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Pike Health Services 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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$34.4M (2023)

Expenses
$28.7M (2023)

Total Assets
$13.3M (2023)

Total Liabilities
$1.62M (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
$34,403,191
Expenses
$28,679,966
Net Income
$5,723,225
Net Assets
$11,708,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,663
1.0%
Program Services $33,951,951
98.7%
Investment Income $907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,612
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,058
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,494
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,073,737
35.1%
Assets/Debt
Total Assets $13,326,257
Total Liabilities $1,617,700
Net Assets $11,708,557
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Justin Smith (Trustee Chief Of Staff/Physician) $497,231 $0 $44,062
Dave Zanni (Senior Operations Executive Officer) $207,513 $0 $26,743
Cheryl Smith (Pharmacist) $198,386 $0 $12,650
Jason Loutsenhizer (Team Lead Pharmacist) $178,612 $0 $30,820
Stacy Bolte (Coord Patient Care) $134,630 $0 $35,378
Brandy Strain (Director Of Nursing) $127,552 $0 $28,994
Christopher Banks (Mgr Rehab Operations) $120,428 $0 $8,414
Anthony Fish (Trustee/Chair) $0 $0 $0
Val Francis (Trustee/Vice Chair) $0 $0 $0
Renea Gregory (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Kim Roe (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Jeff Graham (Ahs President & Ceo) $0 $1,010,366 $58,200
James Mcmanus (Ahs Chief Financial Officer) $0 $621,511 $125,944
Katherine Edrington (Ahs Chief Operating Officer) $0 $621,194 $32,774
David Kessler (Trustee/Chief Of Staff Former) $0 $318,460 $18,692
Lisa Carlson (Ahs Cfo Former) $0 $270,056 $1,020

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,476,338
Expenses
$29,354,624
Net Income
$1,121,714
Net Assets
$11,979,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,018
2.9%
Program Services $29,522,501
96.9%
Investment Income $728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,612
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,479
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,163
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,795,802
36.8%
Assets/Debt
Total Assets $16,326,389
Total Liabilities $4,347,386
Net Assets $11,979,003
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dave Zanni (Senior Operations Executive Officer) $243,018 $0 $21,630
Cheryl Smith (Pharmacist) $174,071 $0 $10,691
Jason Loutsenhizer (Pharmacist) $155,601 $0 $24,543
Brandy Strain (Director Of Nursing) $132,480 $0 $21,481
Andrew Bauer (Director Of Operations) $119,703 $0 $28,881
Roberta L Keaton (Respiratory Therapist) $117,148 $0 $19,899
David Kessler (Trustee/Chief Of Medical Staff) $0 $333,420 $20,056
Anthony Fish (Trustee/Chair) $0 $0 $0
Val Francis (Trustee/Vice Chair) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Renea Gregory (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0
Kim Roe (Trustee) $0 $0 $0
Jeff Graham (Ahs Ceo) $0 $1,178,750 $88,919
Katherine Edrington (Ahs Coo) $0 $696,085 $41,744
Lisa Carlson (Ahs Cfo Part Year) $0 $619,618 $50,481
James Mcmanus (Ahs Cfo) $0 $314,210 $19,615

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,767,806
Expenses
$28,068,866
Net Income
$2,698,940
Net Assets
$10,276,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,108
0.4%
Program Services $30,577,637
99.4%
Investment Income $2,540
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,163
0.0%
Net Fundraising $0
Sales of Assets -$336
Net Inventory Sales $0
Other Revenue $58,694
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,014
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,881,868
35.2%
Assets/Debt
Total Assets $15,323,530
Total Liabilities $5,046,754
Net Assets $10,276,776
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dave Zanni (Ceo) $235,963 $0 $64,050
Jason Loutsenhizer (Pharmacist) $149,546 $0 $10,097
Eleanor Bolner (Dept Mgr) $131,906 $0 $30,412
Brandy Strain (Director Of Nursing) $131,508 $0 $45,588
Cheyenne Napier (Pharmacist) $127,031 $0 $19,773
Andrew Bauer (Asst Administrator) $115,570 $0 $36,721
David Kessler (Trustee/Chief Of Medical Staff) $0 $345,828 $16,895
Anthony Fish (Trustee/Chair) $0 $0 $0
Val Francis (Trustee/Vice Chair) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Renea Gregory (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0
Kim Roe (Trustee) $0 $0 $0
Jeff Graham (Ahs Ceo) $0 $1,123,172 $333,237
Lisa Carlson (Ahs Coo) $0 $751,765 $253,223
Katherine Edrington (Ahs Cfo) $0 $650,248 $167,390

