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California Association Of Health Facilities

  • Sacramento, CA
  • Tax-exempt since Nov. 1957
  • EIN: 94-1507532

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.81M (2022)

Expenses
$7.04M (2022)

Total Assets
$18.7M (2022)

Total Liabilities
$967k (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
$7,806,782
Expenses
$7,044,568
Net Income
$762,214
Net Assets
$17,709,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,578
5.6%
Program Services $6,461,366
82.8%
Investment Income $298,594
3.8%
Bond Proceeds $0
Royalties $177,887
2.3%
Rental Property Income $33,936
0.4%
Net Fundraising -$94,644
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $466,514
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,634
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,109,618
29.9%
Assets/Debt
Total Assets $18,676,381
Total Liabilities $966,568
Net Assets $17,709,813
Compensation
Key Employees and Officers Compensation Related Other
Craig Cornett (Ceo/President) $515,906 $0 $86,006
Rita Chen Fujisawa (Coo/Vice President) $235,914 $0 $27,211
Joe Diaz (Regional Director) $172,127 $0 $25,086
Tonja Fontes (Cfo/Controller) $165,562 $0 $32,036
Jeff Sandman (Director Of Reimbursement) $164,716 $0 $12,962
Deann Walters (Director Of Clinical Affairs/Quality Improvement) $153,261 $0 $24,476
Patti Owens (Director Of Regulatory Affairs) $133,902 $0 $24,364
Yvonne Choong (Director Of Legislative Affairs) $128,198 $0 $11,126
Lawrence Moradkhani (Region 2 Chair) $0 $0 $0
Marcy Woolpert (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Behavioral Health Conference Chair) $0 $0 $0
Kathleen Glass (Region 4 Chair) $0 $0 $0
Kevin Thomas (Region 5 Chair) $0 $0 $0
Han Ta (Region 1 Chair) $0 $0 $0
Matthew Steinorth (Dev. Disabled Conference Chair) $0 $0 $0
Calvin Callaway (Independent Owners Conference Chair) $0 $0 $0
Jared Edmunds (Multi Facility Conference Chair) $0 $0 $0
Jay Caddell (Non Profit Conference Chair And Immediate Past Cha) $0 $0 $0
Chris Hamer (Nurses Council) $0 $0 $0
Tiffany Karlin (Associate Council Chair) $0 $0 $0
Michael Williams (Immediate Past Chair) $0 $0 $0
Matt Yarwood (Chairman) $0 $0 $0
Julie Butenko (Vice Chairman) $0 $0 $0
John Mitchell (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,665,743
Expenses
$6,974,441
Net Income
$691,302
Net Assets
$18,044,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,897
11.0%
Program Services $6,264,455
81.7%
Investment Income $268,902
3.5%
Bond Proceeds $0
Royalties $212,208
2.8%
Rental Property Income $33,908
0.4%
Net Fundraising -$35,902
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,275
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,787
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,568
33.9%
Assets/Debt
Total Assets $19,218,296
Total Liabilities $1,174,234
Net Assets $18,044,062
Compensation
Key Employees and Officers Compensation Related Other
Craig Cornett (Ceo/President) $515,098 $0 $87,950
Rita Chen Fujisawa (Coo/Vice President) $229,780 $0 $25,215
Joe Diaz (Regional Director) $167,288 $0 $23,418
Tonja Fontes (Cfo/Controller) $161,527 $0 $29,218
Jeff Sandman (Director Of Reimbursement) $160,118 $0 $12,469
Amy Blumberg (Director Of Legislative Affairs) $153,392 $0 $14,850
Deann Walters (Director Of Clinical Affairs/Quality Improvement) $147,528 $0 $23,431
Deborah Pacyna (Director Of Public Affairs) $141,891 $0 $22,558
Lawrence Moradkhani (Region 2 Chair) $0 $0 $0
Lucille Epperson (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Behavioral Health Conference Chair) $0 $0 $0
Kathleen Glass (Region 4 Chair) $0 $0 $0
Kevin Thomas (Region 5 Chair) $0 $0 $0
Han Ta (Region 1 Chair) $0 $0 $0
Matthew Steinorth (Dev. Disabled Conference Chair) $0 $0 $0
Calvin Callaway (Independent Owners Conference Chair) $0 $0 $0
Jared Edmunds (Multi Facility Conference Chair) $0 $0 $0
Jay Caddell (Non Profit Conference Chair And Immediate Past Cha) $0 $0 $0
Katrina Anderson (Nurses Council) $0 $0 $0
