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Gallo Union Health Trust

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$15.9M (2023)

Expenses
$15.7M (2023)

Total Assets
$19M (2023)

Total Liabilities
$594k (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
$15,871,343
Expenses
$15,676,657
Net Income
$194,686
Net Assets
$18,391,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,197,815
95.8%
Investment Income $673,528
4.2%
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 $0
Assets/Debt
Total Assets $18,985,959
Total Liabilities $594,304
Net Assets $18,391,655
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,518,836
Expenses
$16,358,881
Net Income
-$1,840,045
Net Assets
$18,196,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,090,531
97.1%
Investment Income $428,305
2.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,403,664
Total Liabilities $1,206,696
Net Assets $18,196,968
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,963,749
Expenses
$13,397,128
Net Income
$1,566,621
Net Assets
$20,037,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,891,576
92.8%
Investment Income $1,072,173
7.2%
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 $0
Assets/Debt
Total Assets $21,480,077
Total Liabilities $1,443,065
Net Assets $20,037,012
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,743,947
Expenses
$13,424,594
Net Income
-$1,680,647
Net Assets
$18,470,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,144,829
94.9%
Investment Income $599,118
5.1%
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 $21,171,388
Total Liabilities $2,700,995
Net Assets $18,470,393
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,622,173
Expenses
$12,073,148
Net Income
$549,025
Net Assets
$20,151,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,008,577
95.1%
Investment Income $613,596
4.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,521,633
Total Liabilities $1,370,592
Net Assets $20,151,041
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,046,091
Expenses
$13,884,651
Net Income
$161,440
Net Assets
$19,602,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,983,944
99.6%
Investment Income $62,147
0.4%
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 $20,141,982
Total Liabilities $539,966
Net Assets $19,602,016
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Director) $0 $0 $0
Carmella Smyth (Senior Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,522,531
Expenses
$14,730,716
Net Income
-$208,185
Net Assets
$19,440,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,522,531
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,120,984
Total Liabilities $680,408
Net Assets $19,440,576
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Direc) $0 $0 $0
Carmella Smyth (Senior Manag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,694,772
Expenses
$14,293,384
Net Income
$15,401,388
Net Assets
$19,648,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,694,772
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,214,226
Total Liabilities $565,465
Net Assets $19,648,761
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lewis (Trustee) $0 $0 $0
Jeff Wilson (Trustee) $0 $0 $0
David Pierce (Senior Direc) $0 $0 $0
Carmella Smyth (Senior Manag) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,123,734
Expenses
$12,838,051
Net Income
$1,285,683
Net Assets
$4,247,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,123,734
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,564,040
Total Liabilities $316,667
Net Assets $4,247,373

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,182,136
Expenses
$12,397,253
Net Income
$784,883
Net Assets
$2,961,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,182,132
100.0%
Investment Income $4
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,311,464
Total Liabilities $349,774
Net Assets $2,961,690

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,518,886
Expenses
$13,381,810
Net Income
$137,076
Net Assets
$2,176,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,518,882
100.0%
Investment Income $4
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,691,955
Total Liabilities $515,148
Net Assets $2,176,807

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,390,615
Expenses
$11,874,357
Net Income
-$2,483,742
Net Assets
$2,039,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,390,611
100.0%
Investment Income $4
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,696,918
Total Liabilities $657,187
Net Assets $2,039,731

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,100,872
Expenses
$12,149,895
Net Income
$950,977
Net Assets
$4,523,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,100,868
100.0%
Investment Income $4
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,747,436
Total Liabilities $1,223,963
Net Assets $4,523,473

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

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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