Nonprofit · EIN 59-3009938
HEALTH FACILITIES INC
Tax-exempt · TRENTON, FL 32693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,022,555 | $11,021,362 | $1,001,193 | $7,556,354 | $2,902,164 | $4,654,190 |
| June 30, 2024 | 990 | $11,054,190 | $10,605,363 | $448,827 | $6,836,352 | $3,205,155 | $3,631,197 |
| June 30, 2023 | 990 | $10,012,161 | $9,516,014 | $496,147 | $7,172,189 | $4,022,418 | $3,149,771 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $483,317
- of which government grants
- $483,317
- Program service revenue
- $11,479,500
- Investment income
- $18,717
- Net gain from sales of assets
- -$144,772
- Other revenue
- $41,021
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $404,189
- Other salaries and wages
- $4,645,666
- Salaries, compensation and benefits (total)
- $5,659,590
- Professional fundraising fees
- $0
- Legal fees
- $131,650
- Accounting fees
- $129,937
- Occupancy
- $248,580
- Travel
- $2,389
- Depreciation
- $257,075
- Program services (functional)
- $8,857,499
- Management and general (functional)
- $2,163,863
Balance sheet and other
- Total assets, start of year
- $6,836,352
- Total assets, end of year
- $7,556,354
- Total liabilities, end of year
- $2,902,164
- Net assets, end of year
- $4,654,190
- Land, buildings and equipment
- $994,416
- Publicly traded securities
- $344,950
- Net assets without donor restrictions
- $4,654,190
- Gross receipts
- $12,167,327
- Employees
- 178
- Volunteers
- 3
- Year formed
- 1990
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Marks | Executive Director Officer | 40 | $404,189 |
| Heather Snellgrove | Administrator NHA Key employee | 40 | $183,927 |
| Amanda Williams | Director of Nursing Highest-paid employee | 40 | $122,416 |
| Lorinda Crowley | Director / Chairperson Trustee or director, Officer | 1 | $0 |
| Jeremy Primosh | Director Trustee or director | 1 | $0 |
| Melanie Hutchinson | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MARKS | EXECUTIVE DI Trustee or director | 40 | $293,881 |
| LORINDA CROWLEY | DIRECTOR / C Trustee or director | 1 | $0 |
| MELANIE HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY PRIMOSH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN MARKS | EXECUTIVE DI Trustee or director | 40 | $307,817 |
| LORINDA CROWLEY | DIRECTOR / C Trustee or director | 1 | $0 |
| MELANIE HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY PRIMOSH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7280 SW STATE ROAD 26, TRENTON, FL 32693-5881
- Principal officer (990 for 2024)
- Lorinda Crowley, 14260 W Newberry Road, Newberry, FL 32669
- Signed the 990
- Lorinda Crowley, Director/Chairperson
- Phone
- (239) 481-1777
- Website
- WWW.TRICOUNTYNH.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE SERVICES TO THE ELDERLY CITIZENS OF LEVY, GILCHRIST AND DIXIE COUNTIES IN THE STATE OF FLORIDA, USING AN EIGHTY-ONE BED NURSING HOME FACILITY.
Program accomplishments
- THE ORGANIZATION UTILIZED ITS EIGHTY-ONE BED NURSING HOME FACILITY TO PROVIDE NURSING HOME SERVICES TO INDIVIDUALS IN LEVY, GILCHRIST AND DIXIE COUNTIES IN THE STATE OF FLORIDA.Expenses $8,857,499 · revenue $11,520,521
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3009938
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $7,556,354
- Income (IRS master file)
- $12,167,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,022,555 | $11,021,362 | $7,556,354 | IRS |
| 990 | June 2024 | $11,054,190 | $10,605,363 | $6,836,352 | IRS |
| 990 | June 2023 | $10,012,161 | $9,516,014 | $7,172,189 | XML |
| 990 | June 2022 | $9,249,586 | $8,415,837 | $7,173,445 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-3009938).
Questions about HEALTH FACILITIES INC
- What is the EIN of HEALTH FACILITIES INC?
- The employer identification number (EIN) of HEALTH FACILITIES INC is 59-3009938.
- Is HEALTH FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HEALTH FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTH FACILITIES 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 HEALTH FACILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEALTH FACILITIES INC?
- The 990 for the year ended June 30, 2025 names Lorinda Crowley.
- Who are the officers and directors of HEALTH FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $404,189 (Jonathan Marks, Executive Director).
- How much revenue does HEALTH FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,022,555, expenses of $11,021,362 and total assets of $7,556,354 at year end.
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