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Providence St Elizabeth Association

  • Renton, WA
  • Tax-exempt since March 2002
  • EIN: 91-2171539

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$680k (2022)

Expenses
$801k (2022)

Total Assets
$3.01M (2022)

Total Liabilities
$121k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,633
Expenses
$800,919
Net Income
-$121,286
Net Assets
$2,892,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,401
59.4%
Program Services $262,401
38.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,831
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,717
23.2%
Assets/Debt
Total Assets $3,013,239
Total Liabilities $120,934
Net Assets $2,892,305
Compensation
Key Employees and Officers Compensation Related Other
Greg Hoffman (President & Treasurer) $0 $2,619,615 $278,536
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $2,157,414 $35,815
Mike Butler (Frmr President) $0 $1,835,706 $7,828
John Whipple (Frmr Officer Psjh Secretary) $0 $1,743,754 $11,047
Robert Hellrigel (Evp Ce Home & Comm Care Thru 11/22) $0 $1,379,326 $15,384
Jim Watson Esq (Frmr Off Psjh Sec./Asst. Sec.) $0 $837,237 $124,389
Jamie Goodwin (Secretary) $0 $508,928 $69,431
Dianna Reely (Chief Residential Svcs Hcc (Part Yr)) $0 $354,554 $29,252
Donald Anderson Jr (Frmr Off Psjh Asst. Sec. Enroll.) $0 $256,992 $31,183
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Mary Lyons Phd (Board Chair) $0 $75,936 $0
Richard Blair (Director) $0 $61,313 $0
Michael Murphy (Director) $0 $50,668 $0
Charles Sorenson Md (Director) $0 $50,000 $0
Isiaah Crawford Phd (Director) $0 $50,000 $0
Christina Fisher (Director Thru 11/22) $0 $40,000 $0
Eric Sprunk (Director) $0 $40,000 $0
Mary Beth Kingston (Director (Part Year)) $0 $0 $0
Sister Carol Pacini Lcm (Director) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Phyllis Hughes Rsm Drph (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,740
Expenses
$906,775
Net Income
-$278,035
Net Assets
$3,013,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,801
60.4%
Program Services $234,915
37.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,024
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,572
17.7%
Assets/Debt
Total Assets $3,183,928
Total Liabilities $170,336
Net Assets $3,013,592
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $8,639,819 $840,345
Debra Canales (Former Ke Psjh Evp/Cao) $0 $3,078,475 $427,939
Mike Butler (Former President) $0 $2,359,254 $7,651
Joel Gilbertson (Frmr Ke Psjh Evp Ce Wa/Mt) $0 $1,775,625 $396,085
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Greg Till (Frmr Ke Psjh Chf People Off.) $0 $1,575,980 $217,892
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,456,676 $262,400
Greg Hoffman (President & Treasurer) $0 $1,407,278 $273,342
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $1,152,144 $239,102
Orest Holubec (Frmr Ke Psjh Svp/Chief Comm/Ext Aff Off) $0 $1,049,938 $191,597
John Whipple (Former Officer Psjh Secretary) $0 $1,038,537 $185,449
Jim Watson Esq (Frmr Off Psjh Sec./Asst. Sec.) $0 $760,088 $126,854
Venkat Bhamidipati (Former Evp/Treasurer) $0 $750,000 $0
Jamie Goodwin (Secretary) $0 $418,824 $82,297
Donald Anderson Jr (Frmr Off Psjh Asst. Sec. Enroll.) $0 $242,551 $24,080
Richard Blair (Director) $0 $90,000 $0
Dave Olsen (Director) $0 $50,000 $0
Mary Lyons Phd (Board Chair) $0 $48,750 $0
Charles Sorenson Md (Director) $0 $40,000 $0
Isiaah Crawford Phd (Director) $0 $30,000 $0
Michael Murphy (Director) $0 $30,000 $0
Katharin Dyer (Director Thru 8/21) $0 $20,000 $0
Sister Carol Pacini Lcm (Director (Part Year)) $0 $0 $0
Sister Diane Hejna Csj Rn (Director) $0 $0 $0
Sister Lucille Dean Sp (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,667
Expenses
$899,065
Net Income
-$283,398
Net Assets
$3,291,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,548
63.4%
Program Services $215,279
35.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,801
Net Inventory Sales $0
Other Revenue $13,641
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,373
16.1%
Assets/Debt
Total Assets $3,390,239
Total Liabilities $98,612
Net Assets $3,291,627
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former President/Ceo) $0 $9,299,594 $813,801
Mike Butler (President (Part Year)) $0 $8,708,237 $56,431
Debra Canales (Former Evp Cao Psjh) $0 $2,003,884 $691,108
Venkat Bhamidipati (Evp/Treasurer (Part Year)) $0 $2,084,131 $22,680
Cindy Strauss (Secretary (Part Year)) $0 $1,745,541 $358,093
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,311,654 $434,938
Greg Till (Former Chief People Officer) $0 $1,304,460 $341,650
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,107,594 $226,050
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $956,898 $199,613
Orest Holubec (Former Svp Chief Communication Ofcr) $0 $939,380 $203,274
John Whipple (Former Assistant Secretary) $0 $963,651 $176,306
Jim Watson Esq (Former Secretary) $0 $744,481 $120,056
Greg Hoffman (President & Treasurer (Part Year)) $0 $675,947 $122,495
Hector Boirie (Former Svp/Supply Chain Management) $0 $578,053 $2,926
Jamie Goodwin (Secretary) $0 $402,318 $70,946
Sharon Toncray (Former Svp/Chief Labor Ee Counsel) $0 $361,654 $27,461
Donald Anderson Jr (Former Assistant Sec For Enrollment) $0 $228,473 $22,814
Tammy Teodosio (Former Assistant Secretary) $0 $105,105 $17,660
Dave Olsen (Board Chair) $0 $65,770 $0
Mary Lyons Phd (Director) $0 $62,020 $0
Richard Blair (Past Chair) $0 $60,270 $0
Isiaah Crawford Phd (Director) $0 $55,830 $0
Katharin Dyer (Director) $0 $40,945 $0
Michael Murphy (Director) $0 $40,770 $0
Charles Sorenson Md (Director) $0 $40,000 $0
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990
Filed on Nov. 9, 2021

