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Arkansas Foundation For Medical Care 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: Health — General and Rehabilitative / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.1M (2024)

Expenses
$40.9M (2024)

Total Assets
$41.3M (2024)

Total Liabilities
$3.13M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,146,116
Expenses
$40,940,178
Net Income
$205,938
Net Assets
$38,199,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,478,027
78.9%
Program Services $7,258,954
17.6%
Investment Income $569,757
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,381
0.3%
Net Fundraising $0
Sales of Assets $709,997
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,656,974
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,090,577
39.3%
Assets/Debt
Total Assets $41,330,422
Total Liabilities $3,131,262
Net Assets $38,199,160
Compensation
Key Employees and Officers Compensation Related Other
John Selig (Ceo/President) $388,199 $0 $29,282
Kristy Cowherd (Services) $372,123 $0 $43,102
Marilyn Strickland (Chief Operating Officer) $258,484 $0 $40,782
Phyllis Rogers (Chief Financial Officer) $243,309 $0 $30,692
Nathan Ray (Senior Vp Business Operati) $239,294 $0 $10,799
Peggy Starling (Senior Vp Outreach Service) $232,270 $0 $30,228
Chad T Rodgers Md (Chief Medical Officer) $229,829 $0 $17,744
Cathy Bain (Senior Vp Admin Services) $210,275 $0 $32,901
Gloria Boone (Vp Member Services) $199,650 $0 $31,664
Kimberly Gartman (Associate Medical Director) $189,161 $0 $14,040
Robery Vanhook (Associate Medical Director) $188,169 $0 $14,595
Mary S Moore (Chief Compliance Officer) $183,774 $0 $22,676
Eldrina Easterly (Full Time Vp Co) $173,154 $0 $29,673
William Mason (Associate Medical Director) $168,580 $0 $27,773
Mindy Dunn (Director Human Resources) $156,700 $0 $12,901
Hannah Ray (Vp Government Relations) $116,124 $0 $11,236
Danny Wilkerson Md (Chairman Of Board) $14,300 $0 $0
Angie Walker (Bod) $9,750 $0 $0
Gary Paxson (Bod) $9,750 $0 $0
Kristin Martin (Vice Chairman) $9,750 $0 $0
Debby Nye (Bod) $9,600 $0 $0
Derek Pierce (Treasurer) $8,700 $0 $0
Christopher S Hardin (Member At Large) $8,100 $0 $0
Jill Mhyre (Secretary) $7,950 $0 $0
Michael Stewart (Bod) $4,800 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,491,299
Expenses
$41,073,504
Net Income
$417,795
Net Assets
$36,927,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,792,939
81.4%
Program Services $6,993,900
16.9%
Investment Income $472,856
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,147
0.3%
Net Fundraising $0
Sales of Assets $107,457
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,684,272
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,310,054
37.3%
Assets/Debt
Total Assets $39,950,911
Total Liabilities $3,023,124
Net Assets $36,927,787
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Former Ceo/President) $307,535 $0 $38,656
Marilyn Strickland (Chief Operating Officer) $250,586 $0 $37,545
William Mason (Associate Medical Director) $239,571 $0 $36,666
Nathan Ray (Senior Vp Business Operati) $231,676 $0 $9,101
Phyllis Rogers (Chief Financial Officer) $228,778 $0 $34,418
Chad T Rodgers Md (Chief Medical Officer) $219,843 $0 $16,272
Peggy Starling (Senior Vp Outreach Service) $213,112 $0 $30,072
Robery Vanhook (Associate Medical Director) $194,870 $0 $15,200
Gloria Boone (Vp Member Services) $193,233 $0 $28,747
Cathy Bain (Senior Vp Admin Services) $187,859 $0 $29,962
Mary S Moore (Chief Compliance Officer) $182,513 $0 $18,387
