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Mid Valley Healthcare Inc

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
$177M (2022)

Expenses
$151M (2022)

Total Assets
$126M (2022)

Total Liabilities
$14.9M (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
$176,748,686
Expenses
$150,774,366
Net Income
$25,974,320
Net Assets
$111,274,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,549,284
3.1%
Program Services $169,752,719
96.0%
Investment Income $416,509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,148
0.0%
Net Fundraising $0
Sales of Assets $190,009
0.1%
Net Inventory Sales $38,133
0.0%
Other Revenue $790,884
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,733
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,693,129
40.3%
Assets/Debt
Total Assets $126,167,372
Total Liabilities $14,892,506
Net Assets $111,274,866
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sprague Md (Physician) $550,306 $0 $61,395
Ashley St Germain Md (Physician) $467,819 $0 $41,646
Sean Prendergast Md (Physician) $448,016 $0 $41,471
Kenneth Goodell Do (Physician) $429,256 $0 $64,101
Dana Kosmala Do (Physician) $415,214 $0 $68,126
Richard Evans Md (Board Member / Physician) $345,993 $0 $64,084
Ryan Combs (Vp Operations) $249,932 $0 $48,773
Wendie Wunderwald (Vp Patient Care Services) $239,512 $0 $47,205
Larry Buglino Iii Do (Board Member / Physician) $227,165 $0 $55,132
Richard Wopat Md (Board Member / Physician) $45,940 $0 $0
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Leslie Pliskin Md (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Paula Crone Do (Board Member) $0 $0 $0
Rachel Hankins (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $471,746 $51,413
Daniel Smith (Svp / Cfo) $0 $638,044 $63,937

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,788,013
Expenses
$140,903,096
Net Income
$18,884,917
Net Assets
$88,549,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,227,993
3.3%
Program Services $149,981,729
93.9%
Investment Income $864,095
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,733
0.1%
Net Fundraising $0
Sales of Assets $2,879,826
1.8%
Net Inventory Sales $33,181
0.0%
Other Revenue $655,456
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,454,754
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $60,076,941
42.6%
Assets/Debt
Total Assets $114,026,602
Total Liabilities $25,477,264
Net Assets $88,549,338
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sprague Md (Physician) $447,219 $0 $61,483
Dana Kosmala Do (Physician) $416,625 $0 $62,547
Sean Prendergast Md (Physician) $406,948 $0 $39,770
Tasha Barkley Md (Physician) $396,699 $0 $60,336
Kenneth Goodell Do (Physician) $379,977 $0 $61,640
Larry Buglino Iii Do (Board Member / Physician) $360,794 $0 $59,974
Ryan Combs (Vp Operations) $288,243 $0 $63,333
Richard Evans Md (Board Member / Physician) $274,829 $0 $60,129
Wendie Wunderwald (Vp Patient Care Services) $245,127 $0 $47,183
Richard Wopat Md (Board Member / Physician) $55,058 $0 $83
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Leslie Pliskin Md (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Paula Crone Do (Board Member) $0 $0 $0
Rachel Hankins (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $419,694 $48,825
Daniel Smith (Svp / Cfo) $0 $585,596 $62,069

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,857,679
Expenses
$132,220,288
Net Income
$20,637,391
Net Assets
$69,635,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,565,311
8.9%
Program Services $137,927,394
90.2%
Investment Income $352,504
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,274
0.1%
Net Fundraising $0
Sales of Assets $266,927
0.2%
Net Inventory Sales $35,711
0.0%
Other Revenue $599,558
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,595
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $55,392,293
41.9%
Assets/Debt
Total Assets $95,461,015
Total Liabilities $25,825,455
Net Assets $69,635,560
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sprague Md (Physician) $451,450 $0 $59,162
Sean Prendergast Md (Physician) $413,302 $0 $22,574
Tasha Barkley Md (Physician) $412,721 $0 $56,901
Dana Kosmala Do (Physician) $386,904 $0 $60,262
Kenneth Goodell Do (Physician) $360,751 $0 $57,606
Ryan Combs (Vp Operations) $307,718 $0 $59,919
Wendie Wunderwald (Vp Patient Care Services) $241,699 $0 $45,238
Richard Evans Md (Board Member / Physician) $222,253 $0 $53,146
Corbett Richards Do (Board Member / Physician) $216,518 $0 $57,886
Leslie Pliskin Md (Board Member / Physician) $1,215 $0 $0
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Paula Crone Do (Board Member) $0 $0 $0
Rachel Hankins (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $361,628 $47,009
Daniel Smith (Svp / Cfo) $0 $525,239 $59,937
Becky Pape (Former Ceo / Ceo Gsh (Jan Aug)) $0 $470,274 $53,008

