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Chapel Hill Residential Retirement Center Inc

Carol Woods Health Center

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.1M (2023)

Expenses
$34.2M (2023)

Total Assets
$122M (2023)

Total Liabilities
$88.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,102,132
Expenses
$34,172,779
Net Income
$929,353
Net Assets
$33,640,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,647
0.2%
Program Services $31,580,115
90.0%
Investment Income $1,564,619
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,500
0.5%
Net Fundraising $0
Sales of Assets $1,713,251
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,673,388
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $381,171
1.1%
Assets/Debt
Total Assets $121,999,246
Total Liabilities $88,359,028
Net Assets $33,640,218
Compensation
Key Employees and Officers Compensation Related Other
Marianne Ratcliffe (President & Ceo) $289,192 $0 $19,972
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $229,208 $0 $17,893
Jennifer Wilson (Vp Of Well Being) $139,977 $0 $15,250
Lizbeth Tomajko (Vp Of Hr) $129,052 $0 $14,445
Nicole Cooper (Vp Of Compliance) $125,809 $0 $14,301
Melanie Johnson (Director Of Nursing) $118,266 $0 $14,192
Craig Anderson (Rehabilitation Coordinator) $114,408 $0 $14,315
Jess Aylor (Vice Chair Of The Board) $0 $0 $0
Delores Baily (Board Member) $0 $0 $0
Richard Blankenship (Chair Of The Board) $0 $0 $0
Stephen Elkins Williams (Board Member) $0 $0 $0
Jack Evans (Board Member) $0 $0 $0
Audrey Galloway (Secretary Of The Board) $0 $0 $0
Josh Gurlitz (Board Member) $0 $0 $0
Charles House (Board Member) $0 $0 $0
Mel Hurston (Board Member) $0 $0 $0
Larry Mcmanus (Treasurer Of The Board) $0 $0 $0
Brenda Mitchell (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Crystal Torain (Board Member) $0 $0 $0
Susan Coppola (Board Member) $0 $0 $0
Tom Miller (Board Member) $0 $0 $0
John Hawkins (Board Member) $0 $0 $0
Will Perreault (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,949,437
Expenses
$32,474,861
Net Income
-$525,424
Net Assets
$28,975,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,405
0.7%
Program Services $30,186,058
94.5%
Investment Income $1,685,926
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,800
0.5%
Net Fundraising $0
Sales of Assets -$288,752
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,673,388
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,586,940
38.8%
Assets/Debt
Total Assets $120,640,930
Total Liabilities $91,665,519
Net Assets $28,975,411
Compensation
Key Employees and Officers Compensation Related Other
Marianne Ratcliffe (President & Ceo) $279,662 $0 $21,912
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $220,479 $0 $18,252
Jennifer Wilson (Vp Of Well Being) $159,210 $0 $15,662
Lizbeth Tomajko (Vp Of Hr) $131,846 $0 $15,597
Nicole Cooper (Vp Of Compliance) $123,633 $0 $14,463
Leah Adeniji (Vp Of Campus Services) $122,042 $0 $7,527
Melanie Johnson (Director Of Nursing) $117,045 $0 $14,904
Craig Anderson (Rehabilitation Coordinator) $104,294 $0 $14,224
Jess Aylor (Vice Chair Of The Board) $0 $0 $0
Delores Baily (Board Member) $0 $0 $0
Bill Blackman (Board Member) $0 $0 $0
Richard Blankenship (Chair Of The Board) $0 $0 $0
Carol Candler (Resident/Nonvoting Board Member) $0 $0 $0
Stephen Elkins Williams (Board Member) $0 $0 $0
Jack Evans (Board Member) $0 $0 $0
Anne Fishel (Resident/Nonvoting Board Member) $0 $0 $0
Audrey Galloway (Secretary Of The Board) $0 $0 $0
Josh Gurlitz (Board Member) $0 $0 $0
Charles House (Board Member) $0 $0 $0
Mel Hurston (Board Member) $0 $0 $0
Larry Mcmanus (Treasurer Of The Board) $0 $0 $0
Brenda Mitchell (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Adam Stein (Resident/Voting Board Mem) $0 $0 $0
Marian Stephenson (Resident/Voting Board Mem) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,870,799
Expenses
$31,045,179
Net Income
$2,825,620
Net Assets
$40,532,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,584
0.7%
Program Services $29,714,847
87.7%
Investment Income $1,779,000
