Skip to content
ProPublica
Donate
ProPublica
Donate

Appalachian Regional Healthcare System Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$50.7M (2022)

Expenses
$50.3M (2022)

Total Assets
$32.9M (2022)

Total Liabilities
$37.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,710,259
Expenses
$50,320,103
Net Income
$390,156
Net Assets
-$4,566,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,238,160
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $472,099
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,277,926
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,919,134
23.7%
Assets/Debt
Total Assets $32,855,284
Total Liabilities $37,421,319
Net Assets -$4,566,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Anderson Md (Physician) $1,555,206 $0 $36,712
Benjamin Parker Md (Physician) $1,265,788 $0 $36,885
James Califf Md (Physician) $952,099 $0 $36,739
Cynthia Ballenger Md (Physician) $653,904 $0 $0
Charles Mantooth (Ceo) $637,139 $0 $84,705
Gregory Diamonti Md (Physician) $628,081 $0 $34,735
Paul Dagher Md (Trustee/Phys) $569,675 $0 $36,235
Danielle Mahaffey (Chief Phys E) $431,190 $0 $58,689
Amy Crabbe (Coo) $354,883 $0 $39,445
Matt Thomas (Cfo (Left 10) $320,966 $0 $40,900
Leslie Bianca (Wmc Presiden) $233,091 $0 $22,604
Rob Hudspeth (Svp Developm) $221,132 $0 $27,320
Jimmy Maron Sigmon (Vp Support S) $187,842 $0 $19,944
Carmen Lacey (Cmh Presiden) $176,737 $0 $23,216
Denna Mool (Chief Legal) $163,775 $0 $0
Stephanie Greer (Pres Avery H) $136,582 $0 $23,206
Jolynn Mahoney (Executive As) $70,792 $0 $13,868
Sam Adams (Trustee) $0 $0 $0
John Blackburn (Trustee) $0 $0 $0
Lisa Cooper (Trustee) $0 $0 $0
Tom Dale (Chair) $0 $0 $0
Jim Deal (Vice Chair) $0 $0 $0
Billy Kennedy (Trustee) $0 $0 $0
Brett Loftis (Trustee) $0 $0 $0
Charles Baker Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,007,711
Expenses
$47,007,709
Net Income
$2
Net Assets
-$4,952,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,970,606
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,469
Other Revenue $1,039,574
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,599,792
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,155,080
25.9%
Assets/Debt
Total Assets $23,857,588
Total Liabilities $28,809,622
Net Assets -$4,952,034
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Anderson Md (Physician) $1,481,987 $0 $41,735
Benjamin Parker Md (Physician) $1,058,616 $0 $30,349
James Califf Md (Physician) $760,678 $0 $35,809
Ana Sobol Md (Physician) $626,136 $0 $26,877
Douglas Trate Md (Physician) $615,892 $0 $33,966
Charles Mantooth (Ceo) $566,808 $0 $72,440
Paul Dagher Md (Trustee/Phys) $421,793 $0 $37,132
Danielle Mahaffey (Chief Phys E) $369,760 $0 $45,484
Kevin May (Cfo Left 8/2) $356,376 $0 $27,704
Amy Crabbe (Coo) $300,089 $0 $28,728
Leslie Bianca (Wmc Presiden) $262,184 $0 $24,360
Thomas Huyck (Chief Legal) $197,856 $0 $29,644
Rob Hudspeth (Svp Developm) $194,799 $0 $19,841
Carmen Lacey (Cmh Presiden) $170,002 $0 $34,819
Jimmy Maron Sigmon (Vp Support S) $167,424 $0 $23,291
Matt Thomas (Cfo) $112,118 $0 $3,612
Jolynn Mahoney (Bd Secretary) $62,919 $0 $20,447
Sam Adams (Trustee) $0 $0 $0
John Blackburn (Trustee) $0 $0 $0
Tom Dale (Chair) $0 $0 $0
Jim Deal (Vice Chair) $0 $0 $0
Billy Kennedy (Trustee) $0 $0 $0
Brett Loftis (Trustee) $0 $0 $0
Charles Baker Md (Trustee) $0 $0 $0
