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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$88.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$88.6M
Total Assets
$122.6M
Total Liabilities
▼$149.6M
Net Assets
-$27M
Officer Compensation
→$727.4K
Other Salaries
$39.1M
Investment Income
$522.1K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.1M | No | 2023-06-26 |
| 2021 | Clean | Unmodified (Clean) | $2.4M | No | 2022-06-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $88.8M | $1.9M | $88.6M | $122.6M | -$27M |
| 2022 | $78.3M | $2.1M | $80M | $120.2M | -$24.4M |
| 2021 | $73M | $1.9M | $77.5M | $120.9M | -$24M |
| 2020 | $78M | $1.8M | $78.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Frank Shepke | CEO | 40 | $555.6K | $0 | $56.8K | $612.4K |
| Charles Coleman | CFO (beg. 07/01/23) | 40 | $171.8K | $0 | $22.3K | $194.2K |
Frank Shepke
CEO
$612.4K
Hrs/Wk
40
Compensation
$555.6K
Related Orgs
$0
Other
$56.8K
Charles Coleman
CFO (beg. 07/01/23)
$194.2K
Hrs/Wk
40
Compensation
$171.8K
Related Orgs
$0
Other
$22.3K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melissa Yetter | Executive Director | 40 | $226.9K | $0 | $29.7K | $256.6K |
| Jonathan Gates | VP Of Human Resources | 40 | $195.2K | $0 | $21.5K | $216.7K |
| Denise Dickinsen | VP Of Planned Growth | 40 | $188.1K | $0 | $20.8K | $208.9K |
| Sandy Stoll | Executive Director | 40 | $161.9K | $0 | $33.4K | $195.2K |
| Tracy Wilson | VP Of Clinical Operations | 40 | $159K | $0 | $16.5K | $175.5K |
Melissa Yetter
Executive Director
$256.6K
Hrs/Wk
40
Compensation
$226.9K
Related Orgs
$0
Other
$29.7K
Jonathan Gates
VP Of Human Resources
$216.7K
Hrs/Wk
40
Compensation
$195.2K
Related Orgs
$0
Other
$21.5K
Denise Dickinsen
VP Of Planned Growth
$208.9K
Hrs/Wk
40
Compensation
$188.1K
Related Orgs
$0
Other
$20.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Jeff Fine | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Balling | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Thomason | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Boliek | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pearl Mitchell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rev Ginny Aebischer | Board Member |
Dr Jeff Fine
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Balling
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Thomason
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Parke Horton | Former CFO (ret. 06/30/23) | 40 | $233.8K | $0 | $23.5K | $257.3K |
Parke Horton
Former CFO (ret. 06/30/23)
$257.3K
Hrs/Wk
40
Compensation
$233.8K
Related Orgs
$0
Other
$23.5K
| $125.7M |
| -$19.9M |
| 2019 | $83.1M | $1.7M | $84M | $129M | -$18.8M |
| 2018 | $80.9M | $1.7M | $82.3M | $127.4M | -$17.1M |
| 2017 | $83.5M | $1.6M | $83.6M | $127.4M | -$15.5M |
| 2016 | $79M | $1.4M | $78.9M | $132.2M | -$14.7M |
| 2015 | $73.5M | $1.5M | $75.7M | $131.4M | -$14.8M |
| 2014 | $70.7M | $1.5M | $70.2M | $132.1M | -$12.7M |
| 2013 | $70.7M | $1.5M | $71.6M | $133.5M | -$13.1M |
| 2012 | $67.7M | $1.3M | $69.2M | $119.5M | -$12.3M |
| 2011 | $68.5M | $1.5M | $67.5M | $122.8M | -$10.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Sandy Stoll
Executive Director
$195.2K
Hrs/Wk
40
Compensation
$161.9K
Related Orgs
$0
Other
$33.4K
Tracy Wilson
VP Of Clinical Operations
$175.5K
Hrs/Wk
40
Compensation
$159K
Related Orgs
$0
Other
$16.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard Moose | Board Member | 1 | $0 | $0 | $0 | $0 |
| Susan Boland | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tim Rogers | Board Member | 1 | $0 | $0 | $0 | $0 |
Mike Boliek
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pearl Mitchell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Ginny Aebischer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Moose
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Boland
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Rogers
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0