Nonprofit · EIN 13-3734281
HEALTH PROJECT INC
Tax-exempt · NEW VERNON, NJ 07976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $54,389 | $84,190 | -$29,801 | $78,750 | $0 | $78,750 |
| December 31, 2024 | 990-PF | $96,645 | $64,948 | $31,697 | $108,551 | $0 | $108,551 |
| December 31, 2023 | 990-PF | $55,176 | $53,489 | $1,687 | $76,854 | $0 | $76,854 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,700
- Interest
- $689
Expenses
- Grants and similar amounts paid
- $75,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $75,000
- Excise tax on investment income
- $9
Balance sheet and other
- Total assets, start of year
- $108,551
- Total assets, end of year
- $78,750
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,750
- Fair market value of assets
- $78,750
- Qualifying distributions
- $75,000
- Net investment income
- $689
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON Z GOETZEL PHD 7920 ROBISON ROAD, BETHESDA, MD 20817 | PRESIDENT & CEO | 3 | $0 |
| SETH SERXNER PHD MPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| DAVID BALLARD PSYD MBA 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | CHAIRMAN | 0 | $0 |
| REBECCA KELLY PHD MAE RDN FAND 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| TRE' MCCALISTER MS EDD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | SECRETARY | 0 | $0 |
| K ANDREW CRIGHTON MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | TREASURER | 0 | $0 |
| JANIS DAVIS-STREET MD MA EDD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JOHN HARRIS MED 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | TREASURER | 0 | $0 |
| SHELLY WOLFF MS MBA 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JANET CALHOUN MS 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| VICTORIA MAIZES MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JESSE GAVIN DRPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| KAREN SCHMIDT MPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| KAREN PERSONETT 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON Z GOETZEL PHD 7920 ROBISON ROAD, BETHESDA, MD 20817 | PRESIDENT & CEO | 3 | $0 |
| SETH SERXNER PHD MPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | VICE PRESIDENT | 0 | $0 |
| MICHAEL O'DONNELL PHD MBA MPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| KENNETH R PELLETIER PHD MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| DAVID BALLARD PSYD MBA 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| REBECCA KELLY PHD MAE RDN FAND 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | CHAIRMAN | 0 | $0 |
| TRE' MCCALISTER MS EDD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | SECRETARY | 0 | $0 |
| K ANDREW CRIGHTON MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JANIS DAVIS-STREET MD MA EDD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JOHN HARRIS MED 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | TREASURER | 0 | $0 |
| SHELLY WOLFF MS MBA 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JANET CALHOUN MS 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| VICTORIA MAIZES MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES G WIEHL JD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | SECRETARY & TREASURER | 3 | $0 |
| RON Z GOETZEL PHD 7920 ROBISON ROAD, BETHESDA, MD 20817 | PRESIDENT & CEO | 3 | $0 |
| SETH SERXNER PHD MPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | VICE PRESIDENT | 0 | $0 |
| DAVID R ANDERSON PHD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| MICHAEL O'DONNELL PHD MBA MPH 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| KENNETH R PELLETIER PHD MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| DAVID BALLARD PSYD MBA 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| REBECCA KELLY RD CDE PHD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| TRE' MCCALISTER MA EDD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| K ANDREW CRIGHTON MD 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | CHAIRMAN | 0 | $0 |
| JANIS DAVIS-STREET MS MA EDD CHES 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| JOHN HARRIS MED 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
| SHELLY WOLFF MS MBA 7676 FORSYTH BLVD SUITE 2230, ST LOUIS, MO 63105 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO K ANDREW CRIGHTON MD, NEW VERNON, NJ 07976-0000
- In care of
- % RON Z GOETZEL PH D
- Signed the 990-PF
- RON Z GOETZEL PHD, PRESIDENT & CEO
- Phone
- (201) 638-4280
- Website
- WWW.THEHEALTHPROJECT.COM
- Return prepared by
- ELSENER & ELSENER LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3734281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E20Z)
- Assets (IRS master file)
- $78,750
- Income (IRS master file)
- $54,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $54,389 | $84,190 | $78,750 | XML |
| 990-PF | December 2024 | $96,645 | $64,948 | $108,551 | XML |
| 990-PF | December 2023 | $55,176 | $53,489 | $76,854 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3734281).
Questions about HEALTH PROJECT INC
- What is the EIN of HEALTH PROJECT INC?
- The employer identification number (EIN) of HEALTH PROJECT INC is 13-3734281.
- Is HEALTH PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HEALTH PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEALTH PROJECT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEALTH PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEALTH PROJECT INC?
- The 990-PF for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HEALTH PROJECT INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $54,389, expenses of $84,190 and total assets of $78,750 at year end.
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