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Carilion New River Valley Medical Center

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$298M (2023)

Expenses
$278M (2023)

Total Assets
$441M (2023)

Total Liabilities
$86.2M (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
$298,379,865
Expenses
$278,301,998
Net Income
$20,077,867
Net Assets
$354,427,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,739,142
0.6%
Program Services $290,413,455
97.3%
Investment Income $5,211,509
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,917
0.1%
Net Fundraising $0
Sales of Assets -$448,604
Net Inventory Sales $0
Other Revenue $1,258,446
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,465
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,043,922
26.6%
Assets/Debt
Total Assets $440,585,289
Total Liabilities $86,158,095
Net Assets $354,427,194
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Flattery (Director/Sec/Treas./Hosp. Vp) $310,917 $0 -$111,629
Ralph Brown Md (Physician) $262,747 $0 -$197,300
Raymart Gerena (Rn) $179,471 $0 $6,703
Donna Shelor (Pharmacist) $172,668 $0 -$163,426
Kathleen Tickle (Pharmacist) $171,278 $0 -$97,344
Michael Czar (Pharmacy Director) $164,813 $0 -$37,789
Diane Akers (Director/Chair) $0 $480 $0
Sandra Davis (Director/Vice Chair) $0 $0 $0
Anthony Wilson (Director) $0 $0 $0
Bret Danilowicz Ph D (Director) $0 $0 $0
Charles Bissell Md (Director) $0 $624,495 -$187,130
Eric Stanley Md (Director) $0 $313,332 -$104,120
J Thomas Ryan Md (Director) $0 $0 $0
James Mc Alister (Director) $0 $0 $0
Karla Yates (Director) $0 $0 $0
Kevin Byrd (Director) $0 $0 $0
Mark Rogers Do (Director) $0 $0 $0
Michael Hickman Ed D (Director) $0 $0 $0
Nathaniel Bishop D Min (Director) $0 $404,202 -$235,927
William Aden (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

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,257,287
Expenses
$283,842,583
Net Income
$16,414,704
Net Assets
$331,887,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,298,098
2.1%
Program Services $281,747,116
93.8%
Investment Income $4,983,717
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,516
0.1%
Net Fundraising $0
Sales of Assets $5,657,255
1.9%
Net Inventory Sales $0
Other Revenue $1,378,585
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,099
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,386,864
25.2%
Assets/Debt
Total Assets $425,753,311
Total Liabilities $93,866,158
Net Assets $331,887,153
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Flattery (Director/Sec/Treas./Hosp. Vp) $331,796 $0 $105,736
Ralph Brown Md (Physician) $276,762 $0 $104,493
Donna Shelor (Pharmacist) $172,529 $0 $49,344
Kathleen Tickle (Pharmacist) $163,626 $0 $72,217
Dale Bryant (Pharmacist) $161,370 $0 $110,389
Michael Czar (Pharmacy Director) $158,178 $0 $59,479
Cristina Trout Np (Director) $15,811 $1,480 $0
Diane Akers (Director/Vice Chair) $0 $80 $0
J Thomas Ryan Md (Director/Chair) $0 $0 $0
Charles Bissell Md (Director) $0 $671,183 $105,042
Eric Stanley Md (Director) $0 $321,891 $69,841
James Mc Alister (Director) $0 $0 $0
Kevin Byrd (Director) $0 $0 $0
Lawrence Hincker (Director) $0 $336 $0
Mark Rogers Do (Director) $0 $0 $0
Michael Hickman Ed D (Director) $0 $0 $0
Nathaniel Bishop D Min (Director) $0 $450,718 $99,264
Sandra Davis (Director) $0 $0 $0
William Aden (Director) $0 $480 $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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,850,170
Expenses
$248,673,906
Net Income
$64,176,264
Net Assets
$336,940,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,286,830
5.5%
Program Services $266,634,890
85.2%
Investment Income $4,249,285
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,655
0.1%
Net Fundraising $0
Sales of Assets $23,463,161
7.5%
Net Inventory Sales $0
Other Revenue $1,031,349
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,936
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,000,380
26.1%
Assets/Debt
Total Assets $461,004,073
Total Liabilities $124,063,801
Net Assets $336,940,272
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Flattery (Director/Sec/Treas./Hosp. Vp) $278,733 $0 $61,522
Ralph Brown Md (Physician) $245,189 $0 $87,498
Donna Shelor (Pharmacist) $170,095 $0 $36,786
Kathleen Tickle Md (Pharmacist) $165,066 $0 $53,406
Dale Bryant (Pharmacist) $157,504 $0 $86,913
Michael Czar (Pharmacy Director) $154,523 $0 $44,268
Diane Akers (Director/Vice Chair) $0 $0 $0
J Thomas Ryan Md (Director/Chair) $0 $0 $0
Brian Hemphill Ph D (Director) $0 $0 $0
Charles Bissell Md (Director) $0 $546,544 $81,499
Charles Harris Md (Director) $0 $305,287 $60,317
Cristina Trout Np (Director) $0 $200 $0
Joseph Scartelli Ph D (Director) $0 $13,125 $0
Joseph Sheffey (Director) $0 $8,075 $0
Lawrence Hincker (Director) $0 $140 $0
Mark Rogers Do (Director) $0 $0 $0
Michael Hickman Ed D (Director) $0 $0 $0
Nathaniel Bishop D Min (Director) $0 $434,940 $158,962
Tamera Howell Md (Director) $0 $300,093 $98,424
William Aden (Director) $0 $200 $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