Tiffany Karlin (Associate Council Chair) $0 $0 $0
Michael Williams (Immediate Past Chair) $0 $0 $0
Matt Yarwood (Chairman) $0 $0 $0
Julie Butenko (Vice Chairman) $0 $0 $0
Steve Flood (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,258,631
Expenses
$6,445,482
Net Income
$813,149
Net Assets
$17,422,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,492
10.4%
Program Services $5,680,100
78.3%
Investment Income $270,241
3.7%
Bond Proceeds $0
Royalties $149,093
2.1%
Rental Property Income $33,600
0.5%
Net Fundraising -$704
Sales of Assets -$212,430
Net Inventory Sales $0
Other Revenue $587,239
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,519
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,488,576
38.6%
Assets/Debt
Total Assets $19,373,137
Total Liabilities $1,951,072
Net Assets $17,422,065
Compensation
Key Employees and Officers Compensation Related Other
Craig Cornett (Ceo/President) $477,172 $0 $84,885
Tonja Fontes (Cfo/Controller) $221,551 $0 $23,878
Joe Diaz (Regional Director) $161,664 $0 $22,824
Rita Chen Fujisawa (Coo/Vice President) $157,440 $0 $27,593
Jeff Sandman (Director Of Reimbursement) $153,631 $0 $12,509
Amy Blumberg (Director Of Legislative Affairs) $137,750 $0 $14,672
Deann Walters (Director Of Clinical Affairs/Quality Improvement) $136,671 $0 $24,341
Deborah Pacyna (Director Of Public Affairs) $135,009 $0 $21,625
Lawrence Moradkhani (Region 2 Chair) $0 $0 $0
Lucille Epperson (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Behavioral Health Conference Chair) $0 $0 $0
Kathleen Glass (Region 4 Chair) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Julie Butenko (Region 1 Chair) $0 $0 $0
Matthew Steinorth (Dev. Disabled Conference Chair) $0 $0 $0
Phylene Sunga (Independent Owners Conference Chair) $0 $0 $0
Jared Edmunds (Multi Facility Conference Chair) $0 $0 $0
Jay Caddell (Non Profit Conference Chair) $0 $0 $0
Katrina Anderson (Nurses Council) $0 $0 $0
Tiffany Karlin (Associate Council Chair) $0 $0 $0
Lori Cooper (Immediate Past Chair) $0 $0 $0
Michael Williams (Chairman) $0 $0 $0
Matt Yarwood (Vice Chairman) $0 $0 $0
Debra Friedman (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,901,882
Expenses
$7,179,995
Net Income
$721,887
Net Assets
$16,271,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,607
11.1%
Program Services $6,518,661
82.5%
Investment Income $266,223
3.4%
Bond Proceeds $0
Royalties $190,487
2.4%
Rental Property Income $33,600
0.4%
Net Fundraising -$63,873
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,789
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,822
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,276,195
31.7%
Assets/Debt
Total Assets $17,297,006
Total Liabilities $1,025,517
Net Assets $16,271,489
Compensation
Key Employees and Officers Compensation Related Other
Craig Cornett (Ceo/President) $449,473 $0 $78,696
Rita Chen Fujisawa (Coo/Vice President) $211,212 $0 $22,321
Joe Diaz (Regional Director) $150,279 $0 $22,364
Jeff Sandman (Director Of Reimbursement) $150,279 $0 $12,662
Tonja Fontes (Cfo/Controller) $149,411 $0 $25,709
Deborah Pacyna (Director Of Public Affairs) $131,638 $0 $20,760
Deann Walters (Director Of Clinical Affairs/Quality Improvement) $130,611 $0 $23,061
Patti Owens (Director Of Regulatory Affairs) $120,276 $0 $19,437
Deanna Hill (Region 2 Chair) $0 $0 $0
Lucille Epperson (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Behavioral Health Conference Chair) $0 $0 $0
Kathleen Glass (Region 4 Chair) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Julie Butenko (Region 1 Chair) $0 $0 $0
Matthew Steinorth (Dev. Disabled Conference Chair) $0 $0 $0
Phylene Sunga (Independent Owners Conference Chair) $0 $0 $0
Jared Edmunds (Multi Facility Conference Chair) $0 $0 $0
Jay Caddell (Non Profit Conf Chair/Immediate Past Chair) $0 $0 $0
Katrina Anderson (Nurses Council) $0 $0 $0
Tiffany Karlin (Associate Council Chair) $0 $0 $0
Lori Cooper (Immediate Past Chair) $0 $0 $0
Michael Williams (Chairman) $0 $0 $0
Matt Yarwood (Vice Chairman) $0 $0 $0
