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Intercommunity Health Network

  • Corvallis, OR
  • Tax-exempt since Nov. 1995
  • EIN: 93-1124326

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 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
$568M (2023)

Expenses
$565M (2023)

Total Assets
$171M (2023)

Total Liabilities
$70.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,433,534
Expenses
$565,259,667
Net Income
$3,173,867
Net Assets
$100,504,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,067
0.0%
Program Services $562,395,191
98.9%
Investment Income $5,832,276
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,633,146
2.9%
Assets/Debt
Total Assets $170,663,497
Total Liabilities $70,158,940
Net Assets $100,504,557
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Boysen (Board Chair / Ceo Shs) $0 $1,555,091 $68,391
Kristy Jessop Md (Board Member / Sr. Medical Dir) $0 $388,699 $52,364
Bruce Madsen Md (Board Member) $0 $15,029 $0
Claire Hall (Board Member) $0 $0 $0
Lara Gamelin Md (Board Member) $0 $0 $0
Dick Knowles (Board Member) $0 $0 $0
Xanthippe Augerot (Board Member) $0 $0 $0
Lisa Pierson (Board Member) $0 $0 $0
Courtney Miller Dmd (Board Member) $0 $0 $0
Roger Nyquist (Board Member) $0 $0 $0
Daniel Smith (Svp / Cfo) $0 $679,354 $68,167
Bruce Butler (Ceo) $0 $547,574 $46,435
Annette Fowler (Vp Coo Health Plan Operations) $0 $298,517 $43,280
Gabriel Parra (Vp Chief Strategy Officer) $0 $286,362 $33,828
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,690,571
Expenses
$492,989,320
Net Income
$18,701,251
Net Assets
$95,314,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,715
0.1%
Program Services $509,864,472
99.6%
Investment Income $1,356,263
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,121
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,680,480
2.8%
Assets/Debt
Total Assets $162,480,849
Total Liabilities $67,166,106
Net Assets $95,314,743
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Boysen (Board Chair / Ceo Shs) $0 $1,512,954 $64,413
Lara Gamelin Md (Board Member) $0 $0 $0
Claire Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $10,576 $0
Dick Knowles (Board Member) $0 $0 $0
Courtney Miller Dmd (Board Member) $0 $0 $0
Xanthippe Augerot (Board Member) $0 $0 $0
Tyra Jannson (Board Member) $0 $0 $0
Lisa Pierson (Board Member) $0 $0 $0
Karun Virtue (Board Member) $0 $0 $0
Roger Nyquist (Board Member) $0 $0 $0
Kristy Jessop Md (Board Member / Sr. Medical Director) $0 $383,797 $49,075
Daniel Smith (Svp / Cfo) $0 $638,044 $63,937
Bruce Butler (Ceo) $0 $519,665 $43,339
Gabriel Parra (Vp Chief Strategy Officer) $0 $227,140 $36,669
Annette Fowler (Vp Coo Health Plan Operations) $0 $279,152 $23,849
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,454,363
Expenses
$431,836,487
Net Income
$9,617,876
Net Assets
$80,764,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,298
0.1%
Program Services $440,370,975
99.8%
Investment Income $844,090
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,129,652
2.6%
Assets/Debt
Total Assets $141,416,717
Total Liabilities $60,652,073
Net Assets $80,764,644
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Boysen (Board Chair / Ceo Shs) $0 $1,252,525 $62,524
Lara Gamelin Md (Board Member) $0 $0 $0
Claire Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $76,085 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
Courtney Miller Dmd (Board Member) $0 $0 $0
Xanthippe Augerot (Board Member) $0 $0 $0
Tyra Jannson (Board Member) $0 $0 $0
Lisa Pierson (Board Member) $0 $0 $0
Karun Virtue (Board Member) $0 $480 $0
Roger Nyquist (Board Member) $0 $0 $0
Kristy Jessop Md (Board Member / Sr. Medical Dir.) $0 $363,200 $47,055
Daniel Smith (Svp / Cfo) $0 $585,596 $62,069
Bruce Butler (Ceo) $0 $469,591 $41,616
Gabriel Parra (Vp Chief Strategy Officer) $0 $214,940 $29,135
Annette Fowler (Vp Coo Health Plan Operations) $0 $183,886 $10,679
