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Southern Illinois Healthcare Foundation 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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87.6M (2022)

Expenses
$72.5M (2022)

Total Assets
$81.5M (2022)

Total Liabilities
$18.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,649,313
Expenses
$72,468,761
Net Income
$15,180,552
Net Assets
$62,796,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,944,909
31.9%
Program Services $59,620,989
68.0%
Investment Income $67,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,699
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,745,117
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,892,499
55.0%
Assets/Debt
Total Assets $81,458,709
Total Liabilities $18,662,146
Net Assets $62,796,563
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Turner (Physician) $554,735 $0 $39,318
Jamie Hardman (Ob Dept. Chair) $461,857 $0 $29,979
Larry Mcculley (Ceo) $422,953 $0 $21,492
Theodore Ross (Chief Medical Officer) $338,160 $0 $26,280
Emilia David Restivo (Physician) $301,068 $0 $11,685
Luis Devencia (Physician) $298,255 $0 $34,320
Bhawna Sharma (Physician) $286,672 $0 $43,446
Alfred Johnson (Physician) $285,339 $0 $29,728
Christopher Loynd (Psychiatry Dept. Chair) $258,912 $0 $8,859
Zachary Yoder (Chief Operation Officer) $218,892 $0 $25,339
John Magner (Fp Dept. Chair) $195,128 $0 $25,477
Gary Lindsay (Dental Dept. Chair) $184,215 $0 $6,611
Akemie Gray (Pediatric Department Chair) $177,317 $0 $18,229
Patrice Howard (Vp Of Quality & Performance) $174,760 $0 $23,869
Paula Brodie (Vp Of Comm. & Support Services) $122,166 $0 $4,623
Ethel Mae Manager (Chairman) $0 $0 $0
Kenneth Hall Jr (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Treasurer) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Assistant Secretary) $0 $0 $0
Willie Nelson (Director (Term Ended October 22)) $0 $0 $0
Mark Hall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,053,788
Expenses
$67,811,802
Net Income
$13,241,986
Net Assets
$47,593,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,150,519
28.6%
Program Services $57,735,721
71.2%
Investment Income $8,143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,405
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,978,220
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,292,507
52.0%
Assets/Debt
Total Assets $58,422,336
Total Liabilities $10,828,864
Net Assets $47,593,472
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Turner (Physician) $519,273 $0 $34,624
Larry Mcculley (Ceo) $397,304 $0 $19,633
Darryl Engeljohn (Ob Dept. Chair) $382,524 $0 $19,633
Theodore Ross (Chief Medical Officer) $378,486 $0 $24,957
Verna Porter (Physician) $351,866 $0 $17,849
Mark Wasserman (Physician) $333,111 $0 $27,658
Walter Yee (Physician) $329,930 $0 $27,045
Emilia David Restivo (Physician) $315,166 $0 $11,450
Luis Devencia (Physician) $301,597 $0 $33,391
Christopher Loynd (Psychiatry Dept. Chair) $245,162 $0 $22,607
John Magner (Fp Dept. Chair) $234,477 $0 $24,533
Akemie Gray (Pediatric Department Chair) $195,020 $0 $22,953
Christina Carney (Chief Operation Officer) $182,316 $0 $24,561
Gary Lindsay (Dental Dept. Chair) $170,549 $0 $5,905
Patrice Howard (Vp Of Quality & Performance) $158,531 $0 $19,277
Paula Brodie (Vp Of Comm. & Support Services) $111,128 $0 $4,441
Ethel Mae Manager (Chairman) $0 $0 $0
Kenneth Hall Jr (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Treasurer) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Assistant Secretary) $0 $0 $0
Willie Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,092,274
Expenses
$63,944,823
Net Income
$15,147,451
Net Assets
$34,351,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,038,295
31.7%
Program Services $53,978,256
68.2%
Investment Income $8,183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,540
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,982,904
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,712,095
51.2%
Assets/Debt
Total Assets $49,119,720