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,892
0.4%
Net Fundraising $0
Sales of Assets $1,985,299
5.9%
Net Inventory Sales $0
Other Revenue $14,177
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,459
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,822,208
41.3%
Assets/Debt
Total Assets $131,498,938
Total Liabilities $90,966,414
Net Assets $40,532,524
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President & Ceo) $357,100 $0 $17,888
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $212,484 $0 $19,042
Lizbeth Tomajko (Vp Of Hr) $117,160 $0 $14,395
Jennifer Wilson (Vp Of Well Being) $115,819 $0 $14,731
Melanie Johnson (Director Of Nursing) $106,438 $0 $14,147
Nicole Cooper (Vp Of It) $106,042 $0 $15,277
Craig Anderson (Rehabilitation Coordinator) $100,628 $0 $14,398
Marianne Ratcliffe (President & Ceo) $96,154 $0 $6,214
Jess Aylor (Board Member) $0 $0 $0
Bill Blackman (Board Member) $0 $0 $0
Richard Blankenship (Vice Chair Of The Board) $0 $0 $0
Jack Evans (Board Member) $0 $0 $0
Anne Fishel (Resident & Nonvoting Board Member) $0 $0 $0
Audrey Galloway (Secretary Of The Board) $0 $0 $0
Josh Gurlitz (Board Member) $0 $0 $0
John Hawkins (Board Member) $0 $0 $0
Charles House (Board Member) $0 $0 $0
Mel Hurston (Board Member) $0 $0 $0
Jim Kitchen (Board Member) $0 $0 $0
Larry Mcmanus (Treasurer Of The Board) $0 $0 $0
Brenda Mitchell (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Robert Saunders (Chair Of The Board) $0 $0 $0
Fred Schoeder (Resident & Nonvoting Board Member) $0 $0 $0
Adam Stein (Resident, Voting Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,575,119
Expenses
$30,401,868
Net Income
$2,173,251
Net Assets
$33,372,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,570
0.2%
Program Services $28,979,972
89.0%
Investment Income $2,186,269
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,400
0.4%
Net Fundraising $0
Sales of Assets $1,206,949
3.7%
Net Inventory Sales $0
Other Revenue $11,959
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,154,132
43.3%
Assets/Debt
Total Assets $128,549,186
Total Liabilities $95,176,381
Net Assets $33,372,805
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President & Ceo) $409,479 $0 $23,937
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $208,928 $0 $18,844
Lizbeth M Tomajko (Vp Of Human Resources) $111,803 $0 $8,567
Nicole Cooper (Vp Of It And Compliance) $106,068 $0 $13,119
Jennifer L Wilson (Vp Of Well Being) $105,261 $0 $13,239
Sarah Smiley (Occupational Therapist) $100,271 $0 $13,490
Robert Saunders (Chair Of The Board) $0 $0 $0
Richard Blankenship (Vice Chair Of The Board) $0 $0 $0
Brenda Mitchell (Secretary Of The Board) $0 $0 $0
Pattie Moore Boyette (Treasurer Of The Board) $0 $0 $0
Jess Aylor (Board Member) $0 $0 $0
Bill Blackman (Board Member) $0 $0 $0
Gay Eddy (Resident & Nonvoting Board) $0 $0 $0
Audrey Galloway (Board Member) $0 $0 $0
Josh Gurlitz (Board Member) $0 $0 $0
Tom Haber (Board Member) $0 $0 $0
John Hawkins (Board Member) $0 $0 $0
Charles House (Board Member) $0 $0 $0
Mel Hurston (Board Member) $0 $0 $0
Jim Kitchen (Board Member) $0 $0 $0
Dina Rousset (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Fred Schoeder (Resident & Nonvoting Board) $0 $0 $0
Adam Stein (Resident, Voting Board Mem) $0 $0 $0
Marian Stephenson (Resident, Voting Board Mem) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,707,161
Expenses
$31,635,322
Net Income
$2,071,839
Net Assets
$28,555,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,519
0.5%
Program Services $29,418,761
87.3%
Investment Income $1,946,939
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,600
0.4%
Net Fundraising $0
Sales of Assets $2,022,592
6.0%
Net Inventory Sales $0
Other Revenue $9,750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,073
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,434,343
39.3%
Assets/Debt
Total Assets $123,055,852
Total Liabilities $94,500,470
Net Assets $28,555,382
Compensation
Key Employees and Officers Compensation Related Other
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $473,143 $0 $19,988
