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Missouri Delta Medical Center

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 Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$145M (2023)

Expenses
$145M (2023)

Total Assets
$96M (2023)

Total Liabilities
$39.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,024,655
Expenses
$144,553,811
Net Income
$470,844
Net Assets
$56,811,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,512,651
1.0%
Program Services $125,325,644
86.4%
Investment Income $1,372,817
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,300
0.0%
Net Inventory Sales $0
Other Revenue $16,807,243
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,465
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,804,368
40.7%
Assets/Debt
Total Assets $96,040,236
Total Liabilities $39,229,154
Net Assets $56,811,082
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,567,764 $0 $7,507
Dr Brandon Covert (Physician) $1,149,796 $0 $1,525
Dr Kenneth Moy (Physician) $769,478 $0 $7,666
Dr Paul Montany (Physician) $694,127 $0 $4,375
Dr Madhu Sahai (Physician) $585,365 $0 $1,525
Jason Schrumpf (President/Ceo) $355,311 $0 $8,208
James Henson (Senior Vice President) $237,980 $0 $6,780
Greg Carda (Vp. Finance) $221,679 $0 $8,842
Julie Fraser (Vp, Nursing) $194,494 $0 $9,004
Dwight Bizzell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Bart Grant (Director) $0 $0 $0
Charles D Jennings Jr (Director) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
Robert Macgillivray (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Tammy Burch (Director) $0 $0 $0
Mathew Drake (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Mike Marshall (Director) $0 $0 $0
Brett Matthews (Director) $0 $0 $0
Julie Aycock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,885,845
Expenses
$137,956,856
Net Income
-$6,071,011
Net Assets
$56,191,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,599,871
4.2%
Program Services $111,576,047
84.6%
Investment Income $1,618,822
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,721
0.0%
Net Inventory Sales $0
Other Revenue $13,059,384
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,755
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,229,180
41.5%
Assets/Debt
Total Assets $88,207,805
Total Liabilities $32,016,688
Net Assets $56,191,117
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,239,744 $0 $10,257
Dr Brandon Covert (Physician) $1,134,287 $0 $1,525
Dr Kenneth Moy (Physician) $841,542 $0 $7,547
Dr Jeffrey Griesemer (Physician) $712,612 $0 $6,888
Dr Paul Montany (Physician) $697,499 $0 $4,275
Jason Schrumpf (President/Ceo) $411,649 $0 $9,712
James Henson (Senior Vice President) $244,413 $0 $6,521
Greg Carda (Vp. Finance) $229,537 $0 $9,051
Julie Fraser (Vp, Nursing) $201,155 $0 $9,004
Dwight Bizzell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Bart Grant (Director) $0 $0 $0
Charles D Jennings Jr (Director) $0 $0 $0
Daniel Deke Lape (Director) $0 $0 $0
Robert Macgillivray (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Jeff Partridge (Director) $0 $0 $0
Tammy Burch (Director) $0 $0 $0
Mathew Drake (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Mike Marshall (Director) $0 $0 $0
Brett Matthews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,290,528
Expenses
$127,005,783
Net Income
$12,284,745
Net Assets
$64,116,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,719,604
9.1%
Program Services $111,815,670
80.3%
Investment Income $1,508,208
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,050
0.0%
Net Inventory Sales $0
Other Revenue $13,229,996
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,403
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,710,176
41.5%
Assets/Debt
Total Assets $113,462,739
Total Liabilities $49,346,706
Net Assets $64,116,033
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,246,766 $0 $14,532
Dr Paul Montany (Physician) $702,828 $0 $8,550
Dr Kenneth Moy (Physician) $665,301 $0 $10,983
Dr Muhannad Al Kilani (Physician) $622,130 $0 $15,914
Dr Animesh Sahai (Physician) $587,829 $0 $5,800
Jason Schrumpf (President/Ceo) $361,529 $0 $12,946
Jim Henson (Senior Vice President) $231,804 $0 $9,521
Greg Carda (Vp. Finance) $226,200 $0 $12,524
Julie Fraser (Vp, Nursing) $191,870 $0 $11,586