Debra Friedman (Secretary/Treasurer) $0 $0 $0
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990
Filed on Sept. 4, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,887,052
Expenses
$6,529,742
Net Income
$1,357,310
Net Assets
$15,353,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,692
12.1%
Program Services $6,356,406
80.6%
Investment Income $315,788
4.0%
Bond Proceeds $0
Royalties $225,587
2.9%
Rental Property Income $33,600
0.4%
Net Fundraising -$74,423
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,302
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,090
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,994,946
30.6%
Assets/Debt
Total Assets $16,389,822
Total Liabilities $1,036,031
Net Assets $15,353,791
Compensation
Key Employees and Officers Compensation Related Other
Craig Cornett (Ceo/President) $377,516 $0 $27,464
Rita Chen Fujisawa (Coo/Vice President) $201,276 $0 $20,750
Tonja Fontes (Cfo/Controller) $152,594 $0 $23,490
Joe Diaz (Regional Director) $149,991 $0 $24,053
Jeff Sandman (Director Of Reimbursement) $145,081 $0 $12,356
Matthew Robinson (Director Of Legislative Affairs) $143,831 $0 $7,613
Deborah Pacyna (Director Of Public Affairs) $126,382 $0 $19,533
Deann Walters (Director Of Regulatory Affairs) $125,771 $0 $13,174
Deanna Hill (Region 2 Chair) $0 $0 $0
Lucille Epperson (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Behavioral Health Conference Chair) $0 $0 $0
Kathleen Glass (Region 4 Chair) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Julie Butenko (Region 1 Chair) $0 $0 $0
Matthew Steinorth (Dev. Disabled Conference Chair) $0 $0 $0
Phylene Sunga (Independent Owners Conference Chair) $0 $0 $0
Scott Carlson (Multi Facility Conference Chair) $0 $0 $0
Melanie Segar (Non Profit Conf Chair/Immediate Past Chair) $0 $0 $0
Pamela Rupp (Nurses Council) $0 $0 $0
Tiffany Karlin (Associate Council Chair) $0 $0 $0
Julianne Williams (Immediate Past Chair) $0 $0 $0
Lori Cooper (Chairman) $0 $0 $0
Michael Williams (Vice Chairman) $0 $0 $0
Matt Yarwood (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 5, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,274,296
Expenses
$6,668,070
Net Income
$1,606,226
Net Assets
$14,235,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,199,502
14.5%
Program Services $6,063,362
73.3%
Investment Income $391,630
4.7%
Bond Proceeds $0
Royalties $185,112
2.2%
Rental Property Income $33,530
0.4%
Net Fundraising -$29,415
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $416,391
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,092,418
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $999,052
15.0%
Assets/Debt
Total Assets $15,288,210
Total Liabilities $1,053,197
Net Assets $14,235,013
Compensation
Key Employees and Officers Compensation Related Other
James H Gomez Thru 122017 (Ceo/President) $1,698,370 $0 $25,238
Rita Chen Fujisawa (Coo/Vice President) $190,064 $0 $19,272
Lisa Hall (Director Of Regulatory Affairs) $143,873 $0 $22,467
Jeff Sandman (Director Of Reimbursement) $142,306 $0 $11,662
Joe Diaz (Regional Director) $138,808 $0 $26,691
Tonja Fontes (Cfo/Controller) $137,858 $0 $21,616
Deborah Pacyna (Director Of Public Affairs) $122,830 $0 $18,430
Matthew Robinson (Director Of Legislative Affairs) $121,674 $0 $10,317
Deanna Hill (Region 2 Chair) $0 $0 $0
Lucille Epperson (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Region 4 Chair & Behavioral Health Conference Chai) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Julie Butenko (Region 1 Chair) $0 $0 $0
Matthew Steinorth (Dev. Disabled Conference Chair) $0 $0 $0
Phylene Sunga (Independent Owners Conference Chair) $0 $0 $0
Scott Carlson (Multi Facility Conference Chair) $0 $0 $0
Melanie Segar (Non Profit Conference Chair And Immediate Past Cha) $0 $0 $0
Patty Mcvay (Nurses Council) $0 $0 $0
Michael Raffee (Associate Council Chair) $0 $0 $0
Julianne Williams (Immediate Past Chair) $0 $0 $0
Lori Cooper (Chairman) $0 $0 $0
Michael Williams (Vice Chairman) $0 $0 $0
Matt Yarwood (Secretary/Treasurer) $0 $0 $0