Patricia E Sprigg (President & Ceo) $380,616 $0 $22,535
David L Wilkerson (Vp Of Operations) $203,667 $0 $17,219
Jack Benjamin (Board Member) $0 $0 $0
Richard Blankenship (Board Member) $0 $0 $0
Jeanette Gay Eddy (Resident & Nonvoting Board Member) $0 $0 $0
Jack Evans (Chair Of The Board) $0 $0 $0
Audrey Galloway (Board Member) $0 $0 $0
Josh Gurlitz (Board Member) $0 $0 $0
Tom Haber (Board Member) $0 $0 $0
John Hawkins (Board Member) $0 $0 $0
Mel Hurston (Board Member) $0 $0 $0
Jim Kitchen (Board Member) $0 $0 $0
Brenda Mitchell (Secretary Of The Board) $0 $0 $0
Pattie Moore Boyette (Treasurer Of The Board) $0 $0 $0
Dina Rousset (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Robert Saunders (Vice Chair Of The Board) $0 $0 $0
Fred Schoeder (Resident & Nonvoting Board Member) $0 $0 $0
Adam Stein (Resident, Voting Board Member) $0 $0 $0
Marian Stephenson (Resident, Voting Board Member) $0 $0 $0
Tammy Stanton (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,503,283
Expenses
$30,713,934
Net Income
$2,789,349
Net Assets
$21,780,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,897
1.0%
Program Services $28,826,285
86.0%
Investment Income $1,838,597
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,189
0.4%
Net Fundraising $0
Sales of Assets $2,345,018
7.0%
Net Inventory Sales $0
Other Revenue $10,297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,073
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,829,359
38.5%
Assets/Debt
Total Assets $115,327,259
Total Liabilities $93,546,779
Net Assets $21,780,480
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President & Ceo) $384,903 $0 $16,878
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $200,236 $0 $36,211
David L Wilkerson (Vp Of Operations) $183,935 $0 $13,259
Nape Baker (Resident, Voting Board Mem) $0 $0 $0
Jack Benjamin (Board Member) $0 $0 $0
Richard Blankenship (Board Member) $0 $0 $0
Robert Dunham (Chair Of The Board) $0 $0 $0
Jeanette Gay Eddy (Board Member) $0 $0 $0
Jack Evans (Vice Chair Of The Board) $0 $0 $0
Audry Galloway (Board Member) $0 $0 $0
Tom Habor (Board Member) $0 $0 $0
Mel Hurston (Board Member) $0 $0 $0
Jim Kitchin (Board Member) $0 $0 $0
Larry Mcmanus (Board Member) $0 $0 $0
Brenda Mitchell (Board Member) $0 $0 $0
Pattie Moore Boyette (Treasurer Of The Board) $0 $0 $0
Jeanette Pfaff (Board Member) $0 $0 $0
Marlene Rifkin (Board Member) $0 $0 $0
Dina Rousset (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Robert Saunders (Secretary Of The Board) $0 $0 $0
Marian Stephenson (Resident, Voting Board Mem) $0 $0 $0
Deborah Stroman (Board Member) $0 $0 $0
Ruth Ouimette (Resident, Ex Officio Board) $0 $0 $0
Jim Wilde (Resident, Ex Officio Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,736,220
Expenses
$28,378,640
Net Income
$2,357,580
Net Assets
$27,052,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,174
1.3%
Program Services $26,578,196
86.5%
Investment Income $1,602,979
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,020
0.5%
Net Fundraising $0
Sales of Assets $1,993,658
6.5%
Net Inventory Sales $0
Other Revenue $8,193
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,738
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,904,597
38.4%
Assets/Debt
Total Assets $123,656,483
Total Liabilities $96,604,423
Net Assets $27,052,060
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President & Ceo) $383,511 $0 $4,707
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $186,724 $0 $25,786
David L Wilkerson (Vp Of Operations) $178,301 $0 $4,707
Nape Baker (Resident, Voting Board Member) $0 $0 $0
Chris Barnes (Treasurer Of The Board) $0 $0 $0
Jack Benjamin (Board Member) $0 $0 $0
Rob Bruce (Vice Chair Of The Board) $0 $0 $0
Robert Dunham (Chair Of The Board) $0 $0 $0
Jack Evans (Board Member) $0 $0 $0
Tom Haber (Board Member) $0 $0 $0
Brenda Jamerson (Board Member) $0 $0 $0
Jim Kitchen (Board Member) $0 $0 $0
Larry Mcmanus (Board Member) $0 $0 $0
Brenda Mitchell (Board Member) $0 $0 $0
Pattie Moore Boyette (Secretary Of The Board) $0 $0 $0