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,723,816
Expenses
$24,261,081
Net Income
$1,462,735
Net Assets
$10,048,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,669
1.3%
Program Services $25,314,976
98.4%
Investment Income $2,453
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,556
0.0%
Net Fundraising $0
Sales of Assets -$180
Net Inventory Sales $0
Other Revenue $60,342
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,195
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,041,846
33.1%
Assets/Debt
Total Assets $15,216,800
Total Liabilities $5,168,167
Net Assets $10,048,633
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dave Zanni (Ceo) $247,541 $0 $55,654
Paul Montavon (Pharmacist) $153,645 $0 $13,951
Eleanor Bolner (Dept Mgr) $115,451 $0 $23,057
Andrew Bauer (Asst Administrator) $112,510 $0 $48,130
Jeff Graham (Ahs Ceo) $0 $1,269,939 $296,095
Katherine Edrington (Ahs Coo) $0 $817,533 $149,850
Lisa Carlson (Ahs Cfo) $0 $732,200 $219,594
John Fortney (Former Ahs Ceo) $0 $510,899 $0
David Kessler (Chief Of Medical Staff) $0 $363,726 $3,814
Anthony Fish (Trustee/Chair) $0 $0 $0
Val Francis (Trustee/Vice Chair) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Renea Gregory (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,053,650
Expenses
$21,520,627
Net Income
-$466,977
Net Assets
$11,987,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,203
0.2%
Program Services $20,676,215
98.2%
Investment Income $4,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,598
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $316,459
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,942
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,026,859
32.7%
Assets/Debt
Total Assets $15,049,767
Total Liabilities $3,062,291
Net Assets $11,987,476
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dave Zanni (Ceo) $239,025 $0 $79,916
Andrew Bauer (Asst Administrator) $108,078 $0 $55,397
Jeff Graham (Ahs Ceo) $0 $1,145,693 $461,792
Lisa Carlson (Ahs Cfo) $0 $735,044 $261,617
Kathi Edrington (Ahs Coo) $0 $660,899 $247,871
John Fortney (Former Ahs Ceo) $0 $703,192 $4,181
David Kessler (Chief Of Medical Staff) $0 $321,009 $3,757
Paul Montavon (Pharmacist) $0 $136,257 $21,239
Eleanor Bolner (Dept Mgr) $0 $110,857 $34,157
Kelley Murphy (Dept Mgr) $0 $119,659 $24,288
Connie Shelley (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Renea Gregory (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0
Anthony Fish (Trustee/Chair) $0 $0 $0
Val Francis (Trustee/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,946,029
Expenses
$18,912,154
Net Income
-$966,125
Net Assets
$12,611,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,357
0.1%
Program Services $17,723,468
98.8%
Investment Income $2,708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,357
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $192,139
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,130
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,325,828
33.4%
Assets/Debt
Total Assets $15,792,103
Total Liabilities $3,181,004
Net Assets $12,611,099
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dave Zanni (Ceo) $208,258 $0 $81,472
Anthony Fish (Trustee/Chair) $0 $0 $0
Val Francis (Trustee/Vice Chair) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0
David Kessler (Chief Of Medical Staff) $0 $332,882 $3,762
Renea Gregory (Trustee) $0 $0 $0
Lisa Carlson (Ahs Cfo) $0 $650,185 $244,021
Jeff Graham (Ahs Ceo) $0 $805,474 $414,173
Kathi Edrington (Ahs Coo) $0 $482,178 $225,704
Paul Montavon (Pharmacist) $0 $114,430 $18,706
Carolann Novisky (Pharmacist) $0 $103,836 $18,600
Eleanor Bolner (Dept Mgr) $0 $110,956 $43,605
Kelley Murphy (Dept Mgr) $0 $112,598 $22,824
Catherine Farinet (Former Director) $0 $209,669 $24,805
Mark Shuter (Former Ahs Ceo) $0 $564,496 $0
John Fortney (Former Ahs Ceo) $0 $713,277 $231,524

