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Carilion Franklin Memorial Hospital

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
$82.3M (2023)

Expenses
$72.5M (2023)

Total Assets
$52.6M (2023)

Total Liabilities
$18.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,260,724
Expenses
$72,525,268
Net Income
$9,735,456
Net Assets
$33,936,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,297
0.6%
Program Services $81,320,995
98.9%
Investment Income $182,720
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,967
0.1%
Net Fundraising $0
Sales of Assets -$2,373
Net Inventory Sales $0
Other Revenue $137,118
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,747
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,711,503
29.9%
Assets/Debt
Total Assets $52,574,219
Total Liabilities $18,637,420
Net Assets $33,936,799
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Cline Jr (Dir./Sec./Treas./Hospital Vp) $203,341 $0 -$55,670
Lori Mc Clure (Pharmacy Manager) $179,791 $0 -$204,550
Donn Bergman (Physical Therapist) $131,936 $0 $7,184
Shirley Landon King (Occupational Therapist) $128,720 $1,286 -$109,759
Carole Robertson (Physical Therapist) $123,563 $0 -$75,772
Ian Stanaway (Physical Therapist) $122,106 $0 $23,586
Victoria Gardner (Director/Vice President) $0 $768 $0
William Kingery Jr (Director / President) $0 $11,825 $0
Barbara Jackman (Director) $0 $0 $0
Craig L Bookout Md (Director) $0 $351,583 -$54,279
Dave Peters (Director) $0 $768 $0
Katherine Goff Ph D (Director) $0 $0 $0
Sarah Stubbs Md (Director) $0 $196,145 -$123,301
Shannon Moore (Director) $0 $40,237 $20,749
Stephanie Lareau Md (Director) $0 $375,677 -$95,161
Steven Arner (Director/Coo, Carilion Clinic) $0 $1,120,207 -$113,754
W Mark Church Ph D (Director) $0 $480 $0
David Hagadorn (Asst. Treasurer) $0 $160,104 -$121,301
Donald Halliwill (Asst. Treasurer) $0 $988,973 -$138,321
G Robert Vaughan Jr (Asst. Treasurer) $0 $409,821 -$254,014
J Harrison Lapuasa (Asst. Treasurer) $0 $0 $0
Julie Smith Hamilton (Asst. Secretary) $0 $61,128 $12,403
Nicholas Conte (Asst. Secretary) $0 $817,822 $83,882
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $2,186,283 $1,001,688

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,034,301
Expenses
$66,879,616
Net Income
$3,154,685
Net Assets
$24,035,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,936,052
4.2%
Program Services $66,480,215
94.9%
Investment Income $177,135
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,266
0.2%
Net Fundraising $0
Sales of Assets $188,489
0.3%
Net Inventory Sales $0
Other Revenue $137,144
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,090
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,320,006
30.4%
Assets/Debt
Total Assets $45,660,792
Total Liabilities $21,624,935
Net Assets $24,035,857
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Cline Jr (Dir./Sec./Treas./Hospital Vp) $220,962 $0 $162,519
Lori Mc Clure (Pharmacy Manager) $178,715 $0 $83,116
Donn Bergman (Physical Therapist) $135,590 $0 $42,978
Ian Stanaway (Physical Therapist) $128,066 $0 $53,426
Shirley Landon King (Occupational Therapist) $119,080 $2,364 $30,278
Michelle Firebaugh (Department Director) $117,997 $0 $43,061
Victoria Gardner (Director/Vice President) $0 $768 $0
William Kingery Jr (Director/President) $0 $8,400 $0
Barbara Jackman (Director) $0 $0 $0
Craig L Bookout Md (Director) $0 $388,858 $95,251
Dave Peters (Director) $0 $768 $0
Katherine Goff Ph D (Director) $0 $0 $0
Sarah Stubbs Md (Director) $0 $227,593 $65,353
Shannon Moore (Director) $0 $36,879 $25,364
Steven Arner (Director/Evp) $0 $1,100,977 $280,265
W Mark Church Ph D (Director) $0 $0 $0
David Hagadorn (Asst. Treasurer) $0 $154,286 $66,243
Donald Halliwill (Asst. Treasurer) $0 $1,027,399 $266,876
G Robert Vaughan Jr (Asst. Treasurer) $0 $415,087 $180,417
Julie Smith Hamilton (Asst. Secretary) $0 $51,831 $18,964
Nicholas Conte (Asst. Secretary) $0 $799,125 $197,025
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $2,498,861 $158,310

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,896,719
Expenses
$56,430,791
Net Income
$5,465,928
Net Assets
$10,705,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,111
1.5%
Program Services $59,667,389
96.4%
Investment Income $159,560
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,764
0.1%
Net Fundraising $0
Sales of Assets $893,875
1.4%
Net Inventory Sales $0
Other Revenue $185,020
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,383
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,460,714
30.9%
Assets/Debt
Total Assets $40,621,973
Total Liabilities $29,916,941
Net Assets $10,705,032
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Cline (Dir./Sec./Treas./Hospital Vp) $186,520 $0 $143,223
Lori Mc Clure (Pharmacy Manager) $169,795 $0 $74,897
Donn Bergman (Physical Therapist) $132,439 $0 $51,707
Shirley Landon King (Occupational Therapist) $129,822 $4,259 $28,573
Michelle Firebaugh (Department Director) $114,202 $0 $30,750
Vanessa Burnette (Occupational Therapist) $113,583 $335 $25,665
Victoria Gardner (Director/Vice President) $0 $576 $0
William Kingery Jr (Director/President) $0 $10,875 $0
Barbara Jackman (Director) $0 $0 $0
Craig L Bookout Md (Director) $0 $324,384 $75,521
Dave Peters (Director) $0 $576 $0
Katherine Goff Ph D (Director) $0 $0 $0
Sarah Stubbs Md (Director) $0 $228,061 $52,716
Shannon Moore (Director) $0 $31,443 $18,228
Steven Arner (Director/Evp) $0 $843,427 $229,064
W Mark Church Ph D (Director) $0 $0 $0
David Hagadorn (Asst. Treasurer) $0 $156,550 $43,171
Donald Halliwill (Asst. Treasurer) $0 $810,340 $217,049
G Robert Vaughan Jr (Asst. Treasurer) $0 $328,415 $129,501
Nicholas Conte (Asst. Secretary) $0 $578,993 $169,751
Susan Lucas (Asst. Secretary) $0 $56,807 $6,179
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $1,947,087 $175,699

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,453,560
Expenses
$48,686,012
Net Income
$4,767,548
Net Assets
-$154,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,638
2.8%
Program Services $51,436,177
96.2%
Investment Income $70,464
0.1%
Bond Proceeds $22,307
0.0%
Royalties $0
Rental Property Income $76,173
0.1%
Net Fundraising $0
Sales of Assets $155,584
0.3%
Net Inventory Sales $0
Other Revenue $208,217
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,996
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,155,519
33.2%
Assets/Debt
Total Assets $34,418,043
Total Liabilities $34,572,461
Net Assets -$154,418
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Mc Clure (Pharmacy Manager) $178,242 $0 $165,447
Carl Cline (Dir./Sec./Treas./Hospital Vp) $172,500 $0 $144,809
Shirley Landon King (Occupational Therapist) $136,800 $1,047 $80,304
Donn Bergman (Physical Therapist) $130,050 $402 $43,073
Michelle Firebaugh (Department Director) $119,758 $0 $79,826
Carole Robertson (Physical Therapist) $118,522 $0 $119,992
Victoria Gardner (Director/Vice President) $0 $768 $0
William Kingery Jr (Director/President) $0 $7,450 $0
Barbara Jackman (Director) $0 $0 $0
Craig L Bookout Md (Director) $0 $366,609 $72,623
Dave Peters (Director) $0 $768 $0
Katherine Goff Ph D (Director) $0 $0 $0
Sarah Stubbs Md (Director) $0 $274,840 $112,383
Shannon Moore (Director) $0 $7,411 $1,459
Steven Arner (Director/Evp) $0 $877,942 $363,619
W Mark Church Ph D (Director) $0 $0 $0
David Hagadorn (Asst. Treasurer) $0 $149,339 $99,463
Donald Halliwill (Asst. Treasurer) $0 $774,298 $360,873
G Robert Vaughan Jr (Asst. Treasurer) $0 $353,112 $316,295
Nicholas Conte (Asst. Secretary) $0 $709,682 $182,512
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $2,254,723 $341,866

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,532,680
Expenses
$47,558,836
Net Income
$4,973,844
Net Assets
-$3,805,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,148
0.0%
Program Services $52,056,425
99.1%
Investment Income $40,662
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $345,889
0.7%
Net Fundraising $0
Sales of Assets $11,917
0.0%
Net Inventory Sales $0
Other Revenue $54,639
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,633
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,661,157
32.9%
Assets/Debt
Total Assets $28,015,851
Total Liabilities $31,821,097
Net Assets -$3,805,246
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Jacobsen (Dir./Sec./Treas./Hospital Vp) $232,572 $0 $44,309
Lori Mc Clure (Pharmacy Manager) $169,870 $0 $13,209
Shirley Landon King (Occupational Therapist) $132,933 $481 $9,249
Michelle Firebaugh (Department Director) $113,515 $0 $4,824
Brenda Miller (Rn Lead) $107,773 $0 $23,530
Carole Robertson (Physical Therapist) $107,050 $678 $35,771
Carl Cline (Dir./Sec./Treas./Hospital Vp) $100,604 $0 $13,712
Victoria Gardner (Director/Vice Chair) $0 $768 $0
William Kingery Jr (Director/Chair) $0 $8,700 $0
Steven Arner (Director) $0 $617,874 $97,360
Craig L Bookout Md (Director) $0 $358,864 $88,285
W Mark Church Ph D (Director) $0 $0 $0
Katherine Goff Ph D (Director) $0 $0 $0
Barbara Jackman (Director) $0 $0 $0
Shannon Moore (Director) $0 $0 $0
Dave Peters (Director) $0 $768 $0
Sarah Stubbs Md (Director) $0 $286,997 $34,586
Nicholas Conte (Asst. Secretary) $0 $523,989 $136,049
David Hagadorn (Asst. Treasurer) $0 $143,606 $8,062
Donald Halliwill (Asst. Treasurer) $0 $591,117 $93,970
Lauren Schantz (Asst. Secretary) $0 $74,069 $12,875
G Robert Vaughan Jr (Asst. Treasurer) $0 $294,528 $26,998
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $1,733,867 $125,927

Document Links

Fiscal Year Ending Dec.
2018

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,613,274
Expenses
$46,770,114
Net Income
$1,843,160
Net Assets
$162,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,435
0.0%
Program Services $48,295,326
99.3%
Investment Income $40,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $344,305
0.7%
Net Fundraising $0
Sales of Assets $22,754
0.0%
Net Inventory Sales $0
Other Revenue -$111,671
Notable Expenses Percent of Total Expenses
Executive Compensation $270,704
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,096,041
32.3%
Assets/Debt
Total Assets $20,888,634
Total Liabilities $20,726,449
Net Assets $162,185
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Jacobsen (Dir./Sec./Treas./Hospital Vp) $200,825 $0 $73,921
Lori Mc Clure (Manager) $165,452 $0 $40,939
Shirley Landon King (Occ. Therapist) $130,565 $354 $26,894
Donn A Bergman (Physical Therapist) $124,595 $0 $26,043
Carole Robertson (Physical Therapist) $114,412 $0 $50,200
Michelle Firebaugh (Department Director) $114,098 $0 $22,321
Steven C Arner (Director) $0 $497,909 $119,052
Craig L Bookout Md (Director) $0 $349,416 $54,795
W Mark Church Ph D (Director) $0 $0 $0
Katherine J Goff Ph D (Director) $0 $300 $0
Barbara Jackman (Director) $0 $0 $0
Shannon V Moore (Director) $0 $0 $0
Dave A Peters (Director) $0 $0 $0
Sarah L Stubbs Md (Director) $0 $282,703 $45,879
Victoria L Gardner (Director/Vice Chair) $0 $0 $0
William R Kingery Jr (Director/Chair) $0 $10,575 $0
Nicholas C Conte (Assistant Secretary) $0 $458,936 $158,490
David S Hagadorn (Assistant Treasurer) $0 $131,632 $26,984
Donald B Halliwill (Assistant Treasurer) $0 $537,739 $127,331
Lauren J Schantz (Assistant Secretary) $0 $72,129 $15,236
G Robert Vaughan Jr (Assistant Treasurer) $0 $280,967 $79,903
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $11,987,536 $205,141
Mikesh Shah Md (Former Officer) $0 $364,148 $29,129
Lyne B Aigner Md (Former Director And Officer) $0 $299,903 $80,307

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,055,394
Expenses
$43,702,125
Net Income
$353,269
Net Assets
-$5,138,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,689
0.1%
Program Services $43,371,619
98.4%
Investment Income $48,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,856
0.8%
Net Fundraising $0
Sales of Assets $102,586
0.2%
Net Inventory Sales $0
Other Revenue $164,821
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,812
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,455,145
33.1%
Assets/Debt
Total Assets $19,316,349
Total Liabilities $24,454,639
Net Assets -$5,138,290
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Jacobsen (Dir./Sec./Treas./Hospital Vp) $217,357 $0 $100,382
Lori Mc Clure (Pharmacy Manager) $164,581 $385 $89,720
Sharon Scott (Pharmacist) $151,659 $614 $96,724
Donn Bergman (Physical Therapist) $134,933 $0 $18,261
Shirley Landon King (Occupational Therapist) $133,222 $642 $37,043
Michelle Firebaugh (Department Director) $117,513 $0 $46,050
Craig L Bookout Md (Director) $0 $338,216 $70,428
Sarah L Stubbs Md (Director) $0 $312,421 $43,315
Shannon V Moore (Director) $0 $171 $0
Steven C Arner (Director) $0 $529,972 $206,940
W Mark Church Ph D (Director) $0 $0 $0
Katherine J Goff Ph D (Director) $0 $0 $0
Barbara Jackman (Director) $0 $0 $0
Dave A Peters (Director) $0 $0 $0
William R Kingery Jr (Director/President) $0 $7,700 $0
Victoria L Gardner (Director/Vice President) $0 $0 $0
Donald B Halliwill (Assistant Treasurer) $0 $575,607 $209,478
Lauren J Schantz (Assistant Secretary) $0 $73,461 $19,376
G Robert Vaughan Jr (Assistant Treasurer) $0 $356,998 $182,289
Nancy Howell Agee (Ceo) $0 $1,793,622 $2,375,890
Melina D Perdue (Evp) $0 $1,907,232 $268,067
Lyne B Aigner Md (Former Director And Officer) $0 $279,648 $170,346
Mikesh Shah Md (Former Officer) $0 $285,203 $72,365

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,332,891
Expenses
$40,975,857
Net Income
$1,357,034
Net Assets
-$6,733,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,120
0.1%
Program Services $41,668,619
98.4%
Investment Income $46,002
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $334,499
0.8%
Net Fundraising $0
Sales of Assets $20,241
0.0%
Net Inventory Sales $0
Other Revenue $227,410
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,711
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,669,464
33.4%
Assets/Debt
Total Assets $20,188,054
Total Liabilities $26,921,604
Net Assets -$6,733,550
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Jacobsen (Dir./Sec./Treas./Hospital Vp) $217,392 $0 $62,307
Sharon Scott (Pharmacist) $157,839 $0 $42,218
Lori Mc Clure (Pharmacy Manager) $150,529 $0 $29,661
Shirley Landon King (Occupational Therapist) $125,559 $0 $17,194
Michelle Firebaugh (Department Director) $114,317 $0 $19,427
Robin Wood (Department Manager) $111,321 $0 $39,877
Steve C Arner (Director) $0 $483,909 $123,786
W Mark Church Ph D (Director) $0 $0 $0
Katherine J Goff Ph D (Director) $0 $0 $0
Barbara Jackman (Director) $0 $0 $0
Shannon V Moore (Director) $0 $0 $0
Dave A Peters (Director) $0 $0 $0
Jeff Powell (Director) $0 $0 $0
Sarah L Stubbs Md (Director) $0 $322,556 $18,761
Lyne B Aigner Md (Director/Chief Of Medical Staff) $0 $297,524 $85,888
Craig L Bookout Md (Director/Chief Of Medical Staff) $0 $318,729 $48,509
Victoria L Gardner (Director/Vice President) $0 $0 $0
William R Kingery Jr (Director/President) $0 $0 $0
Lauren J Chen (Assistant Secretary) $0 $74,469 $14,801
Donald B Halliwill (Assistant Treasurer) $0 $550,507 $120,070
G Robert Vaughan Jr (Assistant Treasurer) $0 $306,045 $81,831
Nancy Howell Agee (Ceo) $0 $1,621,601 $2,168,199
Melina D Perdue (Evp) $0 $517,275 $432,558
Mikesh Shah Md (Former Officer) $0 $297,082 $31,424
Donald E Lorton (Former Officer) $0 $130,613 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,442,978
Expenses
$39,878,328
Net Income
$2,564,650
Net Assets
-$4,226,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,454
0.1%
Program Services $41,676,626
98.2%
Investment Income $114,046
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,010
0.8%
Net Fundraising $0
Sales of Assets $76,426
0.2%
Net Inventory Sales $0
Other Revenue $205,416
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,977
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,832,807
32.2%
Assets/Debt
Total Assets $20,317,639
Total Liabilities $24,543,969
Net Assets -$4,226,330
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Jacobsen (Dir./Sec./Treas./Hospital Vp) $212,019 $0 $82,317
Sharon Scott (Pharmacist) $145,124 $0 $74,617
Lori Mc Clure (Pharmacy Manager) $136,969 $856 $59,716
Michelle Firebaugh (Hospital Director) $108,427 $0 $37,143
W Mark Church Ph D (Director) $0 $0 $0
Florella H Johnson (Director) $0 $0 $0
Dave A Peters (Director) $0 $0 $0
Jeff Powell (Director) $0 $0 $0
Steve C Arner (Director) $0 $514,770 $218,993
Katherine J Goff Ph D (Director) $0 $0 $0
Shannon V Moore (Director) $0 $0 $0
Sarah L Stubbs Md (Director) $0 $182,612 $25,857
Anil Suwal Md (Director) $0 $215,202 $41,875
Ronald C Evans (Director/President) $0 $6,200 $0
Victoria L Gardner (Director/Vice President) $0 $0 $0
Christine Barrett Md (Director/Chief Of Medical Staff) $0 $0 $0
William R Kingery Jr (Director/President) $0 $0 $0
Lyne B Aigner Md (Director/Chief Of Medical Staff) $0 $0 $0
Lauren J Chen (Assistant Secretary) $0 $51,739 $22,622
Donald B Halliwill (Assistant Treasurer) $0 $499,817 $226,399
G Robert Vaughan Jr (Assistant Treasurer) $0 $277,333 $140,269
Nancy Howell Agee (Ceo) $0 $1,566,770 $1,858,023
Melina Perdue (Evp) $0 $458,395 $488,133
Mikesh Shah Md (Former Officer) $0 $273,029 $45,587

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,383,361
Expenses
$39,583,551
Net Income
$1,799,810
Net Assets
-$5,347,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,465
0.1%
Program Services $40,434,180
97.7%
Investment Income $27,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $329,791
0.8%
Net Fundraising $0
Sales of Assets $33,660
0.1%
Net Inventory Sales $0
Other Revenue $529,651
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,594
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,607,320
31.8%
Assets/Debt
Total Assets $19,275,815
Total Liabilities $24,623,704
Net Assets -$5,347,889
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Jacobsen (Director/Secretary/Treasurer/Ceo) $195,026 $0 $29,377
Sharon Scott (Pharmacist) $139,135 $0 -$14,704
Lori Mc Clure (Pharmacy Manager) $133,660 $0 -$20,366
Michelle Firebaugh (Department Director) $107,764 $0 -$8,501
Chris R Aylesworth Dvm (Director) $0 $0 $0
Mark Church Ph D (Director) $0 $0 $0
Florella H Johnson (Director) $0 $0 $0
William R Kingery Jr (Director) $0 $0 $0
Dave A Peters (Director) $0 $0 $0
Jeff Powell (Director) $0 $0 $0
Steve C Arner (Director) $0 $356,506 $1,542
Anil Suwal Md (Director) $0 $231,056 $16,505
Ronald C Evans (Director/President) $0 $9,200 $0
Victoria L Gardner (Director/Vice President) $0 $0 $0
Christine Barrett Md (Director/Chief Of Medical Staff) $0 $0 $0
Rachel L Mabe (Assistant Secretary) $0 $69,609 $89
Lauren J Chen (Assistant Secretary) $0 $68,855 $7,219
Donald B Halliwill (Assistant Treasurer) $0 $343,160 -$13,889
G Robert Vaughan Jr (Assistant Treasurer) $0 $255,568 -$13,062
Mikesh Shah Md (Former Officer) $0 $269,162 -$2,918
Donald Lorton (Former Officer) $0 $3,772,316 -$29,521

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,514,285
Expenses
$38,440,295
Net Income
$2,073,990
Net Assets
-$2,988,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,493
0.0%
Program Services $38,163,613
94.2%
Investment Income $407,679
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $334,164
0.8%
Net Fundraising $0
Sales of Assets $29,154
0.1%
Net Inventory Sales $0
Other Revenue $1,567,182
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,789
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,441,324
32.4%
Assets/Debt
Total Assets $15,604,471
Total Liabilities $18,592,839
Net Assets -$2,988,368

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,046,742
Expenses
$37,079,565
Net Income
$1,967,177
Net Assets
-$6,098,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,674
0.0%
Program Services $36,855,602
94.4%
Investment Income $172,412
0.4%
Bond Proceeds $3
0.0%
Royalties $0
Rental Property Income $339,070
0.9%
Net Fundraising $0
Sales of Assets -$124,002
Net Inventory Sales $0
Other Revenue $1,792,983
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,245
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,088,423
32.6%
Assets/Debt
Total Assets $17,779,880
Total Liabilities $23,878,848
Net Assets -$6,098,968

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,552,875
Expenses
$38,163,121
Net Income
-$1,610,246
Net Assets
-$4,950,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,221
0.0%
Program Services $34,561,621
94.6%
Investment Income -$156,701
Bond Proceeds $91
0.0%
Royalties $0
Rental Property Income $318,894
0.9%
Net Fundraising $0
Sales of Assets $33,618
0.1%
Net Inventory Sales $0
Other Revenue $1,785,131
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,237
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,300,815
32.2%
Assets/Debt
Total Assets $16,246,347
Total Liabilities $21,196,503
Net Assets -$4,950,156

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 »