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Piedmont Mountainside Hospital Inc

  • Jasper, GA
  • Tax-exempt since Nov. 2005
  • EIN: 35-2228583

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 not 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
$147M (2023)

Expenses
$125M (2023)

Total Assets
$78.7M (2023)

Total Liabilities
$27.6M (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
$146,910,148
Expenses
$124,952,063
Net Income
$21,958,085
Net Assets
$51,068,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,941,931
2.0%
Program Services $143,733,194
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$191,619
Net Inventory Sales $0
Other Revenue $426,642
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,060,731
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,072,610
32.1%
Assets/Debt
Total Assets $78,701,998
Total Liabilities $27,633,622
Net Assets $51,068,376
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (Ceo/Chair/Board Member) $807,508 $0 $104,007
Dr Moiz Master (Physician) $508,854 $0 $24,785
Mr Justin Leal (Sr. Dir. Operations) $292,923 $0 $16,840
Ms Michelle Breitfelder (Cno) $267,622 $0 $32,182
Ms Carrie Holbert (Nursing Supervisor) $218,648 $0 $12,927
Ms Ouida Corry (Pharmacist) $211,003 $0 $26,168
Ms Lindsey Gard (Cfo) $193,509 $0 $32,698
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $1,389,485 $138,711
Dr Leigh Hamby (Board Member) $0 $1,188,028 $140,776
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,173,444 $130,741
Dr John Schnars (Board Member) $0 $706,687 $32,470
Mr Michael Mc Ander (Former Treasurer/Cfo Phc) $0 $150,106 $0
Mr Richard Hubbard Iii (Board Member) $0 $0 $0
Mr Gregory Hurst (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Jason Smith (Board Member) $0 $0 $0
Dr Rosemarie Spillane (Board Member) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,053,597
Expenses
$119,245,473
Net Income
$19,808,124
Net Assets
$40,019,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,140,423
8.0%
Program Services $127,510,787
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,650
Net Inventory Sales $0
Other Revenue $405,037
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,933
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,939,297
32.7%
Assets/Debt
Total Assets $81,688,203
Total Liabilities $41,668,792
Net Assets $40,019,411
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (Ceo/Chair/Board Member) $836,477 $0 $99,515
Mr Justin Leal (Sr. Dir. Operations) $286,032 $0 $12,996
Ms Michelle Breitfelder (Cno) $275,700 $0 $29,894
Dr Moiz Master (Physician) $225,549 $0 $2,566
Ms Pam Mingo (Pharmacy Manager) $199,516 $0 $23,312
Ms Lindsey Gard (Cfo) $188,372 $0 $31,206
Mr Donald Holmes (Pharmacist) $183,089 $0 $24,638
Dr Leigh Hamby (Board Member) $0 $1,211,455 $138,570
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 John Schnars (Board Member) $0 $630,515 $30,223
Mr Richard Hubbard Iii (Board Member) $0 $0 $0
Mr Gregory Hurst (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Jason Smith (Board Member) $0 $0 $0
Dr Rosemarie Spillane (Board Member) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,427,064
Expenses
$104,831,390
Net Income
$11,595,674
Net Assets
$40,724,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,122,610
4.4%
Program Services $111,005,967
95.3%
Investment Income $4,396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$426
Net Inventory Sales $0
Other Revenue $294,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,061
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,659,052
33.1%
Assets/Debt
Total Assets $64,178,508
Total Liabilities $23,453,675
Net Assets $40,724,833
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (Ceo/Chair/Board Member) $801,749 $0 $96,802
Ms Michelle Breitfelder (Cno) $261,032 $0 $29,219
Mr Justin Leal (Sr. Dir. Operations) $244,880 $0 $10,715
Ms Pam Mingo (Pharmacy Manager) $195,942 $0 $24,833
Ms Lindsey Gard (Cfo) $181,341 $0 $30,286
Mr Donald Holmes (Pharmacist) $171,038 $0 $23,562
Ms Patricia Hopkins (Pharmacist) $165,244 $0 $26,819
Ms Ouida Corry (Pharmacist) $160,817 $0 $22,793
Mr Michael Mc Ander (Treasurer (End 7/20)) $0 $1,284,929 $72,127
Dr Leigh Hamby (Board Member) $0 $1,177,022 $132,747
Ms Elizabeth Leddy (Secretary) $0 $843,802 $126,625
Mr Thomas Arnold (Treasurer (Eff 7/20)) $0 $827,550 $92,917
Dr John Schnars (Board Member) $0 $579,423 $29,613
Mr Richard Hubbard Iii (Board Member) $0 $0 $0
Mr Gregory Hurst (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Jason Smith (Board Member) $0 $0 $0
Dr Rosemarie Spillane (Board Member) $0 $0 $0
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990
Filed on May 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,007,047