Kim Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,997,837
Expenses
$29,997,837
Net Income
$0
Net Assets
-$5,322,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,831,038
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,799
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,324,851
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,928,323
33.1%
Assets/Debt
Total Assets $24,084,829
Total Liabilities $29,407,217
Net Assets -$5,322,388
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Anderson Md (Physician) $1,503,163 $0 $22,446
Benjamin Parker Md (Physician) $1,038,829 $0 $22,446
James Califf Md (Physician) $801,541 $0 $22,446
Anna Sobol Md (Physician) $559,495 $0 $17,802
Charles Mantooth (Ceo, Arhs) $509,560 $0 $27,710
Paul Dagher Md (Board Member) $451,620 $0 $22,446
Danielle Mahaffey (Chief Physician Executive) $393,922 $0 $32,790
Kevin May (Cfo, Arhs) $349,354 $0 $90,808
Leslie Bianca (President, Watauga Medical Centerchief Nursing O) $276,699 $0 $21,771
Amy Crabbe (Chief Operating Officer) $258,677 $0 $23,479
Paul Vignola Md (Physician) $242,525 $0 $176,666
Nathan White (Cio, Administrator) $224,806 $0 $26,375
Robert Hudspeth (Svp Development) $201,514 $0 $16,737
Thomas Huyck (Clo) $187,328 $0 $24,312
Carmen Lacey (President, Cmh) $162,297 $0 $33,931
Maran Sigmon (Vice President Of Support Services) $159,805 $0 $15,989
Charles Baker Md (Board Member) $80,805 $0 $0
Jolynn Mahoney (Exec. Sec, Sec. Of Trustees) $68,465 $0 $12,252
Thomas Dale (Chairperson) $0 $0 $0
Kim Miller (Vice Chairperson) $0 $0 $0
Kenneth Wilcox (Board Member) $0 $0 $0
Kent Tarbutton (Board Member) $0 $0 $0
Sam Adams (Board Member) $0 $0 $0
John Blackburn (Board Member) $0 $0 $0
Joe Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,595,985
Expenses
$28,949,349
Net Income
-$8,353,364
Net Assets
-$5,322,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,791,847
> 100%
Investment Income $1,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,050,000
5.1%
Net Fundraising $0
Sales of Assets -$11,743,879
Net Inventory Sales $0
Other Revenue $3,496,809
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,585,463
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,545,993
33.0%
Assets/Debt
Total Assets $24,713,711
Total Liabilities $30,036,100
Net Assets -$5,322,389
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Anderson Md (Physician) $1,194,857 $0 $28,046
James Califf Md (Physician) $684,858 $0 $19,277
Benjamin Parker Md (Physician) $652,590 $0 $17,953
Paul Vignola Md (Physician) $531,784 $0 $6,658
Charles Mantooth (Ceo) $529,942 $0 $24,327
Anna Sobol Md (Physician) $493,487 $0 $11,866
Kevin May (Cfo) $376,571 $0 $22,637
Danielle Mahaffey (Chief Physician Executive) $366,468 $0 $31,160
Paul Dagher Md (Trustee) $300,197 $0 $20,238
Leslie Bianca (President, Wmc) $275,610 $0 $20,173
Richard Sparks (Former Ceo) $227,747 $0 $5,600
Charles Baker Md (Trustee) $219,449 $0 $18,739
Eddie Maple (Vp Of Arma Operations) $209,578 $0 $21,312
Nathan White (Cio, Administrator) $206,869 $0 $25,389
Amy Crabbe (Chief Operating Officer) $194,170 $0 $19,971
Jolynn Mahoney (Exec. Sec, Sec. Of Trustees) $71,783 $0 $12,252
Kim Miller (Board Chair) $0 $0 $0
Thomas Dale (Board Vice Chair) $0 $0 $0
Sam Adams (Trustee) $0 $0 $0
John Blackburn (Trustee) $0 $0 $0
Jim Deal (Trustee) $0 $0 $0
Billy Kennedy (County Commission Rep) $0 $0 $0