Kimberly Gartman (Associate Medical Director) $173,496 $0 $21,268
Mindy Dunn (Director Human Resources) $157,374 $0 $17,766
Eldrina Easterly (Interim To Full Time Vp Communications & Strate) $136,520 $0 $23,385
Bryon Curtner (Associate Medical Director) $126,198 $0 $54,810
John Selig (Ceo/President) $112,097 $0 $7,734
Hannah Ray (Vp Government Relations) $110,717 $0 $8,777
Michelle Rupp (Former Vp Communications & Strate) $109,608 $0 $9,509
Danny Wilkerson Md (Chairman Of Board) $18,400 $0 $0
Angie Walker (Bod) $11,750 $0 $0
Debby Nye (Bod) $10,179 $0 $0
Jane Sneed Md (Secretary) $10,100 $0 $0
Alan Wilson Md (Vice Chairman) $9,950 $0 $0
Derek Pierce (Treasurer) $4,800 $0 $0
Christopher S Hardin (Bod) $3,528 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,008,157
Expenses
$44,378,226
Net Income
$5,629,931
Net Assets
$35,599,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,266,215
56.5%
Program Services $21,022,630
42.0%
Investment Income $434,874
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,092
0.2%
Net Fundraising $0
Sales of Assets $181,346
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,629,389
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,442,972
34.8%
Assets/Debt
Total Assets $38,817,634
Total Liabilities $3,217,960
Net Assets $35,599,674
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $398,546 $0 $40,391
Nathan Ray (Senior Vp Business Operations) $246,661 $0 $9,238
Marilyn Strickland (Chief Operating Officer) $243,174 $0 $36,219
Phyllis Rogers (Chief Financial Officer) $237,602 $0 $34,934
William Mason (Associate Medical Director) $236,215 $0 $10,541
Chad T Rodgers Md (Chief Medical Officer) $218,036 $0 $8,535
Peggy Starling (Senior Vp Outreach Services) $198,344 $0 $28,220
Cathy Bain (Senior Vp Admin Services) $184,225 $0 $33,595
Mary S Moore (Chief Compliance Officer) $174,885 $0 $14,278
Shannon Edwards (Associate Medical Director) $173,402 $0 $14,290
Kristy Cowherd (Associate Medical Director) $170,810 $0 $12,049
Gloria Boone (Vp Member Services) $169,208 $0 $25,437
Bryon Curtner (Associate Medical Director) $168,239 $0 $31,351
Mindy Dunn (Director Human Resources) $161,461 $0 $8,721
Michelle Rupp (Vp Communications & Strategy) $142,308 $0 $9,708
Hannah Ray (Vp Government Relations) $111,677 $0 $8,699
Gary Paxson (Bod) $10,100 $0 $0
Joshua Dilley (Bod) $8,100 $0 $0
Jennifer Stryon (Treasurer) $7,050 $0 $0
Stacy C Zimmerman Md (Chairman Of Board) $6,875 $0 $0
Danny Wilkerson Md (Bod) $6,475 $0 $0
Ladell Douglas Md (Member At Large) $6,400 $0 $0
Carolyn Hood Rn Bsn (Bod) $6,200 $0 $0
Jane Sneed Md (Bod) $5,900 $0 $0
Angie Walker (Bod) $5,750 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,621,525
Expenses
$50,167,363
Net Income
$3,454,162
Net Assets
$32,058,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,115,131
37.5%
Program Services $32,808,509
61.2%
Investment Income $156,554
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,749
0.2%
Net Fundraising $0
Sales of Assets $425,582
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,288,722
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,038,779
30.0%
Assets/Debt
Total Assets $39,645,381
Total Liabilities $7,586,487
Net Assets $32,058,894
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $373,261 $0 $26,588
Shannon Edwards (Ddeputy Medical Director) $261,543 $0 $22,681
Chad T Rodgers Md (Vp & Chief Medical Officer) $224,998 $0 $13,653
William Mason (Associate Medical Director) $221,068 $0 $9,068
Nathan Ray (Chief Business Officer) $199,561 $0 $12,834