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,602,097
Expenses
$17,945,240
Net Income
-$2,343,143
Net Assets
$14,022,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,977
0.1%
Program Services $15,456,262
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,702
0.1%
Net Fundraising $0
Sales of Assets $44,785
0.3%
Net Inventory Sales $0
Other Revenue $77,371
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,625
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,207,692
34.6%
Assets/Debt
Total Assets $14,784,509
Total Liabilities $761,970
Net Assets $14,022,539
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dave Zanni (Ceo) $144,273 $0 $48,352
Anthony Fish (Trustee/Chair) $0 $0 $0
Jeff Graham (Ahs Ceo (July Dec)) $0 $311,630 $52,015
Val Francis (Trustee/Vice Chair) $0 $0 $0
Linda Shoemaker (Trustee/Secretary (Jan Apr)) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Josh Remy (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0
Todd Burkitt (Trustee (Jan Apr)) $0 $0 $0
David Kessler (Chief Of Medical Staff) $0 $351,183 $3,142
Renea Gregory (Trustee) $0 $0 $0
Lisa Carlson (Ahs Cfo) $0 $335,986 $125,663
John Fortney (Ahs Interim Ceo (Jan July)) $0 $620,562 $159,069
Paul Montavon (Pharmacist) $0 $104,933 $17,879
Mark Shuter (Former Ahs Ceo) $0 $648,688 $0
Catherine Farinet (Physician) $0 $224,154 $24,175

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,856,862
Expenses
$18,609,123
Net Income
-$752,261
Net Assets
$11,535,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,462
0.2%
Program Services $17,681,971
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,361
0.1%
Net Fundraising $0
Sales of Assets $55,576
0.3%
Net Inventory Sales $0
Other Revenue $82,492
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,433
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,054,129
32.5%
Assets/Debt
Total Assets $13,541,381
Total Liabilities $2,006,243
Net Assets $11,535,138
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Kessler (Chief Of Medical Staff) $212,328 $104,839 $2,016
Cheryl Smith (Pharmacist) $156,602 $0 $6,067
Catherine Farinet (Physician) $156,541 $74,404 $21,919
Ellis Frazier (Physician) $144,262 $51,732 $14,820
Dave Zanni (Ceo) $138,966 $0 $27,284
Lometa Smith (Director Of Nursing) $116,535 $0 $4,509
Paul Montavon (Pharmacist) $110,713 $0 $11,509
Anthony Fish (Chairman) $0 $0 $0
Val Francis (Vice Chairman) $0 $0 $0
Linda Shoemaker (Secretary) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Todd Burkitt (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0
Judy Schmitt (Trustee) $0 $0 $0
Lisa Carlson (Ahs Cfo (Oct Dec)) $0 $0 $0
Robert Rosenberger (Ahs Cfo (Jan Oct)) $0 $368,157 $37,792
Mark Shuter (Ahs Ceo (Jan Oct)) $0 $810,195 $31,755
John Fortney (Ahs Interim Ceo (Oct Dec)) $0 $439,134 $30,401