Brett Loftis (Trustee) $0 $0 $0
Joe Miller (Trustee) $0 $0 $0
Mary Louise Roberts (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,058,730
Expenses
$27,665,147
Net Income
-$606,417
Net Assets
$3,036,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,766,816
95.2%
Investment Income $461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,050,000
3.9%
Net Fundraising $0
Sales of Assets -$20,162
Net Inventory Sales $0
Other Revenue $261,615
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,796,642
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,409,285
34.0%
Assets/Debt
Total Assets $45,976,464
Total Liabilities $42,939,953
Net Assets $3,036,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Sparks (Ceo, Former) $1,275,521 $0 $13,463
Anna Sobol Md (Physician) $543,056 $0 $7,575
Steven Anderson Md (Physician) $537,130 $0 $4,073
Paul Vignola Md (Physician) $506,906 $0 $5,937
Andrew Hordes Md (Physician) $473,811 $0 $19,875
Donna Denier Md (Physician) $466,166 $0 $19,329
Charles Mantooth (Ceo) $464,210 $0 $25,729
Danielle Mahaffey (Cpo) $364,232 $0 $28,374
Kevin May (Cfo) $345,667 $0 $25,050
Leslie Bianca (Sr Vp Of Clinical Services) $230,985 $0 $20,622
Charles Baker Md (Trustee) $217,590 $0 $20,791
Eddie Maple (President, Arma) $206,142 $0 $22,928
Nathan White (Cio) $202,787 $0 $28,075
Amy Crabbe (Sr Vp Of People Services) $200,128 $0 $20,195
Jolynn Mahoney (Exec. & Trustee Secretary) $72,205 $0 $13,689
Paul Dagher Md (Trustee) $9,158 $0 $0
Kim Miller (Chair) $0 $0 $0
Kenneth Wilcox (Vice Chair) $0 $0 $0
Sam Adams (Trustee) $0 $0 $0
John Blackburn (Trustee) $0 $0 $0
Thomas Dale (Trustee) $0 $0 $0
Jim Deal (Trustee) $0 $0 $0
Billy Kennedy (County Commision Rep.) $0 $0 $0
Brett Loftis (Trustee) $0 $0 $0
Joe Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,056,614
Expenses
$38,348,353
Net Income
$708,261
Net Assets
$3,153,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,820
2.5%
Program Services $37,163,347
95.2%
Investment Income $554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $612,500
1.6%
Net Fundraising $0
Sales of Assets $4,572
0.0%
Net Inventory Sales $522
0.0%
Other Revenue $316,299
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,475,476
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,897,256
23.2%
Assets/Debt
Total Assets $43,313,115
Total Liabilities $40,159,748
Net Assets $3,153,367
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Sparks (Ceo Arhs (Retired 1/17)) $930,460 $0 $25,622
Evan Ekman Md (P Hysician) $791,432 $0 $15,856
William Devault Md (Ph Ysicia N) $687,377 $0 $16,622
Paul Vignola Md (Physician, Wmc) $505,554 $0 $6,658
Andrew Hordes Md (Physician, Wmc) $473,561 $0 $17,557
Anna Sobol Md (Physician, Wmc) $461,873 $0 $17,801
Kevin May (Cfo Arhs) $327,568 $0 $24,369
Charles Mantooth (Ceo Arhs (Eff 1/17)) $259,567 $0 $23,611
Charles Baker Md (Trustee) $227,250 $0 $21,104
Nathan White (Cio) $200,597 $0 $28,233
Leslie Bianca (Vp, System Of Service Line) $195,861 $0 $17,690
Amy Crabbe (Sr Vp Of People Se Rvi Ces) $180,126 $0 $21,376
Eddie Maple (Vp Of Operations, Arma) $178,096 $0 $22,595
Jolynn Mahoney (Executive & Trustee Secret) $59,620 $0 $13,388
Paul Dagher Md (T Rustee) $4,875 $0 $0
John Blackburn (Chair) $0 $0 $0
Kim Miller (Vice Chair) $0 $0 $0
Kent Tarbutton (T Rustee) $0 $0 $0
Sam Adams (Trustee) $0 $0 $0
Jim Deal (Trustee) $0 $0 $0
