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Phoebe Sumter 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 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
$111M (2023)

Expenses
$103M (2023)

Total Assets
$172M (2023)

Total Liabilities
$15.7M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,286,213
Expenses
$102,585,967
Net Income
$8,700,246
Net Assets
$156,624,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,775,892
1.6%
Program Services $100,957,941
90.7%
Investment Income $1,824,761
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $978,101
0.9%
Net Fundraising $0
Sales of Assets $344,297
0.3%
Net Inventory Sales $0
Other Revenue $5,405,221
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,132
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,297,101
25.6%
Assets/Debt
Total Assets $172,310,863
Total Liabilities $15,686,613
Net Assets $156,624,250
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mcwilliams (Rn) $191,666 $0 $5,631
Tomomi Colquitt (Rn) $185,215 $0 $2,457
Dianna Windham (Rn) $173,497 $0 $22,890
Darryl Hawkins (Director Of) $158,908 $0 $41,008
Christy Hardin (Asst. Dir Ph) $158,079 $0 $4,631
Michelle Doggett (Controller P) $132,782 $0 $35,970
Dale Lawson Md (Board Mem/Ph) $94,380 $216,237 $0
Scott Steiner (Bd Mbr Pphs) $0 $1,185,685 $270,693
Brian Church (Bd Mbr/Pphs) $0 $843,332 $178,095
John Crisp (Board Member) $0 $0 $0
Sandra Daniel Phd Rn (Vice Chair) $0 $0 $0
John Fennessy Md (Board Member) $0 $1,557,880 $46,523
G Bardin Hooks Jr (Board Member) $0 $0 $0
Edward F Jackson Jr (Board Member) $0 $0 $0
Alton Marcus Sr (Board Member) $0 $0 $0
Fredrick Mclaughlin Edd (Chair) $0 $0 $0
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Tarang Vic Patel (Board Member) $0 $0 $0
Joe Austin (Ppmh Ceo) $0 $1,097,950 $36,394
Carlyle Walton (Ceo Psmc) $0 $143,597 $21,632
Susan Bruns (Cno Psmc) $0 $213,072 $25,477
Dawn Benson (Svp General) $0 $579,794 $75,262

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,147,577
Expenses
$103,282,610
Net Income
$11,864,967
Net Assets
$145,812,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,145,355
9.7%
Program Services $96,885,710
84.1%
Investment Income $742,776
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $974,529
0.8%
Net Fundraising $0
Sales of Assets $1,028,278
0.9%
Net Inventory Sales $0
Other Revenue $4,370,929
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,540
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,517,101
23.7%
Assets/Debt
Total Assets $160,506,223
Total Liabilities $14,693,921
Net Assets $145,812,302
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mcwilliams (Rn) $239,370 $0 $6,929
Dianna Windham (Rn) $198,710 $0 $21,241
Tomomi Colquitt (Rn) $192,122 $0 $11,535
Christy Hardin (Asst. Dir Ph) $156,483 $0 $4,368
Darryl Hawkins (Director Of) $155,478 $1,603 $37,719
Michelle Doggett (Controller P) $118,543 $0 $32,617
Dale Lawson Md (Board Member) $94,380 $267,617 $0
Scott Steiner (Bd Mbr Pphs) $0 $1,236,501 $261,923
Brian Church (Bd Mbr/Pphs) $0 $995,030 $172,210
John Crisp (Board Member) $0 $0 $0
Sandra Daniel Phd Rn (Vice Chair) $0 $0 $0
John Fennessy Md (Board Member) $0 $1,552,449 $43,723
G Bardin Hooks Jr (Board Member) $0 $0 $0
Edward F Jackson Jr (Board Member) $0 $0 $0
Alton Marcus Sr (Board Member) $0 $0 $0
Fredrick Mclaughlin Edd (Chair) $0 $0 $0
Tarang Vic Patel (Board Member) $0 $0 $0
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Joe Austin (Ppmh Ceo) $0 $804,309 $148,784
Brandi Lunneborg (Ceo Psmc Le) $0 $533,905 $41,807
Susan Bruns (Cno Psmc) $0 $172,304 $23,808
Robbie Latimore Edd (Bd Mbr (Left) $0 $0 $0
Dawn Benson (Svp General) $0 $1,078,283 $73,719
Kristin Tott Md (Bd Mbr (Left) $0 $369,362 $33,974

