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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$411.4K
Total Expenses
▼$14.7M
Total Assets
$17.1M
Total Liabilities
▼$1.1M
Net Assets
$16M
Officer Compensation
→N/A
Other Salaries
$5M
Investment Income
$324.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$574K
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $329.7K | FY2009 | Sep 2009 – Feb 2011 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $50K | FY2013 | Aug 2013 – Aug 2013 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $50K | FY2016 | Apr 2016 – Apr 2016 | Open → |
| Department of Agriculture | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $36K | FY2013 | Aug 2013 – Aug 2013 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $30K | FY2017 | May 2017 – May 2017 | Open → |
| Department of Agriculture | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $25.7K | FY2016 | Sep 2016 – Sep 2016 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $21.9K | FY2018 | Jul 2018 – Jul 2018 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $20.4K | FY2020 | Jul 2020 – Mar 2021 | Open → |
| Department of Agriculture | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $10.3K | FY2016 | Aug 2016 – Aug 2016 | Open → |
Department of Health and Human Services
$329.7K
HEALTH CARE AND OTHER FACILITIES
Department of Agriculture
$36K
COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS
Department of Agriculture
$25.7K
COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS
Department of Agriculture
$10.3K
COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS
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 |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.1M | No | 2024-03-18 |
| 2021 | Clean | Unmodified (Clean) | $2.1M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.1M | $411.4K | $14.7M | $17.1M | $16M |
| 2022IRS e-File | $15.7M | $524.7K | $15.1M | $16.2M | $14.6M |
| 2021 | $15.5M | $3.3M | $11M | $14.7M | $10.9M |
| 2020 | $11.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rick Schroeder | CEO (from Oct 2023) | 40 | $0 | $0 | $0 | $0 |
| Holly Wolff | CEO (thru Oct 2023) | 40 | $0 | $0 | $0 | $0 |
| John Pfister | Chair | 2.5 | $0 | $0 | $0 | $0 |
| Ken Mosdal | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Mark Rosebush Dmd | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Rick Schroeder
CEO (from Oct 2023)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Holly Wolff
CEO (thru Oct 2023)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
John Pfister
Chair
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Mosdal
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Rosebush Dmd
Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Lorie Hutchison | Pa | 40 | $215.3K | $0 | $21.5K | $236.8K |
| Brynn Bixby | Pa | 40 | $158.2K | $0 | $9,813 | $168K |
| Valeri Russell | Pa | 40 | $149K | $0 | $11.1K | $160.1K |
Lorie Hutchison
Pa
$236.8K
Hrs/Wk
40
Compensation
$215.3K
Related Orgs
$0
Other
$21.5K
Brynn Bixby
Pa
$168K
Hrs/Wk
40
Compensation
$158.2K
Related Orgs
$0
Other
$9,813
Valeri Russell
Pa
$160.1K
Hrs/Wk
40
Compensation
$149K
Related Orgs
$0
Other
$11.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Adolph | Director | 1 | $0 | $0 | $0 | $0 |
| Jen Evans | Director | 1 | $0 | $0 | $0 | $0 |
| Marshall White Md | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Schaff | Director | 1 | $0 | $0 | $0 | $0 |
Bryan Adolph
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jen Evans
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marshall White Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $9.6M |
| $12M |
| $6.6M |
| 2019 | $10.7M | $593.4K | $9.6M | $7.6M | $4.4M |
| 2018 | $9.2M | $388.3K | $8.6M | $5.2M | $3.4M |
| 2017 | $7.7M | $311.5K | $7.5M | $4.9M | $2.8M |
| 2016 | $10.1M | $835.4K | $9.3M | $4.2M | $2.5M |
| 2015 | $9.3M | $192.3K | $8.4M | $3.3M | $1.7M |
| 2014 | $8.2M | $26.8K | $8.3M | $3.4M | $794.5K |
| 2013 | $7.2M | $224.6K | $6.9M | $2.7M | $903.3K |
| 2012 | $6.8M | $558.1K | $6.2M | $2.6M | $556.1K |
| 2011 | $5.3M | $998.7K | $5.2M | $2.8M | -$45.2K |
| 2010 | $5.9M | $331.5K | $6.1M | $2.4M | -$127.9K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Velma Bulcher | Don | 40 | $110.3K | $0 | $0 | $110.3K |
| Shayne Dollarhide | Radiology Manager | 40 | $101K | $0 | $2,000 | $103K |
Velma Bulcher
Don
$110.3K
Hrs/Wk
40
Compensation
$110.3K
Related Orgs
$0
Other
$0
Shayne Dollarhide
Radiology Manager
$103K
Hrs/Wk
40
Compensation
$101K
Related Orgs
$0
Other
$2,000
Tim Schaff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0