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Hughston Hospital 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 June 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
$145M (2023)

Expenses
$114M (2023)

Total Assets
$90.4M (2023)

Total Liabilities
$62.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,120,159
Expenses
$114,483,100
Net Income
$30,637,059
Net Assets
$27,475,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,119,612
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $547
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,732,685
34.7%
Assets/Debt
Total Assets $90,391,059
Total Liabilities $62,916,006
Net Assets $27,475,053
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Holly Lehmberg (Exec. Dir. Nursing) $238,149 $0 $14,172
Ms Diane Morris (Director Surg. Svcs) $190,296 $0 $21,585
Ms Kathy Stelmack (Charge Nurse) $180,796 $0 $31,038
Ms Kelly Altman (Clinical Pharmacist) $174,862 $0 $30,619
Mr Mark Miller (Manager Pharmacy Ops) $173,330 $0 $31,466
Mr Michael Mandl (Board Member) $0 $1,580,598 $196,054
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $1,389,485 $138,711
Mr M Scott Hill (Board Member & Ceo Crhs) $0 $1,184,497 $137,288
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,173,444 $130,741
Dr Todd Jarrell Md (Board Member) $0 $743,424 $35,878
Mr Allen Holladay (Cfo) $0 $427,762 $19,414
Ms Laura Drew (Coo) $0 $415,716 $26,121
Mr Michael Mc Ander (Former Treasurer/Cfo Phc) $0 $150,106 $0
Dr William Roundtree Md (Board Member) $0 $29,063 $0
Mr John Dale Hester (Board Member/Chair) $0 $0 $0
Dr Shane Darrah Md (Board Member) $0 $0 $0
Mr Joey Loudermilk (Board Member) $0 $0 $0
Dr Susan Mc Whirter Md (Board Member) $0 $0 $0
Dr Beverly Townsend Md (Board Member) $0 $0 $0
Mr Travis Wade (Board Member) $0 $0 $0
Ms Rebecca Rumer (Board Member) $0 $0 $0
Mr Warren Steele (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,840,258
Expenses
$105,612,246
Net Income
$26,228,012
Net Assets
$20,409,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,904
0.7%
Program Services $129,014,516
97.9%
Investment Income $1,896,357
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$519
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,011,095
36.9%
Assets/Debt
Total Assets $96,535,811
Total Liabilities $76,126,364
Net Assets $20,409,447
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Holly Lehmberg (Exec. Dir. Nursing) $227,771 $0 $14,332
Ms Diane Morris (Director Surg. Svcs) $179,645 $0 $18,359
Ms Kelly Altman (Clinical Pharmacist) $170,224 $0 $26,552
Ms Judith Hill (Clinical Pharmacist) $167,911 $0 $27,540
Ms Timara Rembert (Clinical Pharmacist) $148,689 $0 $28,877
Mr Michael Mandl (Board Member) $0 $1,529,720 $193,580
Mr M Scott Hill (Board Member & Ceo Crhs) $0 $1,242,492 $133,237
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,131,535 $124,798
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $883,982 $140,202
Mr Michael Mc Ander (Former Treasurer/Cfo Phc) $0 $972,687 $0
Dr Todd Jarrell Md (Board Member) $0 $668,337 $32,923
Mr Allen Holladay (Cfo) $0 $436,684 $18,586
Ms Laura Drew (Coo) $0 $434,937 $12,469
Mr John Dale Hester (Board Member/Chair) $0 $0 $0
Dr Shane Darrah Md (Board Member) $0 $0 $0
Mr Joey Loudermilk (Board Member) $0 $0 $0
Dr Susan Mc Whirter Md (Board Member) $0 $0 $0
Dr William Roundtree Md (Board Member) $0 $0 $0
Dr Beverly Townsend Md (Board Member) $0 $0 $0
Mr Travis Wade (Board Member) $0 $0 $0
Ms Rebecca Rumer (Board Member) $0 $0 $0
Mr Warren Steele (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,015,417
Expenses
$89,056,227
Net Income
$6,959,190
Net Assets
$28,007,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,336,996
99.3%
Investment Income $678,421
0.7%
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 $27,574,498
31.0%
Assets/Debt
Total Assets $85,972,460
Total Liabilities $57,964,802
Net Assets $28,007,658
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Holly Lehmberg (Exec. Dir. Nursing) $221,399 $0 $9,034
Ms Diane Morris (Director Surg. Svcs) $170,815 $0 $17,885
Ms Judith Hill (Clinical Pharmacist) $156,925 $0 $26,761
Ms Kelly Altman (Clinical Pharmacist) $155,623 $0 $28,323
Ms Timara Rembert (Clinical Pharmacist) $144,260 $0 $27,939
Mr M Scott Hill (Board Member & Ceo Crhs) $0 $2,389,396 $83,889
Mr Michael Mc Ander (Treasurer (End 7/20)) $0 $1,284,929 $72,127
Ms Elizabeth Leddy (Secretary) $0 $843,802 $126,625
Mr Thomas Arnold (Treasurer (Eff 7/20)) $0 $827,550 $92,917
Dr Todd Jarrell Md (Board Member) $0 $712,811 $29,098
Ms Laura Drew (Coo) $0 $578,926 $17,477
Mr Allen Holladay (Cfo) $0 $428,688 $18,255
Mr John Dale Hester (Chair) $0 $0 $0
Dr Shane Darrah (Board Member) $0 $0 $0
Mr Joey Loudermilk (Board Member) $0 $0 $0
Ms Liliana Mc Daniel (Board Member) $0 $0 $0
Dr Susan Mc Whirter Md (Board Member) $0 $0 $0
Dr William Roundtree Md (Board Member) $0 $0 $0
Dr Beverly Townsend Md (Board Member) $0 $0 $0
Mr Travis Wade (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,175,425
Expenses
$90,040,556
Net Income
$2,134,869
Net Assets
$16,917,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,013,015
2.2%
Program Services $89,896,892
97.5%
Investment Income $265,518
0.3%
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 $26,000,275
28.9%
Assets/Debt
Total Assets $85,888,308
Total Liabilities $68,970,475
Net Assets $16,917,833
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Holly Lehmberg (Exec. Dir. Nursing) $206,252 $0 $6,201
Ms Diane Morris (Director Surg. Svcs) $161,925 $0 $24,822
Ms Judith Hill (Clinical Pharmacist) $159,625 $0 $23,830
Ms Timara Rembert (Clinical Pharmacist) $141,407 $0 $25,069
Ms Elizabeth Cox (Rn Supervisor) $133,647 $0 $18,166
Mr M Scott Hill (Board Member & Ceo Crhs) $0 $1,797,456 $122,382
Mr Michael Mandl (Board Member) $0 $1,323,176 $131,706
Mr Michael Mc Ander (Treasurer) $0 $1,036,007 $130,895
Ms Elizabeth Leddy (Secretary) $0 $843,536 $107,225
Dr Todd Jarrell (Board Member) $0 $457,628 $9,404
Ms Laura Drew (Coo) $0 $392,048 $28,988
Mr Allen Holladay (Cfo) $0 $381,626 $17,876
Mr John Dale Hester (Chairman) $0 $0 $0
Dr Shane Darrah (Board Member) $0 $0 $0
Mr Wm Ronald Duffey (Board Member) $0 $0 $0
Mr Joey Loudermilk (Board Member) $0 $0 $0
Ms Liliana Mc Daniel (Board Member) $0 $0 $0
Dr Susan Mc Whirter (Board Member) $0 $0 $0
Dr William Roundtree (Board Member) $0 $0 $0
Mr Warren Steele Ii (Board Member) $0 $0 $0
Dr Beverly Townsend (Board Member) $0 $0 $0
Mr Travis Wade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,455,018
Expenses
$83,176,705
Net Income
$8,278,313
Net Assets
$27,239,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,860,153
99.3%
Investment Income $594,865
0.7%
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 $23,291,014
28.0%
Assets/Debt
Total Assets $83,582,749
Total Liabilities $56,343,641
Net Assets $27,239,108
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Holly Lehmberg (Assistant Cno) $219,602 $0 $11,629
Sherry Martin (Mgr Pharmacy) $170,038 $0 $20,641
Diane Morris (Director Surgical Services) $166,433 $0 $23,208
Judith Hill (Clinical Pharmacist) $143,441 $0 $29,794
Timara Rembert (Clinical Pharmacist) $138,559 $0 $28,870
Scott Hill (President & Ceo Crhs) $0 $1,256,604 $58,967
Warren Steele Ii (Chairman) $0 $0 $0
Max Brabson Jr (Director) $0 $0 $0
Cecil Cheves (Director) $0 $0 $0
Dr Shane Darrah (Director) $0 $0 $0
W Ronald Duffey (Director) $0 $0 $0
John Dale Hester (Director) $0 $0 $0
Dr Todd Jarrell (Director) $0 $0 $0
Joey Loudermilk (Director) $0 $0 $0
Michael Mandl (Director) $0 $938,721 $99,386
Liliana Mc Daniel (Director) $0 $0 $0
Dr Susan Mc Whirter (Director) $0 $0 $0
Dr William Roundtree (Director) $0 $0 $0
Karen Smith (Corporate Secretary) $0 $77,531 $17,650
Laura Drew (Coo Hughston Hospital) $0 $444,628 $31,674
Allen Holladay (Cfo Beg. 5/1/19) $0 $399,506 $25,497
Allen Butcher (Executive Vp & Cfo End 4/30/19) $0 $637,961 $13,708

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,883,477
Expenses
$24,309,343
Net Income
$574,134
Net Assets
$24,424,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,737,449
99.4%
Investment Income $146,028
0.6%
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 $6,631,279
27.3%
Assets/Debt
Total Assets $87,913,701
Total Liabilities $63,489,635
Net Assets $24,424,066
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nancy Chaffee (Dir. Pharmacy) $174,002 $0 $3,201
Diane Morris (Director Surgical Servic) $155,081 $0 $21,619
Judith Hill (Clinical Pharmacist) $136,540 $0 $25,556
Timara Rembert (Clinical Pharmacist) $131,838 $0 $24,572
Daryl Feagins (Director Environ Svcs) $112,967 $0 $4,549
Max Brabson Jr (Director) $0 $0 $0
Cecil Cheves (Director) $0 $0 $0
Todd Jarrell Md (Director) $0 $0 $0
Joey Loudermilk (Director) $0 $0 $0
Liliana Mcdaniel (Director) $0 $0 $0
Wiliam Roundtree Md (Director) $0 $0 $0
Warren Steele Ii (Chairman) $0 $0 $0
M Scott Hill (President & Ceo Crhs) $0 $1,615,545 $32,950
Shane Darrah Md (Director) $0 $0 $0
Will White (Director (Through 1/18)) $0 $0 $0
John Dale Hester (Director) $0 $0 $0
Jack Pezold (Director (Through 1/18)) $0 $0 $0
Allen R Butcher (Sr. Vp & Cfo) $0 $971,470 $34,445
Karen Smith (Corporate Secretary) $0 $71,140 $13,847
Edward Hickson (Executive Vp & President) $0 $0 $0
Cary Burcham (Vp, Cno) $0 $421,719 $29,377
Holly Lehmberg (Interim Cno, 3/25/15 11/2/) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,486,182
Expenses
$66,896,629
Net Income
$5,589,553
Net Assets
$22,831,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,141,371
99.5%
Investment Income $344,811
0.5%
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 $431,819
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,937,295
23.8%
Assets/Debt
Total Assets $89,173,868
Total Liabilities $66,342,160
Net Assets $22,831,708
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cary Burcham (Vp, Cno) $291,057 $0 $51,406
Nancy Chaffee (Dir. Pharmacy) $194,579 $0 $12,767
Diane Morris (Director Surgical Servic) $150,295 $0 $23,254
Edward Hickson (Executive Vp & President) $140,762 $0 $16,501
Judith Hill (Clinical Pharmacist) $131,933 $0 $27,566
Timara Rembert (Clinical Pharmacist) $127,215 $0 $25,318
Daryl Feagins (Dir. Emv Svcs) $117,958 $0 $6,244
Max Brabson Jr (Director) $0 $0 $0
Cecil Cheves (Director) $0 $0 $0
Todd Jarrell Md (Director) $0 $0 $0
Joey Loudermilk (Director) $0 $0 $0
Liliana Mcdaniel (Director) $0 $0 $0
Wiliam Roundtree Md (Director) $0 $0 $0
Warren Steele Ii (Chairman) $0 $0 $0
M Scott Hill (President & Ceo Crhs) $0 $1,105,105 $182,050
Shane Darrah Md (Director) $0 $0 $0
Will White (Director) $0 $0 $0
John Dale Hester (Director) $0 $0 $0
Jack Pezold (Director) $0 $0 $0
Allen R Butcher (Sr. Vp & Cfo) $0 $647,514 $125,190
Karen Smith (Corporate Secretary) $0 $73,867 $15,673

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,441,389
Expenses
$67,024,370
Net Income
$417,019
Net Assets
$16,773,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,329,876
99.8%
Investment Income $111,513
0.2%
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 $443,342
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,032,205
23.9%
Assets/Debt
Total Assets $87,232,950
Total Liabilities $70,459,832
Net Assets $16,773,118
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edward Hickson (Executive Vp & President) $310,947 $0 $29,082
Tamara L Jackson (Ceo; Trmd 11/3/14) $286,957 $0 $17,821
Nancy Chaffee (Dir. Pharmacy) $166,493 $0 $7,841
Diane Morris (Director Surgical Servic) $128,149 $0 $17,195
Judith Hill (Clinical Pharmacist) $127,945 $0 $24,724
Timara Rembert (Clinical Pharmacist) $123,935 $0 $22,976
Holly Lehmberg (Interim Cno, 3/25/15 11/2/15) $108,508 $0 $17,273
Lynn Kelly (Director Nursing) $105,446 $0 $20,918
Cary Burcham (Vp, Cno) $23,887 $0 $13,975
Max Brabson Jr (Director) $0 $0 $0
Kathryn Cheek Md (Director) $0 $0 $0
Cecil Cheves (Director) $0 $0 $0
Todd Jarrell Md (Director) $0 $0 $0
Joey Loudermilk (Director) $0 $0 $0
Liliana Mcdaniel (Director) $0 $0 $0
Wiliam Roundtree Md (Director) $0 $0 $0
Carole Rutland Phd (Director) $0 $0 $0
Warren Steele Ii (Chairman) $0 $0 $0
M Scott Hill (President & Ceo Crhs) $0 $704,762 $138,490
Shane Darrah Md (Director) $0 $0 $0
Will White (Director) $0 $0 $0
Judge John Allen (Director) $0 $0 $0
John Dale Hester (Director) $0 $0 $0
Jack Pezold (Director) $0 $0 $0
Allen R Butcher (Sr. Vp & Cfo) $0 $458,599 $88,639

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,100,110
Expenses
$66,316,979
Net Income
-$2,216,869
Net Assets
$16,416,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,749,375
99.5%
Investment Income $344,907
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,828
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $799,015
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,220,330
23.0%
Assets/Debt
Total Assets $87,516,028
Total Liabilities $71,099,628
Net Assets $16,416,400
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Breitfelder (Vp & Cno) $288,775 $0 $30,570
Tamara L Jackson (Ceo; Trmd 11/3/14) $192,257 $0 $13,017
Diane Morris (Director Surgical Servic) $129,289 $0 $19,572
John Lesh (Physical Therapist) $104,154 $0 $21,850
Lynn Kelly (Director Nursing) $102,965 $0 $23,311
Thomas Perkins (Clinical Pharmacist) $102,921 $0 $19,772
Judith Hill (Clinical Pharmacist) $101,234 $0 $19,705
Eugene Demonet Chairman (Director) $0 $0 $0
Max Brabson Jr (Director) $0 $0 $0
Kathryn Cheek Md (Director) $0 $0 $0
Cecil Cheves (Director) $0 $0 $0
Michael W Gorum Md (Director, Rsgnd 6/30/15) $0 $0 $0
R Scott Hannay Md (Director, Rsgnd 3/1/15) $0 $0 $0
Julius H Hunter Jr (Director, Rsgnd 6/30/15) $0 $0 $0
Todd Jarrell Md (Director) $0 $0 $0
Joey Loudermilk (Director) $0 $0 $0
Liliana Mcdaniel (Director) $0 $0 $0
Wiliam Roundtree Md (Director) $0 $0 $0
Carole Rutland Phd (Director) $0 $0 $0
Warren Steele Ii (Director) $0 $0 $0
M Scott Hill (President & Ceo Crhs) $0 $648,246 $135,074
Shane Darrah Md (Director) $0 $0 $0
Will White (Director) $0 $0 $0
Allen R Butcher (Sr. Vp & Cfo) $0 $327,199 $69,217
Karen Smith (Corporate Secretary) $0 $74,372 $15,047

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,388,878
Expenses
$65,946,552
Net Income
$3,442,326
Net Assets
$18,585,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,922,897
96.4%
Investment Income $2,451,729
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,252
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,130
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,161,280
23.0%
Assets/Debt
Total Assets $92,190,271
Total Liabilities $73,604,912
Net Assets $18,585,359
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Wheeler (Ceo; Rtrd 4/22/13) $384,727 $0 $73,545
Michelle Breitfelder (Vp & Cno) $110,100 $111,068 $113,807
Tamara L Jackson (Ceo; Hired 4/15/13) $65,303 $153,653 $6,686
Eugene Demonet Chairman (Director) $0 $0 $0
Max Brabson Jr (Director) $0 $0 $0
Kathryn Cheek Md (Director) $0 $0 $0
Cecil Cheves (Director) $0 $0 $0
Michael W Gorum Md (Director) $0 $0 $0
R Scott Hannay Md (Director) $0 $0 $0
Julius H Hunter Jr (Director) $0 $0 $0
Todd Jarrell Md (Director) $0 $0 $0
Joey Loudermilk (Director) $0 $0 $0
Liliana Mcdaniel (Director) $0 $0 $0
Wiliam Roundtree Md (Director) $0 $0 $0
Carole Rutland Phd (Director) $0 $0 $0
Warren Steele Ii (Director) $0 $0 $0
Henry W Swift Jr (Director) $0 $0 $0
Charles A Stark (President & Ceo; Rsgnd 6/12/14) $0 $785,221 $212,481
M Scott Hill (President & Ceo; Apptd 6/12/14) $0 $503,116 $87,012
Roland L Thacker (Sr. Vp & Cfo; Trmd 10/31/13 Svr 10/31/14) $0 $599,420 $130,567
Allen R Butcher (Sr. Vp & Cfo; Hired 3/12/14) $0 $0 $0
Karen Smith (Corporate Secretary) $0 $88,480 $0
Lance B Duke (Exec Vp & Coo; Trmd 4/9/12 Svr 6) $0 $459,891 $125,696
Donald Elder (Sr. Vp; Trmd 1/1/13 Svr 12/31/13) $0 $262,491 $122,223

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,913,169
Expenses
$63,013,437
Net Income
$2,899,732
Net Assets
$15,228,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,771,263
99.8%
Investment Income $141,906
0.2%
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 $702,255
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,669,329
23.3%
Assets/Debt
Total Assets $84,452,152
Total Liabilities $69,223,534
Net Assets $15,228,618

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,505,056
Expenses
$60,517,098
Net Income
$2,987,958
Net Assets
$12,382,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,430,419
99.9%
Investment Income $72,712
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,925
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,595,577
25.8%
Assets/Debt
Total Assets $81,250,223
Total Liabilities $68,867,659
Net Assets $12,382,564

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,707,912
Expenses
$62,330,503
Net Income
$7,377,409
Net Assets
$9,337,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,695,333
100.0%
Investment Income $20,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,597
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,597,393
25.0%
Assets/Debt
Total Assets $78,233,824
Total Liabilities $68,895,922
Net Assets $9,337,902

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

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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