 $172,637
Allen Fink (Vp, Chief Medical Officer) $0 $672,853 $142,361
Mitchell Watson (Vp, Cfo (Through Feb 2022)) $0 $400,770 $102,441
Katie Kucera (Vp, Cfo (As Of Feb 2022)) $0 $415,366 $52,291
Mary Zinsmeister Rn (Vp, Cno (Through August 2022)) $0 $276,590 $13,032
David Johnson (Vice Chief Of Staff) $0 $157,172 $38,276
Phillip O'neill (Trustee) $0 $8,400 $0
Tim Mcfarren Md (Chair) $0 $0 $0
Brian Duffrin (Vice Chair) $0 $0 $0
Gilbert Yanuck (Secretary) $0 $0 $0
James Manning (Treasurer) $0 $0 $0
Becky Helper (Trustee) $0 $0 $0
Freeman Johnson (Trustee) $0 $0 $0
Debera Thomas (Trustee) $0 $0 $0
Joe Togoan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,604,334
Expenses
$357,024,058
Net Income
$8,580,276
Net Assets
$292,254,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,462,321
3.1%
Program Services $346,131,178
94.7%
Investment Income $5,128,802
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $732,549
0.2%
Net Fundraising -$3,198
Sales of Assets $2,135,542
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,837,653
29.9%
Assets/Debt
Total Assets $498,218,410
Total Liabilities $205,964,085
Net Assets $292,254,325
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Wayne Mitchell (Director, Pharmacy Services) $229,263 $0 $68,922
Christina Sapien (Director, Behavioral Health Services) $207,214 $0 $36,013
Susan Williams (Clinical Pharmacist) $192,871 $0 $45,742
Kelly Schott (Manager, Pharmacy Operations) $190,468 $0 $35,830
Manasseh Chibwe (Advanced Practice Clinician) $172,021 $0 $39,126
Alan Garrett (President & Ceo) $0 $940,864 $136,566
Allen Fink (Vp, Chief Medical Officer) $0 $679,728 $132,652
Mitchell Watson (Vp, Chief Financial Officer) $0 $636,824 $116,352
Michelle Joy (Vp, Chief Operating Officer) $0 $560,672 $112,932
Pamela Puckett Vp Ambulatory (Care Network (Through Feb 2021)) $0 $357,185 $154,242
Jeffery Basa Md (Chair) $0 $337,001 $76,296
Joanne Miller Vp Chief (Nursing Officer (Through May 2021)) $0 $313,185 $73,698
David Johnson (Vice Chief Of Staff) $0 $282,720 $57,949
Kim Maryniak Interim Chief (Nursing Officer (Through Dec 2021)) $0 $225,782 $28,409
Gilbert Yanuck (Secretary) $0 $8,400 $0
Phillip O'neill (Vice Chair) $0 $8,400 $0
Christine Sansom Msn Rn (Trustee (Left During 2021)) $0 $6,300 $0
James Manning (Treasurer) $0 $0 $0
Freeman Johnson (Trustee) $0 $0 $0
Tim Mcfarren Md (Trustee) $0 $0 $0
David Strull Md (Trustee) $0 $0 $0
Debera Thomas (Trustee) $0 $0 $0
Joe Togoan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,947,562
Expenses
$342,037,142
Net Income
-$1,089,580
Net Assets
$281,985,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,652,565
4.6%
Program Services $318,421,120
93.4%
Investment Income $5,350,198
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $744,928
0.2%
Net Fundraising $11,327
0.0%
Sales of Assets $2,993,982
0.9%
Net Inventory Sales $0
Other Revenue -$2,230,478
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,918,588
29.5%
Assets/Debt
Total Assets $512,743,735
Total Liabilities $230,757,748
Net Assets $281,985,987
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kuperus (Director, Peri Operative Services) $248,286 $0 $48,364
Tracey Mccollum (Director, Nursing Services) $232,985 $0 $64,159
Scott Mattes (Director, Ancillary Services) $223,367 $0 $27,320
Wayne Mitchell (Director, Pharmacy Services) $215,680 $0 $62,789
Susan Williams (Clinical Pharmacist) $194,338 $0 $46,006
Alan Garrett (President & Ceo) $0 $795,586 $69,839
Michelle Joy (Vp, Chief Operating Officer) $0 $539,827 $113,245
Mitchell Watson (Vp, Chief Financial Officer) $0 $508,981 $84,319
Allen Fink (Vp, Chief Medical Officer) $0 $505,987 $63,878
Larry Fagerhaug (Vp, Chief Human Resources Officer) $0 $400,862 $92,957
Pamella Puckett (Vp, Clinical Integration) $0 $363,703 $74,602
Gilbert Yanuck (Secretary) $0 $8,400 $0
Elizabeth Duffrin (Assistant Secretary) $0 $8,400 $0
Phillip O'neill (Director) $0 $8,400 $0
Christine Sansom Msn Rn (Director) $0 $7,200 $0
Jeffery Basa Md (Chair) $0 $0 $0
James Manning (Treasurer) $0 $0 $0
Kevin Halow Md (Director) $0 $0 $0
Freeman Johnson (Director) $0 $0 $0
David Strull Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,176,606
Expenses
$321,347,209
Net Income
$15,829,397
Net Assets
$270,118,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,371,469
0.4%
Program Services $328,420,019
97.4%
Investment Income $4,419,129
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $821,402
0.2%
Net Fundraising -$64,995
Sales of Assets $2,129,977
0.6%
Net Inventory Sales $0
Other Revenue $39,659
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,511,319
29.4%
Assets/Debt
Total Assets $449,086,676
Total Liabilities $178,967,939
Net Assets $270,118,737
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kuperus (Director, Peri Operative Services) $265,902 $0 $17,063
Wayne Mitchell (Director, Pharmacy Services) $227,735 $0 $10,068
Tracey Mccollum (Director, Nursing) $224,711 $0 $14,645
Scott Mattes (Director, Ancillary Services) $224,572 $0 $17,194
Christina Sapien (Director, Behavioral Health) $192,769 $0 $23,805
Gilbert Yanuck (Chair) $0 $8,400 $0
Jeffery Basa Md (Vice Chair) $0 $0 $0
James Manning (Secretary) $0 $0 $0
Freeman Johnson (Assistant Secretary) $0 $0 $0
Elizabeth Duffrin (Treasurer) $0 $8,400 $0
Kevin Halow Md (Director) $0 $0 $0
Phillip O'neill (Director) $0 $8,400 $0
Bruce Robertson (Director) $0 $8,400 $0
Christine Sansom Msn Rn (Director) $0 $7,200 $0
David Strull Md (Director) $0 $0 $0
Ed Epperson Fellow Ache (President & Ceo (Through Jan 2019)) $0 $757,741 $0
Alan Garrett (President & Ceo) $0 $511,196 $99,391
Will Moore (Interim Cfo (Through August 2019)) $0 $0 $0
Mitchell Watson (Vp, Chief Financial Officer) $0 $211,057 $50,302
Michelle Joy (Vp, Chief Operating Officer) $0 $558,743 $95,388
Larry Fagerhaug (Vp, Chief Human Resources Officer) $0 $384,648 $82,480
Anna Anders (Vp, Chief Nursing Officer) $0 $344,090 $83,646
Pamella Puckett (Vp, Clinical Integration) $0 $350,137 $70,514
Allan Fink (Vp, Chief Medical Officer) $0 $205,749 $51,004

