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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.4M
Program Spending
80%
of total expenses go to program services
Total Contributions
$289.6K
Total Expenses
▼$19.5M
Total Assets
$11.5M
Total Liabilities
▼$12.4M
Net Assets
-$941.9K
Officer Compensation
→$2.1M
Other Salaries
$11.1M
Investment Income
$0
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $18.4M | $289.6K | $19.5M | $11.5M | -$941.9K |
| 2022 | $16.2M | $552.7K | $16.4M | $10.5M | $687.7K |
| 2021 | $15.2M | $590.6K | $15.2M | $8.8M | $951.3K |
| 2020 | $14M | $619K | $13.9M |
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 |
|---|
| Terence Rogers | Ceo/presiden | 40 | $791.8K | $0 | $44.4K | $836.3K |
| Henry T Keith | Cfo/treasur/ | 40 | $613.2K | $0 | $30K | $643.2K |
| Gary D Hennis | Coo/executiv | 40 | $564.2K | $0 | $28.2K | $592.4K |
| Megan Faubel | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| John Hillenmeyer | Chairman | 0.3 | $0 | $0 | $0 | $0 |
Terence Rogers
Ceo/presiden
$836.3K
Hrs/Wk
40
Compensation
$791.8K
Related Orgs
$0
Other
$44.4K
Henry T Keith
Cfo/treasur/
$643.2K
Hrs/Wk
40
Compensation
$613.2K
Related Orgs
$0
Other
$30K
Gary D Hennis
Coo/executiv
$592.4K
Hrs/Wk
40
Compensation
$564.2K
Related Orgs
$0
Other
$28.2K
Megan Faubel
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John Hillenmeyer
Chairman
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary M Klein | Chro | 40 | $494.4K | $0 | $27.1K | $521.5K |
| Raymond J Polaski | Senior VP Op | 40 | $407.7K | $0 | $25.4K | $433.2K |
| Dominick Desarro | VP Pharmacy | 40 | $358.4K | $0 | $28.4K | $386.8K |
| Janet R Herron | Vice Preside | 40 | $350.6K | $0 | $23.1K | $373.6K |
| Christian Wickberg | VP Of Constr | 40 | $311.4K | $0 | $22.7K | $334.1K |
| Laurie Mckay |
Mary M Klein
Chro
$521.5K
Hrs/Wk
40
Compensation
$494.4K
Related Orgs
$0
Other
$27.1K
Raymond J Polaski
Senior VP Op
$433.2K
Hrs/Wk
40
Compensation
$407.7K
Related Orgs
$0
Other
$25.4K
Dominick Desarro
VP Pharmacy
$386.8K
Hrs/Wk
40
Compensation
$358.4K
Related Orgs
$0
Other
$28.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Clifford William Hull | Director | 0.3 | $0 | $0 | $0 | $0 |
| David Carlen Maddux | Director | 0.3 | $0 | $0 | $0 | $0 |
| Donald Doddridge | Director | 0.3 | $0 | $0 | $0 | $0 |
| Greg Bustle | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jeffrey Mock | Director | 0.3 | $0 | $0 | $0 | $0 |
| John Debevoise | Director |
Clifford William Hull
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
David Carlen Maddux
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Donald Doddridge
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $8.6M |
| $951.3K |
| 2019 | $13.5M | $515.9K | $13.5M | $8.3M | $832.9K |
| 2018 | $12.2M | $425.4K | $11.6M | $9.8M | $832.9K |
| 2017 | $11.2M | $262.4K | $11.4M | $8.1M | $194.1K |
| 2016 | $10.6M | $164.1K | $10.6M | $7.7M | $319.2K |
| 2015 | $9.8M | $225.4K | $10.2M | $7.1M | $331.3K |
| 2014 | $9M | $240.4K | $9.4M | $6.8M | $758.5K |
| 2013 | $8.6M | $231.1K | $8.6M | $6.6M | $1.2M |
| 2012 | $8.2M | $221.4K | $8.3M | $5.8M | $1.2M |
| 2011 | $8.2M | $206.2K | $8.2M | $5.1M | $1.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| Controller |
| 40 |
| $159.6K |
| $0 |
| $8,232 |
| $167.9K |
Janet R Herron
Vice Preside
$373.6K
Hrs/Wk
40
Compensation
$350.6K
Related Orgs
$0
Other
$23.1K
Christian Wickberg
VP Of Constr
$334.1K
Hrs/Wk
40
Compensation
$311.4K
Related Orgs
$0
Other
$22.7K
Laurie Mckay
Controller
$167.9K
Hrs/Wk
40
Compensation
$159.6K
Related Orgs
$0
Other
$8,232
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Mark Ramsey | Director | 0.3 | $0 | $0 | $0 | $0 |
| Kristin Kutac | Director | 0.3 | $0 | $0 | $0 | $0 |
| Linda Shelley | Director | 0.3 | $0 | $0 | $0 | $0 |
| Stephen Dye | Director | 0.3 | $0 | $0 | $0 | $0 |
| William Bell | Director | 0.3 | $0 | $0 | $0 | $0 |
Greg Bustle
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Mock
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John Debevoise
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John Mark Ramsey
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Kutac
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Linda Shelley
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Dye
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
William Bell
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0