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

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,018
Expenses
$802,285
Net Income
-$189,267
Net Assets
$3,575,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,211
64.6%
Program Services $213,853
34.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,819
Net Inventory Sales $0
Other Revenue $11,773
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,696
17.8%
Assets/Debt
Total Assets $3,687,559
Total Liabilities $112,534
Net Assets $3,575,025
Compensation
Key Employees and Officers Compensation Related Other
Rod F Hochman Md (Former President/Ceo) $0 $9,697,491 $1,217,351
Mike Butler (President) $0 $3,421,103 $597,820
Debra Canales (Former Evp Cao Psjh) $0 $2,204,087 $353,537
Cindy Strauss (Secretary) $0 $1,735,009 $347,233
Venkat Bhamidipati (Evp/Treasurer) $0 $1,615,492 $304,802
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,315,140 $203,790
Hector Boirie (Former Svp/Supply Chain Management) $0 $1,483,528 $26,042
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,188,910 $217,824
Sharon Toncray (Former Svp/Chief Labor Ee Counsel) $0 $1,364,262 $36,627
Greg Till (Former Chief People Officer) $0 $1,166,513 $196,967
John Whipple (Assistant Secretary) $0 $905,646 $235,831
Robert Hellrigel (Evp Ce Home & Comm Care) $0 $912,757 $195,585
Janice Newell (Former Svp/Chief Information Offcr) $0 $1,071,876 $18,740
Orest Holubec (Former Svp Chief Communication Ofcr) $0 $891,959 $168,978
Jim Watson Esq (Assistant Secretary) $0 $843,494 $137,810
Jack Mudd (Former Svp/Mission Leadership) $0 $802,158 $6,452
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $222,743 $19,991
Terry Smith (Former Svp/Management Svcs) $0 $156,620 $13,839
Dana White (Former Vp/Real Estate & Constr.) $0 $166,734 $1,709
Tammy Teodosio (Former Assistant Secretary) $0 $133,465 $24,894
Dave Olsen (Board Chair) $0 $65,360 $0
Richard Blair (Past Chair) $0 $50,360 $0
Isiaah Crawford Phd (Director) $0 $46,550 $0
Dick P Allen (Director) $0 $40,789 $0
Michael Holcomb (Director) $0 $40,391 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,732
Expenses
$798,565
Net Income
-$199,833
Net Assets
$3,764,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,551
63.6%
Program Services $206,917
34.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,264
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,079
19.0%
Assets/Debt
Total Assets $3,985,387
Total Liabilities $221,095
Net Assets $3,764,292
Compensation
Key Employees and Officers Compensation Related Other
Dick P Allen (Director) $0 $30,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Sr Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm Drph (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Dave Olsen (Board Vice Chair) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $210,649 $37,871
Venkat Bhamidipati (Evp/Treasurer) $0 $1,227,009 $673,841
Mike Butler (President) $0 $4,583,366 $968,461
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,110,835 $527,424
Cindy Strauss (Secretary) $0 $1,884,790 $690,548
Jim Watson Esq (Assistant Secretary) $0 $576,188 $65,143
John Whipple (Assistant Secretary) $0 $1,029,547 $345,689
Robert Hellrigel (Svp Ce/Senior & Comm. Services) $0 $1,077,407 $312,063
Tammy Teodosio (Assistant Secretary) $0 $122,692 $24,264
Rod F Hochman Md (Former President/Ceo) $0 $6,569,155 $4,266,266
Todd Hofheins (Former Evp/Cfo/Treas.) $0 $820,571 $35,946
Hector Boirie (Former Svp/Supply Chain Management) $0 $736,808 $350,202
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990
Filed on Nov. 14, 2019

