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Carilion Giles Community 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.

Summary charts: organization finances over time

Revenue
$97.6M (2023)

Expenses
$98.7M (2023)

Total Assets
$51.7M (2023)

Total Liabilities
$56.7M (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
$97,569,672
Expenses
$98,740,788
Net Income
-$1,171,116
Net Assets
-$4,991,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,364
0.6%
Program Services $96,209,673
98.6%
Investment Income $156,594
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,397
0.1%
Net Fundraising $0
Sales of Assets $61,975
0.1%
Net Inventory Sales $0
Other Revenue $420,669
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,151
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,766,747
41.3%
Assets/Debt
Total Assets $51,744,714
Total Liabilities $56,736,168
Net Assets -$4,991,454
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Clarence Pearson Md (Physician) $454,079 $0 $32,396
Kristie Williams (Director/Hospital Vp) $220,339 $0 -$202,053
Amy Westmoreland (Pharmacy Manager) $183,188 $0 -$61,760
India Thomas (Regional Practice Director) $133,014 $0 -$48,045
Elizabeth Clark (Rn Team Lead) $131,583 $0 -$72,221
Sarah Kurstedt (Physician Assistant) $131,108 $0 -$111,616
C Anthony Needham Ii (Director/Chair) $0 $0 $0
Chris Mc Klarney (Director/Vice Chair) $0 $0 $0
Richard Mc Coy (Director/Chair/Vice Chair) $0 $0 $0
William Flattery (Director/Sec./Treas.) $0 $310,917 -$111,629
Andrew Wagner (Director) $0 $0 $0
Christopher Hansen Od (Director) $0 $0 $0
James Hartley (Director) $0 $23,000 $0
John Mills Jr (Director) $0 $0 $0
Jose Rivero Md (Director) $0 $740,959 -$52,720
Melissa Stump (Director) $0 $84,469 -$55,061
Michael A Mc Mahon Md (Director) $0 $0 $0
Michael Bailey Do (Director) $0 $348,220 -$32,253
Priscilla Morris (Director) $0 $480 $0
Richard Jennell (Director) $0 $0 $0
Senthil Marimuthu (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Timothy Meredith (Director) $0 $0 $0
Veronica Stump (Director) $0 $0 $0
David Hagadorn (Asst. Treasurer) $0 $160,104 -$121,301

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,948,316
Expenses
$89,856,606
Net Income
-$4,908,290
Net Assets
-$5,340,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,580,958
3.0%
Program Services $81,505,362
95.9%
Investment Income $224,472
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,424
0.1%
Net Fundraising $0
Sales of Assets $248,117
0.3%
Net Inventory Sales $0
Other Revenue $311,983
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,062
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,280,644
43.7%
Assets/Debt
Total Assets $54,545,788
Total Liabilities $59,886,637
Net Assets -$5,340,849
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristie Williams (Director/Hospital Vp) $238,150 $0 $108,508
Clarence Pearson Md (Physician) $216,859 $0 $1,673
Amy Westmoreland (Pharmacy Manager) $176,807 $0 $70,596
Sarah Kurstedt (Physician Assistant) $125,762 $0 $38,293
Elizabeth Clark (Rn Team Lead) $124,689 $0 $35,186
Michael Helvey Do (Physician) $124,611 $295,985 $71,391
C Anthony Needham Ii (Director/Vice Chair) $0 $0 $0
Michael A Mc Mahon Md (Director/Chair) $0 $0 $0
Richard Mc Coy (Director/Vice Chair) $0 $0 $0
William Flattery (Director/Sec./Treas.) $0 $331,796 $105,736
Andrew Wagner (Director) $0 $0 $0
Chris Mc Klarney (Director) $0 $0 $0
Christopher Hansen Od (Director) $0 $0 $0
Edward Bradley (Director) $0 $0 $0
James Hartley (Director) $0 $22,875 $0
Jose Rivero Md (Director) $0 $743,423 $89,692
Melissa Stump (Director) $0 $88,465 $27,884
Michael Bailey Do (Director) $0 $343,268 $55,248
Priscilla Morris (Director) $0 $480 $0
Richard Jennell (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Timothy Meredith (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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,409,699
Expenses
$77,145,586
Net Income
-$3,735,887
Net Assets
-$20,858,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,107
0.4%
Program Services $71,370,322
97.2%
Investment Income $195,049
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,995
0.2%
Net Fundraising $0
Sales of Assets $1,180,973
1.6%
Net Inventory Sales $0
Other Revenue $263,253
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,281
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,037,852
45.4%
Assets/Debt
Total Assets $58,560,580
Total Liabilities $79,418,779
Net Assets -$20,858,199
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Williams (Director/Hospital Vp) $204,850 $0 $87,942
Amy Westmoreland (Pharmacy Manager) $173,290 $0 $44,018
Angela Lilly (Nurse Practitioner) $109,758 $1,049 $12,445
Jocelyn Gibson (Physician Assistant) $103,849 $1,567 $11,211
Anne Campbell (Physician Assistant) $101,699 $567 $34,980
C Anthony Needham Ii (Director/Vice Chair) $0 $0 $0
Michael A Mc Mahon Md (Director/Chair) $0 $0 $0
William Flattery (Director/Sec./Treas.) $0 $278,733 $61,522
Andrew Wagner (Director) $0 $0 $0
Chris Mcklarney (Director) $0 $0 $0
Christopher Hansen Od (Director) $0 $0 $0
Edward Bradley (Director) $0 $0 $0
James Hartley (Director) $0 $25,625 $0
Jennifer Bennett Grube Md (Director) $0 $214,685 $33,177
Melissa Stump (Director) $0 $86,941 $22,386
Michael Helvey Do (Director/Physician) $0 $358,818 $57,985
Priscilla Morris (Director) $0 $200 $0
Richard Jennell (Director) $0 $0 $0
Richard Mc Coy (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Timothy Meredith (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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,506,341
Expenses
$41,160,869
Net Income
$1,345,472
Net Assets
-$27,932,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,185
2.0%
Program Services $40,979,417
96.4%
Investment Income $104,707
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,988
0.2%
Net Fundraising $0
Sales of Assets $284,949
0.7%
Net Inventory Sales $0
Other Revenue $214,095
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,494
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,782,236
38.3%
Assets/Debt
Total Assets $49,015,367
Total Liabilities $76,947,859
Net Assets -$27,932,492
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristie Williams (Director/Hospital Vp) $195,595 $0 $152,584
Amy Westmoreland (Pharmacy Manager) $169,076 $0 $105,300
Veronica Stump (Nursing Director) $115,026 $0 $104,520
Shirley Petreye (Nurse Practitioner) $103,856 $0 $21,090
Angela Lilly (Nurse Practitioner) $102,980 $0 $9,377
C Anthony Needham Ii (Director/Vice Chair) $0 $0 $0
Michael A Mc Mahon Md (Director/Chair) $0 $0 $0
William Flattery (Director/Sec./Treas.) $0 $326,678 $154,080
Andrew Wagner (Director) $0 $0 $0
Chris Mcklarney (Director) $0 $0 $0
Christopher Hansen Od (Director) $0 $0 $0
George Mc Guire (Director) $0 $0 $0
James Hartley (Director) $0 $21,750 $0
Jennifer Bennett Grube Md (Director) $0 $227,071 $41,279
Kenneth Walker Md (Director) $0 $0 $0
Melissa Stump (Director) $0 $91,000 $49,297
Michael Helvey Do (Director) $0 $404,672 $88,599
Priscilla Morris (Director) $0 $480 $0
Richard Jennell (Director) $0 $0 $0
Richard Mc Coy (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Timothy Meredith (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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,289,651
Expenses
$36,056,965
Net Income
$232,686
Net Assets
-$26,362,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,021
0.1%
Program Services $35,623,201
98.2%
Investment Income $89,252
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,447
0.7%
Net Fundraising $0
Sales of Assets $103,182
0.3%
Net Inventory Sales $0
Other Revenue $196,548
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,692
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,207,431
31.1%
Assets/Debt
Total Assets $40,889,029
Total Liabilities $67,251,501
Net Assets -$26,362,472
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kristie Williams (Director/Hospital Vp) $172,227 $0 $22,870
Amy Westmoreland (Pharmacy Manager) $164,491 $0 $18,036
Veronica Stump (Nursing Director) $113,814 $0 -$214
Sandra K Hayes (Nurse Practitioner) $109,777 $8,734 $2,224
William Flattery (Director/Sec./Treas.) $0 $297,508 $15,362
Michael A Mc Mahon Md (Director/Vice Chair) $0 $0 $0
Priscilla Morris (Director/Chair) $0 $480 $0
Winston Faust (Director) $0 $0 $0
Jeffrey Goode Md (Director) $0 $375,335 $18,810
Jennifer Bennett Grube Md (Director) $0 $230,670 $21,182
James Hartley (Director) $0 $22,375 $0
Richard Jennell (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Richard Mc Coy (Director) $0 $0 $0
Chris Mcklarney (Director) $0 $0 $0
C Anthony Needham Ii (Director) $0 $0 $0
Melissa Stump (Director) $0 $88,349 $5,171
John Tamminen Md (Director) $0 $551,647 $42,337
Andrew Wagner (Director) $0 $0 $0
Kenneth Walker Md (Director) $0 $0 $0
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

