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Harrisburg Medical Center 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$49.7M (2023)

Expenses
$56M (2023)

Total Assets
$34.9M (2023)

Total Liabilities
$25M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,680,364
Expenses
$55,977,335
Net Income
-$6,296,971
Net Assets
$9,938,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,088
0.6%
Program Services $49,353,843
99.3%
Investment Income -$308
Bond Proceeds $0
Royalties $0
Rental Property Income $4,289
0.0%
Net Fundraising $0
Sales of Assets -$92,866
Net Inventory Sales $0
Other Revenue $132,318
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,498
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,616,418
40.4%
Assets/Debt
Total Assets $34,937,063
Total Liabilities $24,998,764
Net Assets $9,938,299
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Hutson (Vp/Administrator) $355,989 $0 $79,509
Thomas Butler (Nurse Practioner) $323,143 $0 $9,321
Joseph Zueck (Nurse Practioner) $307,099 $0 $24,394
Theresa June Hayes (Finance Director) $199,170 $0 $12,066
Kasey Harner (Nurse Practioner) $198,478 $0 $1,177
J Cody Sandusky (Pharmacist) $196,669 $0 $7,702
Dennis Murphy (Board Chair) $0 $0 $0
John Antes (President/Ceo/Trustee (Start Date 12/12/22)) $0 $175,786 $0
Matt Businaro (Board Vice Chair) $0 $0 $0
Michael Williams (Secretary/Treasurer) $0 $0 $0
Angela Rowe (Trustee) $0 $0 $0
Benna Daugherty (Trustee) $0 $0 $0
Gina Sirach (Trustee) $0 $0 $0
Jacqueline Scott (Trustee) $0 $0 $0
John B Millstead (Trustee) $0 $801,210 $231,508
Matthew Winkleman (Trustee) $0 $599,446 $53,164
Michael Tison (Trustee) $0 $0 $0
Rex Budde (President/Ceo/Trustee (Partial Year)) $0 $1,088,874 $44,015
John Daly (Vp/General Counsel) $0 $415,387 $39,807
Warren Ladner (Sr Vp/Cfo/Treasurer) $0 $530,314 $54,924

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,197,825
Expenses
$48,439,582
Net Income
-$9,241,757
Net Assets
$16,235,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,212,279
10.7%
Program Services $34,849,559
88.9%
Investment Income $49,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,546
0.0%
Net Inventory Sales $0
Other Revenue $71,921
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,554
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,223,346
35.6%
Assets/Debt
Total Assets $43,345,882
Total Liabilities $27,110,612
Net Assets $16,235,270
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Alexander (Vice President/Cmo) $682,212 $0 $14,809
Clayton Ford (Physician) $431,615 $0 $18,127
Thomas Butler (Crna) $286,834 $0 $12,363
Marie Gorski (Physician) $279,346 $0 $2,756
Jason Vallette (Crna) $267,804 $0 $36,601
Andrea Miller (Physician) $262,935 $0 $23,059
Donald Hutson (President/Ceo, Vp/Administrator) $230,049 $152,164 $34,665
Theresa June Hayes (Vice President/Cfo, Finance Director) $204,250 $0 $12,599
Leslie Ferrell (Former Vice President/Cno (Term 6/21)) $103,548 $0 $7,923
Dennis Murphy (Board Chair) $0 $0 $0
Michael Williams (Secretary/Treasurer) $0 $0 $0
Larry Jones Md (Board Member (Term Ended 1/22)) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Michael Tison (Board Member) $0 $0 $0
Matt Businaro (Vice Chair) $0 $0 $0
Kelly Phelps (Board Member (Term Ended 8/21)) $0 $0 $0
Angela Rowe (Board Member) $0 $0 $0
Gina Sirach (Board Member) $0 $0 $0
Jacqueline Scott (Board Member) $0 $0 $0
Matt Winkelman (Board Member) $0 $0 $0
Rex Budde (President/Ceo Sih) $0 $2,396,463 $48,546
John B Millstead (Senior Vp/Coo Sih) $0 $836,256 $226,646

