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Humangood Socal

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$125M (2022)

Expenses
$128M (2022)

Total Assets
$302M (2022)

Total Liabilities
$292M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,633,078
Expenses
$128,027,437
Net Income
-$3,394,359
Net Assets
$10,800,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,321,766
8.3%
Program Services $112,009,690
89.9%
Investment Income $3,551,371
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,047,438
Net Inventory Sales $0
Other Revenue $797,689
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,024,473
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,862,597
42.1%
Assets/Debt
Total Assets $302,401,771
Total Liabilities $291,601,169
Net Assets $10,800,602
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (President/Chief Executive) $1,032,339 $0 $39,055
Daniel Ogus (Chief Operating Officer) $786,516 $0 $43,528
Gary Boriero (Executive Director Lpc (Until 11/4/22)) $656,171 $0 $14,486
Fleming Meng (Chief Information Officer) $434,627 $0 $38,817
Anika Hartounian (Vp Of Finance) $331,581 $0 $38,740
Marc Herrera (Vp Healthcare & Quality) $308,788 $0 $31,744
Lisa Holland (Vp Regional Operations) $303,290 $0 $32,597
James Park (Vp Communications) $268,431 $0 $29,965
Suzanne Nagel (Vp Marketing) $267,148 $0 $37,308
Micaella Kim (Regional Clinical Director) $258,980 $0 $18,467
Brittney Lozano (Director Sales) $244,987 $0 $394
Melinda Forney (Executive Director Lpc) $232,003 $0 $29,312
Jennifer Daruty (Director Sales) $229,944 $0 $16,285
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
Irene Feller (Resident Director) $0 $0 $0
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
Dennis Gradillas (Vp Sales) $0 $432,794 $34,787
Gregory Bearce (Vp Regional Operations) $0 $309,373 $20,592

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,573,837
Expenses
$116,876,468
Net Income
$2,697,369
Net Assets
$22,736,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,359
0.8%
Program Services $104,017,435
87.0%
Investment Income $2,509,260
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,289,907
9.4%
Net Inventory Sales $0
Other Revenue $804,876
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,577,937
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,663,023
40.8%
Assets/Debt
Total Assets $306,047,961
Total Liabilities $283,311,377
Net Assets $22,736,584
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (President/Chief Executive Officer) $645,511 $0 $25,672
Daniel Ogus (Chief Operating Officer) $530,748 $0 $31,801
Fleming Meng (Chief Information Officer) $353,484 $0 $33,191
Marc Herrera (Vp Healthcare & Quality) $244,313 $0 $27,697
Anika Hartounian (Corp Controller Vp) $233,701 $0 $29,893
Gary Boriero (Executive Director Lpc) $223,466 $0 $24,128
Lisa Holland (Vp Regional Operations) $220,518 $0 $23,035
Micaella Kim (Regional Clinical Director) $215,058 $0 $16,841
Jennifer Daruty (Director Sales) $207,829 $0 $13,737
James Park (Vp Communications) $197,688 $0 $24,384
Suzanne Nagel (Vp Marketing) $190,965 $0 $28,930
Michelle Forbes (Director Sales) $190,733 $0 $16,647
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
Irene Feller (Resident Director) $0 $0 $0
William Hulings (Director (Until 01/2021)) $0 $0 $0
Andrew Mcdonald (Chief Financial Officer) $0 $354,675 $31,380
Bethany Ghassemi (Chief Legal Officer) $0 $281,269 $13,919
Troy Keach (Vp Human Resources (Until 8/31/21)) $0 $223,650 $6,825
Dennis Gradillas (Vp Sales) $0 $318,149 $34,955

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,490,084
Expenses
$116,916,178
Net Income
-$4,426,094
Net Assets
$19,873,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,408,639
3.0%
Program Services $103,019,693
91.6%
Investment Income $2,934,859
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,946,392
1.7%
Net Inventory Sales $0
Other Revenue $1,180,501
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,499,726
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $45,480,558
38.9%
Assets/Debt
Total Assets $296,637,326
Total Liabilities $276,764,143
Net Assets $19,873,183
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (President/Chief Executive Officer) $1,015,773 $0 $26,534
Daniel Ogus (Chief Operating Officer) $769,390 $0 $30,242
Fleming Meng (Chief Information Officer) $497,810 $0 $29,856
Marc Herrera (Vp Healthcare & Quality) $303,586 $0 $25,382
Anika Hartounian (Vp Finance) $293,363 $0 $26,290
Gary Boriero (Executive Director) $279,915 $0 $27,645
Lisa Holland (Vp Regional Operations) $259,562 $0 $23,603
Melinda Forney (Executive Director) $252,046 $0 $22,797
Suzanne Nagel (Vp Marketing) $237,781 $0 $26,104
James Park (Vp Communications) $231,394 $0 $22,709
Micaella Kim (Regional Clinical Director) $219,472 $0 $16,030
Cynthia Salgado (Vp, It Project And Application) $210,263 $0 $10,490
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $43,000 $0
Sharon Roth (Resident Director) $0 $0 $0
William Hulings (Director (Until 1/26/21)) $0 $0 $0
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Bethany Ghassemi (Chief Legal Officer) $0 $318,467 $12,184
Troy Keach (Vp Human Resources) $0 $375,029 $13,057
Jessica Lopez (Vp Regional Operations) $0 $246,370 $10,925