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,605,918
Expenses
$131,128,856
Net Income
$11,477,062
Net Assets
$48,280,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,761,189
1.9%
Program Services $138,347,474
97.0%
Investment Income $488,831
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,519
0.1%
Net Fundraising $0
Sales of Assets -$53,888
Net Inventory Sales $104,419
0.1%
Other Revenue $848,374
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,160
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,001,237
41.2%
Assets/Debt
Total Assets $62,916,161
Total Liabilities $14,635,411
Net Assets $48,280,750
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sprague Md (Physician) $455,860 $0 $57,983
Tasha Barkley Md (Physician) $414,106 $0 $56,336
Kenneth Goodell Do (Physician) $395,943 $0 $35,349
Dana Kosmala Do (Physician) $391,237 $0 $59,566
Larry Buglino Iii Do (Physician) $388,848 $0 $56,854
Corbett Richards Do (Board Member / Physician) $223,522 $0 $54,862
Richard Evans Md (Board Member / Physician) $217,579 $0 $52,616
Wendie Wunderwald (Vp Nursing) $202,952 $0 $41,097
Leslie Pliskin Md (Board Member / Physician) $37,077 $0 $1,453
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Paula Crone Do (Board Member) $0 $0 $0
Rachel Hankins (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $368,380 $58,468
Daniel Smith (Svp / Cfo) $0 $555,745 $73,969
Becky Pape (Former Ceo / Ceo Gsrmc) $0 $426,168 $52,407

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,958,164
Expenses
$131,482,134
Net Income
$4,476,030
Net Assets
$35,960,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,239,758
1.6%
Program Services $132,253,987
97.3%
Investment Income $406,523
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,466
0.1%
Net Fundraising $0
Sales of Assets $51,390
0.0%
Net Inventory Sales $74,250
0.1%
Other Revenue $826,790
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,620
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,671,452
40.8%
Assets/Debt
Total Assets $58,789,564
Total Liabilities $22,829,500
Net Assets $35,960,064
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sprague Md (Board Member / Physician) $474,382 $0 $56,526
Scott Levitt Md (Physician) $451,524 $0 $46,785
Dustin Dean Md (Physician) $408,218 $0 $51,598
Cameron Scott Md (Physician) $385,198 $0 $52,309
Larry Buglino Iii Do (Physician) $364,170 $0 $56,997
Dana Kosmala Do (Physician) $363,104 $0 $59,724
Richard Evans Md (Board Member / Physician) $235,868 $0 $54,399
Wendie Wunderwald (Vp Nursing) $210,908 $0 $44,007
Leslie Pliskin Md (Board Member / Physician) $51,524 $0 $5
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Paula Crone (Board Member) $0 $0 $0
Rachel Hankins (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $296,061 $70,472
Daniel Smith (Svp Finance / Cfo) $0 $442,412 $94,657
Becky Pape (Former Ceo / Ceo Gsrmc) $0 $436,913 $52,426