Total Liabilities $14,768,234
Net Assets $34,351,486
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Turner (Physician) $445,172 $0 $34,140
Larry Mcculley (Ceo) $412,766 $0 $16,879
Darryl Engeljohn (Ob Dept. Chair) $389,854 $0 $18,779
Theodore Ross (Chief Medical Officer) $368,715 $0 $27,017
Verna Porter (Physician) $360,232 $0 $17,574
Mark Wasserman (Physician) $351,647 $0 $34,140
Walter Yee (Physician) $335,231 $0 $27,317
Luis Devencia (Physician) $312,741 $0 $18,779
John Magner (Fp Dept. Chair) $239,677 $0 $25,204
Christopher Loynd (Psychiatry Dept. Chair) $231,846 $0 $21,813
Christina Carney (Chief Operation Officer) $219,609 $0 $31,524
Robert Quaas (Physician) $213,477 $0 $15,288
Akemie Gray (Pediatric Department Chair) $191,495 $0 $7,660
Gary Lindsay (Dental Dept. Chair) $170,349 $0 $6,814
Patrice Howard (Vp Of Quality & Performanc) $137,801 $0 $18,051
Paula Brodie (Vp Of Comm. & Support Serv) $109,261 $0 $4,370
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,016,135
Expenses
$66,952,159
Net Income
$63,976
Net Assets
$19,204,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,602,735
26.3%
Program Services $49,345,836
73.6%
Investment Income $25,423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,269,972
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,506,858
53.0%
Assets/Debt
Total Assets $30,623,024
Total Liabilities $11,418,989
Net Assets $19,204,035
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Turner (Physician) $480,786 $0 $33,940
Mark Wasserman (Physician) $451,038 $0 $29,003
Larry Mcculley (Ceo) $395,260 $0 $27,925
Darryl Engeljohn (Ob Dept. Chair) $382,078 $0 $18,580
Walter Yee (Physician) $355,694 $0 $15,458
Verna Porter (Physician) $353,505 $0 $10,963
Theodore Ross (Chief Medical Officer) $332,738 $0 $26,815
Robert Quaas (Physician) $307,280 $0 $19,404
John Magner (Fp Dept. Chair) $220,981 $0 $24,129
Christopher Loynd (Psychiatry Dept. Chair) $214,522 $0 $20,229
Akemie Gray (Pediatric Department Chair) $177,915 $0 $7,279
Gary Lindsay (Dental Dept. Chair) $166,710 $0 $5,725
Patrice Howard (Vp Of Quality & Performance) $121,048 $0 $21,331
Paula Brodie (Vp Of Comm. & Support Services) $102,603 $0 $4,104
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Kenneth Hall Jr (Director) $0 $0 $0
Joyce Mckinney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,909,782
Expenses
$68,179,814
Net Income
-$2,270,032
Net Assets
$19,140,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,972,183
27.3%
Program Services $47,840,399
72.6%
Investment Income $12,339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,861
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,430,264
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,495,470
53.5%
Assets/Debt
Total Assets $32,053,448
Total Liabilities $12,913,389
Net Assets $19,140,059
Compensation
Key Employees and Officers Compensation Related Other
Darryl Engeljohn (Ob Dept. Chair) $405,165 $0 $16,771
Mark Wasserman (Physician) $401,670 $0 $22,763
Larry Mcculley (Ceo) $385,572 $0 $21,337
Verna Porter (Physician) $358,358 $0 $16,027
Walter Yee (Physician) $358,179 $0 $18,663
Geoffrey Turner (Physician) $352,211 $0 $26,539
Theodore Ross (Chief Medical Officer) $350,696 $0 $21,687
Michael Moore (Physician) $329,649 $0 $6,287
John Magner (Fp Dept. Chair) $213,308 $0 $27,320
Christopher Loynd (Psychiatry Dept. Chair) $212,408 $0 $17,042
Akemie Gray (Pediatric Department Chairperson) $170,470 $0 $6,988
Joseph Jansen (Corporate Vice President (Left 10/18)) $165,925 $0 $11,328
Gary Lindsay (Dental Dept. Chair) $162,539 $0 $6,455
Patrice Howard (Vp Of Administration) $118,473 $0 $12,995
Paula Brodie (Vp Of Communication & Support Services) $99,795 $0 $3,992
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Kenneth Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,035,809
Expenses
$67,633,420
Net Income
$1,402,389
Net Assets
$21,410,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,400,876
29.6%
Program Services $48,203,272
69.8%
Investment Income $29,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $401,669