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,362,948
Expenses
$57,714,788
Net Income
$6,648,160
Net Assets
$25,405,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,797,053
19.9%
Program Services $51,202,471
79.6%
Investment Income $130,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,250
0.0%
Net Inventory Sales $0
Other Revenue $204,718
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,374,457
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,385,552
38.8%
Assets/Debt
Total Assets $53,080,348
Total Liabilities $27,674,972
Net Assets $25,405,376
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Koth (Physician) $614,706 $0 $17,220
James Alexander (Vice President/Cmo) $566,816 $0 $15,963
Anand Patel (Physician) $501,251 $0 $2,488
Clayton Ford (Physician) $360,363 $0 $20,882
Donald Hutson (President/Ceo) $343,670 $0 $20,924
Thomas Butler (Crna) $279,360 $0 $13,541
Jason Vallette (Crna) $264,949 $0 $19,632
Theresa June Hayes (Vice President/Cfo) $197,184 $0 $16,667
Leslie Ferrell (Vice President/Cno) $180,457 $0 $14,345
Dennis Murphy (Board Chair) $0 $0 $0
David Edmister (Vice Chair (Term Ended 4/21)) $0 $0 $0
Michael Williams (Secretary/Treasurer) $0 $0 $0
Larry Jones Md (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Michael Tison (Board Member) $0 $0 $0
Matt Businaro (Board Member) $0 $0 $0
Becky Mitchell (Board Member (Term Ended 12/20)) $0 $0 $0
Kelly Phelps (Board Member) $0 $0 $0
Angela Rowe (Board Member) $0 $0 $0
Gina Sirach (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,360,449
Expenses
$59,024,548
Net Income
$1,335,901
Net Assets
$18,597,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,101,443
6.8%
Program Services $55,857,115
92.5%
Investment Income $41,150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,014
0.2%
Net Inventory Sales $0
Other Revenue $269,727
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,488
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,472,804
43.2%
Assets/Debt
Total Assets $60,904,148
Total Liabilities $42,306,177
Net Assets $18,597,971
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Koth (Physician) $964,537 $0 $17,048
James Alexander (Vice President/Cmo) $567,859 $0 $13,762
Thomas Bucinski (Physician) $397,174 $0 $22,847
Clayton Ford (Physician) $396,728 $0 $20,167
Timothy Morthland (Physician) $386,337 $0 $13,948
Bruce Sobko (Physician) $370,001 $0 $3,123
Donald Hutson (President/Ceo) $321,300 $0 $18,839
Theresa June Hayes (Vice President/Cfo) $191,244 $0 $16,517
Leslie Ferrell (Vice President/Cno) $178,785 $0 $13,822
Dennis Murphy (Board Chair) $0 $0 $0
David Edmister (Vice Chair) $0 $0 $0
Michael Williams (Secretary/Treasurer) $0 $0 $0
Larry Jones Md (Board Member) $0 $0 $0
Joan Harper (Board Member (Term Ended 12/19)) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Michael Tison (Board Member) $0 $0 $0
Matt Businaro (Board Member) $0 $0 $0
Becky Mitchell (Board Member) $0 $0 $0
Kelly Phelps (Board Member) $0 $0 $0
Angela Rowe (Board Member) $0 $0 $0
Gina Sirach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,452,180
Expenses
$62,741,998
Net Income
-$3,289,818
Net Assets
$17,416,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,400
0.1%
Program Services $58,953,826
99.2%
Investment Income $75,561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,834
0.1%
Net Inventory Sales $0
Other Revenue $341,559
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,645
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,824,194
44.3%
Assets/Debt
Total Assets $44,928,312
Total Liabilities $27,512,299
Net Assets $17,416,013
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Koth (Physician) $910,755 $0 $11,601
James Alexander (Physician) $581,866 $0 $15,814
Thomas Bucinski (Physician) $365,981 $0 $21,826
Timothy Morthland (Physician) $350,759 $0 $7,767
Dean Langenfeld (Physician) $334,785 $0 $22,143
Donald Hutson (President/Ceo) $273,127 $0 $6,909
Theresa June Hayes (Vice President/Cfo) $181,778 $0 $20,945
Daniel Lampley (Vice President/Coo (Term Ended June 2018)) $173,052 $0 $14,998
Leslie Ferrell (Vice President/Cfo) $167,916 $0 $13,320
Timothy Tharp (Vice President/Coo (Term Ended Aug. 2018)) $126,639 $0 $1,645
Rodney Smith (President/Ceo (Term Ended Jan. 2018)) $52,529 $0 $1,642
Dennis Murphy (Board Chair) $0 $0 $0
David Edmister (Vice Chair) $0 $0 $0
Michael Williams (Secretary/Treasurer) $0 $0 $0
Larry Jones Md (Board Member) $0 $0 $0
Joan Harper (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Michael Tison (Board Member) $0 $0 $0
Matt Businaro (Board Member) $0 $0 $0
Becky Mitchell (Board Member) $0 $0 $0
Kelly Phelps (Board Member) $0 $0 $0
Angela Rowe (Board Member) $0 $0 $0
Steve Ledbetter (Board Chair (Term Ended Nov. 2018)) $0 $0 $0