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,336
Expenses
$809,291
Net Income
-$213,955
Net Assets
$3,863,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,875
64.3%
Program Services $207,172
34.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,289
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,845
17.2%
Assets/Debt
Total Assets $3,957,305
Total Liabilities $94,230
Net Assets $3,863,075
Compensation
Key Employees and Officers Compensation Related Other
Dick P Allen (Director) $0 $30,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm Drph (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Dave Olsen (Board Vice Chair) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $248,186 $20,012
Venkat Bhamidipati (Evp/Treasurer) $0 $638,309 $847,978
Mike Butler (President) $0 $2,529,152 $2,095,457
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,372,090 $667,685
Cindy Strauss (Secretary) $0 $1,743,082 $1,020,214
Tammy Teodosio (Assistant Secretary) $0 $117,493 $23,110
John Whipple (Assistant Secretary) $0 $754,801 $485,048
Robert Hellrigel (Svp Ce/Senior & Comm. Services) $0 $600,911 $471,983
Rod Hochman Md (Former President/Ceo) $0 $5,269,095 $6,313,965
Todd Hofheins (Former Evp/Cfo/Treas.) $0 $2,139,115 $45,475
Hector Boirie (Former Svp/Supply Chain Management) $0 $591,687 $487,409
Debra Canales (Former Evp/Cao) $0 $1,674,402 $1,236,264
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990
Filed on Nov. 2, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,701
Expenses
$763,706
Net Income
-$196,005
Net Assets
$4,077,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,634
64.1%
Program Services $203,516
35.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,893
Net Inventory Sales $0
Other Revenue $6,444
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,291
19.5%
Assets/Debt
Total Assets $4,161,624
Total Liabilities $84,594
Net Assets $4,077,030
Compensation
Key Employees and Officers Compensation Related Other
Richard Blair (Chair Eff. 7/16) $0 $30,180 $0
Dave Olsen (Vice Chair Eff. 7/16) $0 $24,135 $0
Dick P Allen (Director Eff. 7/16) $0 $15,180 $0
Isiaah Crawford (Director) $0 $24,360 $0
Sister Lucille Dean Sp (Director Eff. 7/16) $0 $0 $0
Sister Diane Hejna Csj Rn (Director Eff. 7/16) $0 $0 $0
Michael Holcomb (Director /Chair Thru 6/16) $0 $45,360 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Sallye Liner (Director) $0 $20,360 $0
Mary Lyons Ph D (Director Eff. 7/16) $0 $15,180 $0
Walter Noce Jr (Director Eff. 7/16) $0 $15,180 $0
Carolina Reyes Md (Director) $0 $22,860 $0
Phoebe Yang (Director Eff. 7/16) $0 $12,680 $0
Fr Tom Kopfensteiner (Director Res. 12/16) $0 $6,400 $0
Chauncey Boyle Sp (Director Thru 6/16) $0 $0 $0
Marian Schubert Csj (Director Thru 6/16) $0 $0 $0
Michael A Stein (Director Thru 6/16) $0 $7,680 $0
Eugene Al Parrish (Director Thru 6/16) $0 $7,680 $0
Bob Wilson (Director Thru 6/16) $0 $9,120 $0
Martha Diaz Aszkenazy (Director Thru 6/16) $0 $9,180 $0
Kirby Mc Donald (Director Thru 6/16) $0 $7,680 $0
Charles Chuck Watts (Director Thru 6/16) $0 $9,180 $0
Rod F Hochman Md (President / Ceo Thru 6/16) $0 $4,060,921 $43,543
Mike Butler (President Eff. 7/16) $0 $6,906,693 $349,633
Todd Hofheins (Evp/Cfo /Treas. Thru 11/16) $0 $1,571,440 $60,670
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990
Filed on Aug. 23, 2017

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,475
Expenses
$781,867
Net Income
-$264,392
Net Assets
$4,273,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,030
59.3%
Program Services $204,346
39.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,099
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,817
18.9%
Assets/Debt
Total Assets $4,359,104
Total Liabilities $86,069
Net Assets $4,273,035
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $18,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $18,360 $0
Rod Hochman Md (President / Ceo) $0 $5,102,809 $74,417
Todd Hofheins (Evp/Cfo) $0 $970,092 $295,713
Cindy Strauss (Evp/Chief Legal Officer) $0 $1,526,357 $64,699
Debra Canales (Evp/Chief People/Experience Officer) $0 $1,650,655 $458,130
Michael Butler (President/Operations & Services) $0 $1,572,348 $740,248
Janice Newell (Svp/Chief Information Officer) $0 $1,535,323 $37,767
Teresa Spalding (Vp/Revenue Cycle) $0 $691,899 $45,132
Mark Gargett (Vp/Digital Integration) $0 $632,716 $82,292
Jack Mudd (Svp/Mission Leadership) $0 $632,418 $88,850
Joel Gilbertson (Svp, Comm. Partnrshp./Ext. Affairs) $0 $566,699 $203,896
Sharon Toncray (Svp/Hr Strat. Partners) $0 $563,982 $196,084
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990
Filed on May 11, 2016