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,741,740
Expenses
$95,428,859
Net Income
$9,312,881
Net Assets
$140,102,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,711,958
7.4%
Program Services $88,269,998
84.3%
Investment Income $871,100
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $951,593
0.9%
Net Fundraising $0
Sales of Assets $2,554,688
2.4%
Net Inventory Sales $0
Other Revenue $4,382,403
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,529
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,611,043
23.7%
Assets/Debt
Total Assets $158,309,975
Total Liabilities $18,207,954
Net Assets $140,102,021
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mcwilliams (Registered N) $168,513 $0 $4,949
Christy Hardin (Asst. Dir Ph) $161,153 $0 $4,465
Lori Payne (Pharmacist) $149,159 $750 $25,410
Darryl Hawkins (Pharmacy Dir) $148,832 $5,460 $31,992
Susan Johnson (Pharmacist) $146,478 $0 $29,666
Dale Lawson Md (Board Member) $102,960 $314,068 $0
Michelle Doggett (Director Of) $102,889 $0 $26,680
Scott Steiner (Bd Member/Pp) $0 $820,295 $218,327
Joe Austin (Bd Mbr Left) $0 $1,356,139 $140,990
Brian Church (Board Member) $0 $614,157 $163,484
Brandi Lunneborg (Ceo Left 12/) $0 $309,043 $98,285
Susan Bruns (Cno/Psmc Ceo) $0 $140,533 $21,134
Robbie Latimore Edd (Chairman) $0 $0 $0
Fredrick Mclaughlin Edd (Vice Chair) $0 $0 $0
Kristin Collier Md (Bd Mem/Chf O) $0 $431,279 $30,916
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Edward F Jackson Jr (Board Member) $0 $0 $0
Sandra Daniel (Board Member) $0 $0 $0
G Bardin Hooks Jr (Board Member) $0 $0 $0
John Crisp (Board Member) $0 $0 $0
Tarang Vic Patel (Board Member) $0 $0 $0
Alton Marcus Sr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,058,419
Expenses
$82,777,811
Net Income
$5,280,608
Net Assets
$124,478,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,368
1.6%
Program Services $82,576,326
93.8%
Investment Income $1,004,221
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $839,494
1.0%
Net Fundraising $0
Sales of Assets $346,411
0.4%
Net Inventory Sales $0
Other Revenue $1,869,599
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,001
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,737,189
25.1%
Assets/Debt
Total Assets $148,052,662
Total Liabilities $23,573,767
Net Assets $124,478,895
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mcwilliams (Registered N) $157,188 $0 $4,613
Christy Hardin (Asst. Dir Ph) $154,101 $0 $5,205
Lori Payne (Pharmacist) $146,875 $0 $20,648
Darryl Hawkins (Pharmacy Dir) $144,468 $16,980 $23,030
Susan Johnson (Pharmacist) $143,054 $0 $23,526
Michelle Doggett (Director Of) $108,505 $0 $21,536
Dale Lawson Md (Board Member) $102,960 $0 $0
Joel Wernick (Past Bd Mem/) $0 $1,358,367 $17,551
Scott Steiner (Bd Member/Pp) $0 $751,780 $169,937
Joe Austin (Bd Mbr Left) $0 $618,459 $166,974
Brian Church (Board Member) $0 $600,343 $129,233
Brandi Lunneborg (Ceo) $0 $415,959 $69,975
Susan Bruns (Cno) $0 $166,923 $18,563
Robbie Latimore Edd (Chairman) $0 $0 $0
Fredrick Mclaughlin Edd (Vice Chair) $0 $0 $0
Kristin Collier Md (Bd Mem/Chf O) $0 $497,542 $19,174
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Sandra Daniel (Board Member) $0 $0 $0
G Bardin Hooks Jr (Board Member) $0 $0 $0
John Crisp (Board Member) $0 $0 $0
Tarang Vic Patel (Board Member) $0 $0 $0
Randy Jones (Bd Mbr (Left) $0 $0 $0
Jeremy Joyner (Past Bd Mem) $0 $497,173 $32,221
Regina Mcduffie (Past Bd Mem) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,546,411
Expenses
$76,220,599
Net Income
$9,325,812
Net Assets
$117,573,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,426
3.8%
Program Services $78,071,115
91.3%
Investment Income $1,185,576
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $521,250
0.6%
Net Fundraising $0
Sales of Assets $507,942
0.6%
Net Inventory Sales $0
Other Revenue $2,039,102
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,541
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,246,680
26.6%
Assets/Debt
Total Assets $130,344,545
Total Liabilities $12,771,332
Net Assets $117,573,213
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christy Hardin (Asst. Dir Ph) $152,689 $600 $4,782
Lori Payne (Pharmacist) $145,088 $600 $17,696
Darryl Hawkins (Pharmacy Dir) $143,386 $0 $21,243
Susan Johnson (Pharmacist) $141,929 $600 $20,406
Matthew Morgan (Pharmacist) $129,084 $1,200 $25,837
Michelle Doggett (Director Of) $103,399 $0 $20,182
Dale Lawson Md (Board Member) $102,960 $0 $0
Joel Wernick (Past Bd Mem/) $0 $1,396,243 $27,010
Joe Austin (Bd Member/Pp) $0 $603,255 $163,612
Jeremy Joyner (Bd Mem/ Chf) $0 $484,712 $30,364
Scott Steiner (Bd Member/Pp) $0 $0 $0
Robbie Latimore Edd (Chairman) $0 $0 $0
Randy Jones (Vice Chair) $0 $0 $0
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Fredrick Mclaughlin Edd (Board Member) $0 $0 $0
Regina Mcduffie (Board Member) $0 $0 $0
Sandra Daniel (Board Member) $0 $0 $0
G Bardin Hooks Jr (Board Member) $0 $0 $0
John Crisp (Board Member) $0 $0 $0
Tarang Vic Patel (Board Member) $0 $0 $0
Brian Church (Cfo) $0 $519,927 $92,531
Brandi Lunneborg (Ceo) $0 $346,390 $66,730
Susan Bruns (Cno) $0 $162,656 $20,659