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,675,637
Expenses
$122,633,435
Net Income
$1,042,202
Net Assets
$32,696,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,508
0.4%
Program Services $121,515,225
98.3%
Investment Income $240,091
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,061
0.1%
Net Fundraising $0
Sales of Assets $330,786
0.3%
Net Inventory Sales $83,581
0.1%
Other Revenue $826,385
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,402
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $53,071,912
43.3%
Assets/Debt
Total Assets $58,200,813
Total Liabilities $25,504,753
Net Assets $32,696,060
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Levitt Md (Physician) $460,297 $0 $30,684
Daniel Sprague Md (Physician) $425,466 $0 $55,247
Tasha Barkley Md (Physician) $420,258 $0 $55,182
Dustin Dean Md (Physician) $419,028 $0 $48,463
Dana Kosmala Do (Physician) $403,151 $0 $58,390
Richard Ames Do (Board Member / Physician) $265,053 $0 $57,093
Richard Evans Md (Board Member / Physician) $224,126 $0 $52,429
Wendie Wunderwald (Vp Nursing) $199,000 $0 $40,464
Leslie Pliskin Md (Board Member / Physician) $77,229 $0 $8
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $372,130 $77,165
Daniel Smith (Vp Finance / Cfo) $0 $538,570 $93,297
Becky Pape (Former Ceo / Ceo Gsrmc) $0 $431,375 $57,894

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,476,870
Expenses
$114,551,458
Net Income
$5,925,412
Net Assets
$31,155,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,901
0.2%
Program Services $118,740,164
98.6%
Investment Income $265,908
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $315,526
0.3%
Net Fundraising $0
Sales of Assets $82,416
0.1%
Net Inventory Sales $65,048
0.1%
Other Revenue $808,907
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,339
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,977,942
43.6%
Assets/Debt
Total Assets $51,557,925
Total Liabilities $20,402,395
Net Assets $31,155,530
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dustin Dean Md (Physician) $441,016 $0 $19,797
Daniel Sprague Md (Physician) $431,836 $0 $51,942
Han Chang Md (Physician) $394,765 $0 $24,263
Kimberly James Md (Physician) $376,112 $0 $47,894
Dana Kosmala Do (Physician) $354,214 $0 $54,976
Richard Evans Md (Board Member / Physician) $218,475 $0 $48,775
Wendie Wunderwald (Vp Nursing) $192,821 $0 $37,763
Leslie Pliskin Md (Board Member / Physician) $98,409 $0 $95
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Member) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Joseph Cahill (Ceo) $0 $281,803 $78,444
Daniel Smith (Vp Finance / Cfo) $0 $414,292 $90,454
Becky Pape (Former Ceo / Ceo Gsrmc) $0 $357,704 $55,331

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,133,534
Expenses
$103,672,191
Net Income
$6,461,343
Net Assets
$25,258,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,519
0.3%
Program Services $107,882,885
98.0%
Investment Income $317,292
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,868
0.3%
Net Fundraising $0
Sales of Assets $313,214
0.3%
Net Inventory Sales $71,250
0.1%
Other Revenue $956,506
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,615,863
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,871,640
42.3%
Assets/Debt
Total Assets $46,812,580
Total Liabilities $21,554,242
Net Assets $25,258,338
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Sprague Md (Physician) $440,272 $0 $49,921
Mark Rose Md (Physician) $351,725 $0 $38,932
James Haeberlin Md (Physician) $329,267 $0 $40,618
Vanessa Papalazaros Md (Physician) $329,176 $0 $26,528
Dana Kosmala Do (Physician) $327,978 $0 $52,724
Kimberly James Md (Board Member / Physician) $309,058 $0 $44,532
Randy Mccoy Md (Board Member / Physician) $255,743 $0 $32,775
Richard Evans Md (Board Member / Physician) $234,508 $0 $49,349
Leslie Pliskin Md (Board Member / Physician) $211,326 $0 $41,055
Wendie Wunderwald (Vp Nursing) $184,163 $0 $35,286
Nathan Mason Md (Board Member / Physician) $177,132 $0 $40,936
Randy Springer (Board President) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Bob Adams (Board Secretary) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Joseph Cahill (Coo (Jan Nov) / Ceo (Dec)) $0 $269,020 $86,315
Daniel Smith (Vp Finance / Cfo) $0 $436,557 $88,384
Becky Pape (Ceo (Jan Nov)) $0 $340,865 $53,257