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,744,786
Expenses
$19,374,802
Net Income
$369,984
Net Assets
$12,037,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,399
0.0%
Program Services $19,507,221
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,176
0.0%
Net Fundraising $11,447
0.1%
Sales of Assets $64,001
0.3%
Net Inventory Sales $0
Other Revenue $143,542
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,829
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,549,021
33.8%
Assets/Debt
Total Assets $12,946,176
Total Liabilities $908,805
Net Assets $12,037,371
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Kessler (Chief Of Medical Staff) $308,555 $0 $2,016
Catherine Farinet (Former Chief Of Medical Staff) $238,958 $0 $20,879
Ellis Frazier (Physician) $189,047 $0 $14,078
Mike Diener (Employee) $148,716 $0 $43,446
Cheryl Smith (Pharmacist) $148,094 $0 $14,080
Craig Solle (Former President And Ceo) $146,515 $0 $0
Dave Zanni (Ceo) $136,530 $0 $33,728
John Crawford (Physician) $133,315 $0 $24,367
Dan Rase (Employee) $101,995 $0 $21,161
Anthony Fish (Chairman) $0 $0 $0
Margaret Foill (Treasurer (Jan Sept)) $0 $0 $0
Val Francis (Vice Chairman) $0 $0 $0
Linda Shoemaker (Secretary) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Todd Burkitt (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Tony Dixon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,584,101
Expenses
$21,718,995
Net Income
-$2,134,894
Net Assets
$14,745,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $18,223,759
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,166
0.1%
Net Fundraising $15,074
0.1%
Sales of Assets $42,399
0.2%
Net Inventory Sales $0
Other Revenue $1,282,703
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,648
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,620,920
30.5%
Assets/Debt
Total Assets $15,899,206
Total Liabilities $1,153,571
Net Assets $14,745,635
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Kessler (Chief Of Medical Staff) $315,009 $0 $0
Catherine Farinet (Former Chief Of Medical Staff) $197,894 $0 $18,870
Ellis Frazier (Doctor) $167,285 $0 $12,131
Craig Solle (Former President And Ceo) $159,171 $0 $26,242
Cheryl Smith (Pharmacist) $135,250 $0 $12,255
John Crawford (Doctor) $131,071 $0 $22,312
Dave Zanni (Ceo) $128,828 $0 $31,429
Sharon Novak (Vp Finance/Cfo (Jan March)) $103,442 $0 $9,942
Laura Ireland (Employee) $100,755 $0 $34,573
Dan Rase (Employee) $100,198 $0 $17,611
Anthony Fish (Chairman) $0 $0 $0
Margaret Foill (Treasurer) $0 $0 $0
Val Francis (Vice Chairman) $0 $0 $0
Linda Shoemaker (Secretary) $0 $0 $0
Paul Adkins (Trustee) $0 $0 $0
Todd Burkitt (Trustee) $0 $0 $0
Euggle Robertson (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,861,830
Expenses
$23,937,822
Net Income
-$4,075,992
Net Assets
$13,856,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,797
0.1%
Program Services $18,824,677
94.8%
Investment Income $28,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,321
0.0%
Net Fundraising $42,226
0.2%
Sales of Assets -$189,968
Net Inventory Sales $0
Other Revenue $1,124,589
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,999
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,271,109
30.4%
Assets/Debt
Total Assets $14,931,356
Total Liabilities $1,074,831
Net Assets $13,856,525
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Adkins (Trustee) $0 $0 $0
Todd Burkitt (Trustee) $0 $0 $0
Catherine Farinet (Chief Of Medical Staff) $0 $249,264 $10,398
Anthony Fish (Chairman) $0 $0 $0
Margaret Foill (Treasurer) $0 $0 $0
Val Francis (Vice Chairman) $0 $0 $0
Euggle Robertson (Trustee) $0 $0 $0
Connie Shelley (Trustee) $0 $0 $0
Linda Shoemaker (Secretary) $0 $0 $0
Dave Zanni (Associate Administrator) $0 $117,631 $22,774
Sharon Novak (Vp Finance/Cfo) $0 $85,873 $14,219
Craig Solle (President And Ceo) $0 $135,367 $24,473
Paul Montavon (Pharmacist) $0 $106,976 $13,324
Cheryl Smith (Pharmacist) $0 $137,000 $11,393
John Crawford (Doctor) $0 $163,296 $0
Ellis Frazier (Doctor) $0 $187,477 $0
Cindy Ingram (Crna) $0 $204,654 $29,223

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,870,963
Expenses
$21,572,257
Net Income
$298,706
Net Assets
$5,859,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,278
0.2%
Program Services $20,840,203
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,060
0.0%
Net Fundraising $20,152
0.1%
Sales of Assets $1,325
0.0%
Net Inventory Sales $0
Other Revenue $960,945
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,674
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,489,607
34.7%
Assets/Debt
Total Assets $15,732,254
Total Liabilities $9,872,430
Net Assets $5,859,824

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,530,134
Expenses
$23,294,347
Net Income
-$764,213
Net Assets
$2,371,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,327
0.3%
Program Services $21,456,193
95.2%
Investment Income $667
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,400
Net Fundraising $17,513
0.1%
Sales of Assets $882
0.0%
Net Inventory Sales $0
Other Revenue $1,016,952
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,156
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,685,348
37.3%
Assets/Debt
Total Assets $12,322,628
Total Liabilities $9,950,904
Net Assets $2,371,724

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.
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

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 »