Joe Miller (Trustee) $0 $0 $0
Brett Loftis (Trustee) $0 $0 $0
Paul Miller Jr (Trustee) $0 $0 $0
Pattie Tennille (Trustee) $0 $0 $0
Jan Winkler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,496,934
Expenses
$35,045,026
Net Income
$2,451,908
Net Assets
$2,509,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,186,956
5.8%
Program Services $35,023,801
93.4%
Investment Income $805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,378
0.0%
Net Inventory Sales $841
0.0%
Other Revenue $272,153
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,288,805
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,991,277
19.9%
Assets/Debt
Total Assets $42,757,903
Total Liabilities $40,248,624
Net Assets $2,509,279
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Sparks (Ceo Arhs) $1,952,765 $0 $24,824
Evan Ekman Md (P Hysician) $792,720 $0 $14,969
William Devault Md (Ph Ysicia N) $539,668 $0 $19,571
Paul Vignola Md (Physician, Wmc) $510,850 $0 $6,154
Joseph Helak Md (Physician, Wmc) $462,920 $0 $20,894
Andrew Hordes Md (Physician, Wmc) $454,043 $0 $21,524
Kevin May (Cfo Arhs) $322,328 $0 $23,803
Herman Godwin Md (Chief Medical Officer, Wmc) $279,575 $0 $13,078
Charles Baker Md (Trustee) $250,053 $0 $20,679
Charles Mantooth (President Wmc, Ceo Cmh & Arma) $244,042 $0 $26,201
Leslie Bianca (Vp, System Of Service Line) $187,891 $0 $18,046
Eddie Maple (Vp Of Operations, Arma) $175,382 $0 $20,660
Amy Crabbe (Sr Vp Of People Se Rvi Ces) $173,631 $0 $19,797
Nathan White (Cio) $167,015 $0 $20,405
Jolynn Mahoney (Executive & Trustee Secre Tary) $56,801 $0 $11,965
Paul Dagher Md (T Rustee) $4,000 $0 $0
John Blackburn (Chair) $0 $0 $0
Kenneth Wilcox (Vice Chair) $0 $0 $0
Kent Tarbutton (T Rustee) $0 $0 $0
Sam Adams (Trustee) $0 $0 $0
Jack Howard (Trustee) $0 $0 $0
Joe Miller (Trustee) $0 $0 $0
Susan Roggenkamp (Trustee) $0 $0 $0
Paul Miller Jr (Trustee) $0 $0 $0
Pattie Tennille (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,553,394
Expenses
$37,412,491
Net Income
$2,140,903
Net Assets
$2,083,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,342,766
5.9%
Program Services $37,024,655
93.6%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,333
Net Inventory Sales $3,318
0.0%
Other Revenue $185,695
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,455,527
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,610,087
23.0%
Assets/Debt
Total Assets $32,439,908
Total Liabilities $30,356,799
Net Assets $2,083,109
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evan Ekman Md (Physician) $742,046 $0 $11,446
William Devault Md (Physician) $558,608 $0 $15,268
Paul Vignola Md (Physician, Wmc) $491,868 $0 $5,606
Andrew Hordes Md (Physician, Wmc) $482,451 $0 $17,578
Joseph Helak Md (Physician, Wmc) $460,236 $0 $8,823
Richard Sparks (Ceo Arhs) $367,274 $0 $138,266
Kevin May (Cfo Arhs) $291,279 $0 $28,904
Herman Godwin Md (Chief Medical Officer, Wmc) $274,905 $0 $12,940
Charles Baker Md (Trustee) $244,293 $0 $19,303
Charles Mantooth (President Wmc, Ceo Cmh & Arma) $234,710 $0 $34,115
Claire Cline (Chief Nursing Officer) $189,855 $0 $93,347
Eddie Maple (Vp Of Operations, Arma) $170,399 $0 $18,026
Leslie Bianca (Vp, System Of Service Line) $170,147 $0 $21,011
Amy Crabbe (Sr Vp Of People Services) $162,191 $0 $22,587
Nathan White (Cio) $159,447 $0 $19,121
Jolynn Mahoney (Executive & Trustee Secretary) $54,692 $0 $11,917