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,729,921
Expenses
$34,839,900
Net Income
-$109,979
Net Assets
-$10,504,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,786
0.2%
Program Services $33,313,094
95.9%
Investment Income $101,557
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,819
0.3%
Net Fundraising $0
Sales of Assets $907
0.0%
Net Inventory Sales $0
Other Revenue $1,139,758
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,389
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,925,043
31.4%
Assets/Debt
Total Assets $43,502,248
Total Liabilities $54,006,631
Net Assets -$10,504,383
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie G Williams (Director/Hospital Vp) $168,784 $0 $48,734
Amy Westmoreland (Manager) $160,251 $0 $29,536
Sarah Lewis (Physician) $134,854 $0 $8,631
Sandra Hayes (Nurse Practitioner) $117,322 $0 $13,704
Veronica Stump (Department Director) $108,526 $0 $20,413
Jennifer Bennett Grube Md (Director) $0 $173,252 $15,328
Mark Collins (Director) $0 $0 $0
Winston E Faust (Director) $0 $300 $0
James A Hartley (Director) $0 $24,875 $0
Richard C Jennell (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Richard Mc Coy (Director) $0 $0 $0
Chris Mc Klarney (Director) $0 $0 $0
C Anthony Needham Ii (Director) $0 $0 $0
Melissa D Stump (Director) $0 $84,249 $16,600
John Tamminen Iii Md (Director) $0 $535,863 $67,291
Andrew P Wagner (Director) $0 $0 $0
Kenneth Walker Md (Director) $0 $300 $0
William J Flattery (Director/Sec./Treas.) $0 $277,930 $46,295
Michael A Mc Mahon Md (Director/Vice Chair) $0 $33,000 $0
Priscilla C Morris (Director/Chair) $0 $480 $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

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,122,726
Expenses
$33,421,913
Net Income
$2,700,813
Net Assets
-$16,948,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,062
0.1%
Program Services $35,275,300
97.7%
Investment Income $45,176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,699
0.3%
Net Fundraising $0
Sales of Assets $211,256
0.6%
Net Inventory Sales $0
Other Revenue $420,233
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,642
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,920,464
32.7%
Assets/Debt
Total Assets $43,137,112
Total Liabilities $60,085,194
Net Assets -$16,948,082
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie G Williams (Director/Hospital Vp) $174,502 $0 $62,538
Amy Westmoreland (Pharmacy Manager) $158,367 $0 $59,081
Sandra K Hayes (Nurse Practioner) $119,597 $0 $36,610
Veronica Stump (Nursing Director) $112,283 $0 $66,108
Lisa H Beck (Physician Assistant) $108,941 $0 $80,173
Jennifer Bennett Grube Md (Director) $0 $142,947 $15,223
Mark Collins (Director) $0 $0 $0
Winston E Faust (Director) $0 $199 $0
James A Hartley (Director) $0 $21,500 $0
Richard C Jennell (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Richard Mc Coy (Director) $0 $0 $0
Chris Mc Klarney (Director) $0 $0 $0
Michael A Mc Mahon Md (Director) $0 $140,211 $54,207
Priscilla C Morris (Director) $0 $0 $0
C Anthony Needham Ii (Director) $0 $171 $0
Melissa D Stump (Director) $0 $97,644 $27,567
John Tamminen Iii Md (Director) $0 $550,483 $104,024
Kenneth Walker Md (Director) $0 $211,322 $72,161
Gary L Eaton (Director/Vp) $0 $0 $0
William J Flattery (Director/Sec./Treas.) $0 $280,860 $96,102
Andrew P Wagner (Director/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