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,602,573
Expenses
$307,089,888
Net Income
$16,512,685
Net Assets
$238,636,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,394,905
0.4%
Program Services $316,886,569
97.9%
Investment Income $4,290,934
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $772,018
0.2%
Net Fundraising -$34,636
Sales of Assets $259,493
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,310,912
29.4%
Assets/Debt
Total Assets $423,237,912
Total Liabilities $184,601,296
Net Assets $238,636,616
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kuperus (Director, Peri Operative Services) $243,791 $0 $55,360
Tracey Mccollum (Director, Nursing) $217,558 $0 $44,220
Wayne Mitchell (Director, Pharmacy Services) $213,745 $0 $38,612
Scott Mattes (Director, Ancillary Services) $211,701 $0 $11,804
Kelly Schott (Manager, Pharmacy Services) $181,203 $0 $22,300
Gilbert Yanuck (Chair) $0 $8,400 $0
Jeffrey Basa Md (Vice Chair) $0 $0 $0
James Manning (Secretary) $0 $0 $0
Freeman Johnson (Assistant Secretary) $0 $0 $0
Elizabeth Duffrin (Treasurer) $0 $8,400 $0
Kevin Halow Md (Director) $0 $0 $0
Philip O'neill (Director) $0 $8,400 $0
Bruce Robertson (Director) $0 $8,400 $0
David Strull Md (Director) $0 $0 $0
Christine Sansom Msn Rn (Director) $0 $8,400 $0
Ed Epperson Fellow Ache (President & Ceo) $0 $893,441 $61,495
Ann Beck (Vp, Cfo (Through Aug 2018)) $0 $740,446 $49,841
Will Moore (Interim Cfo) $0 $0 $0
Richard Rodriguez Md (Cmo) $0 $587,149 $21,054
Michelle Joy (Coo) $0 $455,003 $95,450
Anna Anders (Cno) $0 $315,266 $87,946
Pamela Puckett (Vp Clinical Integration) $0 $297,124 $72,014