Paul Dagher Md (Trustee) $1,938 $0 $0
Kenneth Wilcox (Board Chair) $0 $0 $0
John Blackburn (Board Vice Chair) $0 $0 $0
Keith Tester (Past Chair) $0 $0 $0
Sam Adams (Trustee) $0 $0 $0
Jack Howard (Trustee) $0 $0 $0
Joe Miller (Trustee) $0 $0 $0
Susan Roggenkamp (Trustee) $0 $0 $0
Paul Miller Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,352,450
Expenses
$36,456,582
Net Income
$895,868
Net Assets
-$1,861,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,304
2.9%
Program Services $36,261,146
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,533,336
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,948,743
21.8%
Assets/Debt
Total Assets $19,278,784
Total Liabilities $21,140,624
Net Assets -$1,861,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Vignola Md (Physician, Wmc) $505,792 $0 $0
Theodore Flint Gray Md (Physician, Wmc) $486,256 $0 $22,569
Andrew Hordes Md (Physician, Wmc) $471,818 $0 $12,347
Richard Sparks (Ceo Arhs) $461,195 $0 $168,690
Joseph Helak Md (Physician, Wmc) $459,844 $0 $0
Anna Sobol Md (Physician, Wmc) $433,221 $0 $18,697
Kevin May (Cfo Arhs) $277,512 $0 $27,450
Herman Godwin Md (Chief Medical Officer, Wmc) $263,783 $0 $11,827
Charles Baker Md (Trustee) $244,153 $0 $12,116
Charles Mantooth (President Wmc, Ceo Cmh & A) $237,823 $0 $31,828
Claire Cline (Chief Nursing Officer) $180,824 $0 $21,074
Eddie Maple (Vp Of Operations, Arma) $170,399 $0 $18,026
Leslie Bianca (Vp, System Of Service Line) $162,076 $0 $18,761
Amy Crabbe (Sr Vp Of People Services) $154,163 $0 $20,837
Timothy Ford (Ceo Brh) $148,746 $0 $15,025
Jolynn Mahoney (Executive And Trustee Secr) $54,198 $0 $9,278
Mark Murrey Md (Trustee) $8,700 $0 $0
Kenneth Wilcox (Past Chair) $0 $0 $0
Keith Tester (Board Chair) $0 $0 $0
Sam Adams (Trustee) $0 $0 $0
John Blackburn (Board Vice Chair) $0 $0 $0
Jack Howard (Trustee) $0 $0 $0
Joe Miller (Trustee) $0 $0 $0
Susan Roggenkamp (Trustee) $0 $0 $0
Paul Miller Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,783,046
Expenses
$32,783,046
Net Income
$0
Net Assets
-$5,322,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,940
0.0%
Program Services $32,751,534
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,572
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,947,123
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,702,161
17.4%
Assets/Debt
Total Assets $14,104,198
Total Liabilities $19,426,586
Net Assets -$5,322,388

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,180,584
Expenses
$29,180,584
Net Income
$0
Net Assets
-$5,322,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,756
0.0%
Program Services $29,170,828
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,628,148
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,359,685
25.2%
Assets/Debt
Total Assets $9,113,135
Total Liabilities $14,435,526
Net Assets -$5,322,391

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,461,471
Expenses
$26,461,471
Net Income
$0
Net Assets
-$5,322,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,545
0.5%
Program Services $26,335,628
99.5%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,013,980
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,701,100
14.0%
Assets/Debt
Total Assets $10,363,480
Total Liabilities $15,685,871
Net Assets -$5,322,391

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »