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Community Hospital Of Anderson Madison County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$221M (2022)

Expenses
$204M (2022)

Total Assets
$367M (2022)

Total Liabilities
$13.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,717,179
Expenses
$203,980,332
Net Income
$16,736,847
Net Assets
$353,354,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,042,194
3.2%
Program Services $210,983,944
95.6%
Investment Income $1,760,013
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,748
Net Fundraising $0
Sales of Assets -$649,440
Net Inventory Sales $0
Other Revenue $1,585,216
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,717
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $74,346,504
36.4%
Assets/Debt
Total Assets $366,670,126
Total Liabilities $13,316,102
Net Assets $353,354,024
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marsha Meckel (Vp Cne) $354,543 $0 $29,127
Sherry Sidwell (Coo/Vp Integrated Services) $316,592 $0 $32,330
Homand Bahrami (Pharmacy Director) $222,416 $0 $23,203
Connie Richwine (Rn House Supervisor) $212,455 $0 $39,942
Joni Brinkman (Nursing Director) $202,845 $0 $36,482
Kari Howell (Rn) $201,336 $0 $19,705
Lisa Noble (Nursing Director) $195,605 $0 $11,602
Thomas Short Md (Director) $146,125 $0 $0
James Callahan Md (Director) $0 $2,083,072 $52,110
Jason Fahrlander (Director) $0 $1,075,656 $173,606
Elizabeth S Tharp Mba Bsn Rn (Svp Hospital Acute Services) $0 $622,940 $58,252
Tony Mcherron Md (Director) $0 $378,175 $28,699
Mary Gamache (Vp Finance) $0 $282,817 $33,100
Troy Abbott Md (Director Through June 2022) $0 $0 $0
Thomas Dickey (Director) $0 $0 $0
Julie Hettinga (Vice Chair) $0 $0 $0
Jason Jamerson (Director) $0 $0 $0
Arthur J Leak (Director) $0 $0 $0
Rick Moore (Director Through June 2022) $0 $0 $0
Marie Morris Phd (Chair) $0 $0 $0
Bill O'neal Phd (Secretary) $0 $0 $0
Leroy Quashie Phd (Director) $0 $0 $0
Jay B Ricker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,228,961
Expenses
$236,129,049
Net Income
-$14,900,088
Net Assets
$293,432,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,947,416
2.2%
Program Services $202,439,264
91.5%
Investment Income $1,954,687
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,468
0.0%
Net Fundraising $0
Sales of Assets $10,564,482
4.8%
Net Inventory Sales $0
Other Revenue $1,311,644
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,623
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $69,168,799
29.3%
Assets/Debt
Total Assets $308,098,503
Total Liabilities $14,666,302
Net Assets $293,432,201
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth S Tharp Mba Bsn Rn (Svp Hospital Acute Services) $455,650 $0 $152,649
Marsha Meckel (Vp Cne) $287,995 $0 $79,124
Sherry Sidwell (Coo/Vp Integrated Services) $276,333 $0 $78,608
Homand Bahrami (Pharmacy Director) $204,856 $0 $45,922
Karen Dykes (Director Of Decision Support) $186,445 $0 $31,890
Joni Brinkman (Nursing Director) $178,519 $0 $54,723
Connie Richwine (Rn House Supervisor) $176,954 $0 $43,947
Thomas Short Md (Director) $127,311 $0 $23,072
James Callahan Md (Director) $0 $2,045,819 $183,701
Jason Fahrlander (Director) $0 $789,889 $401,491
Mary Gamache (Vp Of Finance) $0 $243,174 $77,124
Troy Abbott Md (Director) $0 $0 $0
Thomas Dickey (Director) $0 $0 $0
Julie Hettinga (Vice Chairman) $0 $0 $0
Jason Jamerson (Director) $0 $0 $0
John Kane (Director Jan June) $0 $0 $0
Arthur J Leak (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris Phd (Chairman) $0 $0 $0
Bill O'neal Phd (Secretary) $0 $0 $0
Jay B Ricker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,209,463
Expenses
$211,381,238
Net Income
-$20,171,775
Net Assets
$287,927,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,461,076
2.3%
Program Services $177,994,443
93.1%
Investment Income $4,218,690
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,220,774
1.7%
Net Inventory Sales $0
Other Revenue $1,314,480
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,776
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $68,142,303
32.2%
Assets/Debt
Total Assets $295,520,113
Total Liabilities $7,592,661
Net Assets $287,927,452
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth S Tharp Mba Bsn Rn (President & Ceo) $548,125 $0 $79,291
Sherry Sidwell (Coo/Vp Integrated Services) $328,626 $0 $42,179
Marsha Meckel (Vp Cne) $254,942 $0 $34,066
Karen Dykes (Controller/Dir. Of Decision Support) $211,930 $0 $16,700
Homand Bahrami (Pharmacy Director) $188,941 $0 $25,494
Chandra Caldwell (Finance Director) $187,928 $0 $6,214
Joni Brinkman (Nursing Director) $169,981 $0 $25,297
Thomas Short Md (Svp Anderson Region) $95,455 $0 $100
James Callahan Md (Director) $0 $2,031,820 $55,956
Jason Fahrlander (Director) $0 $1,008,550 $147,420
John B Harris (Vp Of Finance & Cfo Through April) $0 $834,642 $19,606
Kenneth Shaver Md (Svp Chief Physician Executive) $0 $354,664 $12,413
Troy Abbott Md (Director) $0 $0 $0
Julie Hettinga (Vice Chairman) $0 $0 $0
Jason Jamerson (Director) $0 $0 $0
John Kane (Director) $0 $0 $0
Arthur J Leak (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris Phd (Chairman) $0 $0 $0
Bill O'neal Phd (Secretary) $0 $0 $0
Jay B Ricker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,025,188
Expenses
$224,209,848
Net Income
-$10,184,660
Net Assets
$303,723,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,155
0.2%
Program Services $204,630,176
95.6%
Investment Income $5,388,403
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,363,141
1.1%
Net Inventory Sales $0
Other Revenue $1,206,313
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,740,412
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,081,782
30.4%
Assets/Debt
Total Assets $328,184,932
Total Liabilities $24,461,777
Net Assets $303,723,155
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Whitesel (Vp Patient Care/Cno) $807,139 $0 $21,830
Michael Harpe (Vp Human Resources) $742,776 $0 $31,013
Elizabeth S Tharp Mba Bsn Rn (President & Ceo) $687,474 $0 $95,327
Nighat Tahir Md (Physician) $497,307 $0 $31,464
Lee Ann Mcdaniel (Crna) $458,159 $0 $28,132
John B Harris (Vp Of Finance & Cfo) $452,178 $0 $64,770
Sherry Sidwell (Coo/Vp Integrated Services) $380,460 $0 $48,203
Clifford Beyler (Senior General Counsel) $261,791 $0 $35,346
Thomas Short Md (Director) $12,000 $0 $0
James Callahan Md (Director) $0 $1,801,778 $46,303
Jason Fahrlander (Director) $0 $800,681 $186,051
Kenneth Shaver Md (Svp Chief Physician Executive) $0 $302,285 $65,964
Troy Abbott Md (Director) $0 $0 $0
Julie Hettinga (Secretary) $0 $0 $0
Jason Jamerson (Director) $0 $0 $0
John Kane (Treasurer) $0 $0 $0
Arthur J Leak (Chairman) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris Phd (Vice Chairman) $0 $0 $0
Bill O'neal Phd (Director) $0 $0 $0
Jay B Ricker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,525,150
Expenses
$171,893,789
Net Income
$37,631,361
Net Assets
$285,868,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,274
0.2%
Program Services $201,674,226
96.3%
Investment Income $4,142,023
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,123,543
1.0%
Net Inventory Sales $0
Other Revenue $1,239,084
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,481,373
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,433,547
40.4%
Assets/Debt
Total Assets $307,261,619
Total Liabilities $21,393,104
Net Assets $285,868,515
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth S Tharp Rn (President &) $442,303 $0 $207,180
Nighat Tahir Md (Physician) $431,045 $0 $135,638
Lee Ann Mcdaniel (Crna) $398,392 $0 $42,211
John B Harris (Vp Of Financ) $335,461 $0 $140,116
Mark A Field (Crna) $280,809 $0 $41,396
Carol Whitesel (Vp Patient C) $273,596 $0 $122,433
Sherry Sidwell (Coo/Vp Intg) $243,023 $0 $101,290
Michael Harpe (Vp Of Hr And) $227,309 $0 $118,623
Thomas Short Md (Director) $12,000 $0 $0
Larry Blankenship Md (Director Thr) $9,347 $0 $0
James Callahan Md (Director Jun) $0 $2,081,465 $50,450
Jason Fahrlander (Director) $0 $713,853 $318,157
Troy Abbott Md (Director) $0 $277,701 $29,385
Julie Hettinga (Secretary) $0 $0 $0
John Kane (Treasurer) $0 $0 $0
Arthur J Leak (Chairman) $0 $0 $0
Mary Jo Lee (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris Phd (Vice Chairma) $0 $0 $0
Bill O'neal Phd (Director) $0 $0 $0
Dana Stuart (Director Thr) $0 $0 $0
Jay B Ricker (Director) $0 $0 $0
Kenneth Shaver Md (Svp Chief Ph) $0 $304,523 $92,230

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,016,100
Expenses
$151,514,525
Net Income
$26,501,575
Net Assets
$266,793,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,547
0.2%
Program Services $172,895,270
97.1%
Investment Income $3,968,441
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$430,749
Net Inventory Sales $0
Other Revenue $1,231,591
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,918
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,652,018
42.7%
Assets/Debt
Total Assets $287,800,420
Total Liabilities $21,007,004
Net Assets $266,793,416
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nighat Tahir Md (Physician) $457,328 $0 $53,303
Elizabeth S Tharp (President &) $442,474 $0 $90,587
Lee Ann Mcdaniel (Crna) $386,415 $0 $40,679
John B Harris (Vp Of Financ) $351,906 $0 $77,723
Carol Whitesel (Vp Patient C) $302,072 $0 $71,179
Mark A Field (Crna) $258,657 $0 $42,738
Lisa Halstead (Vp Legal Aff) $249,805 $0 $168,303
Sherri Sidwell (Coo/Vp Intg) $240,834 $0 $50,318
D Benjamin Mccurdy Md (Director Thr) $148,596 $0 $0
Troy Abbott Md (Director) $16,500 $333,966 $68,023
Larry Blankenship Md (Director) $14,980 $0 $0
Thomas Short Md (Director) $12,000 $0 $0
Jason Fahrlander (Director) $0 $659,889 $270,815
Julie Hettinga (Director) $0 $0 $0
John Kane (Treasurer) $0 $0 $0
Arthur J Leak (Vice Chairma) $0 $0 $0
Mary Jo Lee (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris (Secretary) $0 $0 $0
Bill O'neal Phd (Director) $0 $0 $0
Dana Stuart (Director) $0 $0 $0
Jay B Ricker (Chairman) $0 $0 $0
Kenneth Shaver Md (Svp Chief Ph) $0 $311,195 $99,642

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,242,901
Expenses
$142,536,992
Net Income
$26,705,909
Net Assets
$222,877,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,834
0.2%
Program Services $169,005,885
99.9%
Investment Income $3,289,243
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,472,392
Net Inventory Sales $0
Other Revenue $1,028,331
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,947
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,255,255
41.6%
Assets/Debt
Total Assets $244,856,770
Total Liabilities $21,979,600
Net Assets $222,877,170
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nighat Tahir Md (Physician) $438,070 $0 $137,937
Elizabeth S Tharp (President &) $370,176 $0 $110,613
John B Harris (Vp Of Financ) $358,532 $0 $94,626
Lee Ann Mcdaniel (Crna) $328,353 $0 $39,952
Carol Whitesel (Vp Patient C) $255,595 $0 $96,471
Mark A Field (Crna) $229,307 $0 $66,123
Lisa Halstead (Vp Legal Aff) $208,907 $0 $63,191
D Benjamin Mccurdy Md (Director) $165,000 $0 $0
Troy Abbott Md (Director) $18,000 $250,672 $106,406
Bryan A Mills (Director) $0 $1,427,576 $452,142
Jason Fahrlander (Director) $0 $540,057 $224,342
Larry Blankenship Md (Director) $0 $0 $0
Marian Dunnichay (Director) $0 $0 $0
Julie Hettinga (Director) $0 $0 $0
John Kane (Treasurer) $0 $0 $0
Mary Jamerson (Vice Chrmn J) $0 $0 $0
Arthur J Leak (Vice Chrmn J) $0 $0 $0
Mary Jo Lee (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris (Secretary) $0 $0 $0
Bill O'neal Phd (Director) $0 $0 $0
Jay B Ricker (Chairman) $0 $0 $0
Dana Stuart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,384,735
Expenses
$136,027,415
Net Income
$33,357,320
Net Assets
$186,944,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,863
0.3%
Program Services $163,254,667
96.4%
Investment Income $2,413,799
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $271,850
0.2%
Net Inventory Sales $0
Other Revenue $2,855,556
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,070
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,101,799
40.5%
Assets/Debt
Total Assets $210,888,752
Total Liabilities $23,944,634
Net Assets $186,944,118
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth S Tharp (President &) $463,598 $0 $52,673
Nighat Tahir Md (Physician) $417,636 $0 $224,304
Lee Ann Mcdaniel (Crna) $322,521 $0 $41,801
John B Harris (Vp Of Financ) $308,525 $0 $121,774
Carol Whitesel (Vp Patient C) $245,409 $0 $58,666
Lisa Halstead (Vp Prof & Am) $226,060 $0 $59,606
Mark A Field (Crna) $219,884 $0 $204,085
D Benjamin Mccurdy Md (Director) $158,000 $0 $0
Troy Abbott Md (Director) $16,500 $252,608 $84,966
Bryan A Mills (Director) $0 $1,185,136 $127,327
Larry Blankenship Md (Director) $0 $0 $0
Marian Dunnichay (Director) $0 $0 $0
Julie Hettinga (Director) $0 $0 $0
Mary Jamerson (Vice Chairma) $0 $0 $0
John Kane (Treasurer) $0 $0 $0
Arthur J Leak (Secretary) $0 $0 $0
Mary Jo Lee (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris (Director) $0 $0 $0
Bill O'neal Phd (Director) $0 $0 $0
Jay B Ricker (Chairman Jun) $0 $0 $0
Dana Stuart (Director) $0 $0 $0
Charles Staley (Chairman Jan) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,247,582
Expenses
$129,215,467
Net Income
$26,032,115
Net Assets
$162,608,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,723
0.5%
Program Services $151,949,741
97.9%
Investment Income $2,260,097
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$717,006
Net Inventory Sales $0
Other Revenue $991,027
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,809
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,163,719
42.7%
Assets/Debt
Total Assets $189,039,034
Total Liabilities $26,430,866
Net Assets $162,608,168
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tahir Ali Naqvi Md (Physician) $1,798,786 $0 $36,636
Elizabeth S Tharp (Director & P) $473,508 $0 $166,178
Nighat Tahir Md (Physician) $454,578 $0 $212,223
Lee Ann Mcdaniel (Crna) $349,168 $0 $74,133
Lisa Halstead (Vp Prof & Am) $313,365 $0 $112,558
John B Harris (Vp Of Financ) $286,743 $0 $148,622
Carol Whitesel (Vp Patient C) $212,119 $0 $81,714
D Benjamin Mccurdy Md (Director) $126,633 $0 $15,878
Troy Abbott Md (Director) $19,500 $245,285 $120,887
Bryan A Mills (Director) $0 $965,396 $311,390
David Shapiro Md (Director) $0 $21,122 $43,638
Larry L Blankenship Md (Director) $0 $0 $0
Marian Dunnichay (Director) $0 $0 $0
Julie Hettinga (Director) $0 $0 $0
Mary Jamerson (Vice Chairma) $0 $0 $0
John Kane (Treasurer) $0 $0 $0
Arthur J Leak (Director) $0 $0 $0
Mary Jo Lee (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Marie Morris (Director) $0 $0 $0
Bill O'neal Phd (Director) $0 $0 $0
Jay B Ricker (Secretary) $0 $0 $0
Charles Staley (Chairman) $0 $0 $0
Dana Stuart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,314,842
Expenses
$125,534,205
Net Income
$17,780,637
Net Assets
$136,541,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $752,259
0.5%
Program Services $136,921,901
95.5%
Investment Income $1,883,336
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,588,166
1.1%
Net Inventory Sales $0
Other Revenue $2,169,180
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,485
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,051,694
43.1%
Assets/Debt
Total Assets $167,718,997
Total Liabilities $31,177,114
Net Assets $136,541,883
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tahir Ali Naqvi Md (Physician) $1,471,766 $0 $597,918
Nighat Tahir Md (Physician) $451,472 $0 $141,718
Ryan Hinds Md (Anesthesiolo) $357,300 $0 $40,472
Jared Anderson Md (Anesthesiolo) $345,420 $0 $47,822
Virgil Loghin Md (Anesthesiolo) $342,798 $0 $28,694
Elizabeth S Tharp (Director & P) $310,527 $0 $134,194
John B Harris (Vp Of Financ) $258,597 $0 $98,467
William C Vanness Ii Md (Former Ceo) $215,910 $0 $2,306
D Benjamin Mccurdy Md (Director) $46,200 $0 $0
Troy Abbott Md (Director) $4,500 $237,694 $36,900
Bryan A Mills (Director) $0 $1,133,983 $121,280
David A Shapiro Md (Director) $0 $238,707 $77,595
Larry L Blankenship Md (Director) $0 $0 $0
Dennis Carroll (Director) $0 $0 $0
Marian Dunnichay (Director) $0 $0 $0
Julie Hettinga (Director) $0 $0 $0
William Hobbs (Director) $0 $0 $0
Mary Jamerson (Treasurer) $0 $0 $0
John Kane (Director) $0 $0 $0
Michael Kirby (Director) $0 $0 $0
Arthur J Leak (Director) $0 $0 $0
Mary Jo Lee (Director) $0 $0 $0
Marie Morris (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Richard Mousty (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,433,415
Expenses
$119,600,157
Net Income
$34,833,258
Net Assets
$116,308,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,818
0.3%
Program Services $147,261,019
95.4%
Investment Income $1,564,610
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,132,077
2.0%
Net Inventory Sales $0
Other Revenue $1,950,891
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,746
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,046,146
44.4%
Assets/Debt
Total Assets $142,954,048
Total Liabilities $26,645,497
Net Assets $116,308,551

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,621,103
Expenses
$106,341,752
Net Income
$5,279,351
Net Assets
$81,232,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,960
0.3%
Program Services $104,162,452
93.3%
Investment Income $1,075,076
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,819,976
2.5%
Net Fundraising $0
Sales of Assets -$321,652
Net Inventory Sales $0
Other Revenue $3,587,291
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,183
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,847,991
47.8%
Assets/Debt
Total Assets $112,831,542
Total Liabilities $31,598,958
Net Assets $81,232,584

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 »