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Mcleod Health

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$313M (2023)

Expenses
$317M (2023)

Total Assets
$152M (2023)

Total Liabilities
$209M (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
$313,376,956
Expenses
$316,769,499
Net Income
-$3,392,543
Net Assets
-$56,939,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,479,734
0.5%
Program Services $310,620,830
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,276,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,840,962
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,511,720
24.8%
Assets/Debt
Total Assets $152,023,986
Total Liabilities $208,963,653
Net Assets -$56,939,667
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo Emeritus/Former Ceo) $1,977,478 $0 $49,736
Donna C Isgett (President/Ceo) $1,540,965 $0 $191,159
S Fulton Ervin Iii (Corporate Sr. Vp/Cfo) $939,037 $0 $111,068
Michael R Rose Md (Sr. Vp) $734,454 $0 $92,722
C Dale Lusk Md (Sr. Vp/Exec Med Officer) $731,658 $0 $121,867
Matthew Johnson Md (Coo/Chief Clinical Officer) $708,014 $0 $79,609
Mark Cameron (Vice President) $573,961 $0 $47,876
Bryon Frost Md (Vp/Chf Med Informatics Ofc) $533,565 $0 $40,772
Catherine Rabon Md (Regional Chief Medical Officer) $493,047 $0 $32,765
Patrick K Denton Md (Trustee/Staff Md Reltd Org) $0 $1,368,750 $41,976
Amit V Pande Md (Trustee/Staff Md Reltd Org) $0 $771,300 $44,617
James Ch Smith Md (Trustee/Staff Md Reltd Org) $0 $638,219 $42,630
Ronald M Fowler (Chairman) $0 $0 $0
Frank J Buddy Brand Ii (Vice Chair) $0 $0 $0
Carl J Chelen (Chief Of Mrmc Medical Staf) $0 $0 $0
Mary D Anderson (Trustee) $0 $0 $0
Tarek M Bishara (Trustee) $0 $0 $0
H Sullivan Blair (Trustee) $0 $0 $0
Frank V Boulineau Iii (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
Willie E Bill Boyd Sr (Trustee) $0 $0 $0
Ashley Brady (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0
Virginia L Clyburn Ipock Md (Trustee) $0 $0 $0
Benjamin T Zeigler (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,862,953
Expenses
$283,186,238
Net Income
-$2,323,285
Net Assets
-$57,052,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,496
0.4%
Program Services $278,201,158
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,233
0.0%
Net Inventory Sales $0
Other Revenue $1,570,066
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,242,145
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,358,511
25.6%
Assets/Debt
Total Assets $165,330,379
Total Liabilities $222,383,355
Net Assets -$57,052,976
Compensation
Key Employees and Officers Compensation Related Other
Donna C Isgett (President/Ceo) $1,283,590 $0 $43,536
Robert L Colones (Ceo Emeritus / Former Ceo) $1,188,716 $0 $47,732
Marie G Saleeby (Vp) $1,016,645 $0 $30,301
S Fulton Ervin Iii (Corporate Sr. Vp/Cfo) $791,814 $0 $35,161
C Dale Lusk Md (Sr. Vp/Exec Med Officer) $704,745 $0 $48,394
Michael R Rose Md (Sr. Vp) $602,982 $0 $33,098
Deborah D Locklair (Chief Hr Officer) $535,078 $0 $35,242
Bryon Frost Md (Vp/Chf Med Informatics Ofcr) $517,833 $0 $35,210
Matthew Johnson Md (Coo/Chief Clinical Officer) $120,775 $0 $2,280
Patrick K Denton Md (Trustee/Staff Md Reltd Org) $0 $1,225,042 $43,491
Amit V Pande Md (Trustee/Staff Md Reltd Org) $0 $797,640 $39,282
James Ch Smith Md (Trustee/Staff Md Reltd Org) $0 $704,467 $40,591
Benjamin T Zeigler (Chairman) $0 $0 $0
Frank J Buddy Brand Ii (Vice Chair) $0 $0 $0
Carl J Chelen (Chief Of Mrmc Medical Staff) $0 $0 $0
Mary D Anderson (Trustee) $0 $0 $0
Tarek M Bishara (Trustee) $0 $0 $0
H Sullivan Blair (Trustee) $0 $0 $0
Frank V Boulineau Iii (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
Willie E Bill Boyd Sr (Trustee) $0 $0 $0
Ashley Brady (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0
Virginia L Clyburn Ipock Md (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,765,554
Expenses
$254,272,149
Net Income
$493,405
Net Assets
-$54,729,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,734
0.3%
Program Services $250,389,433
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,613,387
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,539,875
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,590,123
25.0%
Assets/Debt
Total Assets $136,994,943
Total Liabilities $191,724,634
Net Assets -$54,729,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (President/Ceo (Thru 2/28/21)) $6,348,742 $0 $57,697
Donna C Isgett (Sr Vp/Coo, Pres/Ceo (As Of 3/1/21)) $1,310,135 $0 $97,201
Samuel F Ervin Iii (Sr Vp/Cfo) $1,294,108 $0 $87,509
Ronald L Boring (Chief Operating Officer) $908,225 $0 $37,753
Deborah D Locklair (Chief Human Resources Officer) $836,634 $0 $65,794
Michael R Rose Md Board Member Thru (Sr Vp) $757,587 $0 $67,901
Dale L Locklair (Sr. Vice President) $693,433 $0 $79,754
C Dale Lusk Md (Chief Medical Officer) $600,386 $0 $84,873
Michael E Payne (Vice President) $512,431 $0 $62,927
Patrick K Denton Md (Trustee) $0 $1,253,328 $43,729
Vinod K Jona Md (Mrmc/Chief Of Staff) $0 $651,527 $32,131
James C H Smith Md (Staff Physician) $0 $616,155 $40,593
Amit Pande Md (Staff Physician) $0 $815,909 $30,209
Benjamin T Zeigler (Chairman) $0 $0 $0
Frank J Buddy Brand Ii (Vice Chairman) $0 $0 $0
Mary D Anderson (Trustee) $0 $0 $0
Tarek M Bishara (Trustee) $0 $0 $0
H Sullivan Blair (Trustee) $0 $0 $0
Frank V Boulineau Iii (Trustee) $0 $0 $0
William N Boulware (Trustee) $0 $0 $0
Willie E Bill Boyd Sr (Trustee) $0 $0 $0
John R Braddy (Trustee) $0 $0 $0
Ashley Brady (Trustee) $0 $0 $0
Allie E Brooks Jr (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,483,510
Expenses
$227,503,173
Net Income
-$19,663
Net Assets
-$55,223,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,445
0.4%
Program Services $217,962,062
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,659,003
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,195,346
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,669,434
24.9%
Assets/Debt
Total Assets $133,500,814
Total Liabilities $188,723,910
Net Assets -$55,223,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (President/Ceo) $1,248,620 $0 $499,280
S Fulton Ervin Iii (Sr Vp/Cfo) $705,672 $0 $105,339
Donna C Isgett (Sr Vp/Coo) $627,619 $0 $104,341
C Dale Lusk Md (Chief Medical Officer) $580,921 $0 $87,989
Michael R Rose Md (Vice President) $560,824 $0 $85,900
Bryon Frost Md (Dir Of It Medical Informatics) $460,495 $0 $24,396
Matthew E Reich (Chief Information Officer) $391,063 $0 $67,540
Walter E Connor Md (Chief Physician Advisor) $386,206 $0 $61,313
Mark W Cameron (Vice President) $384,681 $0 $79,754
Patrick K Denton Md (Trustee) $0 $1,341,063 $42,584
James C H Smith Md (Trustee) $0 $715,097 $40,170
Vinod K Jona Md (Trustee) $0 $601,880 $31,835
Frank J Buddy Brand Ii (Vice Chairman) $0 $0 $0
John R Braddy (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy Ray Od (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0
Frank Boulineau (Trustee) $0 $0 $0
Frances Segars Jones (Trustee) $0 $0 $0
Benjamin T Zeigler (Chairman) $0 $0 $0
Mary D Anderson (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0
H Sullivan Blair (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,028,771
Expenses
$217,039,536
Net Income
$4,989,235
Net Assets
$110,687,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,580
0.4%
Program Services $211,452,317
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,660,874
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,755,743
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,820,437
24.3%
Assets/Debt
Total Assets $133,302,507
Total Liabilities $22,615,215
Net Assets $110,687,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo) $1,001,593 $0 $495,283
Donna C Isgett (Sr Vp/Coo (Starting Sept. 19)) $648,247 $0 $104,825
Bryon Frost Md (Dir Of It Medical Informatics) $631,665 $0 $23,541
S Fulton Ervin Iii (Cfo) $628,076 $0 $95,867
Ronald L Boring (Sr Vp/Coo (Until Sept. 2019)) $586,080 $0 $102,206
Mark W Cameron (Vice President) $367,294 $0 $57,748
Dale L Locklair (Sr. Vice President) $345,689 $0 $57,971
Dudley Harrington (Vice President) $340,316 $0 $67,715
Michael E Payne (Vice President) $332,895 $0 $48,181
Michael R Rose Md (Vice President) $0 $533,309 $55,364
Frank J Buddy Brand Ii (Trustee) $0 $0 $0
John R Braddy (Chairman) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy Ray Od (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0
Frank Boulineau (Trustee) $0 $0 $0
Frances Segars Jones (Trustee) $0 $0 $0
Benjamin T Zeigler (Vice Chairman) $0 $0 $0
Mary D Anderson (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0
Mark A Reynolds Md (Mrmc/Chief Of Staff) $0 $0 $0
H Sullivan Blair (Trustee) $0 $0 $0
Beverly S Hazelwood (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,512,111
Expenses
$198,121,802
Net Income
-$1,609,691
Net Assets
$105,698,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,724
0.4%
Program Services $193,980,883
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,742,504
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,321,600
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,619,051
25.0%
Assets/Debt
Total Assets $126,760,248
Total Liabilities $21,062,191
Net Assets $105,698,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo) $837,877 $0 $275,527
Bryon Frost (Dir Of It Medical Informatics) $521,557 $0 $25,254
S Fulton Ervin Iii (Cfo) $518,549 $0 $83,473
Ronald L Boring (Coo) $516,440 $0 $89,734
Donna C Isgett (Sr. Vice President) $437,514 $0 $81,842
Jenean Blackmon (Sr. Vice President) $367,671 $0 $67,917
Mark W Cameron (Vice President) $323,265 $0 $63,328
Dudley Harrington (Vp Business Services) $299,583 $0 $52,520
Michael R Rose Md (Vice President) $0 $472,268 $63,013
Kaye Floyd Parris (Trustee) $0 $0 $0
Frank J Buddy Brand Ii (Trustee) $0 $0 $0
John R Braddy (Chairman) $0 $0 $0
Leander Crawford (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
John C Pittard Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy P Ray Od (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0
Frank V Boulineau Iii (Trustee) $0 $0 $0
Frances Segars Jones (Trustee) $0 $0 $0
Benjamin T Zeigler (Vice Chairman) $0 $0 $0
Mary D Anderson (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0
Walter E Connor Md (Mrmc/Cos Through 12/31/17) $0 $439,276 $33,294

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,300,418
Expenses
$181,679,609
Net Income
$2,620,809
Net Assets
$107,307,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,059
0.2%
Program Services $178,504,223
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,440,136
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,352,351
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,800,130
23.0%
Assets/Debt
Total Assets $122,981,194
Total Liabilities $15,673,446
Net Assets $107,307,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo) $1,079,255 $0 $272,641
Ronald L Boring (Coo) $604,888 $0 $99,580
S Fulton Ervin Iii (Cfo) $602,690 $0 $91,078
Donna C Isgett (Sr. Vice President) $511,987 $0 $92,694
Jenean Blackmon (Sr. Vice President) $404,995 $0 $85,297
Deborah Locklair (Sr. Vice President) $372,001 $0 $65,552
Mark W Cameron (Vice President) $369,964 $0 $63,774
Michael Payne (Vp Of Related Org.) $336,135 $0 $47,228
Kaye Floyd Parris (Trustee) $0 $0 $0
Charles J Bethea (Trustee) $0 $0 $0
Frank J Buddy Brand Ii (Trustee) $0 $0 $0
John R Braddy (Chairman) $0 $0 $0
Leander Crawford (Trustee) $0 $0 $0
E Daniel Guyton Jr Md (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
John C Pittard Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy Ray Od (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0
Frank Boulineau (Trustee) $0 $0 $0
Frances Segars Jones (Trustee) $0 $0 $0
Benjamin T Zeigler (Vice Chairman) $0 $0 $0
Mary Anderson (Trustee) $0 $0 $0
Raymond B Clark (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,520,708
Expenses
$164,643,265
Net Income
$877,443
Net Assets
-$4,518,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,302,695
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,218,013
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,151,706
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,863,462
23.0%
Assets/Debt
Total Assets $9,786,485
Total Liabilities $14,304,664
Net Assets -$4,518,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo) $984,909 $0 $267,780
Donna C Isgett (Sr. Vice President) $614,588 $0 $90,273
Ronald L Boring (Coo) $602,672 $0 $97,520
S Fulton Ervin Iii (Cfo) $596,111 $0 $91,208
Jenean Blackmon (Sr. Vice President) $396,277 $0 $74,615
Mark W Cameron (Vice President) $341,899 $0 $55,826
John Bruyere (Vice President) $339,962 $0 $36,434
Timothy D Hess (Sr. Vice President) $337,360 $0 $63,630
Michael R Rose Md (Vice President) $0 $504,389 $62,233
Walter E Connor Md (Chief Of Staff) $0 $0 $0
Kaye Floyd Parris (Trustee) $0 $0 $0
Charles J Bethea (Chairman) $0 $0 $0
Frank J Buddy Brand Ii (Trustee) $0 $0 $0
John R Braddy (Vice Chairman) $0 $0 $0
Leander Crawford (Trustee) $0 $0 $0
Larry Geddie (Trustee) $0 $0 $0
E Daniel Guyton Jr Md (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
John C Pittard Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Gerald T Rosenlund (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy Ray Od (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0
Frank Boulineau (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,830,395
Expenses
$138,977,826
Net Income
$852,569
Net Assets
-$5,395,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,077,071
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,753,324
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,526,066
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,963,260
23.0%
Assets/Debt
Total Assets $7,258,447
Total Liabilities $12,654,069
Net Assets -$5,395,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo) $915,767 $0 $47,588
Donna C Isgett (Sr. Vice President) $569,327 $0 $82,104
Elvin C Irvin Jr (Vice President) $555,524 $0 $79,532
S Fulton Ervin Iii (Cfo) $527,438 $0 $87,072
Ronald L Boring (Coo) $510,082 $0 $99,005
Marie G Segars (Sr. Vice President) $494,119 $0 $79,991
Dane P Ficco (Sr. Vice President) $469,417 $0 $72,541
Jenean Blackmon (Sr. Vice President) $368,247 $0 $62,835
Michael R Rose Md (Vice President) $349,567 $0 $25,253
Andrew H Rhea Md (Chief Of Staff) $0 $0 $0
Kaye Floyd Parris (Trustee) $0 $0 $0
Charles J Bethea (Chairman) $0 $0 $0
Frank J Buddy Brand Ii (Trustee) $0 $0 $0
John R Braddy (Vice Chairman) $0 $0 $0
Leander Crawford (Trustee) $0 $0 $0
Larry Geddie (Trustee) $0 $0 $0
E Daniel Guyton Jr Md (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
John C Pittard Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Gerald T Rosenlund (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy Ray Od (Trustee) $0 $0 $0
Ronald M Fowler (Trustee) $0 $0 $0
Frank Boulineau (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,648,871
Expenses
$123,776,365
Net Income
$1,872,506
Net Assets
-$6,248,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,000
0.1%
Program Services $123,548,906
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,031,965
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,196,464
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,436,684
26.2%
Assets/Debt
Total Assets $5,839,202
Total Liabilities $12,087,393
Net Assets -$6,248,191
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Colones (Ceo) $813,893 $0 $89,555
S Fulton Ervin Iii (Cfo) $512,895 $0 $82,228
Ronald L Boring (Coo) $496,216 $0 $100,115
Marie G Segars (Sr. Vice President) $472,016 $0 $88,636
Donna C Isgett (Sr. Vice President) $468,332 $0 $86,187
Dane P Ficco (Sr. Vice President) $446,453 $0 $69,239
E Coy Irvin Jr (Sr. Vice President) $414,495 $0 $49,423
Edward D Tinsley (Sr. Vice President) $335,568 $0 $81,759
Michael R Rose Md (Vice President) $274,754 $0 $15,223
Andrew H Rhea (Chief Of Staff) $0 $0 $0
Kaye Floyd Parris (Trustee) $0 $0 $0
Charles J Bethea (Chairman) $0 $0 $0
C Dale Lusk (Trustee) $0 $0 $0
Frank J Buddy Brand Ii (Trustee) $0 $0 $0
John R Braddy (Vice Chairman) $0 $0 $0
Leander Crawford (Trustee) $0 $0 $0
Larry Geddie (Trustee) $0 $0 $0
E Daniel Guyton Jr Md (Trustee) $0 $0 $0
W Crawford Moore (Trustee) $0 $0 $0
William N Boulware Md (Trustee) $0 $0 $0
John C Pittard Md (Trustee) $0 $0 $0
Steve R Ross Md (Trustee) $0 $0 $0
Gerald T Rosenlund (Trustee) $0 $0 $0
Willie E Boyd Sr Md (Trustee) $0 $0 $0
Tracy Ray Od (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,219,816
Expenses
$122,838,263
Net Income
$381,553
Net Assets
-$8,120,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,762
0.1%
Program Services $122,760,504
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $381,550
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,406,624
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,335,391
24.7%
Assets/Debt
Total Assets $3,998,549
Total Liabilities $12,119,246
Net Assets -$8,120,697

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,504,835
Expenses
$106,412,775
Net Income
-$2,907,940
Net Assets
-$8,502,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,950,826
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$445,991
Notable Expenses Percent of Total Expenses
Executive Compensation $2,461,954
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,446,101
27.7%
Assets/Debt
Total Assets $2,962,156
Total Liabilities $11,464,405
Net Assets -$8,502,249

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,666,086
Expenses
$96,929,860
Net Income
-$263,774
Net Assets
-$8,056,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,929,858
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$263,772
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,272,601
27.1%
Assets/Debt
Total Assets $3,681,324
Total Liabilities $11,737,587
Net Assets -$8,056,263

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

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

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