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Health Services Foundation

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.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$857k (2024)

Expenses
$924k (2024)

Total Assets
$819k (2024)

Total Liabilities
$13.3k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,736
Expenses
$924,025
Net Income
-$67,289
Net Assets
$806,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $849,000
99.1%
Investment Income $7,736
0.9%
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 $84,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $175,068
18.9%
Assets/Debt
Total Assets $819,471
Total Liabilities $13,300
Net Assets $806,171
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President) $12,000 $0 $0
Gary Lisk (Vp/Coo) $12,000 $0 $0
David Mackenzie (Vice President) $12,000 $0 $0
Nelson Robbins (Treasurer) $12,000 $0 $0
John Hurley (Secretary) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
Odus Hall (Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,601
Expenses
$1,041,019
Net Income
-$47,418
Net Assets
$873,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $993,196
100.0%
Investment Income $405
0.0%
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 $84,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $163,667
15.7%
Assets/Debt
Total Assets $904,176
Total Liabilities $30,716
Net Assets $873,460
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President) $12,000 $0 $0
Gary Lisk (Vp/Coo) $12,000 $0 $0
David Mackenzie (Vice President) $12,000 $0 $0
Nelson Robbins (Treasurer) $12,000 $0 $0
John Hurley (Secretary) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
Odus Hall (Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,855
Expenses
$1,210,148
Net Income
-$168,293
Net Assets
$920,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,041,543
100.0%
Investment Income $312
0.0%
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 $84,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $309,813
25.6%
Assets/Debt
Total Assets $957,402
Total Liabilities $36,524
Net Assets $920,878
Compensation
Key Employees and Officers Compensation Related Other
Carlo Stolze (Consultant) $131,698 $0 $0
Richard Muto (President & Director) $12,000 $0 $0
John Hurley (Secretary & Director) $12,000 $0 $0
Gary Lisk (Coo & Director) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
David Mackenzie (Vice President & Director) $12,000 $0 $0
Nelson Robbins (Treasurer & Director) $12,000 $0 $0
Yolanda Jimmenez (Director Term(01/22)) $11,000 $0 $0
Odus Hall (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,289
Expenses
$927,319
Net Income
-$134,030
Net Assets
$1,089,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,197
98.5%
Investment Income $12,092
1.5%
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 $84,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $210,976
22.8%
Assets/Debt
Total Assets $1,133,230
Total Liabilities $44,059
Net Assets $1,089,171
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
Gary Lisk (Chief Operating Officer/Di) $12,000 $0 $0
John Hurley (Secretary & Director) $12,000 $0 $0
David Mackenzie (Vice President & Director) $12,000 $0 $0
Nelson L Robbins (Treasurer & Director) $12,000 $0 $0
Larry Lund (Director Past) $12,000 $0 $0
Yolanda Jimmenez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,696
Expenses
$1,278,404
Net Income
-$180,708
Net Assets
$1,223,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,095,200
99.8%
Investment Income $2,496
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 $84,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $364,889
28.5%
Assets/Debt
Total Assets $1,285,094
Total Liabilities $61,893
Net Assets $1,223,201
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
Gary Lisk (Chief Operating Officer/Di) $12,000 $0 $0
John Hurley (Secretary & Director) $12,000 $0 $0
David Mackenzie (Vice President & Director) $12,000 $0 $0
Nelson L Robbins (Treasurer & Director) $12,000 $0 $0
Louis Diaz (Secretary/Director (Past)) $9,000 $0 $0
Larry Lund (Director) $3,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,930
Expenses
$1,517,817
Net Income
$63,113
Net Assets
$1,403,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,578,747
99.9%
Investment Income $2,183
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 $84,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $599,442
39.5%
Assets/Debt
Total Assets $1,854,177
Total Liabilities $450,268
Net Assets $1,403,909
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
Gary Lisk (Chief Operating Officer/Director) $12,000 $0 $0
John Hurley (Director) $12,000 $0 $0
David J Mackenzie (Vice President & Director) $12,000 $0 $0
Nelson L Robbins (Treasurer & Director) $12,000 $0 $0
Luis Diaz (Secretary & Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,597
Expenses
$1,731,657
Net Income
-$168,060
Net Assets