Dwight Bizzell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Joel Patrick Evans (Secretary) $0 $0 $0
Bart Grant (Director) $0 $0 $0
Jeffrey Hux (Director) $0 $0 $0
Charles D Jennings Jr (Director) $0 $0 $0
Elizabeth Johnson (Chairman) $0 $0 $0
Michael Jones (Vice Chairman) $0 $0 $0
Daniel Deke Lape (Director) $0 $0 $0
Robert Macgillivray (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Jeff Partridge (Director) $0 $0 $0
Matt Tanner (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,271,499
Expenses
$108,113,290
Net Income
-$1,841,791
Net Assets
$49,822,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,179
1.6%
Program Services $88,328,147
83.1%
Investment Income $1,123,729
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,266
Net Inventory Sales $0
Other Revenue $15,168,710
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,851
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,686,962
42.3%
Assets/Debt
Total Assets $111,187,514
Total Liabilities $61,364,845
Net Assets $49,822,669
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,849,189 $0 $13,364
Dr Kenneth Moy (Physician) $763,671 $0 $9,398
Dr Paul Montany (Physician) $645,300 $0 $5,348
Dr Muhannad Al Kilani (Physician) $564,422 $0 $12,105
Dr Madhu Sahai (Physician) $528,761 $0 $2,800
Jason Schrumpf (President/Ceo) $367,754 $0 $8,920
Jim Henson (Senior Vice President) $225,893 $0 $7,313
Greg Carda (Vp. Finance) $221,008 $0 $11,097
Dwight Bizzell (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Mathew Drake (Director) $0 $0 $0
Tammy Burch (Director) $0 $0 $0
Dr Steven Williams (Director) $0 $0 $0
Matt Tanner (Secretary) $0 $0 $0
Gerald Settles (Vice Chairman) $0 $0 $0
Diane Peterson (Director) $0 $0 $0
Mike Marshall (Director) $0 $0 $0
Michael Moll (Director) $0 $0 $0
Jeff Partridge (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Joel Patrick Evans (Director) $0 $0 $0
Bart Grant (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,591,334
Expenses
$107,131,625
Net Income
-$540,291
Net Assets
$51,116,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,670,502
4.4%
Program Services $88,050,883
82.6%
Investment Income $1,012,275
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,351
Net Fundraising $0
Sales of Assets -$14,614
Net Inventory Sales $0
Other Revenue $12,881,639
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,718
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,860,315
41.9%
Assets/Debt
Total Assets $78,161,691
Total Liabilities $27,045,038
Net Assets $51,116,653
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,488,813 $0 $12,861
Dr Kenneth Moy (Physician) $719,975 $0 $9,074
Dr Muhannad Al Kilani (Physician) $475,914 $0 $11,456
Dr Paul Montany (Physician) $446,376 $0 $5,350
Dr Animesh Sahai (Physician) $445,830 $0 $5,569
Jason Schrumpf (President/Ceo) $296,666 $0 $8,646
Greg Carda (Vp. Finance) $194,853 $0 $10,959
Jim Henson (Senior Vice President) $193,416 $0 $7,178
Dwight Bizzell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Joel Patrick Evans (Director) $0 $0 $0
Bart Grant (Director) $0 $0 $0
Jeffrey Hux (Director) $0 $0 $0
Charles D Jennings Jr (Director) $0 $0 $0
Elizabeth Johnson (Vice Chairman) $0 $0 $0
Michael Jones (Director) $0 $0 $0
James Denny Koonce (Director) $0 $0 $0
Deke Lape (Director) $0 $0 $0
Robert Macgillivray (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Michael Moll (Director) $0 $0 $0
Jeff Partridge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,337,820
Expenses
$100,964,826
Net Income
$372,994
Net Assets
$52,606,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,268,281
2.2%
Program Services $84,638,873
83.5%
Investment Income $1,004,756
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,978
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,442,888
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,852,153
43.4%
Assets/Debt
Total Assets $77,033,447
Total Liabilities $24,427,065
Net Assets $52,606,382
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,743,008 $0 $13,232
Dr Kenneth Moy (Physician) $686,052 $0 $8,944
Dr Husam Najjar (Physician) $557,001 $0 $8,464
Dr Jeffrey Griesemer (Physician) $536,384 $0 $7,626
Dr Paul Montany (Physician) $452,171 $0 $5,250
Jason Schrumpf (President/Ceo) $294,229 $0 $11,538
Jim Henson (Senior Vice President) $208,299 $0 $6,982
Greg Carda (Vp. Finance) $190,083 $0 $10,654
Dwight Bizzell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Joel Patrick Evans (Director) $0 $0 $0
Randy Fulkerson (Director) $0 $0 $0
Bart Grant (Director) $0 $0 $0
Jeffrey Hux (Director) $0 $0 $0
Charles D Jennings Jr (Director) $0 $0 $0
Elizabeth Johnson (Vice Chairman) $0 $0 $0
Michael Jones (Secretary) $0 $0 $0
James Denny Koonce (Director) $0 $0 $0
Deke Lape (Director) $0 $0 $0
Robert Macgillivray (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Tim Merideth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,853,536
Expenses
$92,987,157
Net Income
$7,866,379
Net Assets
$52,838,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,858,540
2.8%
Program Services $87,070,337
86.3%
Investment Income $817,278
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,129
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,118,510
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,330
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,031,601
43.1%
Assets/Debt
Total Assets $75,976,877
Total Liabilities $23,138,117
Net Assets $52,838,760
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Rudy Rodriguez (Physician) $1,165,961 $0 $10,383
Dr Mowaffaq Said (Physician) $656,022 $0 $8,403
Dr Husam Najjar (Physician) $525,595 $0 $8,488
Dr Rami Al Assaad (Physician) $407,133 $0 $6,682
Dr Jeffrey Griesemer (Physician) $404,164 $0 $6,782
Jason Schrumpf (President/Ceo) $222,147 $0 $7,734
Jim Henson (Senior Vice President) $176,008 $0 $6,468
Greg Carda (Vp, Finance) $169,832 $0 $8,182
Dwight Bizzell (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Leven Cox (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Joel Patrick Evans (Director) $0 $0 $0
Randy Fulkerson (Director) $0 $0 $0
Bart Grant (Director) $0 $0 $0
Jeffrey Hux (Director) $0 $0 $0
Charles D Jennings Jr (Director) $0 $0 $0
Elizabeth Johnson (Treasurer) $0 $0 $0
Michael Jones (Director) $0 $0 $0
James Denny Koonce (Director) $0 $0 $0
Deke Lape (Director) $0 $0 $0
Robert Macgillivray (Chairman) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Tim Merideth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,670,563
Expenses
$96,141,090
Net Income
$4,529,473
Net Assets
$44,121,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250,184
3.2%
Program Services $88,814,601
88.2%
Investment Income $680,498
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,291
Net Fundraising $0
Sales of Assets -$96,635
Net Inventory Sales $0
Other Revenue $8,034,206
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $773,729
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,576,793
42.2%
Assets/Debt
Total Assets $64,507,595
Total Liabilities $20,386,340
Net Assets $44,121,255
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rudy Rodriguez (Physician) $1,159,439 $0 $9,893
Mowaffaq Said Md (Physician) $661,657 $0 $8,403
Ly Phan Md (Physician) $635,387 $0 $5,420
Husam Najjar Md (Physician) $557,807 $0 $8,420
Cary Sanders Md (Physician) $499,775 $0 $7,014
Jason Schrumpf (President) $235,546 $0 $7,786
Jim Henson (Senior Vice) $190,315 $0 $6,596
Greg Carda (Cfo) $174,186 $0 $5,435
Jim Cullison (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Diane Peterson (Director) $0 $0 $0
Chris Steward (Director) $0 $0 $0
Linda Boyd (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Jeff Partridge (Director) $0 $0 $0
Dan Jennings Jr (Director) $0 $0 $0
Elizabeth Johnson (Treasurer) $0 $0 $0
Michael Jones (Director) $0 $0 $0
Jeff Hux (Director) $0 $0 $0
Robert Macgillivray (Chairman) $0 $0 $0
Denny Koonce (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0
Mike Moll (Vice Chairma) $0 $0 $0
Doug Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,261,825
Expenses
$90,521,049
Net Income
$740,776
Net Assets
$41,540,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,048
0.4%
Program Services $88,020,970
96.4%
Investment Income $798,026
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,134
Net Fundraising $0
Sales of Assets $628,487
0.7%
Net Inventory Sales $0
Other Revenue $1,484,428
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,797
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,253,766
45.6%
Assets/Debt
Total Assets $62,970,475
Total Liabilities $21,429,498
Net Assets $41,540,977
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Sanders Md (Physician) $676,640 $0 $9,129