Peggy Starling (Chief Outreach Officer) $189,780 $0 $12,044
Marilyn Strickland (Chief Operating Officer) $187,819 $0 $6,635
Thomas D Tinsman (Associate Medical Director) $182,833 $0 $19,231
Phyllis Rogers (Chief Financial Officer) $181,792 $0 $19,490
Mary S Moore (Chief Compliance Officer) $167,042 $0 $23,142
Cathy Bain (Chief Administrative Offic) $156,862 $0 $11,498
Gloria Boone (Chief Member Services Offi) $154,849 $0 $18,232
James Greene (Associate Medical Director) $151,051 $0 $9,692
Jenna Clemons (Controller) $143,707 $0 $17,241
Michelle Rupp (Chief Comm & Strategy Officer) $113,052 $0 $10,280
Hannah Ray (Government Affairs Executi) $100,654 $0 $6,199
Stacy C Zimmerman Md (Chairman Of Board) $8,125 $0 $0
Jennifer Stryon (Treasurer) $5,950 $0 $0
Alan Wilson Md (Secretary) $5,950 $0 $0
Carolyn Hood Rn Bsn (Bod) $5,950 $0 $0
Gary Paxson (Bod) $5,950 $0 $0
Jane Sneed Md (Bod) $5,950 $0 $0
Danny Wilkerson Md (Bod) $5,950 $0 $0
Marcus Osborne (Bod) $5,950 $0 $0
Ladell Douglas Md (Member At Large) $5,443 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,386,488
Expenses
$31,467,888
Net Income
$918,600
Net Assets
$26,486,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,523,253
81.9%
Program Services $4,870,969
15.0%
Investment Income $313,456
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,969
0.1%
Net Fundraising $0
Sales of Assets $638,841
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,265,460
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,291,873
42.2%
Assets/Debt
Total Assets $33,011,636
Total Liabilities $6,524,923
Net Assets $26,486,713
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $400,290 $0 $26,560
William Mason (Associate Medical Director) $220,504 $0 $19,859
Marilyn Little (Chief Operating Officer) $216,087 $0 $6,566
Chad T Rodgers Md (Vp & Chief Medical Officer) $212,040 $0 $12,652
Peggy Starling (Chief Outreach Officer) $206,331 $0 $12,521
Nathan Ray (Chief Business Officer) $198,093 $0 $12,259
Thomas D Tinsman (Associate Medical Director) $196,475 $0 $19,132
Shannon Edwards (Ddeputy Medical Director) $195,087 $0 $15,839
Cathy Bain (Chief Administrative Offic) $177,633 $0 $11,660
Mary S Moore (Chief Compliance Officer) $172,795 $0 $23,495
Gloria Boone (Chief Member Services Offi) $168,076 $0 $18,265
Jarrod Mcclain (Director Clinical Review) $167,312 $0 $17,360
James Greene (Associate Medical Director) $166,066 $0 $23,293
Phyllis Rogers (Chief Financial Officer) $125,057 $0 $13,714
Hannah Ray (Government Affairs Executi) $89,666 $0 $2,699
Stacy C Zimmerman Md (Chairman Of Board) $12,200 $0 $0
Ladell Douglas Md (Member At Large) $10,158 $0 $0
Amy Johnson Jd (Bod) $9,650 $0 $0
Tom Butler (Bod) $8,900 $0 $0
Gary Paxson (Bod) $8,600 $0 $0
Karen Pettit Rnp Cphq (Bod) $8,600 $0 $0
Harvey Potts Md Mph (Vice Chairman) $8,500 $0 $0
Carolyn Hood Rn Bsn (Bod) $8,300 $0 $0
Marcus Osborne (Bod) $8,250 $0 $0
Jennifer Stryon (Treasurer) $8,200 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,166,583
Expenses
$21,728,398
Net Income
-$561,815
Net Assets
$26,679,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,582,486
78.3%
Program Services $4,264,937
20.1%
Investment Income $318,272
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,018
Net Fundraising $0
Sales of Assets $4,906
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,965
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,536,096
43.9%
Assets/Debt
Total Assets $29,402,830
Total Liabilities $2,723,071
Net Assets $26,679,759