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990
Filed on Nov. 10, 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
$388,498,424
Expenses
$385,004,965
Net Income
$3,493,459
Net Assets
$72,393,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,930
0.1%
Program Services $386,860,373
99.6%
Investment Income $1,380,266
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,429
0.0%
Net Inventory Sales $0
Other Revenue $1,426
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,365,648
3.0%
Assets/Debt
Total Assets $116,493,748
Total Liabilities $44,100,070
Net Assets $72,393,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Boysen (Board Chair / Ceo Shs) $0 $1,092,029 $60,049
Lara Gamelin Md (Board Member) $0 $0 $0
Claire Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $71,783 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Jim Gouveia (Board Member) $0 $0 $0
Courtney Miller Dmd (Board Member) $0 $0 $0
Xanthippe Augerot (Board Member) $0 $0 $0
Tyra Jannson (Board Member) $0 $0 $0
Lisa Pierson (Board Member) $0 $0 $0
Karun Virtue (Board Member) $0 $0 $0
Roger Nyquist (Board Member) $0 $0 $0
Rebecca Austen (Board Member) $0 $0 $0
Kristy Jessop Shankowski Md (Board Member / Physician) $0 $314,996 $45,414
Daniel Smith (Svp / Cfo) $0 $525,239 $59,937
Bruce Butler (Ceo) $0 $395,241 $25,504
Gabriel Parra (Vp Chief Strategy Officer) $0 $159,046 $22,840
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990
Filed on Nov. 11, 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
$321,817,271
Expenses
$322,520,005
Net Income
-$702,734
Net Assets
$68,466,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,380
0.1%
Program Services $319,551,033
99.3%
Investment Income $2,098,644
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,786
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,963,053
2.8%
Assets/Debt
Total Assets $99,868,101
Total Liabilities $31,401,759
Net Assets $68,466,342
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Boysen (Board Chair / Ceo Shs) $0 $929,851 $59,021
David Triebes (Brd V Chr & Brd Sec/Treas) $0 $478,460 $58,724
Lara Gamelin Md (Board Member) $0 $0 $0
Claire Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $47,551 $0
Doris Mimnaugh (Board Member) $0 $0 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Jim Gouveia (Board Member) $0 $0 $0
Courtney Miller Dmd (Board Member) $0 $0 $0
Xanthippe Augerot (Board Member) $0 $0 $0
Tyra Jannson (Board Member) $0 $0 $0
Daniel Smith (Svp / Cfo) $0 $555,745 $73,969
Kelley Kaiser (Interim Ceo (Jan July)/Svp Cao Shs) $0 $443,426 $82,414
Bruce Butler (Ceo (July Dec)) $0 $172,205 $15,853
Kim Whitley (Vp Coo Hlth Plan Ops (Jan Feb)) $0 $151,891 $7,931
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,605,616
Expenses
$306,317,263
Net Income
$14,288,353
Net Assets
$68,444,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,160
0.1%
Program Services $318,774,650
99.4%
Investment Income $1,418,756
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,950
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,745,164
3.2%
Assets/Debt
Total Assets $112,250,060
Total Liabilities $43,805,504
Net Assets $68,444,556
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Boysen (Board Chair / Ceo Shs) $0 $772,607 $59,140
David Triebes (Brd V Chr & Brd Sec/Treas / Ceo Agh) $0 $443,102 $59,500
Larry Mullins Dha (Brd Chr(jan)/Ceo Sam Solutions Inst) $0 $1,068,916 $52,610
Ellen Franklin (Board Member) $0 $0 $0
Lara Gamelin Md (Board Member) $0 $0 $0
Claire Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $43,188 $0
Doris Mimnaugh (Board Member) $0 $0 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
William Rauch (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Jim Gouveia (Board Member) $0 $0 $0
Courtney Hays Dmd (Board Member) $0 $0 $0
Anne Schuster (Board Member) $0 $0 $0
Kelley Kaiser (Ceo / Svp Cao Shs (Nov Dec)) $0 $452,278 $82,436
Daniel Smith (Svp Finance / Cfo) $0 $442,412 $94,657
Kim Whitley (Vp Coo Health Plan Operations) $0 $239,453 $55,853
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990
Filed on Nov. 14, 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
$298,676,526
Expenses
$289,251,096
Net Income
$9,425,430
Net Assets
$54,189,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $894,606
0.3%
Program Services $296,834,027
99.4%
Investment Income $947,375
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $518
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,059,689
3.8%
Assets/Debt
Total Assets $97,732,329
Total Liabilities $43,542,894
Net Assets $54,189,435
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Mullins Dha (Board Chair / Ceo Shs) $0 $1,640,641 $51,454
David Triebes (Brd V Chr & Brd Sec/Treas / Ceo Agh) $0 $454,358 $57,571
Jay Dixon (Board Member) $0 $0 $0
Ellen Franklin (Board Member) $0 $0 $0
Lara Gamelin Md (Board Member) $0 $0 $0
Bill Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $1,275 $0
Doris Mimnaugh (Board Member) $0 $0 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
William Rauch (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Jim Gouveia (Board Member) $0 $0 $0
Douglas Boysen (Board Member / Cao Shs) $0 $450,992 $58,246
Courtney Hays Dmd (Board Member) $0 $0 $0
Anne Schuster (Board Member) $0 $0 $0
Kelley Kaiser (Ceo) $0 $394,336 $56,028
Daniel Smith (Vp Finance / Cfo) $0 $538,570 $93,297
Kim Whitley (Vp Coo Health Plan Operations) $0 $225,309 $53,480
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,744,145
Expenses
$287,332,020
Net Income
-$587,875
Net Assets
$44,838,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,092,197
0.4%
Program Services $284,921,992
99.4%
Investment Income $740,888
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,186,107
Total Liabilities $42,347,256
Net Assets $44,838,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Mullins Dha (Board Chair / Ceo Shs) $0 $1,180,286 $299,346
David Triebes (Brd V Chr & Brd Sec/Treas / Ceo Agh) $0 $436,303 $54,231
Jay Dixon (Board Member) $0 $0 $0
Ellen Franklin (Board Member) $0 $0 $0
Lara Gamelin Md (Board Member) $0 $0 $0
Bill Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $2,750 $0
Doris Mimnaugh (Board Member) $0 $0 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
William Rauch (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Jim Gouveia (Board Member) $0 $0 $0
Douglas Boysen (Board Member / Cao Shs) $0 $405,244 $88,668
Kelley Kaiser (Ceo) $0 $375,080 $77,752
Daniel Smith (Vp Finance / Cfo) $0 $414,292 $90,454
Kim Whitley (Vp Coo Health Plan Operations) $0 $216,599 $48,976
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990
Filed on Nov. 14, 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
$282,729,246
Expenses
$259,962,003
Net Income
$22,767,243
Net Assets
$45,494,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,327
0.4%
Program Services $281,032,474
99.4%
Investment Income $434,137
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,308
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,258,479
Total Liabilities $52,764,024
Net Assets $45,494,455
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Mullins Dha (Board Chair / Ceo Shs) $0 $1,465,392 $47,400
David Triebes (Brd V Chr&Brd Sec/Brd Treas/ Ceo Agh) $0 $419,911 $52,868
Jay Dixon (Board Member) $0 $0 $0
Larry Eby Md (Board Member) $0 $0 $0
Lara Gamelin Md (Board Member) $0 $0 $0
Bill Hall (Board Member) $0 $0 $0
Bruce Madsen Md (Board Member) $0 $2,663 $0
Doris Mimnaugh (Board Member) $0 $0 $0
Reverend William Mccarthy (Board Member) $0 $0 $0
William Rauch (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Dennis Regan Md (Board Member) $0 $0 $0
Douglas Boysen (Board Member / Cao Shs (Jun Dec)) $0 $200,678 $64,495