Rudy Rodriguez (Physician) $660,188 $0 $7,139
Mowaffaq Said Md (Physician) $579,488 $0 $7,969
Jennifer Waller Md (Physician) $417,503 $0 $7,385
Linza Killion Md (Physician) $415,148 $0 $8,644
Jason Schrumpf (President) $210,749 $0 $9,176
Jim Henson (Senior Vice) $154,408 $0 $5,985
Jon Branstetter (Former Cfo) $139,361 $0 $4,118
Jim Cullison (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Diane Peterson (Director) $0 $0 $0
Chris Steward (Director) $0 $0 $0
Linda Boyd (Director) $0 $0 $0
Robert Buchanan (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Jeff Patridge (Director) $0 $0 $0
Bill Hampton (Director) $0 $0 $0
Dan Jennings Jr (Chairman) $0 $0 $0
Elizabeth Johnson (Secretary) $0 $0 $0
Michael Jones (Director) $0 $0 $0
Jeff Hux (Director) $0 $0 $0
Robert Macgillivray (Vice Chairma) $0 $0 $0
Denny Koonce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,679,389
Expenses
$87,526,918
Net Income
-$1,847,529
Net Assets
$41,419,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,701
0.2%
Program Services $83,378,557
97.3%
Investment Income $901,620
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,310
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,239,821
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,549
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,097,694
47.0%
Assets/Debt
Total Assets $62,714,839
Total Liabilities $21,295,785
Net Assets $41,419,054
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mowaffaq Said Md (Physician) $683,163 $0 $8,706
Cary Sanders Md (Physician) $663,126 $0 $10,896
Jennifer Waller Md (Physician) $422,583 $0 $8,959
Linza Killion Md (Physician) $421,204 $0 $9,686
Kevin P Rankin Md (Physician) $406,364 $0 $11,302
Jason Schrumpf (President) $210,001 $0 $8,494
Jon Branstetter (Vp Finance) $147,951 $0 $5,102
Jim Cullison (Director) $0 $0 $0
Brian Menz (Director) $0 $0 $0
Diane Peterson (Chairman) $0 $0 $0
Chris Steward (Director) $0 $0 $0
Linda Boyd (Director) $0 $0 $0
Robert Buchanan (Director) $0 $0 $0
John Bollinger (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Edward Dement (Director) $0 $0 $0
Jeff Patridge (Director) $0 $0 $0
Bill Hampton (Director) $0 $0 $0
Dan Jennings Jr (Vice Chairma) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
Michael Jones (Director) $0 $0 $0
Jeff Hux (Director) $0 $0 $0
Robert Macgillivray (Treasurer) $0 $0 $0
Denny Koonce (Director) $0 $0 $0
Britt Mcconnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,867,389
Expenses
$84,925,592
Net Income
$1,941,797
Net Assets
$43,010,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,516
1.6%
Program Services $83,308,645
95.9%
Investment Income $976,424
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,123
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,229,927
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,013
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,695,292
47.9%
Assets/Debt
Total Assets $67,746,871
Total Liabilities $24,735,987
Net Assets $43,010,884

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,041,788
Expenses
$98,262,378
Net Income
-$1,220,590
Net Assets
$40,843,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,557
0.4%
Program Services $94,527,177
97.4%
Investment Income $956,379
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,879
Net Fundraising $0
Sales of Assets $3,103
0.0%
Net Inventory Sales $0
Other Revenue $1,231,451
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,916
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,106,897
40.8%
Assets/Debt
Total Assets $59,444,886
Total Liabilities $18,601,366
Net Assets $40,843,520

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,301,093
Expenses
$93,199,956
Net Income
$101,137
Net Assets
$41,791,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,778
0.9%
Program Services $88,822,984
95.2%
Investment Income $694,151
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,268
Net Fundraising $0
Sales of Assets $2,383,528
2.6%
Net Inventory Sales $0
Other Revenue $576,920
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,426
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,186,042
39.9%
Assets/Debt
Total Assets $60,044,388
Total Liabilities $18,252,743
Net Assets $41,791,645

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »