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Claiborne Medical Center

  • Knoxville, TN
  • Tax-exempt since Oct. 2014
  • EIN: 46-4420358

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$36.6M (2023)

Expenses
$37.4M (2023)

Total Assets
$14.2M (2023)

Total Liabilities
$3.81M (2023)

Source: Form 990 tax filings from 2014 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,596,205
Expenses
$37,447,955
Net Income
-$851,750
Net Assets
$10,384,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,900
0.1%
Program Services $36,431,950
99.6%
Investment Income $18,181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,815
0.2%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $66,859
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,043,904
42.8%
Assets/Debt
Total Assets $14,194,553
Total Liabilities $3,809,750
Net Assets $10,384,803
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anthony W Rowe (Pharmacist) $146,508 $0 $33,702
Vicki L Cornelius (Vp Chief Nursing Officer) $106,592 $0 $14,054
Robert B Davis (Physical Therapist) $103,182 $0 $24,377
Tyler W Brock (Supervisor Paramedic) $100,400 $0 $31,503
Gerald Boyd (Director) $0 $977 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Fmr Director (Through June 2023)) $0 $0 $0
Mitchell Dickson Md (Director) $0 $796 $0
Stephanie Flood (Director) $0 $808 $0
James Gibson (Director) $0 $1,008 $0
Edgar Gray (Director) $0 $1,054 $0
Leslye Hartsell (Director) $0 $1,027 $0
Donald Hickman (Director) $0 $1,498 $0
Timothy Matthews (Director) $0 $1,196 $0
Janice Mc Kinley (Director) $0 $1,222 $0
Dave Miller (Director) $0 $1,044 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $1,044 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director/Chair) $0 $1,630 $0
Jorge Sanabria (Director) $0 $1,234 $0
William Seale (Director) $0 $1,321 $0
Cosby Stone (Director) $0 $1,595 $0
Joe Sutter (Director) $0 $1,462 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,539,623
Expenses
$36,670,586
Net Income
$869,037
Net Assets
$11,236,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,859,456
7.6%
Program Services $34,564,695
92.1%
Investment Income $12,205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,279
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,988
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,168,480
44.1%
Assets/Debt
Total Assets $14,946,020
Total Liabilities $3,709,467
Net Assets $11,236,553
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anthony W Rowe (Pharmacist) $146,206 $0 $32,647
Jodi L Whitaker (Fmr Vp Cno (Through Oct 2022)) $119,711 $28,664 $36,848
Robert B Davis (Physical Therapist) $103,444 $0 $29,743
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $268 $0
Stephanie Flood (Director) $0 $849 $0
James Gibson (Director) $0 $74 $0
Edgar Gray (Director) $0 $1,432 $0
Leslye Hartsell (Director) $0 $889 $0
Donald Hickman (Director) $0 $1,538 $0
Timothy Matthews (Director) $0 $906 $0
Janice Mc Kinley (Director) $0 $1,097 $0
Dave Miller (Director) $0 $1,208 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director/Chair) $0 $1,050 $0
Jorge Sanabria (Director) $0 $1,485 $0
William Seale (Director) $0 $1,251 $0
Cosby Stone (Director) $0 $1,408 $0
Joe Sutter (Director) $0 $979 $0
James Tramontana Md (Director) $0 $1,208 $0
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,347,834
Expenses
$35,637,379
Net Income
$2,710,455
Net Assets
$10,367,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,880,786
7.5%
Program Services $35,332,680
92.1%
Investment Income $4,916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,047
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,405
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,173
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,827,771
41.6%
Assets/Debt
Total Assets $16,448,383
Total Liabilities $6,080,867
Net Assets $10,367,516
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anthony W Rowe (Pharmacist) $143,838 $0 $28,996
Erik J Hockman (Frmr Vp Fin Svcs(through Nov 2021)) $130,182 $0 $27,992
Jodi L Whitaker (Vp Chief Nursing Officer) $124,451 $0 $28,852
Robert B Davis (Physical Therapist) $102,904 $0 $22,952
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
Stephanie Flood (Director) $0 $0 $0
James Fitzsimmons (Director/Chair) $0 $0 $0
James Gibson (Director) $0 $0 $0
Edgar Gray (Director) $0 $0 $0
Leslye Hartsell (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Janice Mc Kinley (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director) $0 $0 $0
Jorge Sanabria (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $0 $0
Joe Sutter (Director) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,726,778
Expenses
$35,698,126
Net Income
-$1,971,348
Net Assets
$7,657,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,584
4.5%
Program Services $32,029,628
95.0%
Investment Income $6,412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,866
0.2%
Net Fundraising $0
Sales of Assets -$11,494
Net Inventory Sales $0
Other Revenue $134,782
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,430
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,670,793
38.3%
Assets/Debt
Total Assets $13,304,330
Total Liabilities $5,647,269
Net Assets $7,657,061
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathy P Kelley (Pharmacist) $147,573 $0 $28,987
Anthony W Rowe (Pharmacist) $145,156 $0 $27,958
Erik J Hockman (Vp Financial Services) $127,550 $0 $29,882
Jodi L Whitaker (Vp Chief Nursing Officer) $116,030 $0 $27,723
Robert B Davis (Physical Therapist) $106,096 $0 $22,066
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
James Fitzsimmons (Director/Chair) $0 $0 $0
James Gibson (Director) $0 $0 $0
Edgar Gray (Director) $0 $0 $0
Amber Wisner (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Janice Mc Kinley (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director) $0 $0 $0
Jorge Sanabria (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $0 $0
Joe Sutter (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,938,002
Expenses
$32,983,061
Net Income
-$3,045,059
Net Assets
$9,628,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,934
0.2%
Program Services $29,608,460
98.9%
Investment Income $6,533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,414
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,661
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,696
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,390,127
40.6%
Assets/Debt
Total Assets $13,406,848
Total Liabilities $3,778,439
Net Assets $9,628,409
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathy P Kelley (Pharmacist) $143,195 $0 $27,161
Anthony W Rowe (Pharmacist) $137,649 $0 $26,212
Erik J Hockman (Vp Financial Services) $114,626 $0 $28,070
Jodi L Whitaker (Vp Chief Nursing Officer) $109,955 $0 $26,080
Robert B Davis (Physical Therapist) $102,959 $0 $20,515
Gerald Boyd (Director) $0 $1,550 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $1,343 $0
Mitchell Dickson Md (Former Director (Through Aug. 2019)) $0 $1,489 $0
James Fitzsimmons (Director/Chair) $0 $1,563 $0
James Gibson (Director) $0 $1,495 $0
Amber Wisner (Director) $0 $1,071 $0
Timothy Matthews (Director) $0 $1,733 $0
Larry Mauldin (Director) $0 $1,507 $0
Joseph Metcalf Md (Director) $0 $12,447 $0
Dave Milller (Director) $0 $1,413 $0
Alvin Nance (Director) $0 $1,378 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Former Director (Through April 2019)) $0 $0 $0
King Purnell (Director) $0 $0 $0
Randy Reid Md (Former Director (Through Nov. 2019)) $0 $1,202 $0
Cosby Stone (Director) $0 $1,068 $0
Carl Storms (Director) $0 $1,307 $0
Joe Sutter (Director) $0 $1,528 $0
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990
Filed on Nov. 12, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,749,568
Expenses
$31,979,108
Net Income
-$4,229,540
Net Assets
$9,968,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,390
1.0%
Program Services $27,166,081
97.9%
Investment Income $2,379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,139
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,579
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,325
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,021,237
40.7%
Assets/Debt
Total Assets $13,653,885
Total Liabilities $3,685,850
Net Assets $9,968,035
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathy P Kelley (Pharmacist) $136,857 $0 $26,090
Anthony W Rowe (Pharmacist) $130,308 $0 $25,230
Erik J Hockman (Vp Financial Services) $115,322 $0 $25,003
Jodi L Whitaker (Vp Chief Nursing Officer) $108,113 $0 $22,208
Robert B Davis (Physical Therapist) $103,955 $0 $19,694
Gerald Boyd (Director) $0 $1,237 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $1,572 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $1,612 $0
James Fitzsimmons (Director/Chair) $0 $1,081 $0
James Gibson (Director) $0 $1,081 $0
Eddie Mannis (Former Director (Through March 2018)) $0 $0 $0
Timothy Matthews (Director) $0 $1,438 $0
Larry Mauldin (Director) $0 $1,429 $0
Joseph Metcalf Md (Director) $0 $14,046 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $1,563 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $0 $0
Amber Wisner (Director) $0 $1,438 $0
James D Vander Steeg (President & Ceo) $0 $1,578,890 $192,255
John T Geppi (Evp/Cfo) $0 $951,309 $27,744
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,059,377
Expenses
$31,474,117
Net Income
-$3,414,740
Net Assets
$9,238,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,223
0.5%
Program Services $27,713,193
98.8%
Investment Income $2,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,177
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,974
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,435
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,237,932
38.9%
Assets/Debt
Total Assets $13,015,689
Total Liabilities $3,777,391
Net Assets $9,238,298
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathy Kelley (Pharmacist) $132,333 $0 $25,327
Anthony Rowe (Pharmacist) $126,434 $0 $25,901
Erik Hockman (Vp Financial Services) $104,723 $0 $25,712
Robert Davis (Physical Therapist) $104,161 $0 $20,549
James D Vander Steeg (President & Ceo) $0 $1,444,249 $177,701
Ed Anderson (Director) $0 $1,296 $0
Patrick Birmingham (Director/Vp Of Philanthropy) $0 $13,846 $0
Gerald Boyd (Director) $0 $1,437 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $1,971 $0
Ronni Chandler (Director) $0 $1,193 $0
Dr Mitchell Dickson (Director) $0 $2,014 $0
James Fitzsimmons (Chairman) $0 $1,415 $0
Jim Johnson Jr (Director) $0 $948 $0
Amber Krupacs (Director) $0 $1,031 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Larry Mauldin (Director) $0 $661 $0
Dr Joseph Metcalf (Director) $0 $29,957 $0
Alvin Nance (Director) $0 $1,402 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $692 $0
Carl Storms (Director) $0 $1,169 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,301,185
Expenses
$33,616,100
Net Income
-$5,314,915
Net Assets
$9,271,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,240
0.5%
Program Services $27,931,760
98.7%
Investment Income $1,920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,698
0.3%
Net Fundraising $0
Sales of Assets -$9,622
Net Inventory Sales $0
Other Revenue $152,189
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,406
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,237,866
39.4%
Assets/Debt
Total Assets $13,723,769
Total Liabilities $4,451,946
Net Assets $9,271,823
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathy Kelley (Pharmacist) $125,988 $0 $23,906
Anthony Rowe (Pharmacist) $125,843 $0 $6,886
Jodi Whitaker (Vp Chief Nursing Officer) $106,923 $0 $21,293
Robert Davis (Physical Therapist) $103,699 $0 $19,550
Erik Hockman (Vp Financial Services) $94,264 $0 $24,142
James D Vander Steeg (President & Ceo) $0 $1,250,463 $134,588
Anthony L Spezia (Ceo Emeritus) $0 $3,938,085 $60,444
Ed Anderson (Director) $0 $1,442 $0
Gerald Boyd (Director) $0 $1,449 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $2,003 $0
Dr Mitchell Dickson (Director) $0 $2,060 $0
Pamela P Fansler (Director) $0 $0 $0
Homer Fisher (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,603 $0
Jim Johnson Jr (Director) $0 $0 $0
Amber Krupacs (Director) $0 $0 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $2,357 $0
Larry Mauldin (Chairman) $0 $1,254 $0
Dr Joseph Metcalf (Director) $0 $14,546 $0
Alvin Nance (Director) $0 $1,464 $0
Roger Osborne (Director) $0 $1,268 $0
Carl Storms (Director) $0 $1,599 $0
Joseph E Sutter (Director) $0 $1,415 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,569,348
Expenses
$33,255,904
Net Income
-$2,686,556
Net Assets
$6,783,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,406
0.7%
Program Services $30,010,421
98.2%
Investment Income $7,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,801
0.4%
Net Fundraising $0
Sales of Assets -$1,419
Net Inventory Sales $0
Other Revenue $209,060
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,329
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,214,049
39.7%
Assets/Debt
Total Assets $14,233,493
Total Liabilities $7,449,861
Net Assets $6,783,632
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathy Kelley (Pharmacist) $121,361 $0 $25,392
Anthony Rowe (Pharmacist) $121,177 $0 $17,585
Susan Stone (Human Resources Director) $119,119 $0 $22,207
Robert Davis (Physical Therapist) $102,461 $0 $19,132
Erik Hockman (Vp Financial Services) $66,394 $0 $25,935
Ed Anderson (Director) $0 $1,435 $0
Gerald Boyd (Director) $0 $1,316 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $2,275 $0
Dr Mitchell Dickson (Director) $0 $1,919 $0
Pamela P Fansler (Director) $0 $0 $0
Homer Fisher (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,813 $0
Jim Johnson Jr (Director) $0 $1,272 $0
Amber Krupacs (Director) $0 $1,741 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $1,637 $0
Larry Mauldin (Chairman) $0 $1,422 $0
Dr Joseph Metcalf (Director) $0 $0 $0
George Miller (Director) $0 $1,270 $0
Alvin Nance (Director) $0 $1,314 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $0 $0
Carl Storms (Director) $0 $1,206 $0
Joseph E Sutter (Director) $0 $1,490 $0
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,645,101
Expenses
$25,289,472
Net Income
-$644,371
Net Assets
$8,817,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,660
0.2%
Program Services $23,650,674
96.0%
Investment Income $1,372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,567
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $848,828
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,361
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,367,381
41.0%
Assets/Debt
Total Assets $15,451,494
Total Liabilities $6,633,660
Net Assets $8,817,834
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anthony Rowe (Pharmacist) $120,337 $0 $16,933
Kathy Kelley (Pharmacist) $120,319 $0 $25,409
Robert Davis (Physical Therapist) $100,763 $0 $19,741
Michael Tuten (Vp Financial Services) $98,218 $0 $11,143
Ed Anderson (Director) $0 $154,867 $1,512
Gerald Boyd (Director) $0 $1,034 $0
Dr Richard Brinner (Director) $0 $1,134 $0
Dr Mitchell Dickson (Director) $0 $829 $0
Pamela P Fansler (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,024 $0
Jim Johnson Jr (Director) $0 $1,036 $0
Karla Lane (Director) $0 $863 $0
Eddie Mannis (Director) $0 $0 $0
Tim Matthews (Director) $0 $969 $0
Larry Mauldin (Chairman) $0 $941 $0
Dr Joseph Metcalf (Director) $0 $16,799 $0
George Miller (Director) $0 $641 $0
Alvin Nance (Director) $0 $939 $0
Linda Ogle (Director) $0 $0 $0
Mitchell Steenrod (Director) $0 $641 $0
Carl Storms (Director) $0 $1,173 $0
Joseph E Sutter (Director) $0 $1,127 $0
Richard Swanson (Director) $0 $0 $0
Joe Ben Turner (Director) $0 $0 $0
David Verble (Director) $0 $1,063 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 5, 2015

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

View Filing
PDF XML

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