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Belmont Professional Associates Inc

  • Barnesville, OH
  • Tax-exempt since April 1996
  • EIN: 31-1352493

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22M (2021)

Expenses
$2M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,216,469
Expenses
$2,004,440
Net Income
-$787,971
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,214,977
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,492
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,712
54.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
David Phillips (President) $0 $225,214 $56,359
Willie Cooper Lohr (Treasurer) $0 $111,976 $26,058
William Frank (Secretary) $0 $0 $0
Russell Lee Wood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,296
Expenses
$1,984,833
Net Income
$273,463
Net Assets
-$438,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,998
41.0%
Program Services $1,331,298
59.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,172,848
59.1%
Assets/Debt
Total Assets $351,457
Total Liabilities $790,278
Net Assets -$438,821
Compensation
Key Employees and Officers Compensation Related Other
Dr Shaun Roe (Physician) $281,709 $0 $40,829
Dr Stacy R Meeks (Physician) $211,022 $0 $14,067
Carissa Allen Np (Nurse Practitioner) $112,009 $0 $41,866
Meghan M Britton Np (Nurse Practitioner) $105,527 $0 $40,067
David Phillips (President) $0 $287,970 $0
Willie Cooper Lohr (Treasurer) $0 $109,950 $30,733
Melvin Milburn (Secretary) $0 $0 $0
William E Frank Jr (Director) $0 $0 $0
Russell Lee Wood Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,408,182
Expenses
$2,123,083
Net Income
$285,099
Net Assets
-$712,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,028,741
42.7%
Program Services $1,379,441
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,262,919
59.5%
Assets/Debt
Total Assets $253,499
Total Liabilities $965,783
Net Assets -$712,284
Compensation
Key Employees and Officers Compensation Related Other
Dr Shaun Roe (Physician) $313,032 $0 $36,887
Dr Joseph M Durkalski (Physician) $186,554 $0 $13,594
Carissa Allen Np (Nurse Practitioner) $116,261 $0 $35,791
Meghan M Britton Np (Nurse Practitioner) $100,893 $0 $35,779
David Phillips (President) $0 $115,184 $16,601
Willie Cooper Lohr (Treasurer) $0 $109,290 $27,594
Melvin Milburn (Secretary) $0 $0 $0
William E Frank Jr (Director) $0 $0 $0
Russell Lee Wood Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,530,429
Expenses
$2,458,369
Net Income
$72,060
Net Assets
-$997,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038,095
41.0%
Program Services $1,492,334
59.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,539,341
62.6%
Assets/Debt
Total Assets $515,030
Total Liabilities $1,512,413
Net Assets -$997,383
Compensation
Key Employees and Officers Compensation Related Other
Dr Shaun Roe (Physician) $274,746 $0 $42,046
Dr Joseph M Durkalski (Physician) $251,173 $0 $52,121
Dr Robert Montazemi (Physician) $186,264 $0 $18,723
Carissa Allen Np (Nurse Practitioner) $102,035 $0 $40,689
David Phillips (President) $0 $146,727 $52,449
Willie Cooper Lohr (Treasurer) $0 $100,728 $34,124
Melvin Milburn (Secretary) $0 $0 $0
William E Frank Jr (Director) $0 $0 $0
Russell Lee Wood Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,653
Expenses
$2,697,729
Net Income
-$124,076
Net Assets
-$1,069,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $934,568
36.3%
Program Services $1,639,085
63.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,719,546
63.7%
Assets/Debt
Total Assets $588,414
Total Liabilities $1,657,857
Net Assets -$1,069,443
Compensation
Key Employees and Officers Compensation Related Other
Dr Shaun Roe (Physician) $277,903 $0 $34,675
Dr Joseph M Durkalski (Physician) $240,708 $0 $69,902
Dr Pratap Souri (Physician) $220,014 $0 $18,632
Dr Keith A Knupp (Physician) $190,601 $0 $33,918
Dr Abhishek Shahi (Physician) $128,511 $0 $16,453
David Phillips (President) $0 $148,248 $24,609
Willie Cooper Lohr (Treasurer) $0 $106,857 $23,791
William E Frank Jr (Director) $0 $0 $0
Melvin Milburn (Secretary) $0 $0 $0
Russell Lee Wood Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,721,475
Expenses
$2,875,578
Net Income
-$154,103
Net Assets
-$945,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,044
33.5%
Program Services $1,810,431
66.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,941
39.8%
Professional Fundraising Fees $0
Other Salaries and Wages $664,877
23.1%
Assets/Debt
Total Assets $552,422
Total Liabilities $1,497,789
Net Assets -$945,367
Compensation
Key Employees and Officers Compensation Related Other
Dr Shaun Roe (Physician) $269,430 $0 $40,271
Dr Joseph M Durkalski (Physician) $246,246 $0 $67,272
Dr Abhishek Shahi (Physician) $215,321 $0 $28,819
Dr Keith A Knupp (Physician) $209,408 $0 $34,255
Dr Pratap Souri (Physician) $204,536 $0 $18,969
David Phillips (President) $0 $143,277 $23,520
Willie Cooper Lohr (Treasurer) $0 $113,664 $22,873
William Frank (Board Member) $0 $0 $0
Melvin Milburn (Secretary) $0 $0 $0
Russell Lee Wood Md (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,746,245
Expenses
$2,976,593
Net Income
-$230,348
Net Assets
-$791,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,809
30.6%
Program Services $1,906,436
69.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,772
38.0%
Professional Fundraising Fees $0
Other Salaries and Wages $722,619
24.3%
Assets/Debt
Total Assets $560,602
Total Liabilities $1,351,866
Net Assets -$791,264
Compensation
Key Employees and Officers Compensation Related Other
Dr Shaun Roe (Physician) $281,827 $0 $34,396
Dr Joseph M Durkalski (Physician) $240,577 $0 $60,298
Dr Abhishek Shahi (Physician) $223,672 $0 $27,646
Dr Keith A Knupp (Physician) $197,837 $0 $42,298
Dr Pratap Souri (Physician) $187,859 $0 $18,298
William Frank (Board Member) $0 $0 $0
David Phillips (Ceo) $0 $139,115 $28,956
Willie Cooper Lohr (Cfo) $0 $111,469 $27,400
John Sawvel (Controller) $0 $3,068 $130
Dr Russell Lee Wood (Director) $0 $0 $0
Melvin Milburn (Board Member) $0 $0 $0
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Document Links