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,228,790
Expenses
$72,645,365
Net Income
$6,583,425
Net Assets
$107,966,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,345
1.2%
Program Services $75,294,679
95.0%
Investment Income $613,154
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $482,679
0.6%
Net Fundraising $0
Sales of Assets $180,908
0.2%
Net Inventory Sales $0
Other Revenue $1,699,025
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,795
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,805,760
25.9%
Assets/Debt
Total Assets $117,903,093
Total Liabilities $9,936,869
Net Assets $107,966,224
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christy Hardin (Asst. Dir Ph) $146,965 $0 $4,048
Lori Payne (Pharmacist) $139,962 $0 $16,725
Darryl Hawkins (Pharmacy Dir) $139,715 $0 $20,482
Susan Johnson (Pharmacist) $138,155 $0 $19,387
Matthew Morgan (Pharmacist) $124,595 $0 $25,258
Michelle Doggett (Director Of) $104,927 $0 $20,073
Dale Lawson Md (Bd Mmbr/Chf) $102,795 $0 $0
Joel Wernick (Bd Mem/Pphs) $0 $1,678,188 $23,471
Joe Austin (Bd Member/Pp) $0 $591,715 $157,065
Brian Church (Cfo/Pst Bd M) $0 $455,463 $81,133
Jeremy Joyner (Board Member) $0 $453,425 $15,329
Robbie Latimore Edd (Chairman) $0 $0 $0
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Randy Jones (Vice Chair) $0 $0 $0
Fredrick Mclaughlin Edd (Board Member) $0 $0 $0
Regina Mcduffie (Board Member) $0 $0 $0
Sandra Daniel (Board Member) $0 $0 $0
Tarang Vic Patel (Board Member) $0 $0 $0
G Bardin Hooks Jr (Board Member) $0 $0 $0
Brandi Lunneborg (Ceo) $0 $315,691 $59,107