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,546
Expenses
$737,240
Net Income
-$223,694
Net Assets
$4,537,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,782
59.9%
Program Services $201,109
39.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,655
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,889
18.6%
Assets/Debt
Total Assets $4,625,893
Total Liabilities $88,466
Net Assets $4,537,427
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj Eff914 (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Peter J Snow (Director) $0 $20,860 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Ellen L Wolf (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $15,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $15,360 $0
Rod Hochman Md (President / Ceo) $0 $1,951,887 $489,360
Todd Hofheins (Evp/Cfo) $0 $607,162 $113,659
Cindy Strauss (Svp/Chief Legal Officer) $0 $488,042 $235,786
Mike Butler (President/Operations & Services) $0 $1,540,500 $498,816
Debra Canales (Evp/Chief People & Experience Ofc.) $0 $1,076,219 $27,469
Aaron Martin (Svp/Strategy & Innovation) $0 $563,108 $19,592
Janice Newell (Svp/Chief Information Officer) $0 $529,442 $208,048
Robert Hellrigel (Ce/Senior & Community Services) $0 $518,936 $96,616
Jack Mudd (Svp/Mission Leadership) $0 $418,054 $97,328
See filing for compensation of 16 other people →
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Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,101
Expenses
$735,854
Net Income
-$213,753
Net Assets
$4,761,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,539
59.9%
Program Services $192,955
37.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,607
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,646
18.3%
Assets/Debt
Total Assets $4,842,005
Total Liabilities $80,884
Net Assets $4,761,121
Compensation
Key Employees and Officers Compensation Related Other
Michael Holcomb (Chair Of The Board) $0 $60,335 $0
Lucille Dean Sp (Director) $0 $0 $0
Mary Corita Heid Rsm (Director) $0 $0 $0
Michael A Stein (Director) $0 $18,335 $0
Eugene Al Parrish (Director) $0 $15,335 $0
Dana A Rasmussen (Director) $0 $18,335 $0
James S Roberts Md (Director) $0 $30,835 $0
Peter J Snow (Director) $0 $20,835 $0
Bob Wilson (Director) $0 $15,335 $0
Sallye Liner (Director) $0 $15,335 $0
Cheryl M Scott (Director) $0 $15,335 $0
Ellen L Wolf (Director) $0 $15,335 $0
Isiaah Crawford (Director) $0 $15,335 $0
Martha Diaz Aszkenazy (Director) $0 $15,335 $0
Kirby Mc Donald (Director) $0 $15,335 $0
Dave Olsen (Director) $0 $15,335 $0
Charles Chuck Watts (Director) $0 $15,335 $0
John F Koster Md Thru 0313 (President / Ceo) $0 $3,202,727 $247,248
Rod F Hochman Md Eff 0413 (President / Ceo) $0 $1,402,907 $515,903
Todd Hofheins (Evp/Cfo) $0 $570,367 $90,110
Jeffrey W Rogers Thru 513 (Corporate Secretary) $0 $1,040,781 $189,880
Cindy Strauss Eff 613 (Svp/Chief Counsel/Corp. Secretary) $0 $955,824 $248,254
Terry L Smith (Svp/Management Svcs) $0 $1,612,950 $226,158
Deborah Burton (Svp/Chief Nrsg. Officer) $0 $1,347,109 $66,039
Michael L Butler (President/Operations & Services) $0 $1,272,743 $742,629
See filing for compensation of 13 other people →
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Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,327
Expenses
$718,442
Net Income
-$212,115
Net Assets
$4,974,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,085
64.2%
Program Services $190,349
37.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,699
Net Inventory Sales $0
Other Revenue $592
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,751
18.2%
Assets/Debt
Total Assets $5,098,038
Total Liabilities $123,164
Net Assets $4,974,874

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,787
Expenses
$674,715
Net Income
-$216,928
Net Assets
$5,186,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,404
58.4%
Program Services $190,608
41.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$725
Net Inventory Sales $0
Other Revenue $500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,748
16.6%
Assets/Debt
Total Assets $5,261,482
Total Liabilities $74,493
Net Assets $5,186,989

Document Links

990

Primary 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

Primary 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

Primary 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

Primary 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

Primary 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

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