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Nonprofit · EIN 20-4137987

NHNFP HEALTHCARE INC

Tax-exempt · DOUGLASVILLE, GA 30134

Financials

$194.5M$205.6M2023$106.2M$76.9M2024$1M$1.9M2025
Revenue Expenses · by fiscal year end
Financials of NHNFP HEALTHCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,018,308$1,889,817-$871,509$9,249,305$7,622,083$1,627,222
December 31, 2024990$106,247,530$76,903,724$29,343,806$15,751,777$13,253,046$2,498,731
December 31, 2023990$194,496,089$205,615,746-$11,119,657$140,372,490$167,217,565-$26,845,075
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$134,929
Investment income
$883,379
Net gain from sales of assets
$100,533
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$28,477
Salaries, compensation and benefits (total)
$60,082
Professional fundraising fees
$0
Legal fees
$153,781
Accounting fees
$22,243
Travel
$29
Depreciation
$1,023
Program services (functional)
$1,889,817

Balance sheet and other

Total assets, start of year
$15,751,777
Total assets, end of year
$9,249,305
Total liabilities, end of year
$7,622,083
Net assets, end of year
$1,627,222
Gross receipts
$1,018,308
Employees
162
Volunteers
0
Year formed
2006
State of legal domicile
DE

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CYLE POLLARDEXECUTIVE DIRECTOR
Former
40$181,232$181,232
ELIZABETH A SALVATIBOARD MEMBER (RESIGNED ON 1.5.26)
Trustee or director
1$0$0
BRUCE BOLICKBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
TONY COSTACHIEF CLINICAL OFFICER
Former
40$374,306$374,306
ASHLEY PETERSSVP OPERATIONS
Former
40$359,575$359,575
GERRY-LYNN STOHRVICE PRESIDENT, CFO
Officer
40$320,722$320,722
RISTY SMITHSR VICE PRESIDENT, CORPORA
Former
40$296,050$296,050
JEAN ROSAVICE PRESIDENT, ACCOUNTS RECEIVABLE
Officer
40$291,557$291,557
JAMES MORIARTYSECRETARY
Officer
40$279,145$279,145
ELIZABETH A SALVATIBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
TONY COSTACHIEF CLINICAL OFFICER
Officer
40$359,230$359,230
ASHLEY PETERSSVP OPERATIONS
Officer
40$291,156$291,156
JEAN ROSAVICE PRESIDENT, ACCOUNTS RECIEVABLE
Officer
40$261,792$261,792
GERRY-LYNN STOHRVICE PRESIDENT, CFO
Officer
40$243,470$243,470
JAMES MORIARTYSECRETARY
Officer
40$239,473$239,473
RISTY SMITHSR VICE PRESIDENT, CORPORA
Officer
40$200,388$200,388
ELIZABETH SALVATIBOARD MEMBER
Trustee or director
1$0$0
PATTY SAYLOR RESIGNED 12424BOARD MEMBER
Trustee or director
1$0$0
WILLIAM MANDO RESIGNED 102524BOARD MEMBER
Trustee or director
1$0$0
BRUCE BOLICK EFFECTIVE 4224BOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
6629 SPRING ST, DOUGLASVILLE, GA 30134-1759
In care of
% ELIZABETH SALVATI
Principal officer (990 for 2025)
BRUCE BOLICK, 6629 SPRING STREET, DOUGLASVILLE, GA 30134
Signed the 990
BRUCE BOLICK, PRESIDENT
Phone
(770) 433-1711
Return prepared by
HLB GROSS COLLINS PC

Mission

TO FOSTER, SUPPORT, PROVIDE, DEVELOP, ACQUIRE, CONSTRUCT, REHABILITATE AND/OR OPERATE OR MANAGE THE OPERATIONS OF QUALIFIED AFFORDABLE HEALTHCARE FACILITIES WITH LONG AND SHORT TERM RESIDENTIAL HOUSING ACCOMMODATION FOR ELDERLY PERSONS AND/OR MENTALLY OR PHYSICALLY DISABLED PERSONS.

990 for the year ended December 31, 2025

Program accomplishments

  • JOLIET NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS RIVER CROSSING OF JOLIET TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE.
    Expenses $419,454 · revenue $3,437
  • LAKELAND OAKS NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORIDA KNOWN AS THE LAKE GIBSON HEALTH AND REHAB CENTER TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIUDALS NEED ASSISTANCE.
    Expenses $402,583 · revenue $14,626
  • INVERNESS NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS INVERNESS HEALTH AND REHAB TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE.
    Expenses $263,486 · revenue $173
  • Expenses $804,294 · revenue $217,226

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4137987
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91)
Assets (IRS master file)
$9,249,305
Income (IRS master file)
$1,018,308

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,018,308$1,889,817$9,249,305XML
990December 2024$106,247,530$76,903,724$15,751,777XML
990December 2023$194,496,089$205,615,746$140,372,490XML
990December 2022$212,449,526$218,895,535$180,310,733IRS
990-TDecember 2022–––IRS
990December 2021$90,563,041$99,843,436$223,126,263IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 20-4137987).

Questions about NHNFP HEALTHCARE INC

What is the EIN of NHNFP HEALTHCARE INC?
The employer identification number (EIN) of NHNFP HEALTHCARE INC is 20-4137987.
Is NHNFP HEALTHCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to NHNFP HEALTHCARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NHNFP HEALTHCARE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NHNFP HEALTHCARE 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 NHNFP HEALTHCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NHNFP HEALTHCARE INC?
The 990 for the year ended December 31, 2025 names BRUCE BOLICK.
Who are the officers and directors of NHNFP HEALTHCARE INC?
The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $181,232 (CYLE POLLARD, EXECUTIVE DIRECTOR).
How much revenue does NHNFP HEALTHCARE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,018,308, expenses of $1,889,817 and total assets of $9,249,305 at year end.

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