Ruth Ouimette (Resident, Ex Officio Board Member) $0 $0 $0
Marlene Rifkin (Board Member) $0 $0 $0
Dina Rousset (Board Member) $0 $0 $0
Mark Royster (Board Member) $0 $0 $0
Robert Saunders (Board Member) $0 $0 $0
Marian Stephenson (Resident, Voting Board Member) $0 $0 $0
Deborah Stroman (Board Member) $0 $0 $0
Jim Wilde (Resident, Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,841,638
Expenses
$28,033,180
Net Income
$808,458
Net Assets
$18,703,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,295
1.1%
Program Services $26,171,986
90.7%
Investment Income $1,610,639
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,728
0.6%
Net Fundraising $0
Sales of Assets $591,990
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $693,542
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,704,226
38.2%
Assets/Debt
Total Assets $116,046,164
Total Liabilities $97,342,523
Net Assets $18,703,641
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President & Ceo) $348,518 $0 $7,070
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $172,687 $0 $27,145
David L Wilkerson (Vp Of Operations) $172,336 $0 $7,070
Nape Baker (Resident, Voting Board Mem) $0 $0 $0
Chris Barnes (Treasurer) $0 $0 $0
Jack Benjamin (Board Member) $0 $0 $0
Rob Bruce (Board Member) $0 $0 $0
Sue Schroeder (Resident, Ex Officio Board) $0 $0 $0
Robert Dunham (Vice Chair Of The Board) $0 $0 $0
Jack Evans (Board Member) $0 $0 $0
Tom Haber (Board Member) $0 $0 $0
Brenda Jamerson (Board Member) $0 $0 $0
Barbara Jessie Black (Chair Of The Board) $0 $0 $0
Jim Kitchen (Board Member) $0 $0 $0
Steve Lackey (Board Member) $0 $0 $0
Larry Mcmanus (Board Member) $0 $0 $0
Dina Rousset (Board Member) $0 $0 $0
Robert Saunders (Board Member) $0 $0 $0
Pattie Moore Boyette (Secretary Of The Board) $0 $0 $0
Marlene Rifkin (Board Member) $0 $0 $0
Deborah Stroman (Board Member) $0 $0 $0
Sandy Venegoni (Resident, Voting Board Mem) $0 $0 $0
Gordon Whitaker (Resident, Ex Officio Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,451,050
Expenses
$27,541,001
Net Income
$2,910,049
Net Assets
$16,072,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,835
0.5%
Program Services $25,097,344
82.4%
Investment Income $1,761,042
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,644
0.3%
Net Fundraising $0
Sales of Assets $3,361,185
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,634
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,753,719
35.4%
Assets/Debt
Total Assets $113,875,968
Total Liabilities $97,803,620
Net Assets $16,072,348
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President & Ceo) $790,021 $0 $21,448
David L Wilkerson (Vp Of Operations) $168,809 $0 $15,589
Kenneth G Reeb Jr (Vp Of Finance / Cfo) $161,804 $0 $33,694
Amy Alexander (Director Of Nursing) $101,653 $0 $11,522
Chris Barnes (Treasurer) $0 $0 $0
Mary Beck (Former Board Member) $0 $0 $0
Rob Bruce (Board Member) $0 $0 $0
Eva Clontz (Resident, Ex Officio Board Member) $0 $0 $0
Robert Dunham (Board Member) $0 $0 $0
Stephen Elkins Williams (Chair) $0 $0 $0
Jack Evans (Board Member) $0 $0 $0
Tom Haber (Board Member) $0 $0 $0
Brenda Jamerson (Board Member) $0 $0 $0
Barbara Jessie Black (Vice Chair) $0 $0 $0
Steve Lackey (Secretary) $0 $0 $0
Larry Mcmanus (Board Member) $0 $0 $0
Dina Mills (Board Member) $0 $0 $0
Pattie Moore Boyette (Board Member) $0 $0 $0
Marlene Rifkin (Board Member) $0 $0 $0
Kelly Ross (Board Member) $0 $0 $0
Sandra Venegoni (Resident, Voting Board Member) $0 $0 $0
Gordon Whitaker (Resident, Ex Officio Board Member) $0 $0 $0
Henry Woodward (Resident, Voting Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,092,919
Expenses
$25,271,812
Net Income
$3,821,107
Net Assets
$18,189,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,367
1.7%
Program Services $23,321,596
80.2%
Investment Income $1,919,771
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,244
0.1%
Net Fundraising $0
Sales of Assets $2,911,117
10.0%
Net Inventory Sales $0
Other Revenue $416,824
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,392
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,222,426