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,269,411
Expenses
$111,139,409
Net Income
-$7,869,998
Net Assets
$16,272,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,966
0.4%
Program Services $94,360,058
91.4%
Investment Income $3,751,996
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,435,796
2.4%
Net Inventory Sales $0
Other Revenue $2,281,595
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,517,184
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,741,042
40.3%
Assets/Debt
Total Assets $291,759,666
Total Liabilities $275,487,342
Net Assets $16,272,324
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (President/Chief Executive Officer) $869,457 $0 $28,899
Daniel Ogus (Chief Operating Officer) $639,460 $0 $32,388
Daniel Hutson (Chief Strategy Officer (Until 3/19)) $537,378 $0 $14,751
Fleming Meng (Chief Information Officer) $368,966 $0 $25,885
Marc Herrera (Vp Healthcare & Quality) $257,255 $0 $27,032
Anika Hartounian (Vp Finance) $251,547 $0 $27,443
Melinda Forney (Executive Director) $224,295 $0 $24,572
Micaella Kim (Regional Clinical Director) $220,651 $0 $17,418
Suzanne Nagel (Vp Marketing) $220,636 $0 $27,888
Gary Boriero (Executive Director) $216,668 $0 $22,462
Lisa Holland (Vp Regional Operations) $212,756 $0 $24,397
Randall L Stamper (Chair) $0 $73,250 $0
Albert W Kelley (Vice Chair) $0 $60,417 $0
H Declan Brown (Secretary) $0 $62,417 $0
Judith Baker (Director) $0 $60,917 $0
Rev Michelle Holmes (Director) $0 $58,917 $0
William Battison (Director) $0 $58,917 $0
Alan Griffith (Director (Beg. 06/19)) $0 $30,917 $0
Sharon Roth (Resident Director) $0 $0 $0
William Hulings (Director) $0 $0 $0
Pamela S Claassen (Cfo To 12/19; Ch Cap Strateg 1/20) $0 $644,386 $28,749
S Louise Rankin (General Counsel (Retd. 05/19)) $0 $374,996 $22,544
Bethany Ghassemi (Assoc Gc To 5/19; Gen Counsel 6/19) $0 $185,891 $7,732
Tara Mcguiness (Vp Regional Operations) $0 $279,155 $29,830
Dennis Gradillas (Vp Sales) $0 $293,107 $31,513

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,296,423
Expenses
$100,728,870
Net Income
$24,567,553
Net Assets
$29,900,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,295,483
30.6%
Program Services $80,781,075
64.5%
Investment Income $4,819,714
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,920
0.1%
Net Inventory Sales $0
Other Revenue $1,289,231
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,176,444
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,803,212
34.6%
Assets/Debt
Total Assets $276,934,427
Total Liabilities $247,033,868
Net Assets $29,900,559
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (President/Chief Executive Officer) $971,449 $0 $22,054
Daniel Ogus (Chief Operating Officer) $729,792 $0 $24,848
Daniel Hutson (Chief Strategy Officer) $426,024 $0 $24,740
Marc Herrera (Vp Healthcare & Quality) $259,583 $0 $21,387
Polly Ahadzadeh (Controller) $256,360 $0 $21,428
Noemi Flores (Sales Director Regents P) $244,057 $0 $19,118
Micaella Y Kim (Director Of Healthcare Ser) $230,216 $0 $14,694
Sophia Lukas Until 092018 (Vp Regional Operations Manager) $228,891 $0 $16,115
Melinda Forney (Executive Director) $217,184 $0 $19,027
Gary Boriero (Executive Director) $207,215 $0 $8,137
Randall L Stamper (Chair) $0 $50,000 $0
Albert W Kelley (Vice Chair) $0 $42,833 $0
H Declan Brown (Secretary) $0 $43,833 $0
Judith Baker (Director) $0 $42,833 $0
Rev Michelle Holmes (Director) $0 $42,833 $0
William Battison (Director) $0 $42,833 $0
Gloria Marshall (Director (Until 12/2018)) $0 $43,434 $0
Rev Lloyd Howard (Director (Until 10/2018)) $0 $0 $0
Richard Hettish (Director (Until 10/2018)) $0 $0 $0
S Louise Rankin (General Counsel) $0 $498,947 $22,029
Pamela S Claassen (Chief Financial Officer) $0 $990,318 $26,568
Dennis Gradillas (Vp Sales) $0 $301,148 $24,540
Gregory Bearce (Vp Regional Operations) $0 $289,666 $19,778
Tara Mcguiness (Vp Regional Operations) $0 $634,415 $23,234
Tyler Ichien (Vp Regional Operations) $0 $210,282 $22,281