Tom Davis (Secretary/Treasurer (Term Ended Nov. 2018)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,811,936
Expenses
$74,099,167
Net Income
-$5,287,231
Net Assets
$20,543,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,270
0.0%
Program Services $67,900,485
98.7%
Investment Income $118,128
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,820
0.2%
Net Inventory Sales $0
Other Revenue $643,233
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,220
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,180,914
38.0%
Assets/Debt
Total Assets $51,439,108
Total Liabilities $30,895,315
Net Assets $20,543,793
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Alexander (Physician) $582,480 $0 $32,950
Thomas Bucinski (Physician) $362,442 $0 $17,276
Michael Blain (Physician) $311,113 $0 $11,600
Clayton Ford (Physician) $306,206 $0 $19,597
Rodney Smith (President/Ceo (Thru 1/18)) $303,084 $0 $24,207
Dean Langenfeld (Physician) $292,232 $0 $5,022
Daniel Lampley (Vice President/Coo (Thru 6/18)) $188,515 $0 $13,060
Theresa June Hayes (Vice President/Cfo) $180,512 $0 $18,959
Leslie Ferrell (Vice President/Cno) $139,038 $0 $14,655
Cindy Ford (Vice President/Cno (Thru 8/17)) $103,588 $0 $3,443
Steve Ledbetter (Board Chair) $0 $0 $0
Dennis Murphy (Vice Chair) $0 $0 $0
Tom Davis (Secretary/Treasurer) $0 $0 $0
Larry Jones Md (Board Member) $0 $0 $0
Joan Harper (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
David Edmister (Board Member) $0 $0 $0
Mike Williams (Board Member) $0 $0 $0
Michael Tison (Board Member) $0 $0 $0
Leann Miller (Board Member) $0 $0 $0
Matt Businaro (Board Member) $0 $0 $0
Becky Mitchell (Board Member) $0 $0 $0
Harold Wilson (Board Member (Term Ended)) $0 $0 $0
Mary Sue Ewing (Board Member (Term Ended)) $0 $0 $0
Kolby Smithpeters (Board Member (Term Ended)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,687,479
Expenses
$61,378,738
Net Income
$308,741
Net Assets
$25,844,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,927
0.1%
Program Services $61,465,955
99.6%
Investment Income $45,159
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$103,825
Net Inventory Sales $0
Other Revenue $228,263
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,661
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,811,161
40.4%
Assets/Debt
Total Assets $45,443,478
Total Liabilities $19,599,394
Net Assets $25,844,084
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Alexander (Physician) $570,673 $0 $14,121
Thomas Bucinski (Physician) $331,252 $0 $17,078
Rodney Smith (President/Ceo) $290,063 $0 $23,831
Samir Abdo (Physician) $284,730 $0 $17,546
Clayton Ford (Physician) $280,112 $0 $16,299
Kimball Ewell (Physician) $271,977 $0 $17,473
Daniel Lampley (Vice President/Coo) $180,586 $0 $13,203
Theresa June Hayes (Vice President/Cfo) $178,477 $0 $16,087
Cindy Ford (Vice President/Cno) $127,956 $0 $5,811
Steve Ledbetter (Board Chair) $0 $0 $0
Dennis Murphy (Vice Chair) $0 $0 $0
Tom Davis (Secretary/Treasurer) $0 $0 $0
Larry Jones (Board Member) $0 $0 $0
Harold Wilson (Board Member) $0 $0 $0
Joan Harper (Board Member) $0 $0 $0
Mary Sue Ewing (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
David Edmister (Board Member) $0 $0 $0
Kolby Smithpeters (Board Member) $0 $0 $0
Mike Williams (Board Member) $0 $0 $0
Michael Tison (Board Member) $0 $0 $0
Jim Hayes (Past Board Chairperson) $0 $0 $0
David Disney (Past Board Chairperson) $0 $0 $0
James C Henson (Past Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,385,119
Expenses
$56,875,110
Net Income
-$4,489,991
Net Assets
$25,302,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $52,393,269
> 100%
Investment Income $11,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,844
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $872,657
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,059,977
42.3%
Assets/Debt
Total Assets $41,815,143
Total Liabilities $16,512,539
Net Assets $25,302,604
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Alexander (Physician) $591,408 $0 $12,881
Robert Hodson (Er Physician) $353,812 $0 $6,513
Rodney Smith (Ceo) $352,302 $0 $23,999
Kimball Ewell (Physician) $333,000 $0 $17,473
Thomas Bucinski (Er Physician) $302,446 $0 $16,453
Clayton Ford (Physician) $255,703 $0 $15,710
Danny Lampley (Coo) $191,870 $0 $10,759
Theresa J Hayes (Cfo) $185,137 $0 $14,131
Cindy Ford (Cno) $143,348 $0 $5,617
Jim Hayes (Chairperson) $0 $0 $0
David Disney (Vice Chair) $0 $0 $0
James C Henson (Board Member) $0 $0 $0
Tom Davis (Secretary/Tr) $0 $0 $0
Steve Ledbetter (Board Member) $0 $0 $0
Harold Wilson (Board Member) $0 $0 $0
Joan Harper (Board Member) $0 $0 $0
Mary Sue Ewing (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Dennis Murphy (Board Member) $0 $0 $0