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,418,705
Expenses
$67,399,929
Net Income
$19,018,776
Net Assets
$100,578,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,780,294
13.6%
Program Services $72,150,539
83.5%
Investment Income $230,258
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $459,450
0.5%
Net Fundraising $0
Sales of Assets $9,100
0.0%
Net Inventory Sales $0
Other Revenue $1,789,064
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,584
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,634,676
27.6%
Assets/Debt
Total Assets $111,511,596
Total Liabilities $10,932,721
Net Assets $100,578,875
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mcwilliams (Rn) $172,364 $0 $3,410
Christy Hardin (Asst. Dir Ph) $146,396 $0 $2,744
Lori Payne (Pharmacist) $139,083 $0 $18,122
Darryl Hawkins (Pharmacy Dir) $137,113 $0 $19,673
Susan Johnson (Pharmacist) $134,312 $0 $17,319
Michelle Doggett (Director Of) $107,083 $0 $18,181
Dale Lawson Md (Bd Mmbr/Chf) $100,320 $0 $0
Joel Wernick (Bd Member/Pp) $0 $6,742,356 $383,408
Joe Austin (Bd Member/Pp) $0 $464,796 $151,955
Brian Church (Bd Member/Pp) $0 $341,217 $71,327
Robbie Latimore Edd (Chairman) $0 $0 $0
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Randy Jones (Vice Chair) $0 $0 $0
Fredrick Mclaughlin Edd (Board Member) $0 $0 $0
Regina Mcduffie (Board Member) $0 $0 $0
Sandra Daniel (Board Member) $0 $0 $0
Brad Lafevers (Past Board M) $0 $0 $0
Brandi Lunneborg (Ceo) $0 $238,030 $52,380

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,310,581
Expenses
$65,300,165
Net Income
$7,010,416
Net Assets
$81,111,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,090,622
96.9%
Investment Income $108,896
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $475,996
0.7%
Net Fundraising $0
Sales of Assets $24,638
0.0%
Net Inventory Sales $0
Other Revenue $1,610,429
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,472
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,723,898
28.7%
Assets/Debt
Total Assets $89,012,396
Total Liabilities $7,900,606
Net Assets $81,111,790
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Mcwilliams (Rn) $161,026 $0 $3,128
Christy Hardin (Asst. Dir Ph) $143,096 $1,200 $2,761
Darryl Hawkins (Pharmacy Dir) $135,777 $12,648 $21,237
Lori Payne (Pharmacist) $134,362 $600 $17,241
Susan Johnson (Pharmacist) $130,482 $0 $16,688
Dale Lawson Md (Bd Mmbr/Chf) $99,000 $0 $0
Michelle Doggett (Director Of) $88,373 $0 $17,099
Joel Wernick (Bd Member/Pp) $0 $1,023,106 $1,166,168
Joe Austin (Bd Member/Pp) $0 $848,171 $180,931
Brian Church (Bd Member/Pp) $0 $268,655 $18,925
Wallace Mays Md (Past Board M) $0 $63,114 $0
Brad Lafevers (Chairman) $0 $0 $0
Robbie Latimore Edd (Vice Chair) $0 $0 $0
Sandra Lee Zornes Md (Board Member) $0 $0 $0
Randy Jones (Board Member) $0 $0 $0
Fredrick Mclaughlin Edd (Board Member) $0 $0 $0
Regina Mcduffie (Board Member) $0 $0 $0
Lara Gill (Past Board M) $0 $0 $0
Brandi Lunneborg (Ceo) $0 $281,388 $17,157
Kerry Loudermilk (Former Pphs) $0 $912,481 $18,633