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,259,703
Expenses
$83,774,934
Net Income
$484,769
Net Assets
$1,437,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,067,063
1.3%
Program Services $71,700,202
85.1%
Investment Income $3,252,939
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,436,263
7.6%
Net Inventory Sales $0
Other Revenue $1,803,236
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,988,305
35.8%
Assets/Debt
Total Assets $292,746,177
Total Liabilities $291,309,159
Net Assets $1,437,018

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,414,492
Expenses
$89,198,444
Net Income
-$4,783,952
Net Assets
$3,135,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,199,939
1.4%
Program Services $69,891,600
82.8%
Investment Income $2,026,841
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $756,139
0.9%
Net Inventory Sales $0
Other Revenue $10,539,973
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,016,588
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,016,568
31.4%
Assets/Debt
Total Assets $275,058,037
Total Liabilities $271,922,552
Net Assets $3,135,485
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (President/Ceo) $720,060 $0 $66,914
Daniel Ogus (Coo) $512,721 $0 $43,240
David L Pierce (Vp Finance/Cfo) $411,622 $0 $65,747
Benjamin F Beckler (Vp Of Project Development) $320,518 $0 $21,494
Daniel Hutson (Chief Strategy Officer) $319,760 $0 $25,601
Marc Herrera (Vp Skilled Nursing & Risk) $311,410 $0 $24,188
Michelle Esser (Vp Talent Management/Hr) $280,856 $0 $23,474
Anika Hartounian (Vp Of Finance) $240,132 $0 $12,918
Polly Ahadzadeh (Controller) $227,940 $0 $21,347
Sophia Lukas (Vp Regional Operations Manager) $209,412 $0 $8,976
Gary Boriero (Executive Director White Sands) $208,828 $0 $15,391
Melinda Forney (Executive Director Regents Point) $199,935 $0 $15,046
Noemi Flores (Sales Director Regents Point) $193,263 $0 $11,481
Juanita Fraley (Executive Director Foundation) $192,374 $0 $15,720
Cynthia Salgado (Vp Of It Projects & Apps) $190,150 $0 $4,336
Micaella Y Kim (Director Of Healthcare Services) $175,607 $0 $8,574
Michael Walper (Executive Director Westminster Gardens) $167,690 $0 $16,302
Jacqueline Seegobin (Director Of Affordable Housing) $161,402 $0 $15,844
David R Decker Esq (Director) $1,000 $0 $0
Randy Stamper (Officer/Chair) $0 $0 $0
Albert W Kelley (Officer/Vice Chair) $0 $0 $0
Declan Brown (Officer/Secretary/Treasurer) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
William J Battison (Director) $0 $0 $0
Michelle Holmes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,129,932
Expenses
$84,810,053
Net Income
-$1,680,121
Net Assets
$3,880,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,021,524
1.2%
Program Services $68,614,152
82.5%
Investment Income $1,913,429
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $908,834
1.1%
Net Inventory Sales $0
Other Revenue $10,671,993
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,663
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,918,161
32.9%
Assets/Debt
Total Assets $300,982,547
Total Liabilities $297,102,051
Net Assets $3,880,496
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (Ex Officio/Ceo) $613,038 $0 $56,845
Benjamin F Beckler (Vp Of Project Development) $450,564 $0 $11,529
Daniel Ogus (Vp Operations) $427,525 $0 $37,309
Marc Herrera (Vp Skilled Nursing & Risk) $384,507 $0 $15,885
David L Pierce (Vp Finance/Cfo) $380,029 $0 $65,032
Michelle Esser (Vp Talent Management/Hr) $265,076 $0 $16,851
Daniel Hutson (Vp Communication & Mktg) $261,692 $0 $20,524
The Estate Of Gerald Dingivan (Former Ceo) $208,375 $0 $0
Polly Ahadzadeh (Controller) $203,788 $0 $17,784
Rand M Ferris (Director) $27,839 $0 $0
David R Decker Esq (Officer/Secretary) $24,250 $0 $0
Albert W Kelley (Officer/Chair) $18,600 $0 $0
Judith D Baker (Director) $16,325 $0 $0
Edward M Newman Phd (Director) $0 $0 $0
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Eldon F Holl Until Feb 2015 (Director) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
William J Battison (Director) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,284,053
Expenses
$78,308,845
Net Income
$975,208
Net Assets
$444,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,333