$1,340,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,561,665
99.9%
Investment Income $1,932
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 $84,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $676,048
39.0%
Assets/Debt
Total Assets $1,844,404
Total Liabilities $503,608
Net Assets $1,340,796
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $12,000 $0 $0
Paul Berg (Director) $12,000 $0 $0
Gary Lisk (Chief Operating Officer/Director) $12,000 $0 $0
John Hurley (Director) $12,000 $0 $0
David J Mackenzie (Vice President & Director) $12,000 $0 $0
Nelson L Robbins (Treasurer & Director) $12,000 $0 $0
Luis Diaz (Secretary & Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,216,778
Expenses
$1,345,134
Net Income
-$128,356
Net Assets
$1,508,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,216,329
100.0%
Investment Income $449
0.0%
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 $63,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $424,322
31.5%
Assets/Debt
Total Assets $1,863,097
Total Liabilities $354,241
Net Assets $1,508,856
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $8,000 $0 $0
Paul Berg (Director) $8,000 $0 $0
Gary Lisk (Chief Operating Officer/Director) $8,000 $0 $0
John Hurley (Director) $8,000 $0 $0
David J Mackenzie (Vice President & Director) $8,000 $0 $0
Nelson L Robbins (Treasurer & Director) $8,000 $0 $0
Luis Diaz (Secretary & Director) $8,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,414,054
Expenses
$1,393,109
Net Income
$20,945
Net Assets
$1,637,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,413,996
100.0%
Investment Income $58
0.0%
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 $42,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $312,377
22.4%
Assets/Debt
Total Assets $1,927,320
Total Liabilities $290,108
Net Assets $1,637,212
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $6,000 $0 $0
Paul Berg (Director) $6,000 $0 $0
Gary Lisk (Director) $6,000 $0 $0
John Hurley (Director) $6,000 $0 $0
David J Mackenzie (Vice President & Director) $6,000 $0 $0
Nelson L Robbins (Treasurer & Director) $6,000 $0 $0
Luis Diaz (Secretary & Director) $6,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,538,549
Expenses
$1,133,202
Net Income
$405,347
Net Assets
$1,616,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,538,260
100.0%
Investment Income $289
0.0%
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 $32,500
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $295,271
26.1%
Assets/Debt
Total Assets $2,266,130
Total Liabilities $649,863
Net Assets $1,616,267
Compensation
Key Employees and Officers Compensation Related Other
Richard Muto (President & Director) $6,000 $0 $0
David J Mackenzie (Vice President & Director) $6,000 $0 $0
Nelson L Robbins (Treasurer & Director) $6,000 $0 $0
Paul Berg (Director) $5,500 $0 $0
Jerry Reeves (Director Past) $5,000 $0 $0
John Hurley (Director) $1,500 $0 $0
Luis Diaz (Secretary & Director) $1,500 $0 $0
Gary Lisk (Director) $1,000 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,735
Expenses
$1,460,024
Net Income
$149,711
Net Assets
$1,210,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,609,533
100.0%
Investment Income $202
0.0%
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 $19,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $391,692
26.8%
Assets/Debt
Total Assets $1,867,777
Total Liabilities $656,857
Net Assets $1,210,920

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,680,761
Expenses
$1,823,780
Net Income
-$143,019
Net Assets
$1,061,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,680,596
100.0%
Investment Income $165
0.0%
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 $18,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $459,246
25.2%
Assets/Debt
Total Assets $2,115,912
Total Liabilities $1,054,703
Net Assets $1,061,209

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,215
Expenses
$1,735,106
Net Income
-$48,891
Net Assets
$1,204,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,685,675
100.0%
Investment Income $540
0.0%
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 $18,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $413,393
23.8%
Assets/Debt
Total Assets $2,135,523
Total Liabilities $931,295
Net Assets $1,204,228

Document Links

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,607
Expenses
$1,927,951
Net Income
-$278,344
Net Assets
$1,253,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,640,160
99.4%
Investment Income $1,966
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,481
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $473,467
24.6%
Assets/Debt
Total Assets $2,168,313
Total Liabilities $915,194
Net Assets $1,253,119

Document Links

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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.

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