Michael May Md (Board Mbr/Vp Smh Med Dir (Jan Feb)) $0 $152,952 $19,795
Kelley Kaiser (Ceo) $0 $359,770 $75,710
Daniel Smith (Vp Finance / Cfo) $0 $436,557 $88,384
Kim Whitley (Vp Coo Health Plan Operations) $0 $202,139 $44,531
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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 Form 990
Revenue
$256,215,523
Expenses
$239,403,209
Net Income
$16,812,314
Net Assets
$23,033,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273,950
0.5%
Program Services $254,589,852
99.4%
Investment Income $351,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,979,346
Total Liabilities $60,946,316
Net Assets $23,033,030
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Boysen (Brd Sec & Treas(jan July)/Vp Shs) $0 $219,604 $33,603
Doris Mimnaugh (Board Member) $0 $0 $0
Larry A Mullins Dha (Board Chair/Ceo Shs) $0 $909,836 $46,017
David G Triebes (Brd V Chr&Brd Sec/Brd Treas/Ceo Agh) $0 $391,391 $50,531
Bruce Madsen Md (Board Member) $0 $1,500 $0
William Rauch (Board Member) $0 $0 $0
Rev William Mccarthy (Board Member) $0 $0 $0
Jay Dixon (Board Member) $0 $0 $0
Michael May Md (Board Member/Vp Smh Medical Director) $0 $203,293 $42,777
Lara Gamelin Md (Board Member) $0 $0 $0
Bill Hall (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Larry Eby Md (Board Member) $0 $0 $0
Dennis Regan Md (Board Member) $0 $0 $0
Esther Schwartz (Board Member) $0 $0 $0
Kelley C Kaiser (Ceo) $0 $300,744 $48,935
Daniel B Smith (Vp Finance/Cfo) $0 $371,615 $71,523
Kim Whitley (Vp Coo) $0 $180,443 $41,419
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990
Filed on Nov. 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
$129,025,822
Expenses
$125,482,372
Net Income
$3,543,450
Net Assets
$6,219,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,838,122
99.9%
Investment Income $187,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,254,959
Total Liabilities $28,035,821
Net Assets $6,219,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Boysen (Brd Sec & Treas/Vp Gen Counsel Shs) $0 $242,309 $50,611
Doris Mimnaugh (Board Member) $0 $0 $0
Larry A Mullins Dha (Board Chair/Ceo Shs) $0 $1,192,819 $270,731
David G Triebes (Board Vice Chair/Ceo Agh) $0 $319,329 $49,216
Bruce Madsen Md (Board Member) $0 $10,750 $0
William Rauch (Board Member) $0 $0 $0
Rev William Mccarthy (Board Member) $0 $0 $0
Jay Dixon (Board Member) $0 $0 $0
Michael May Md (Board Member/Vp Smh Medical Director) $0 $233,686 $42,757
Lara Gamelin Md (Board Member) $0 $0 $0
Bill Hall (Board Member) $0 $0 $0
Ralph Wyatt (Board Member) $0 $0 $0
Larry Eby Md (Board Member) $0 $0 $0
Dennis Regan Md (Board Member) $0 $0 $0
Esther Schwartz (Board Member) $0 $0 $0
Michael Maksud Phd (Board Member) $0 $0 $0
Kelley C Kaiser (Ceo) $0 $283,052 $47,589
Daniel B Smith (Vp Finance/Cfo) $0 $307,300 $50,407
Kim Whitley (Vp Coo) $0 $168,679 $38,601
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990
Filed on Nov. 12, 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
$107,481,771
Expenses
$104,844,502
Net Income
$2,637,269
Net Assets
$2,704,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,344,752
99.9%
Investment Income $137,019
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,936,851
Total Liabilities $19,232,427
Net Assets $2,704,424

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
$102,957,026
Expenses
$105,858,339
Net Income
-$2,901,313
Net Assets
$15,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,848,981
99.9%
Investment Income $108,045
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,430,537
Total Liabilities $14,415,531
Net Assets $15,006

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.
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

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

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

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