David Edmister (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,081,356
Expenses
$53,408,588
Net Income
$3,672,768
Net Assets
$29,875,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,316
0.3%
Program Services $56,923,830
99.7%
Investment Income $27,588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,378
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $807,924
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,760,698
44.5%
Assets/Debt
Total Assets $45,686,273
Total Liabilities $15,810,338
Net Assets $29,875,935
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Alexander (Physician) $557,532 $0 $14,057
Robert Hodson (Er Physician) $381,506 $0 $6,505
Kimball Ewell (Physician) $315,707 $0 $19,354
Thomas Bucinski (Er Physician) $290,135 $0 $16,174
Rodney Smith (Ceo) $266,803 $0 $22,420
Andrea Miller (Physician) $240,589 $0 $16,829
Danny Lampley (Coo) $166,054 $0 $8,698
John Riley (Cfo) $140,768 $0 $153,279
Cindy Ford (Cno) $127,778 $0 $5,613
Theresa J Hayes (Cfo) $106,521 $0 $12,983
Jim Hayes (Chairperson) $0 $0 $0
David Disney (Vice Chair) $0 $0 $0
James C Henson (Board Member) $0 $0 $0
Tom Davis (Secretary/Tr) $0 $0 $0
Steve Ledbetter (Board Member) $0 $0 $0
Harold Wilson (Board Member) $0 $0 $0
Fred Turner (Board Member) $0 $0 $0
Joan Harper (Board Member) $0 $0 $0
Mary Sue Ewing (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Dennis Murphy (Board Member) $0 $0 $0
James Scherrer (Board Member) $0 $0 $0
David Edmister (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,217,885
Expenses
$46,279,405
Net Income
$938,480
Net Assets
$26,210,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,171
0.6%
Program Services $46,893,866
99.3%
Investment Income $57,644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,796
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,529
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,691,666
46.9%
Assets/Debt
Total Assets $41,122,129
Total Liabilities $14,911,416
Net Assets $26,210,713
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Alexander (Physician) $583,790 $0 $13,809
Robert Hodson (Er Physician) $391,518 $0 $6,505
Kimball Ewell (Physician) $320,656 $0 $19,649
Thomas Bucinski (Er Physician) $318,830 $0 $13,573
Thomas Butler (Director Ane) $226,565 $0 $17,398
Rodney Smith (Ceo) $222,953 $0 $21,674
John Riley (Cfo) $180,911 $0 $8,498
Danny Lampley (Coo) $136,958 $0 $7,769
Cindy Ford (Cno) $122,707 $0 $5,525
Jim Hayes (Chairperson) $0 $0 $0
David Disney (Vice Chair) $0 $0 $0
Charles E Seten Md (Sec/Treas) $0 $0 $0
James C Henson (Board Member) $0 $0 $0
Tom Davis (Secretary/Tr) $0 $0 $0
Steve Ledbetter (Board Member) $0 $0 $0
Harold Wilson (Board Member) $0 $0 $0
Fred Turner (Board Member) $0 $0 $0
Joan Harper (Board Member) $0 $0 $0
Mary Sue Ewing (Board Member) $0 $0 $0
Benna Daugherty (Board Member) $0 $0 $0
Dennis Murphy (Board Member) $0 $0 $0
James Scherrer (Director) $0 $0 $0
David Edmister (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,099,276
Expenses
$47,495,840
Net Income
-$3,396,564
Net Assets
$24,772,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,769
0.1%
Program Services $44,206,388
> 100%
Investment Income $40,976
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$177,857
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $559,211
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,752,704
47.9%
Assets/Debt
Total Assets $35,091,280
Total Liabilities $10,318,691
Net Assets $24,772,589

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,667,497
Expenses
$46,759,882
Net Income
$4,907,615
Net Assets
$27,821,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,359,620
4.6%
Program Services $46,753,421
90.5%
Investment Income $46,350
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,410
Net Inventory Sales $0
Other Revenue $2,526,516
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,420
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,723,160
44.3%
Assets/Debt
Total Assets $38,684,566
Total Liabilities $10,862,874
Net Assets $27,821,692

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,084,864
Expenses
$40,933,307
Net Income
$2,151,557
Net Assets
$22,905,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,639
0.1%
Program Services $43,106,764
> 100%
Investment Income $43,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,481
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,195
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,656,236
45.6%
Assets/Debt
Total Assets $32,871,550
Total Liabilities $9,965,704
Net Assets $22,905,846

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
2002

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 »