36.5%
Assets/Debt
Total Assets $115,849,324
Total Liabilities $97,659,859
Net Assets $18,189,465
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President/Ceo) $353,491 $0 $60,104
David L Wilkerson (Vp Of Operations) $178,338 $0 $11,721
Kenneth G Reeb Jr (Vp Of Finance/Cfo) $168,448 $0 $34,790
Amy Alexander (Director Of Nursing) $102,771 $0 $9,665
Richard Blankenship (Board Chair) $0 $0 $0
Kelly Ross (Board Vice Chair) $0 $0 $0
Larry Loeser (Board Treasurer) $0 $0 $0
Steve Lackey (Board Secretary) $0 $0 $0
Chris Barnes (Director) $0 $0 $0
Mary Beck (Director) $0 $0 $0
Robert Gray Bruce Jr (Director) $0 $0 $0
Eva Clontz (Director) $0 $0 $0
Robert Dunham (Director) $0 $0 $0
Stephen Elkins Williams Stephen (Director) $0 $0 $0
Jack Evans (Director) $0 $0 $0
John Hawkins (Director) $0 $0 $0
Brenda Jamerson (Director) $0 $0 $0
Barbara Jessie Black (Director) $0 $0 $0
Sonna Loewenthal (Director) $0 $0 $0
Roz Mcgee (Director) $0 $0 $0
Larry Mcmanus (Director) $0 $0 $0
Sandra Venegoni (Director) $0 $0 $0
Gordon Whitaker (Director) $0 $0 $0
Henry Woodward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,451,856
Expenses
$23,756,243
Net Income
$695,613
Net Assets
$17,774,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,400
1.8%
Program Services $21,077,150
86.2%
Investment Income $1,490,155
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,628
0.3%
Net Fundraising $0
Sales of Assets $1,014,833
4.2%
Net Inventory Sales $0
Other Revenue $351,690
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,488
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,151,454
38.5%
Assets/Debt
Total Assets $108,598,316
Total Liabilities $90,823,591
Net Assets $17,774,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia E Sprigg (President/Ceo) $305,700 $0 $49,734
David L Wilkerson (Vp Of Operations) $166,803 $0 $6,102
Kenneth G Reeb Jr (Vp Of Finance/Cfo) $151,946 $0 $23,205
Amy Alexander (Director Of Nursing) $100,070 $0 $6,102
Richard Blankenship (Board Chair) $0 $0 $0
Jim Wilde (Board Vice Chair) $0 $0 $0
Larry Loeser (Board Treasurer) $0 $0 $0
Steve Lackey (Board Secretary) $0 $0 $0
Chris Barnes (Director) $0 $0 $0
Mary Beck (Director) $0 $0 $0
Jack Benjamin (Director) $0 $0 $0
Pat Devine (Director) $0 $0 $0
Stephen Elkins Williams (Director) $0 $0 $0
John Hawkins (Director) $0 $0 $0
Brenda Jamerson (Director) $0 $0 $0
Barbara Jessie Black (Director) $0 $0 $0
Larry Mcmanus (Director) $0 $0 $0
Jerry Van Sant (Director) $0 $0 $0
Kelly Ross (Director) $0 $0 $0
Tori Williams Reid (Director) $0 $0 $0
Sandra Venegoni (Director) $0 $0 $0
Henry Woodward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,798,295
Expenses
$22,602,286
Net Income
$3,196,009
Net Assets
$8,736,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,696
2.2%
Program Services $20,575,694
79.8%
Investment Income $1,356,318
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,190
0.4%
Net Fundraising $0
Sales of Assets $2,831,514
11.0%
Net Inventory Sales $0
Other Revenue $368,883
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,168
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,329,621
41.3%
Assets/Debt
Total Assets $86,547,786
Total Liabilities $77,811,185
Net Assets $8,736,601

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,694,869
Expenses
$21,924,274
Net Income
-$229,405
Net Assets
$5,457,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,235
1.7%
Program Services $19,930,633
91.9%
Investment Income $1,207,705
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,728
0.5%
Net Fundraising $0
Sales of Assets -$267,472
Net Inventory Sales $0
Other Revenue $365,040
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,957
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,662,321
39.5%
Assets/Debt
Total Assets $78,119,036
Total Liabilities $72,661,311
Net Assets $5,457,725

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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 Dec.
2003

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 Dec.
2001

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 »