990
Filed on July 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,443,990
Expenses
$2,558,444
Net Income
-$114,454
Net Assets
-$560,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,579
30.5%
Program Services $1,698,411
69.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,273
39.4%
Professional Fundraising Fees $0
Other Salaries and Wages $517,846
20.2%
Assets/Debt
Total Assets $704,411
Total Liabilities $1,265,327
Net Assets -$560,916
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph M Durkalski (Physician) $227,217 $0 $64,752
Dr Abhishek Shahi (Physician) $215,208 $0 $26,467
Dr Shaun Roe (Physician) $206,870 $0 $32,919
Dr Keith A Knupp (Physician) $191,972 $0 $36,582
Dr Carol Narkevic (Physician) $105,558 $0 $28,959
John Sawvel (Treasurer) $0 $4,180 $0
R Melvin Milburn (Secretary) $0 $0 $0
David Phillips (Ceo) $0 $135,637 $27,725
Dr Russell Lee Wood (Director) $0 $0 $0
Willie Cooper Lohr (Cfo) $0 $110,866 $26,583
Rick Doan (Board Member) $0 $6,838 $14,525
+ View more people

Document Links

990
Filed on Aug. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,167,308
Expenses
$2,165,274
Net Income
$2,034
Net Assets
-$446,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,545
32.2%
Program Services $1,469,763
67.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $753,202
34.8%
Professional Fundraising Fees $0
Other Salaries and Wages $560,490
25.9%
Assets/Debt
Total Assets $606,333
Total Liabilities $1,052,795
Net Assets -$446,462
Compensation
Key Employees and Officers Compensation Related Other
Dr Keith A Knupp (Physician) $212,887 $0 $8,500
Dr Joseph M Durkalski (Physician) $210,779 $0 $40,500
Dr Shaun Roe (Physician) $203,580 $0 $6,500
John Sawvel (Treasurer) $0 $4,872 $0
R Melvin Milburn (Secretary) $0 $0 $0
David Phillips (President) $0 $129,906 $23,134
Dr Russell Lee Wood (Director) $0 $0 $0
Willie Cooper Lohr (Director) $0 $99,219 $11,609
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Document Links

990
Filed on May 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,525,992
Expenses
$1,898,139
Net Income
-$372,147
Net Assets
-$448,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,762
22.3%
Program Services $1,186,230
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,783
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $457,332
24.1%
Assets/Debt
Total Assets $668,870
Total Liabilities $1,117,366
Net Assets -$448,496

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,236
Expenses
$1,514,983
Net Income
-$438,747
Net Assets
-$76,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,076,236
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,707
20.0%
Assets/Debt
Total Assets $570,783
Total Liabilities $647,131
Net Assets -$76,348

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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