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,991,343
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,141,612
54.9%
Assets/Debt
Total Assets $34,249,489
Total Liabilities $12,839,398
Net Assets $21,410,091
Compensation
Key Employees and Officers Compensation Related Other
Larry Mcculley (Ceo) $377,265 $0 $21,601
Mark Wasserman (Physician) $372,157 $0 $28,012
Theodore Ross (Chief Medical Officer) $363,401 $0 $22,087
Darryl Engeljohn (Physician) $335,018 $0 $16,855
Geoffrey Turner (Physician) $319,357 $0 $27,214
Robert Quaas (Physician) $313,094 $0 $21,975
Luis Devenecia (Physician) $303,008 $0 $16,855
John Magner (Fp Dept. Chair) $217,503 $0 $26,177
Christopher Loynd (Psychiatry Dept. Chair) $210,379 $0 $26,655
Gary Lindsay (Dental Dept. Chair) $158,807 $0 $6,311
Akemie Gray (Pediatric Dept. Chair) $154,890 $0 $6,272
Joseph Jansen (Corporate Vice President) $144,712 $0 $5,443
Patrice Howard (Vp Of Administration) $117,752 $0 $25,004
Paula Brodie (Vp Of Communication & Support Services) $102,966 $0 $4,119
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Kenneth Hall Jr (Director) $0 $0 $0
Joyce Mckinney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,117,789
Expenses
$63,419,766
Net Income
$698,023
Net Assets
$20,007,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,298,103
27.0%
Program Services $46,467,537
72.5%
Investment Income $27,266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $324,883
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,666,247
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,458,562
55.9%
Assets/Debt
Total Assets $33,305,520
Total Liabilities $13,297,818
Net Assets $20,007,702
Compensation
Key Employees and Officers Compensation Related Other
Larry Mcculley (Ceo) $371,302 $0 $27,019
Theodore Ross (Chief Medical Officer) $366,477 $0 $21,894
Melvin Merritt (Physician) $302,724 $0 $16,562
Robert Quaas (Physician) $302,419 $0 $16,562
Geoffrey Turner (Physician) $301,965 $0 $27,019
Luis Devenecia (Physician) $294,776 $0 $10,600
Mark Wasserman (Physician) $272,437 $0 $27,019
John Magner (Fp Dept. Chair) $216,945 $0 $25,422
Christopher Loynd (Psychiatry Dept. Chair) $205,128 $0 $25,298
Gary Lindsay (Dental Dept. Chair) $157,548 $0 $6,263
Patrice Howard (Vp Of Administration) $116,746 $0 $22,184
Paula Brodie (Vp Of Communication & Support Srvcs) $100,021 $0 $4,001
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Vicky Eden (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Julie M Hearring (Director) $0 $0 $0
Kenneth Hall Jr (Director) $0 $0 $0
Joyce Mckinney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,776,525
Expenses
$61,415,853
Net Income
$1,360,672
Net Assets
$19,309,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,261,884
27.5%
Program Services $44,810,987
71.4%
Investment Income $8,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $695,360
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,003,145
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,581,618
54.7%
Assets/Debt
Total Assets $30,283,558
Total Liabilities $10,973,879
Net Assets $19,309,679
Compensation
Key Employees and Officers Compensation Related Other
Theodore Ross (Chief Medical Officer) $370,258 $0 $21,286
Mark Wasserman (Physician) $347,563 $0 $26,444
Larry Mcculley (Ceo) $338,779 $0 $26,444
Robert Quaas (Physician) $300,335 $0 $27,530
Darryl Engeljohn (Physician) $288,141 $0 $16,262
Geoffrey Turner (Physician) $286,097 $0 $26,444
Charles Ampadu (Physician) $285,855 $0 $0
Darrel Ballinger (Dept. Chair) $280,063 $0 $21,286
John Magner (Dept. Chair) $206,923 $0 $25,232
Christopher Loynd (Dept. Chair) $205,230 $0 $24,548
John Majchrzak (Past Cfo) $165,877 $0 $18,932
Forrest Olson (Coo) $165,322 $0 $20,782
Gary Lindsay (Dept. Chair) $155,776 $0 $6,188
Patrice Howard (Vp Of Administration) $114,917 $0 $23,589
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Vicky Eden (Director) $0 $0 $0
Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Julie M Hearring (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,780,421