Expenses
$91,989,419
Net Income
$6,017,628
Net Assets
$32,239,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,487,485
9.7%
Program Services $88,045,887
89.8%
Investment Income $19,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $454,523
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,789
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,436,188
36.3%
Assets/Debt
Total Assets $58,693,115
Total Liabilities $26,453,499
Net Assets $32,239,616
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (Ceo/Chair/Board Member) $768,596 $0 $92,105
Ms Michelle Breitfelder (Cno) $253,266 $0 $26,982
Mr Justin Leal (Sr. Dir. Operations) $236,206 $0 $11,003
Ms Pam Mingo (Pharmacy Manager) $188,807 $0 $23,075
Ms Lindsey Gard (Cfo) $173,715 $0 $23,115
Mr Donald Holmes (Pharmacist) $171,245 $0 $21,828
Ms Ouida Corry (Pharmacist) $159,979 $0 $17,109
Ms Patricia Hopkins (Pharmacist) $152,114 $0 $24,289
Dr Leigh Hamby (Board Member) $0 $1,097,513 $126,333
Mr Michael Mc Ander (Treasurer) $0 $1,036,007 $130,895
Ms Elizabeth Leddy (Secretary) $0 $843,536 $107,225
Dr John Schnars (Board Member (Beg 2/20)) $0 $691,260 $0
Mr Jack Dunn (Board Member (End 5/20)) $0 $0 $0
Mr Richard Hubbard Iii (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Jason Smith (Board Member) $0 $0 $0
Dr Rosemarie Spillane (Board Member) $0 $0 $0
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990
Filed on May 18, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,743,764
Expenses
$88,023,064
Net Income
$8,720,700
Net Assets
$48,642,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,127
0.7%
Program Services $95,616,334
98.8%
Investment Income $33,744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,926
Net Inventory Sales $0
Other Revenue $451,485
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,128,967
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,571,257
34.7%
Assets/Debt
Total Assets $58,875,170
Total Liabilities $10,233,163
Net Assets $48,642,007
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (President/Ceo/Chair/Phc Cno) $693,365 $0 $88,777
Ms Michelle Breitfelder (Cno) $232,825 $0 $24,998
Mr Justin Leal (Sr. Director Of Operations) $219,947 $0 $11,749
Ms Pam Mingo (Pharmacy Manager) $175,663 $0 $21,395
Mr Donald Holmes (Pharmacist) $172,000 $0 $20,797
Ms Ouida J Corry (Pharmacist) $159,356 $0 $9,358
Ms Lindsay Gard (Cfo) $136,167 $0 $20,825
Ms Donna Reece (Director Physician Outreach) $132,359 $0 $23,444
Mr Jack Dunn (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Richard B Hubbard Iii (Board Member) $0 $0 $0
Ms Rosemarie Spillane (Board Member) $0 $0 $0
Mr Jason Smith (Board Member) $0 $0 $0
Dr Leigh Hamby (Board Member) $0 $1,125,728 $121,832
Mr Michael Mc Ander (Treasurer) $0 $1,103,610 $128,676
Ms Elizabeth Leddy (Secretary) $0 $752,241 $100,515
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990
Filed on May 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,473,113
Expenses
$89,432,400
Net Income
-$4,959,287
Net Assets
$45,843,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,458
0.2%
Program Services $83,898,546
99.3%
Investment Income $11,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$747
Net Inventory Sales $0
Other Revenue $403,086
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,025
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,468,753
33.0%
Assets/Debt
Total Assets $54,754,547
Total Liabilities $8,910,553
Net Assets $45,843,994
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (President/Ceo/Chair/Phc Cno) $995,643 $0 $112,045
Ms Michelle Breitfelder (Chief Nursing Officer) $236,218 $0 $23,619
Mr Justin Leal (Sr. Director Of Operations) $217,829 $0 $11,088
Ms Pam Mingo (Pharmacy Manager) $174,263 $0 $19,608
Mr Donald Holmes (Pharmacist) $167,735 $0 $20,596
Ms Ouida J Corry (Pharmacist) $153,400 $0 $9,285
Ms Donna Reece (Director Physician Outreach) $135,674 $0 $23,616
Mr Gregory A Hurst (Board Member (End 12 30 17)) $0 $1,973,760 $23,776
Mr Jack Dunn (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Richard B Hubbard Iii (Board Member) $0 $0 $0
Ms Rosemarie Spillane (Board Member) $0 $0 $0
Mr Moiz Master (Board Member (Eff 7 1 17)) $0 $0 $0
Mr Jason Smith (Board Member (Eff 7 1 17)) $0 $0 $0
Dr Patrick Battey (Board Member (Eff. 7 1 17)) $0 $980,545 $128,152
Dr Leigh Hamby (Board Member (Eff. 7 1 17)) $0 $1,495,782 $157,027
Mr Michael Mc Ander (Treasurer) $0 $1,029,023 $124,752
Ms Elizabeth Leddy (Secretary) $0 $552,329 $65,568
Mr Craig Justice (Cfo) $0 $233,454 $21,980
Mr Jay M Mitchell (Former Secretary) $0 $1,030,379 $0
Mr Michael Robertson (Former President & Ceo) $0 $1,123,577 $127,319
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990
Filed on July 23, 2020