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,059,119
Expenses
$59,926,861
Net Income
$6,132,258
Net Assets
$73,985,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,689
0.1%
Program Services $64,145,936
97.1%
Investment Income $90,054
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $454,818
0.7%
Net Fundraising $0
Sales of Assets -$107,963
Net Inventory Sales $0
Other Revenue $1,435,585
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,021
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,763,565
28.0%
Assets/Debt
Total Assets $80,113,663
Total Liabilities $6,128,076
Net Assets $73,985,587
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Harding (Interim Ceo) $149,643 $0 $0
Christy Hardin (Asst. Dir Ph) $142,823 $0 $2,749
Darryl Hawkins (Pharmacy Dir) $141,744 $0 $31,330
Lori Payne (Pharmacist) $137,863 $0 $27,680
Susan Johnson (Pharmacist) $133,262 $0 $23,331
Matthew F Morgan (Pharmacist) $127,292 $0 $20,376
Michelle Doggett (Director Of) $85,802 $0 $25,076
Joel Wernick (Bd Member/Pp) $0 $826,090 $928,219
Joe Austin (Bd Member/Pp) $0 $587,292 $171,118
Kerry Loudermilk (Past Bm/Pphs) $0 $441,039 $190,998
Wallace Mays Md (Board Member) $0 $35,659 $0
Connie Blanchard (Past Board M) $0 $0 $0
Randy Jones (Board Member) $0 $0 $0
Brad Lafevers (Chairman) $0 $0 $0
Lara Gill (Board Member) $0 $0 $0
Robbie Latimore Edd (Vice Chair) $0 $0 $0
Fredrick Mclaughlin Edd (Board Member) $0 $0 $0
Brandi Lunneborg (Ceo) $0 $60,513 $0
Tim Trottier (Regional Ope) $0 $236,568 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,634,943
Expenses
$56,592,912
Net Income
$2,042,031
Net Assets
$67,866,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,087,711
95.7%
Investment Income $101,839
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $419,132
0.7%
Net Fundraising $0
Sales of Assets -$478,933
Net Inventory Sales $0
Other Revenue $2,505,194
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,601,528
29.3%
Assets/Debt
Total Assets $78,922,589
Total Liabilities $11,056,342
Net Assets $67,866,247
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Darryl Hawkins (Pharmacy Dir) $137,400 $0 $22,770
Christy Hardin (Asst. Dir Ph) $136,690 $0 $2,693
Susan Johnson (Pharmacist) $129,676 $0 $19,687
Lori Payne (Pharmacist) $129,492 $0 $22,147
Debra Mcwilliams (Rn) $127,003 $0 $2,505
Joel Wernick (Bd Member/Pp) $0 $796,528 $1,003,659
Joe Austin (Bd Member/Pp) $0 $476,321 $115,289
Kerry Loudermilk (Bd Member/Pp) $0 $468,743 $141,437
Wallace Mays Md (Board Member) $0 $41,009 $0
Connie Blanchard (Board Member) $0 $0 $0
Randy Jones (Board Member) $0 $0 $0
Brad Lafevers (Chairman) $0 $0 $0
Lara Gill (Board Member) $0 $0 $0
Robbie Latimore Edd (Vice Chair) $0 $0 $0
Fredrick Mclaughlin Edd (Board Member) $0 $0 $0
Keith Petersen (Ceo) $0 $180,345 $14,458
Laurie Hair (Cfo/Interim) $0 $135,639 $15,210
John Harding (Interim Ceo) $0 $0 $0
Tim Trottier (Regional Ope) $0 $301,369 $25,611

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,413,992
Expenses
$57,695,027
Net Income
-$1,281,035
Net Assets
$65,875,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,214
0.6%
Program Services $51,998,005
92.2%
Investment Income $117,322
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $395,194
0.7%
Net Fundraising $0
Sales of Assets $157,120
0.3%
Net Inventory Sales $0
Other Revenue $3,417,137
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,711,621
30.7%
Assets/Debt
Total Assets $86,699,798
Total Liabilities $20,823,962
Net Assets $65,875,836

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,811,264
Expenses
$68,715,157
Net Income
$27,096,107
Net Assets
$66,608,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,026,634
32.4%
Program Services $62,114,255
64.8%
Investment Income $99,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $461,989
0.5%
Net Fundraising $0
Sales of Assets $51,811
0.1%
Net Inventory Sales $0
Other Revenue $2,056,621
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,728,891
25.8%
Assets/Debt
Total Assets $80,422,435
Total Liabilities $13,813,722
Net Assets $66,608,713

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,176,004
Expenses
$66,675,822
Net Income
-$6,499,818
Net Assets
$14,437,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,522,746
93.9%
Investment Income $245,778
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,600
0.5%
Net Fundraising $0
Sales of Assets $176,024
0.3%
Net Inventory Sales $0
Other Revenue $2,912,856
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,658,914
23.5%
Assets/Debt
Total Assets $29,587,110
Total Liabilities $15,149,151
Net Assets $14,437,959

Document Links

Fiscal Year Ending July
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 July
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

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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