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,102,816
Expenses
$291,939,397
Net Income
$19,163,419
Net Assets
$230,707,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,759
0.2%
Program Services $306,785,909
98.6%
Investment Income $3,177,539
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $725,004
0.2%
Net Fundraising -$42,841
Sales of Assets $415,892
0.1%
Net Inventory Sales $0
Other Revenue -$534,568
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,836,018
30.4%
Assets/Debt
Total Assets $422,409,825
Total Liabilities $191,702,320
Net Assets $230,707,505
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kuperus (Director, Peri Operative Services) $211,846 $0 $34,590
Tracey Mccollum (Director, Nursing) $192,505 $0 $45,186
Scott Mattes (Director, Ancillary Services) $185,493 $0 $20,010
Wayne Mitchell (Director, Pharmacy Services) $185,187 $0 $43,593
Craig Wagner (Manager, Cardiology Services) $153,380 $0 $13,416
Ed Epperson Fellow Ache (President & Ceo) $0 $730,993 $52,053
Gilbert Yanuck (Chair) $0 $8,400 $0
Jeffrey Basa Md (Vice Chair) $0 $0 $0
Elizabeth Duffrin (Treasurer) $0 $8,400 $0
James Manning (Secretary) $0 $0 $0
Freeman Johnson (Assistant Secretary) $0 $0 $0
Kevin Hallow Md (Vice Chief Of Staff) $0 $0 $0
Philip O'neill (Director) $0 $0 $0
Bruce Robertson (Director) $0 $8,400 $0
David Strull Md (Director) $0 $0 $0
Ann Beck (Chief Financial Officer) $0 $441,215 $36,699
Richard Rodriguez Md (Chief Medical Officer) $0 $465,638 $51,190
Michelle Joy (Chief Operating Officer) $0 $384,206 $49,416