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,857,358
Expenses
$99,335,755
Net Income
-$1,478,397
Net Assets
$46,871,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970
0.0%
Program Services $97,242,420
99.4%
Investment Income $9,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $660
0.0%
Net Inventory Sales $0
Other Revenue $601,741
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,109
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,828,550
29.0%
Assets/Debt
Total Assets $55,151,574
Total Liabilities $8,280,003
Net Assets $46,871,571
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (President/Ceo/Chair/Phc Cno) $652,234 $0 $104,849
Mr Frank Powell (Former Cfo) $280,718 $0 $224
Mr Michael Breitfelder (Chief Nursing Officer) $230,170 $0 $24,041
Mr Justin Leal (Sr. Director Of Operations) $207,716 $0 $15,920
Ms Pam Mingo (Pharmacy Manager) $170,828 $0 $18,313
Mr Donald Holmes (Pharmacist) $154,935 $0 $22,271
Ms Ouida J Corry (Pharmacist) $151,251 $0 $9,588
Ms Donna Reece (Director Physician Outreach) $138,056 $0 $26,253
Mr Gregory A Hurst (Board Member) $0 $1,916,833 $25,593
Mr Jack Dunn (Board Member) $0 $0 $0
Mr Larry Toney (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Richard B Hubbard Iii (Board Member) $0 $0 $0
Dr Vincent Molinari (Board Member) $0 $0 $0
Ms Rosemarie Spillane (Board Member) $0 $0 $0
Mr Jay M Mitchell (Secretary Through 10/14/16) $0 $980,956 $31,321
Mr Michael Mc Ander (Sec: 10/14/16 2/27/17 & Treas) $0 $969,938 $113,846
Ms Elizabeth Leddy (Secretary From 02/27/17) $0 $0 $0
Mr Craig Justice (Cfo From 1/1/16) $0 $232,115 $24,190
Mr Michael Robertson (Former President & Ceo) $0 $730,732 $118,552
Ms Sheryl Klink (Former Cfo) $0 $417,429 $34,944
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,049,309
Expenses
$87,535,934
Net Income
$3,513,375
Net Assets
$44,864,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,280
0.0%
Program Services $90,708,511
99.6%
Investment Income $16,539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,322
Net Inventory Sales $44,473
0.0%
Other Revenue $262,828
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,278
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,116,877
28.7%
Assets/Debt
Total Assets $54,170,752
Total Liabilities $9,306,713
Net Assets $44,864,039
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (President & Ceo/Chair) $633,113 $0 $88,536
Mr Frank Powell (Cfo Through 12/31/15) $304,187 $0 $24,495
Mr Justin Leal (Sr. Director Of Operations) $193,336 $0 $16,721
Ms Pam Mingo (Pharmacy Manager) $170,346 $0 $19,657
Mr Donald Holmes (Pharmacist) $155,375 $0 $23,673
Ms Ouida J Corry (Pharmacist) $148,163 $0 $10,342
Ms Donna Reece (Director Physician Outreach) $131,460 $0 $24,274
Mr Gregory A Hurst (Board Member) $0 $1,938,824 $25,168
Mr Jack Dunn (Board Member) $0 $0 $0
Mr Larry Toney (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Richard B Hubbard Iii (Board Member) $0 $0 $0
Dr Vincent Molinari (Board Member) $0 $0 $0
Ms Rosemarie Spillane (Board Member) $0 $0 $0
Mr Charlie Hall (Treasurer Through 7/31/15) $0 $968,459 $86,411
Mr Jay M Mitchell (Secretary) $0 $830,565 $104,679
Mr Michael Mc Ander (Treasurer From 8/1/15) $0 $403,512 $45,901
Mr Craig Justice (Cfo From 1/1/16) $0 $196,184 $24,204
Mr Michael Robertson (Former President & Ceo) $0 $750,196 $100,137
Ms Sheryl Klink (Former Cfo) $0 $403,407 $35,451
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990
Filed on May 16, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,086,439
Expenses
$78,869,318
Net Income
-$782,879
Net Assets
$46,965,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,430
0.2%
Program Services $77,545,346
99.3%
Investment Income $23,664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,076
0.0%
Net Inventory Sales $0
Other Revenue $374,923
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295,727
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,241,364
29.5%
Assets/Debt
Total Assets $55,710,202
Total Liabilities $8,744,996
Net Assets $46,965,206
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (President/Ceo & Chairman) $577,069 $0 $170,944
Dr Folsom Proctor (Former Vp Of Medical Affairs) $540,867 $0 $19,640
Mr Frank Powell (Cfo) $291,416 $0 $19,775
Ms Linda Stead (Chief Nursing Officer) $236,325 $0 $60,899
Ms Pam Mingo (Pharmacy Manager) $159,692 $0 $32,975
Mr Justin Leal (Sr. Director Of Operations) $142,970 $0 $11,703
Ms Ouida J Corry (Pharmacist) $140,787 $0 $18,158