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,509,385
Expenses
$28,747,727
Net Income
$761,658
Net Assets
$27,265,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,399,932
79.3%
Program Services $5,815,958
19.7%
Investment Income $244,024
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,890
0.2%
Net Fundraising $0
Sales of Assets -$11,419
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,976
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,105,412
45.6%
Assets/Debt
Total Assets $30,461,299
Total Liabilities $3,195,324
Net Assets $27,265,975
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $363,003 $0 $38,794
Thomas D Tinsman (Assoc Med Director) $224,189 $0 $21,987
Marilyn Little (Chief Operating Officer) $204,636 $0 $11,571
Peggy J Starling (Chief Outreach Services Of) $194,307 $0 $25,499
Mary N Counts (Chief Financial Officer) $168,937 $0 $26,903
Nathan Ray (Chief Technology Officer) $160,976 $0 $23,996
Mary S Moore (Chief Compliance Officer) $160,824 $0 $29,593
Cathy Bain (Chief Administrative Offic) $145,295 $0 $20,644
Julia Kettlewell (Director Quality) $140,821 $0 $24,341
Jenna Clemons (Controller) $135,946 $0 $30,618
Jarrod Mcclain (Director Clinical Review) $129,264 $0 $19,422
Steven Chasteen (Director Prac Transformati) $123,303 $0 $31,095
Melissa Masingill (Chief Public Affairs Offic) $123,239 $0 $23,410
Chad T Rodgers Md (Chief Medical Officer) $116,676 $0 $6,754
E Scott Ferguson Md (Bod) $5,625 $0 $0
Tom Butler (Bod) $5,625 $0 $0
Melissa Pierce Rnp (Bod) $5,625 $0 $0
Jennifer Styron (Treasurer) $5,500 $0 $0
Karen Pettit Rnp Cphq (Bod) $5,100 $0 $0
Michael Moody Md (Bod) $5,100 $0 $0
Carolyn Hood Rn Bsn (Bod) $5,100 $0 $0
Alan Wilson Md (Secretary) $5,100 $0 $0
Marcus Osborne (Bod) $4,675 $0 $0
Stacy C Zimmerman Md (Chairman Of Board) $4,400 $0 $0
Amy Johnson (Bod) $2,800 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,135,840
Expenses
$28,578,707
Net Income
$557,133
Net Assets
$25,812,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,029,850
85.9%
Program Services $3,919,768
13.5%
Investment Income $194,366
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,085
0.0%
Net Fundraising $0
Sales of Assets -$15,229
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,713,282
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,239,120
46.3%
Assets/Debt
Total Assets $28,650,035
Total Liabilities $2,837,416
Net Assets $25,812,619
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $356,132 $0 $39,261
Thomas D Tinsman (Assoc Med Director) $233,802 $0 $22,383
Peggy J Starling (Chief Outreach Services Of) $185,664 $0 $22,438
Marilyn Little (Chief Operating Officer) $182,903 $0 $8,088
Mary N Counts (Chief Financial Officer) $170,496 $0 $25,526
Nathan Ray (Chief Technology Officer) $161,360 $0 $27,014
Mary S Moore (Chief Compliance Officer) $149,416 $0 $25,655
Cathy Bain (Chief Administrative Offic) $147,595 $0 $12,455
Elena Davis (Med Dir Clinical Affairs) $138,792 $0 $22,849
Julia Kettlewell (Director Quality) $138,762 $0 $24,259
Jenna Clemons (Director Finance) $126,949 $0 $30,258
Steven Chasteen (Director Prac Transformation) $123,372 $0 $31,126
Chad T Rodgers Md (Chief Medical Officer) $102,964 $0 $3,735
Melissa Masingill (Chief Public Affairs Officer) $102,585 $0 $22,113
Jennifer Styron (Treasurer) $5,425 $0 $0
E Scott Ferguson Md (Chairman Of Board) $5,300 $0 $0
Tom Butler (Bod) $5,300 $0 $0
Ronald Wauters Md (Member At Large) $5,200 $0 $0
Marcus Osborne (Bod) $4,925 $0 $0
Karen Pettit Rnp Cphq (Bod) $4,800 $0 $0
Stacy C Zimmerman Md (Vice Chairman) $4,800 $0 $0
Ray Montgomery Ii Fache (Bod) $4,475 $0 $0
Melissa Pierce Rnp (Bod) $4,350 $0 $0
Amy Dunn Johnson (Bod) $3,650 $0 $0
Michael Moody Md (Bod) $2,800 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,527,488
Expenses
$26,300,204
Net Income
$1,227,284