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,696,247
Expenses
$33,964,940
Net Income
$1,731,307
Net Assets
-$25,056,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,125
0.1%
Program Services $35,017,846
98.1%
Investment Income $64,600
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,737
0.4%
Net Fundraising $0
Sales of Assets $25,293
0.1%
Net Inventory Sales $0
Other Revenue $393,646
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,914
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,198,456
33.0%
Assets/Debt
Total Assets $40,625,676
Total Liabilities $65,682,408
Net Assets -$25,056,732
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Westmoreland (Pharmacy Manager) $158,822 $0 $27,572
Beverley Rice (Rn) $119,873 $317 $52,658
Melissa Weiss (Rn) $116,402 $0 $28,583
Veronica Stump (Nursing Director) $109,910 $211 $31,545
Kristie G Williams (Director/Hospital Vp) $102,454 $47,391 $22,706
Richard P Mastalski (Former Officer) $27,439 $0 $1,678
Richard O Claus (Director) $0 $0 $0
Mark Collins (Director) $0 $0 $0
Winston E Faust (Director) $0 $0 $0
James A Hartley (Director) $0 $22,500 $0
Richard C Jennell (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
Priscilla C Morris (Director) $0 $0 $0
C Anthony Needham Ii (Director) $0 $0 $0
Melissa D Stump (Director) $0 $97,246 $14,813
Gary L Eaton (Director) $0 $0 $0
William J Flattery (Director/Sec./Treas./Hospital Vp) $0 $284,662 $49,429
Chris Mc Klarney (Director/Pres./Immediate Past Pres.) $0 $0 $0
Michael A Mc Mahon Md (Director/Medical Staff President) $0 $184,775 $46,696
John Tamminen Iii Md (Director/Med. Staff Past President) $0 $554,323 $61,954
Andrew P Wagner (Director/President/Vice 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

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,290,968
Expenses
$31,114,072
Net Income
$1,176,896
Net Assets
-$15,494,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,408
0.2%
Program Services $33,762,569
> 100%
Investment Income -$2,227,425
Bond Proceeds $0
Royalties $0
Rental Property Income $87,267
0.3%
Net Fundraising $0
Sales of Assets $323,918
1.0%
Net Inventory Sales $0
Other Revenue $277,231
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,753
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,553,902
30.7%
Assets/Debt
Total Assets $44,218,723
Total Liabilities $59,713,600
Net Assets -$15,494,877
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Westmoreland (Pharmacy Manager) $148,832 $0 $44,015
Richard Mastalski (Director/Sec/Treas) $118,786 $0 $36,339
Beverley Rice (Hospital Manager) $109,229 $0 $62,504
Veronica Stump (Nursing Director) $108,219 $0 $51,072
Melissa Weiss (Rn Team Lead) $102,340 $0 $52,684
Richard O Claus (Director) $0 $0 $0
Mark Collins (Director) $0 $0 $0
Winston E Faust (Director) $0 $0 $0
James A Hartley (Director) $0 $22,700 $0
Sue A Meredith (Director) $0 $0 $0
Richard C Jennell (Director) $0 $0 $0
Shannon Lucas (Director) $0 $0 $0
C Anthony Needham Ii (Director) $0 $0 $0
Melissa D Stump (Director) $0 $84,302 $21,654
Priscilla C Morris (Director) $0 $0 $0
Chris Mc Klarney (Director/President) $0 $0 $0
Gary L Eaton (Director) $0 $0 $0
Andrew P Wagner (Director/Vice President) $0 $0 $0
John Tamminen Iii Md (Dir./Past Pres. Of Med. Staff) $0 $562,663 $83,750
Michael A Mc Mahon Md (Director/Pres.Of Med Staff) $0 $196,388 $94,773
William J Flattery (Director/Sec/Treas/Hospital Vp) $0 $294,403 $72,637
Kristie G Williams (Director/Hospital Vp) $0 $107,895 $42,974
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