Ms Donna Reece (Director Physician Outreach) $125,267 $0 $24,817
Ms Deanna Young (Director Of Surgical Services) $123,544 $0 $12,711
Dr Moiz V Master (Board Member/Physician) $17,264 $0 $0
Mr Gregory A Hurst (Board Member) $0 $1,692,430 $595,112
Mr Jack Dunn (Board Member) $0 $0 $0
Mr Larry Toney (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Richard B Hubbard Iii (Board Member) $0 $0 $0
Dr Vincent Molinari (Board Member) $0 $0 $0
Ms Rosemarie Spillane (Board Member) $0 $0 $0
Mr Charlie Hall (Treasurer) $0 $976,469 $283,195
Mr Jay M Mitchell (Secretary) $0 $739,299 $229,289
Mr Michael Robertson (Former President & Ceo) $0 $721,764 $219,775
Ms Debbie Gramling (Former Secretary) $0 $159,779 $6,170
Ms Sheryl Klink (Former Cfo) $0 $344,849 $47,581
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990
Filed on May 16, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,310,937
Expenses
$75,938,156
Net Income
-$627,219
Net Assets
$70,033,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,380
0.1%
Program Services $74,903,877
99.5%
Investment Income $27,475
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,431
Net Inventory Sales $0
Other Revenue $331,636
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,462,778
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,102,114
29.1%
Assets/Debt
Total Assets $258,657,771
Total Liabilities $188,624,191
Net Assets $70,033,580
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Denise Ray (President & Ceo) $456,234 $0 $79,551
Dr Folsom Proctor (Vp Of Medical Affairs) $391,390 $0 $23,376
Mr Frank Powell (Cfo) $242,334 $0 $14,358
Ms Linda Stead (Vp/Chief Nursing Officer) $189,921 $0 $44,564
Ms Ouida J Corry (Pharmacist) $151,033 $0 $3,383
Ms Pam Mingo (Pharmacy Manager) $146,735 $0 $10,843
Mr Justin Leal (Sr. Director Of Operations) $133,648 $0 $11,253
Ms Donna Reece (Director Physician Outreach) $116,521 $0 $14,403
Ms Patricia Hopkins (Pharmacist) $115,909 $0 $2,330
Dr Moiz V Master (Board Member/Med Staff Pres) $17,138 $500 $0
Mr Gregory A Hurst (Chairman) $0 $1,463,938 $498,020
Mr Jack Dunn (Board Member) $0 $0 $0
Mr Larry Toney (Board Member) $0 $0 $0
Mr Paul Nealey (Board Member) $0 $0 $0
Mr Richard B Hubbard Iii (Board Member) $0 $0 $0
Mr Charlie Hall (Treasurer) $0 $1,256,584 $175,391
Mr Jay M Mitchell (Secretary) $0 $593,701 $111,333
Mr Michael Robertson (Former President & Ceo) $0 $570,205 $107,977
Ms Debbie Gramling (Former Secretary) $0 $191,681 $12,714
Ms Sheryl Klink (Former Vp/Cfo) $0 $272,348 $39,177
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990
Filed on May 15, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,306,808
Expenses
$62,323,836
Net Income
$4,982,972
Net Assets
$70,641,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,769
0.0%
Program Services $67,045,895
99.6%
Investment Income $20,614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,469
Net Inventory Sales $0
Other Revenue $228,999
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,398
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,445,117
34.4%
Assets/Debt
Total Assets $187,382,214
Total Liabilities $116,740,219
Net Assets $70,641,995

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,639,690
Expenses
$60,250,765
Net Income
$2,388,925
Net Assets
$65,628,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,090
0.0%
Program Services $62,360,051
99.6%
Investment Income $12,194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $257,355
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,855
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,096,347
33.4%
Assets/Debt
Total Assets $120,235,077
Total Liabilities $54,606,081
Net Assets $65,628,996

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,728,177
Expenses
$60,571,878
Net Income
$1,156,299
Net Assets
$56,672,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,680
0.0%
Program Services $61,444,481
99.5%
Investment Income $17,000
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,016
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,573
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,999,030
33.0%
Assets/Debt
Total Assets $50,516,522
Total Liabilities -$6,156,153
Net Assets $56,672,675

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

990

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

PDF

Fiscal Year Ending June
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 June
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

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.

Updated