Net Assets
$24,504,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,627,730
> 100%
Program Services $671,258
2.4%
Investment Income $159,580
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,198
0.2%
Net Fundraising $0
Sales of Assets -$1,987,278
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,690
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,392,804
47.1%
Assets/Debt
Total Assets $27,715,188
Total Liabilities $3,210,541
Net Assets $24,504,647
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $339,071 $0 $22,919
Thomas D Tinsman (Assoc Med Director) $214,397 $0 $9,066
Peggy J Starling (Chief Outreach Services Of) $181,485 $0 $12,497
Mary N Counts (Chief Financial Officer) $162,263 $0 $10,639
Debbie Hopkins (Chief Operating Officer) $152,854 $0 $8,730
Nathan Ray (Chief Technology Officer) $139,893 $0 $17,564
Mary S Moore (Chief Compliance Officer) $137,434 $0 $12,482
Julia Kettlewell (Director Quality) $132,347 $0 $12,374
Jenna Clemons (Director Finance) $127,010 $0 $13,515
Jarrod Mcclain (Director Clinical Review) $126,365 $0 $6,908
Amy Rossi (Vp Innovation And Strat De) $118,746 $0 $5,660
Betty Bennett (Manager Aipp) $115,480 $0 $9,895
Cathy Bain (Chief Administrative Offic) $114,011 $0 $11,220
Chad T Rodgers Md (Chief Medical Officer) $36,330 $0 $5,025
Marilyn Little (Chief Operating Officer) $24,881 $0 $2,453
E Scott Ferguson Md (Chairman Of Board) $5,613 $0 $0
Tom Butler (Bod) $5,613 $0 $0
Ray Montgomery Ii Fache (Bod) $5,488 $0 $0
Melissa Pierce Rnp (Bod) $5,113 $0 $0
Ronald Wauters Md (Member At Large) $5,025 $0 $0
M Carl Covey Md Dabpm (Secretary) $4,824 $0 $0
Amy Dunn Johnson (Bod) $4,725 $0 $0
Karen Pettit Rnp Cphq (Bod) $4,225 $0 $0
Stacy C Zimmerman Md (Bod) $4,100 $0 $0
Michael Moody Md (Bod) $3,694 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,423,824
Expenses
$20,820,233
Net Income
$1,603,591
Net Assets
$22,961,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,820,940
97.3%
Investment Income $85,498
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,222
0.1%
Net Fundraising $0
Sales of Assets $497,164
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,705,795
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,449,451
40.6%
Assets/Debt
Total Assets $25,100,485
Total Liabilities $2,139,037
Net Assets $22,961,448
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $325,245 $0 $32,666
Thomas D Tinsman (Assoc Med Director) $198,466 $0 $20,061
Judith E Mcghee (Associate Med Dir Medicaid) $197,712 $0 $8,117
Debbie Hopkins (Chief Operating Officer) $176,220 $0 $8,527
Peggy J Starling (Chief Outreach Services Officer) $165,775 $0 $14,752
Mary N Counts (Chief Financial Officer) $158,410 $0 $22,533
Amy Rossi (Vp Innovation And Strat Dev) $156,658 $0 $19,956
Lynda B Miligan Md (Vp Corporate Med Director) $150,976 $0 $4,070
Mary S Moore (Chief Compliance Officer) $131,787 $0 $25,734
Julie Kettlewell (Avp Quality Programs) $127,954 $0 $19,937
Jason Scheel (Director M'caid Analytical Services) $121,412 $0 $24,647
Jarrod Mcclain (Sr Director Clinical Revie) $119,729 $0 $16,906
Brian Herzig (Director Information Services) $118,873 $0 $22,996
Jenna Clemons (Director Finance) $116,463 $0 $21,281
Betty Bennett (Director Aipp) $108,191 $0 $17,220
Nathan Ray (Chief Technology Officer) $103,485 $0 $10,815
Cathy Bain (Chief Administrative Officer) $89,115 $0 $11,694
Patricia Williams (Senior Executive Assistant) $73,192 $0 $10,642
Dwight Williams (Chairman Of Board) $5,925 $0 $0
Randy Fortner Fache (Treasurer) $5,863 $0 $0
E Scott Ferguson Md (Bod) $5,613 $0 $0
Ray Montgomery Ii Fache (Bod) $5,613 $0 $0
M Carl Covey Md Dabpm (Secretary) $5,050 $0 $0
Jim Teeter (Member At Large) $5,050 $0 $0
Chad T Rodgers Md (Bod) $4,800 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,062,763
Expenses
$20,917,490
Net Income
$145,273