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,907,705
Expenses
$278,029,893
Net Income
$14,877,812
Net Assets
$210,460,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,166,715
0.7%
Program Services $289,612,219
98.9%
Investment Income $2,602,917
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,215
Sales of Assets -$1,485,564
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,599,747
30.1%
Assets/Debt
Total Assets $346,080,390
Total Liabilities $135,619,728
Net Assets $210,460,662
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kuperus (Director, Perioperative Services) $211,531 $0 $20,267
Tracey Mccollum (Director, Nursing Services) $192,017 $0 $19,712
Wayne Mitchell (Director, Pharmacy Clinical) $183,878 $0 $19,268
Scott Mattes (Director, Ancillary Services) $174,160 $0 $18,374
Kevin Flynn (Manager, Pharmacy Operations) $158,334 $0 $18,005
Don Hataway (Chair) $0 $10,084 $0
Gilbert Yanuck (Vice Chair) $0 $0 $0
Elizabeth Duffrin (Treasurer) $0 $9,100 $0
Jeffrey Basa Md (Secretary) $0 $2,534 $0
Bruce Robertson (Assistant Secretary) $0 $9,100 $0
Ed Epperson (Fellow, Ache President & Ceo) $0 $673,266 $40,925
Kevin Hallow Md (Vice Chief Of Staff) $0 $0 $0
Kent Gabriel Md (Director & Chief Of Staff) $0 $36,922 $369
Freeman Johnson (Director) $0 $0 $0
James Manning (Director) $0 $0 $0
Lawrence Messina (Director) $0 $10,300 $0
David Strull Md (Director) $0 $0 $0
Ann Beck (Vice President & Cfo) $0 $399,534 $27,675

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,412,470
Expenses
$248,486,838
Net Income
$22,925,632
Net Assets
$193,780,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,977
0.0%
Program Services $269,347,466
99.2%
Investment Income $2,499,902
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,324
Net Inventory Sales $0
Other Revenue -$425,551
Notable Expenses Percent of Total Expenses
Executive Compensation $515,836
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,033,854
30.6%
Assets/Debt
Total Assets $337,343,725
Total Liabilities $143,563,077
Net Assets $193,780,648
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Annette C Patellos (Director Cardiac Services) $243,097 $0 $19,915
Cynthia A Kuperus (Director Perioperative Service) $206,536 $0 $21,039
Wayne Mitchell (Clinical Pharmacy Manager) $180,245 $0 $24,052
Tracey Mc Collum (Pharmacist) $164,616 $0 $24,531
Susan P Williams (Pharmacist) $162,446 $0 $17,429
Marcie A Ward (Staff) $158,169 $0 $16,023
Leland Wakamatsu (Staff) $155,742 $0 $22,817
Kent Gabriel Md (Ctrh Board Of Trustees) $25,248 $0 $0
Ed Epperson (President & Ceo) $0 $629,495 $59,380
Don Hataway (Ctrh Board Of Trustees) $0 $9,930 $0
Gilbert A Yanuck (Ctrh Board Of Trustees) $0 $0 $0
Jeffery Basa Md (Ctrh Board Of Trustees) $0 $0 $0
Elizabeth Duffrin (Ctrh Board Of Trustees) $0 $9,219 $0
James Manning (Ctrh Board Of Trustees) $0 $0 $0
Larry Messina (Ctrh Board Of Trustees) $0 $0 $0
Bruce Robertson (Ctrh Board Of Trustees) $0 $9,100 $0
Freeman Johnson (Ctrh Board Of Trustees) $0 $0 $0
David Strull Md (Ctrh Board Of Trustees) $0 $0 $0
Ann T Beck (Cfo, Vp Of Finance) $0 $410,534 $37,918

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,632,424
Expenses
$217,194,128
Net Income
$11,438,296
Net Assets
$176,122,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,398
0.1%
Program Services $225,265,243
98.5%
Investment Income $2,519,761
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$107,312
Net Inventory Sales $0
Other Revenue $798,334
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,658
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,203,413
30.5%
Assets/Debt
Total Assets $317,934,661
Total Liabilities $141,811,909
Net Assets $176,122,752
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Wayne Mitchell (Manager Pharm Clinic) $166,112 $0 $34,316
Annette C Patellos (Director Cardiac Services) $164,601 $0 $54,395
Cynthia A Kuperus (Director Periperative Services) $161,978 $0 $51,034
Susan P Williams (Pharmacist) $158,004 $0 $27,917
Marcie A Ward (Staff) $150,878 $0 $26,156
Harold A Klees (Informatics Pharmacist) $150,231 $0 $18,684
Leland Wakamatsu (Staff) $146,840 $0 $39,178
Kent Gabriel Md (Ctrh Board Of Trustees) $24,650 $0 $0
Ed Epperson (President & Ceo) $0 $583,076 $38,707
Don Hataway (Ctrh Board Of Trustees) $0 $0 $0
Gilbert A Yanuck (Ctrh Board Of Trustees) $0 $0 $0
Jeffery Basa Md (Ctrh Board Of Trustees) $0 $0 $0
Elizabeth Duffrin (Ctrh Board Of Trustees) $0 $0 $0
Tomothy Mcfarren Md Vcos (Ctrh Board Of Trustees) $0 $0 $0
Larry Messina (Ctrh Board Of Trustees) $0 $0 $0
Bruce Robertson (Ctrh Board Of Trustees) $0 $0 $0
Richard Staub (Ctrh Board Of Trustees) $0 $0 $0
David Strull Md (Ctrh Board Of Trustees) $0 $0 $0
Ann T Beck (Vp Financial Services) $0 $321,367 $19,065

