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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$26M
Program Spending
88%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$30.7M
Total Assets
$71.8M
Total Liabilities
▼$96M
Net Assets
-$24.3M
Officer Compensation
→$64.8K
Other Salaries
$8.6M
Investment Income
$1.3M
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $862.2K | No | 2023-06-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$862.2K
Tax Year 2023 · 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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $26M | $0 | $30.7M | $71.8M | -$24.3M |
| 2022 | $26.3M | $0 | $30.2M | $74.2M | -$19.8M |
| 2021 | $27.8M | $745.7K | $29.9M | $74.6M | -$16.4M |
| 2020 | $34M | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rudolf W Herzke | President | 22 | $52.8K | $0 | $0 | $52.8K |
| Berry E Terry | Secretary/treasurer | 1 | $27.6K | $0 | $0 | $27.6K |
| Dr James Latimer | Chairman | 1 | $17.3K | $0 | $0 | $17.3K |
| Larry Braughton | Secretary/treasurer | 22 | $0 | $0 | $0 | $0 |
Rudolf W Herzke
President
$52.8K
Hrs/Wk
22
Compensation
$52.8K
Related Orgs
$0
Other
$0
Berry E Terry
Secretary/treasurer
$27.6K
Hrs/Wk
1
Compensation
$27.6K
Related Orgs
$0
Other
$0
Dr James Latimer
Chairman
$17.3K
Hrs/Wk
1
Compensation
$17.3K
Related Orgs
$0
Other
$0
Larry Braughton
Secretary/treasurer
$0
Hrs/Wk
22
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 |
|---|---|---|---|---|---|---|
| Shapell L Gates | Registered Nurse | 40 | $119.1K | $0 | $2,756 | $121.8K |
| Barry N Rossell | Licensed Practical Nurse | 40 | $115.5K | $0 | $5,690 | $121.2K |
| Michael A Rayder | Director Of Grounds | 40 | $111.2K | $0 | $1,180 | $112.4K |
| Anna R Bradford | Nursing Home Administrator | 40 | $109.4K | $0 | $671 | $110.1K |
| Mark Simpson | Director Of Culinary | 40 | $106K | $0 | $408 | $106.4K |
Shapell L Gates
Registered Nurse
$121.8K
Hrs/Wk
40
Compensation
$119.1K
Related Orgs
$0
Other
$2,756
Barry N Rossell
Licensed Practical Nurse
$121.2K
Hrs/Wk
40
Compensation
$115.5K
Related Orgs
$0
Other
$5,690
Michael A Rayder
Director Of Grounds
$112.4K
Hrs/Wk
40
Compensation
$111.2K
Related Orgs
$0
Other
$1,180
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Boyd Rhodes Jr | Director | 1 | $18K | $0 | $0 | $18K |
| Jim Ethridge | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Harrington | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Ann Hodges | Director | 1 | $0 | $0 | $0 | $0 |
| Rusty E Linkus | Director | 1 | $0 | $0 | $0 | $0 |
Boyd Rhodes Jr
Director
$18K
Hrs/Wk
1
Compensation
$18K
Related Orgs
$0
Other
$0
Jim Ethridge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Harrington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $30.7M |
| $77.4M |
| -$14.6M |
| 2019 | $30.1M | $0 | $31.2M | $76.1M | -$17.6M |
| 2018 | $29.3M | $0 | $29.7M | $75.8M | -$16.6M |
| 2017 | $30.1M | $0 | $29M | $75.6M | -$16.1M |
| 2016 | $28.6M | $0 | $28.2M | $74.9M | -$17.2M |
| 2015 | $28.9M | $0 | $28.1M | $73.8M | -$17.6M |
| 2014 | $27.9M | $0 | $27.6M | $74.2M | -$18.5M |
| 2013 | $27.1M | $0 | $26.9M | $73.9M | -$18.8M |
| 2012 | $26.6M | $0 | $26.5M | $72M | -$19.1M |
| 2011 | $24.9M | $0 | $25.9M | $72.6M | -$19.3M |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Anna R Bradford
Nursing Home Administrator
$110.1K
Hrs/Wk
40
Compensation
$109.4K
Related Orgs
$0
Other
$671
Mark Simpson
Director Of Culinary
$106.4K
Hrs/Wk
40
Compensation
$106K
Related Orgs
$0
Other
$408
Mary Ann Hodges
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rusty E Linkus
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0