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,348,475
Expenses
$93,325,819
Net Income
$3,022,656
Net Assets
$19,756,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,964
0.1%
Program Services $94,647,130
98.2%
Investment Income $369,842
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,578
0.2%
Net Fundraising $0
Sales of Assets $152,955
0.2%
Net Inventory Sales $90,652
0.1%
Other Revenue $743,354
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,049
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,505,235
43.4%
Assets/Debt
Total Assets $40,124,314
Total Liabilities $20,367,460
Net Assets $19,756,854
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James R Haeberlin Md (Physician) $448,939 $0 $42,920
Darrel Kauffman Md (Physician) $396,597 $0 $24,608
Daniel Sprague Md (Physician) $318,865 $0 $49,730
Kimberly James Md (Board Member/Physician) $318,759 $0 $43,088
William Barish Md (Physician) $297,958 $0 $50,854
Dana Kosmala Md (Physician) $290,669 $0 $51,205
Leslie Pliskin Md (Board Member/Physician) $216,181 $0 $40,694
Randy Mccoy Md (Board Member/Physician) $206,270 $0 $27,430
Wendie Wunderwald (Vp Nursing) $156,220 $0 $31,407
Robert Adams (Board Secretary) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Barry Scott (Board Member) $0 $0 $0
Randy Springer (Board President) $0 $0 $0
Daniel B Smith (Vp Finance/Cfo) $0 $371,615 $71,523
Becky A Pape (Ceo) $0 $328,798 $51,610
Joseph M Cahill (Coo) $0 $209,237 $43,528

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,948,703
Expenses
$86,099,432
Net Income
-$150,729
Net Assets
$16,979,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,767
0.2%
Program Services $84,022,088
97.8%
Investment Income $237,892
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,850
0.3%
Net Fundraising $0
Sales of Assets $335,628
0.4%
Net Inventory Sales $87,547
0.1%
Other Revenue $760,931
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,457
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,061,222
44.2%
Assets/Debt
Total Assets $44,352,985
Total Liabilities $27,373,386
Net Assets $16,979,599
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darrel Kauffman Md (Physician) $391,921 $0 $25,368
Luis Arrazola Md (Physician) $372,342 $0 $25,590
James R Haeberlin Md (Physician) $354,033 $0 $41,949
Daniel Sprague Md (Physician) $325,778 $0 $30,128
William Barish Md (Physician) $309,621 $0 $49,800
Mary Wunderle Mcintosh Md (Board Member/Physician) $216,831 $0 $41,284
Leslie Pliskin Md (Board Member/Physician) $198,283 $0 $37,626
Randy Mccoy Md (Board Member/Physician) $181,864 $0 $24,571
Robert Adams (Board Secretary) $0 $0 $0
Linn Armstrong (Board Member) $0 $0 $0
Brent Kauffman (Board Member) $0 $0 $0
Milton Moran (Board Member) $0 $0 $0
Debbie Paul (Board Vice President) $0 $0 $0
Marsha Philpott (Board Member) $0 $0 $0
Loren Roth (Board Treasurer) $0 $0 $0
Barry Scott (Board Member) $0 $0 $0
Randy Springer (Board President) $0 $0 $0
Daniel B Smith (Vp Finance/Cfo) $0 $307,300 $50,407
Becky A Pape (Ceo) $0 $311,663 $50,234
Joseph M Cahill (Coo) $0 $166,936 $38,286

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,050,073
Expenses
$82,727,653
Net Income
$3,322,420
Net Assets
$16,759,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,850
0.8%
Program Services $83,298,321
96.8%
Investment Income $263,261
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,113
0.2%
Net Fundraising $0
Sales of Assets $770,901
0.9%
Net Inventory Sales $84,261
0.1%
Other Revenue $791,366
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,458
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,608,814
44.3%
Assets/Debt
Total Assets $40,010,406
Total Liabilities $23,251,129
Net Assets $16,759,277

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,978,832
Expenses
$80,751,239
Net Income
$3,227,593
Net Assets
$13,783,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,737
0.2%
Program Services $82,573,024
98.3%
Investment Income $231,281
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,807
0.2%
Net Fundraising $0
Sales of Assets $52,409
0.1%
Net Inventory Sales $74,350
0.1%
Other Revenue $728,224
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,261
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,120,079
44.7%
Assets/Debt
Total Assets $41,307,727
Total Liabilities $27,524,438
Net Assets $13,783,289

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

Fiscal Year Ending Dec.
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

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 »