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,396,387
Expenses
$29,094,113
Net Income
$302,274
Net Assets
-$14,749,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,426
0.2%
Program Services $29,414,184
> 100%
Investment Income -$1,048,523
Bond Proceeds $0
Royalties $0
Rental Property Income $102,683
0.3%
Net Fundraising $0
Sales of Assets $411,960
1.4%
Net Inventory Sales $0
Other Revenue $461,657
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,817
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,340,917
28.7%
Assets/Debt
Total Assets $39,201,123
Total Liabilities $53,950,533
Net Assets -$14,749,410
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Tyler (Former Officer) $166,454 $0 $18,576
Amy Westmoreland (Pharmacy Manager) $141,530 $0 -$1,734
Beverley Rice (Manager) $102,207 $0 $19,363
Veronica Stump (Nursing Director) $101,692 $0 -$12,300
Richard Mastalski (Director/Secretary/Treasurer) $58,208 $63,750 $13,517
Richard O Claus (Director) $0 $0 $0
Mark Collins (Director) $0 $0 $0
Gary L Eaton (Director) $0 $0 $0
Winston E Faust (Director) $0 $0 $0
James A Hartley (Director) $0 $13,700 $0
Sue A Meredith (Director) $0 $0 $0
Priscilla C Morris (Director) $0 $0 $0
Melina D Perdue (Director) $0 $438,512 $109,899
Scarlett D Ratcliffe (Director) $0 $0 $0
Kenneth L Rakes (Director) $0 $0 $0
Andrew P Wagner (Director/Vice President) $0 $0 $0
Richard C Jennell (Director) $0 $0 $0
Chris Mc Klarney (Director/President) $0 $0 $0
John Piatkowski Md (Director/Secretary/Ceo) $0 $277,683 $10,360
John Tamminen Iii Md (Director/President Of Medical Staff) $0 $566,694 $16,336
Michael Mc Mahon Md (Director/Vp Of Medical Staff) $0 $272,645 $48,102
William J Flattery (Director/Secretary/Ceo) $0 $249,555 $21,386
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

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,097,638
Expenses
$27,088,575
Net Income
$5,009,063
Net Assets
-$9,668,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,420
0.2%
Program Services $26,944,439
83.9%
Investment Income $4,425,705
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,830
0.4%
Net Fundraising $0
Sales of Assets $8,207
0.0%
Net Inventory Sales $0
Other Revenue $509,037
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,679
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,891,125
29.1%
Assets/Debt
Total Assets $38,683,382
Total Liabilities $48,351,994
Net Assets -$9,668,612

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,980,373
Expenses
$27,545,660
Net Income
-$565,287
Net Assets
-$16,541,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,862
0.5%
Program Services $26,495,958
98.2%
Investment Income -$501,546
Bond Proceeds $385
0.0%
Royalties $0
Rental Property Income $127,647
0.5%
Net Fundraising $0
Sales of Assets -$156,314
Net Inventory Sales $0
Other Revenue $890,381
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,422
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,355,285
30.3%
Assets/Debt
Total Assets $41,473,764
Total Liabilities $58,015,613
Net Assets -$16,541,849

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,778,502
Expenses
$25,211,546
Net Income
-$4,433,044
Net Assets
-$19,550,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,326
0.3%
Program Services $22,861,557
> 100%
Investment Income -$2,417,998
Bond Proceeds $47
0.0%
Royalties $0
Rental Property Income $124,330
0.6%
Net Fundraising $0
Sales of Assets $55,687
0.3%
Net Inventory Sales $0
Other Revenue $86,553
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,479
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,204,568
32.5%
Assets/Debt
Total Assets $40,300,387
Total Liabilities $59,850,823
Net Assets -$19,550,436

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 »