Craig Cornett From 122017 (Ceo/President) $0 $0 $0
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990
Filed on Oct. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,940,054
Expenses
$7,199,728
Net Income
$740,326
Net Assets
$12,533,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,506
14.3%
Program Services $6,362,524
80.1%
Investment Income $250,896
3.2%
Bond Proceeds $0
Royalties $233,165
2.9%
Rental Property Income $32,760
0.4%
Net Fundraising -$86,464
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,620
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,899
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,027,827
28.2%
Assets/Debt
Total Assets $14,905,841
Total Liabilities $2,372,327
Net Assets $12,533,514
Compensation
Key Employees and Officers Compensation Related Other
James H Gomez (Ceo/President) $700,344 $0 $123,739
Rita Chen Fujisawa (Coo/Vice President) $182,976 $0 $18,328
Jocelyn Montgomery (Director Of Clinical Affairs) $151,130 $0 $11,644
Jeff Sandman (Director Of Reimbursement) $139,539 $0 $11,537
Lisa Hall (Director Of Regulatory Affairs) $138,767 $0 $21,208
Tonja Fontes (Cfo/Controller) $134,736 $0 $20,776
Joe Diaz (Regional Director) $132,703 $0 $25,040
Sally Craven (Director Of Meetings And Membership) $131,453 $0 $18,841
Matt Yarwood (Region 1 Chair) $0 $0 $0
Deanna Hill (Region 2 Chair) $0 $0 $0
Ken Evans (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Region 4 Chair) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Richard Widerynski (Behavioral Health Conference Chair) $0 $0 $0
Cheryl Loflin (Dev. Disabled Conference Chair) $0 $0 $0
Phylene Sunga (Independent Owners Conference Chair) $0 $0 $0
Scott Carlson (Multi Facility Conference Chair) $0 $0 $0
Melanie Segar (Non Profit Conference Chair) $0 $0 $0
Patty Mcvay (Nurses Council) $0 $0 $0
Michael Raffee (Associate Council Chair) $0 $0 $0
Julianne Williams (Chairman) $0 $0 $0
Lori Cooper (Vice Chair) $0 $0 $0
Michael Williams (Secretary/Treasurer) $0 $0 $0
Calvin Callaway (Immediate Past Chair) $0 $0 $0
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990
Filed on Sept. 19, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,976,035
Expenses
$6,361,792
Net Income
$614,243
Net Assets
$11,728,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,909
8.2%
Program Services $5,801,239
83.2%
Investment Income $360,037
5.2%
Bond Proceeds $0
Royalties $239,062
3.4%
Rental Property Income $32,760
0.5%
Net Fundraising -$40,821
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,849
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,415
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,881,821
29.6%
Assets/Debt
Total Assets $14,135,137
Total Liabilities $2,406,723
Net Assets $11,728,414
Compensation
Key Employees and Officers Compensation Related Other
James H Gomez (Ceo/President) $662,465 $0 $123,516
Rita Chen Fujisawa (Coo/Vice President) $177,030 $0 $18,148
Jocelyn Montgomery (Director Of Clinical Affairs) $144,309 $0 $11,387
Lisa Hall (Director Of Regulatory Affairs) $133,673 $0 $19,999
Joe Diaz (Regional Director) $129,297 $0 $23,271
Tonja Fontes (Cfo/Controller) $128,148 $0 $21,108
Jeff Sandman (Director Of Reimbursement) $120,291 $0 $10,016
Sally Craven (Director Of Meetings And Membership) $119,985 $0 $19,050
Matt Yarwood (Region 1 Chair) $0 $0 $0
Deanna Hill (Region 2 Chair) $0 $0 $0
Ken Evans (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Region 4 Chair) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Richard Widerynski (Behavioral Health Conf Chair) $0 $0 $0
Cheryl Loflin (Dev. Disabled Conf Chair) $0 $0 $0
Eli Quinones (Independent Owners Conf Chair) $0 $0 $0
Scott Carlson (Multi Facility Conf Chair) $0 $0 $0
Walter Hekimian (Non Profit Conf Chair) $0 $0 $0
Patty Mcvay (Nurses Council) $0 $0 $0
Michael Raffee (Associate Council Chair) $0 $0 $0
Calvin Callaway (Chairman) $0 $0 $0
Julianne Williams (Vice Chair) $0 $0 $0
Lori Cooper (Secretary/Treasurer) $0 $0 $0
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990
Filed on Sept. 28, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,172,463
Expenses
$5,980,027
Net Income
$1,192,436
Net Assets
$11,475,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,726
9.8%
Program Services $5,781,373
80.6%
Investment Income $234,520
3.3%
Bond Proceeds $0
Royalties $286,991
4.0%
Rental Property Income $37,842
0.5%
Net Fundraising $49,853
0.7%
Sales of Assets $81,142
1.1%
Net Inventory Sales $0
Other Revenue $1,016
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,335
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,789,548
29.9%
Assets/Debt
Total Assets $13,633,788
Total Liabilities $2,158,507
Net Assets $11,475,281
Compensation
Key Employees and Officers Compensation Related Other
James H Gomez (Ceo/President) $622,908 $0 $118,545
Darryl Nixon (Director Of Reimbursement) $166,721 $0 $12,727
Rita Chen Fujisawa (Coo/Vice President) $166,520 $0 $17,062
Jocelyn Montgomery (Director Of Clinical Affairs) $134,822 $0 $10,707
Lisa Hall (Director Of Regulatory Affairs) $124,376 $0 $19,471
Tonja Fontes (Cfo/Controller) $123,311 $0 $20,989
Joe Diaz (Regional Director) $123,218 $0 $23,848
Nancy Hayward (Asst. Director Of Reimbursement) $114,195 $0 $9,429
Matt Yarwood (Region 1 Chair) $0 $0 $0
Clay Green (Region 2 Chair) $0 $0 $0
Ken Evans (Region 3 Chair) $0 $0 $0
Rosmary Campos Kilby (Region 4 Chair) $0 $0 $0
Stephen Flood (Region 5 Chair) $0 $0 $0
Richard Widerynski (Behavioral Health Conference Chair) $0 $0 $0
Cheryl Loflin (Dev. Disabled Conference Chair) $0 $0 $0
Eli Quinones (Independent Owners Conference Chair) $0 $0 $0
Scott Carlson (Multi Facility Conference Chair) $0 $0 $0
Walter Hekimian (Non Profit Conference Chair) $0 $0 $0
Patty Mcvay (Nurses Council) $0 $0 $0
Scott Chon (Associate Council Chair) $0 $0 $0
Terry Bane (Chairman) $0 $0 $0
Julianne Williams (Vice Chair) $0 $0 $0
Lori Cooper (Secretary/Treasurer) $0 $0 $0
Calvin Callaway (Immediate Past Chair) $0 $0 $0
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990
Filed on July 6, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,787,590
Expenses
$6,134,684
Net Income
$652,906
Net Assets
$10,378,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,821
7.6%
Program Services $5,752,645
84.8%
Investment Income $229,933
3.4%
Bond Proceeds $0
Royalties $230,316
3.4%
Rental Property Income $28,644
0.4%
Net Fundraising $8,201
0.1%
Sales of Assets $20,258
0.3%
Net Inventory Sales $0
Other Revenue $1,772
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,949
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,992,976
32.5%
Assets/Debt
Total Assets $12,511,656
Total Liabilities $2,133,365
Net Assets $10,378,291

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,723,981
Expenses
$5,831,290
Net Income
$892,691
Net Assets
$10,116,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,424
8.4%
Program Services $5,650,782
84.0%
Investment Income $182,601
2.7%
Bond Proceeds $0
Royalties $243,441
3.6%
Rental Property Income $28,644
0.4%
Net Fundraising $35,207
0.5%
Sales of Assets $4,995
0.1%
Net Inventory Sales $0
Other Revenue $10,887
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,015
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,068
29.5%
Assets/Debt
Total Assets $11,806,318
Total Liabilities $1,690,261
Net Assets $10,116,057

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
$6,266,347
Expenses
$5,645,280
Net Income
$621,067
Net Assets
$9,158,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,399
8.6%
Program Services $5,300,669
84.6%
Investment Income $50,933
0.8%
Bond Proceeds $0
Royalties $303,069
4.8%
Rental Property Income $31,178
0.5%
Net Fundraising $24,383
0.4%
Sales of Assets $17,400
0.3%
Net Inventory Sales $0
Other Revenue $2,316
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,406
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,624,967
28.8%
Assets/Debt
Total Assets $10,870,132
Total Liabilities $1,711,845
Net Assets $9,158,287

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