Net Assets
$22,509,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,934,548
99.4%
Investment Income $104,870
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,983
0.1%
Net Fundraising $0
Sales of Assets $2,362
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,917,928
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,109,249
38.8%
Assets/Debt
Total Assets $24,261,747
Total Liabilities $1,751,907
Net Assets $22,509,840
Compensation
Key Employees and Officers Compensation Related Other
Wallace R Hanley (Ceo/President) $309,617 $0 $31,471
Jonathan Fuchs (Chief Operating Officer) $236,925 $0 $30,921
Thomas D Tinsman (Assoc Med Director) $197,235 $0 $19,209
Judith E Mcghee (Assoc Med Dir Medicaid) $160,828 $0 $13,607
Peggy J Starling (Avp Mmcs) $159,952 $0 $12,310
Amy Rossi (Vp Innovations & Strategic Development) $152,913 $0 $20,366
Michael N Moody Md (Vp Corporate Med Director) $151,939 $0 $5,441
Mary N Counts (Chief Financial Officer) $151,047 $0 $19,534
Julia Kettlewell (Avp Quality Programs) $128,276 $0 $18,559
Mary S Moore (Chief Compliance Officer) $117,515 $0 $24,493
Linda Milligan (Vp Corporate Med Director) $117,296 $0 $8,231
Jarrod Mcclain (Sr Director Clinical Review) $113,261 $0 $16,117
Brian C Herzig (Director Information Servi) $107,077 $0 $22,071
Jenna Clemons (Director Finance) $106,361 $0 $20,786
Jason E Scheel (Director M'caid Analytical) $106,043 $0 $22,353
Betty Bennett (Director Aipp) $105,602 $0 $15,077
John H Clayborn (Director Human Resources) $102,999 $0 $9,442
Christi Smith (Manager Quality Programs) $101,816 $0 $10,914
Debbie Hopkins (Chief Operating Officer) $94,597 $0 $7,414
Patricia J Williams (Senior Executive Assistant) $62,351 $0 $10,801
Dwight Williams Md (Chairman Of Board) $5,456 $0 $0
Randy Fortner Fache (Treasurer) $5,456 $0 $0
Mary Portia Short (Bod, Medicare Beneficiary) $5,384 $0 $0
Alvin Simmons (Bod) $5,331 $0 $0
Ray Montgomery Ii Fache (Bod) $4,917 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,423,725
Expenses
$19,814,894
Net Income
$608,831
Net Assets
$21,485,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,236,424
99.1%
Investment Income $123,276
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,078
0.1%
Net Fundraising $0
Sales of Assets $34,947
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,514,023
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,245,301
41.6%
Assets/Debt
Total Assets $23,187,298
Total Liabilities $1,701,598
Net Assets $21,485,700

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,662,760
Expenses
$18,793,260
Net Income
-$1,130,500
Net Assets
$20,206,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,380,895
98.4%
Investment Income $109,629
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,104
0.1%
Net Fundraising $0
Sales of Assets $152,132
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,886,506
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,369,141
44.5%
Assets/Debt
Total Assets $21,427,995
Total Liabilities $1,221,878
Net Assets $20,206,117

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,352,250
Expenses
$19,097,880
Net Income
-$1,745,630
Net Assets
$20,387,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,409,104
> 100%
Investment Income $150,236
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,867
Net Fundraising $0
Sales of Assets -$205,223
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,462,066
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,825,925
41.0%
Assets/Debt
Total Assets $22,033,108
Total Liabilities $1,645,298
Net Assets $20,387,810

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

Fiscal Year Ending Sept.
2006

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.
2005

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

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