Expenses
$59,496,472
Net Income
$3,283,949
Net Assets
$17,949,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,037,967
27.1%
Program Services $45,267,513
72.1%
Investment Income $5,831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $469,110
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,047,135
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,594,159
56.5%
Assets/Debt
Total Assets $30,174,056
Total Liabilities $12,225,049
Net Assets $17,949,007
Compensation
Key Employees and Officers Compensation Related Other
Larry Mcculley (Ceo) $346,861 $0 $25,725
Theodore Ross (Chief Medical Officer) $335,252 $0 $20,425
Mark Wasserman (Physician) $327,378 $0 $25,725
Robert Quaas (Physician) $311,587 $0 $25,666
Charles Ampadu (Physician) $306,315 $0 $15,325
Geoffrey Turner (Physician) $289,779 $0 $10,400
Darrel Ballinger (Dept Chair) $286,809 $0 $20,736
Rise Hatten (Physician) $283,286 $0 $10,400
John Magner (Dept Chair) $222,156 $0 $24,836
Christopher Loynd (Dept Chair) $211,664 $0 $23,733
John Majchzak (Cfo) $200,968 $0 $23,305
Forrest Olson (Coo) $170,100 $0 $18,670
Gary Lindsay (Dept Chair) $154,481 $0 $6,179
Patrice Howard (Vp Of Administration) $118,844 $0 $20,703
Willie Nelson (Chairman) $0 $0 $0
Ethel Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Assistant Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Assistant Secretary) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Vicky Eden (Director) $0 $0 $0
Zolia Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Julie M Hearring (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,097,388
Expenses
$60,969,700
Net Income
-$1,872,312
Net Assets
$14,665,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,253,366
29.2%
Program Services $41,207,744
69.7%
Investment Income $18,370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,749
Net Inventory Sales $0
Other Revenue $644,657
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,931
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,893,331
57.2%
Assets/Debt
Total Assets $26,376,052
Total Liabilities $11,710,994
Net Assets $14,665,058
Compensation
Key Employees and Officers Compensation Related Other
Darrel Ballinger (Physician) $334,234 $0 $21,414
Charles Ampadu (Physician) $321,405 $0 $10,927
Larry Mcculley (President/Chief Executive) $317,726 $0 $26,205
Mark Wasserman (Physician) $317,291 $0 $26,325
Darryl Engeljohn (Physician) $306,533 $0 $16,690
Lavias Burns (Physician) $302,599 $0 $26,325
Willie Nelson (Chairman) $0 $0 $0
Ethal Mae Manager (Vice Chairman) $0 $0 $0
Richard Sinclair (Treasurer) $0 $0 $0
Martha Warford (Asst Treasurer) $0 $0 $0
Lucy Smith (Secretary) $0 $0 $0
Walter Hunter (Asst Secretary) $0 $0 $0
Harvey Jones (Director) $0 $0 $0
Irma Golliday (Director) $0 $0 $0
Vicki Eden (Asst Secretary) $0 $0 $0
Rev Zoila Marty (Director) $0 $0 $0
Anna Marie Nelson (Director) $0 $0 $0
Julie M Hearring Cic (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,199,942
Expenses
$61,098,984
Net Income
$4,100,958
Net Assets
$16,537,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,492,501
36.0%
Program Services $41,125,159
63.1%
Investment Income $19,892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $562,390
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,374,214
59.5%
Assets/Debt
Total Assets $27,335,021
Total Liabilities $10,797,651
Net Assets $16,537,370

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,772,259
Expenses
$52,694,745
Net Income
$3,077,514
Net Assets
$12,436,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,957,017
32.2%
Program Services $35,485,247
63.6%
Investment Income $8,128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,321,867
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,811
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,459,784
61.6%
Assets/Debt
Total Assets $22,815,950
Total Liabilities $10,379,538
Net Assets $12,436,412

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.
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 »