0.9%
Program Services $65,775,459
83.0%
Investment Income $1,933,606
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $672,815
0.8%
Net Inventory Sales $0
Other Revenue $10,155,840
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,274,481
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,635,576
32.7%
Assets/Debt
Total Assets $245,862,042
Total Liabilities $245,417,780
Net Assets $444,262
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (Ex Officio/Ceo) $558,318 $0 $37,001
Daniel Ogus (Vp Operations) $440,856 $0 $27,645
David L Pierce (Vp Finance/Cfo) $394,703 $0 $36,795
Benjamin F Beckler (Vp Of Project Development) $322,185 $0 $7,932
Daniel Hutson (Vp Communication & Mktg) $308,250 $0 $16,080
Marc Herrera (Vp Skilled Nursing & Risk) $250,170 $0 $15,009
Gerald Dingivan (Former Ceo) $208,375 $0 $0
Polly Ahadzadeh (Controller) $200,249 $0 $13,544
Michelle Esser (Vp Talent Management/Hr) $175,624 $0 $9,303
David R Decker Esq (Officer/Secretary) $42,438 $0 $0
Rand M Ferris (Director) $17,900 $0 $0
Albert W Kelley (Officer/Chair) $0 $0 $0
Edward M Newman Phd (Director) $0 $0 $0
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
William J Battison (Director) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,698,151
Expenses
$73,869,181
Net Income
$828,970
Net Assets
$6,658,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,574
0.8%
Program Services $61,874,042
82.8%
Investment Income $1,310,096
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,278,165
1.7%
Net Inventory Sales $0
Other Revenue $9,617,274
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,720,148
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,664,098
32.0%
Assets/Debt
Total Assets $231,867,006
Total Liabilities $225,208,256
Net Assets $6,658,750
Compensation
Key Employees and Officers Compensation Related Other
John H Cochrane Iii (Ex Officio/Ceo) $550,847 $0 $39,468
Daniel Ogus (Vp Operations) $438,381 $0 $29,277
David L Pierce (Vp Finance/Cfo) $378,459 $0 $21,912
Benjamin F Beckler (Vp Of Project Development) $290,472 $0 $12,727
Marc Herrera (Vp Skilled Nursing & Risk) $250,070 $0 $20,215
Daniel Hutson (Vp Communication & Mktg) $221,037 $0 $17,466
Gerald Dingivan (Former Ceo) $208,375 $0 $0
Polly Ahadzadeh (Controller) $194,302 $0 $17,673
Melinda Forney (Executive Director) $166,642 $0 $13,254
David R Decker Esq (Officer/Secretary) $21,563 $0 $0
Albert W Kelley (Officer/Chair) $0 $0 $0
Edward M Newman Phd (Director) $0 $0 $0
Jack W Anderson (Director) $0 $0 $0
James R Anderson (Director) $0 $0 $0
Donna Benton Phd (Director) $0 $0 $0
Phyllis Manley (Director) $0 $0 $0
Judith D Baker (Director) $0 $0 $0
Rand M Ferris (Director) $0 $0 $0
Eldon F Holl (Director) $0 $0 $0
Phoebe S Liebig Phd (Director) $0 $0 $0
William J Battison (Director) $0 $0 $0
Kay Rustand Esq (Director) $0 $0 $0
Jack D Samuelson (Director) $0 $0 $0
David W Steinman Cmb (Director) $0 $0 $0
Carolyn Downey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,097,595
Expenses
$73,513,349
Net Income
-$1,415,754
Net Assets
-$7,323,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,555
0.9%
Program Services $61,689,010
85.6%
Investment Income $953,184
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,777,846
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,624,749
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,252,607
33.0%
Assets/Debt
Total Assets $211,529,978
Total Liabilities $218,853,876
Net Assets -$7,323,898

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,314,314
Expenses
$71,941,417
Net Income
-$3,627,103
Net Assets
-$7,406,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,401
0.3%
Program Services $59,331,692
86.9%
Investment Income $1,427,309
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,148
0.1%
Net Inventory Sales $0
Other Revenue $7,312,764
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,129,882
36.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,627,857
Total Liabilities $215,034,662
Net Assets -$7,406,805

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.
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

Fiscal Year Ending Dec.
2000

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 »