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,906,704
Expenses
$222,768,131
Net Income
$7,138,573
Net Assets
$176,306,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,140
0.0%
Program Services $223,712,278
97.3%
Investment Income $2,605,026
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $847,837
0.4%
Net Fundraising $0
Sales of Assets -$789,798
Net Inventory Sales $0
Other Revenue $3,463,221
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,787
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,374,419
29.8%
Assets/Debt
Total Assets $312,507,573
Total Liabilities $136,200,971
Net Assets $176,306,602
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Molina (Nursing Services Director) $233,587 $0 $36,164
Annette C Patellos (Director Cardiac Services) $184,331 $0 $39,983
Susan P Williams (Pharmacist) $183,113 $0 $26,518
Cynthia A Kuperus (Director Periperative Services) $180,406 $0 $31,915
Wayne Mitchell (Manager Pharm Clinic) $176,099 $0 $42,814
Jeffrey D Upton Md (Chair) $1,500 $0 $0
Kathy Triplett (Secretary) $1,500 $0 $0
Don Hataway (Vice Chair) $1,400 $0 $0
Caleb R Mills (Assistant Secretary) $1,400 $0 $0
Johnathan Miller (Treasurer) $1,400 $0 $0
James R Gibson (Director) $1,400 $0 $0
Richard Staub (Director) $1,400 $0 $0
Andrea Weed Do (Director) $1,400 $0 $0
Ed Epperson (President & Ceo) $0 $564,671 $36,341
Jeffery Basa Md (Director) $0 $0 $0
Elizabeth Duffrin (Director) $0 $0 $0
Timothy Mcfarren Md Vcos (Director) $0 $0 $0
Larry Messina (Director) $0 $0 $0
Bruce Robertson (Director) $0 $0 $0
David Strull Md (Director) $0 $0 $0
Gilbert Yanuck (Director) $0 $0 $0
Ann T Beck (Cfo, Vp Finance) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,201,557
Expenses
$220,978,631
Net Income
$2,222,926
Net Assets
$190,336,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,264
0.4%
Program Services $226,411,992
> 100%
Investment Income $2,734,164
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $890,927
0.4%
Net Fundraising $0
Sales of Assets -$1,320,093
Net Inventory Sales $0
Other Revenue -$6,355,697
Notable Expenses Percent of Total Expenses
Executive Compensation $1,995,445
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,014,055
35.3%
Assets/Debt
Total Assets $331,550,909
Total Liabilities $141,214,305
Net Assets $190,336,604

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,637,648
Expenses
$210,071,392
Net Income
$8,566,256
Net Assets
$185,938,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,374
0.1%
Program Services $216,773,135
99.1%
Investment Income $2,584,949
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $946,563
0.4%
Net Fundraising $0
Sales of Assets $860,001
0.4%
Net Inventory Sales $0
Other Revenue -$2,721,374
Notable Expenses Percent of Total Expenses
Executive Compensation $2,414,740
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,607,162
34.1%
Assets/Debt
Total Assets $334,629,144
Total Liabilities $148,690,603
Net Assets $185,938,541

Document Links

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

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.
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

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

Fiscal Year Ending Dec.
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 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

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 »