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,963,419
Expenses
$224,096,504
Net Income
$32,866,915
Net Assets
$269,258,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,620,099
3.0%
Program Services $231,734,009
90.2%
Investment Income $3,411,649
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,873
0.1%
Net Fundraising $0
Sales of Assets $12,466,221
4.9%
Net Inventory Sales $0
Other Revenue $1,525,568
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,493
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $60,567,152
27.0%
Assets/Debt
Total Assets $406,129,068
Total Liabilities $136,870,423
Net Assets $269,258,645
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Flattery (Director/Sec/Treas./Hosp. Vp) $326,678 $0 $154,080
Ralph Brown Md (Physician) $264,427 $0 $191,773
Donna Shelor (Pharmacist) $166,345 $0 $104,363
Dale Bryant (Pharmacist) $164,098 $0 $196,639
Beth Wallace (Pharmacist) $162,376 $0 $122,185
Michael Czar (Pharmacy Director) $154,873 $0 $73,998
Lawrence Hincker (Director/Chair) $0 $336 $0
Mark Rogers Do (Director/Vice Chair) $0 $0 $0
Brian Hemphill Ph D (Director) $0 $0 $0
Charles Bissell Md (Director) $0 $646,696 $178,855
Charles Harris Md (Director) $0 $383,005 $106,180
Cristina Trout Np (Director) $0 $120,941 $436
Diane Akers (Director) $0 $0 $0
J Thomas Ryan Md (Director) $0 $0 $0
Joseph Scartelli Ph D (Director) $0 $10,750 $0
Joseph Sheffey (Director) $0 $5,600 $0
Michael Hickman Ed D (Director) $0 $0 $0
Nathaniel Bishop D Min (Director) $0 $390,333 $228,312
Tamera Howell Md (Director) $0 $325,340 $205,636
William Aden (Director) $0 $480 $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
$259,715,753
Expenses
$211,681,591
Net Income
$48,034,162
Net Assets
$273,411,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,295
0.1%
Program Services $249,899,214
96.2%
Investment Income $3,122,007
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,131,915
0.4%
Net Fundraising $0
Sales of Assets $3,973,907
1.5%
Net Inventory Sales $0
Other Revenue $1,259,415
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,042
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,400,160
27.1%
Assets/Debt
Total Assets $385,032,388
Total Liabilities $111,620,553
Net Assets $273,411,835
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Flattery (Director/Sec/Treas/Hosp. Vp) $297,508 $0 $15,362
Ralph Brown Md (Physician) $238,194 $0 $17,387
Donna Shelor (Pharmacist) $165,689 $0 -$4,562
Dale Bryant (Pharmacist) $163,244 $0 $41,579
Beth Wallace (Pharmacist) $154,072 $0 $35,336
Michael Czar (Pharmacist) $149,454 $0 $24,937
Cristina Whitaker Trout Np (Director) $2,213 $147,044 $11,567
Lawrence Hincker (Director/Chair) $0 $336 $0
Mark Rogers Do (Director/Vice Chair) $0 $480 $0
William Aden (Director) $0 $80 $0
Diane Akers (Director) $0 $480 $0
Nathaniel Bishop D Min (Director) $0 $341,102 $75,153
Charles Bissell Md (Director) $0 $621,726 $11,350
Brian Hemphill Ph D (Director) $0 $0 $0
Michael Hickman Ed D (Director) $0 $0 $0
Tamera Howell Md (Director) $0 $298,169 $19,483
J Thomas Ryan Md (Director) $0 $0 $0
Joseph Scartelli Ph D (Director) $0 $8,275 $0
Joseph Sheffey (Director) $0 $0 $0
Bhairvi Trivedi Md (Director) $0 $40 $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
$240,936,069
Expenses
$204,531,227
Net Income
$36,404,842
Net Assets
$262,028,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,963
0.1%
Program Services $233,436,352
96.9%
Investment Income $2,222,054
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,075,457
0.4%
Net Fundraising $0
Sales of Assets $2,759,187
1.1%
Net Inventory Sales $0
Other Revenue $1,170,056
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,682
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $54,660,893
26.7%
Assets/Debt
Total Assets $354,911,781
Total Liabilities $92,882,989
Net Assets $262,028,792
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J Flattery (Director/Sec/Treas/Hosp. Vp) $277,930 $0 $46,295
Ralph Brown Md (Physician) $248,734 $0 $60,926
Donna Shelor (Pharmacist) $164,903 $0 $19,214
Dale Bryant (Pharmacist) $164,854 $0 $63,808
Beth Wallace (Pharmacist) $150,310 $0 $50,635
Michael Czar (Pharmacist) $145,006 $0 $32,790
Cristina Whitaker Trout Np (Director) $685 $145,265 $59,085
William Aden (Director) $0 $0 $0
Diane Akers (Director) $0 $0 $0
Nathaniel L Bishop D Min (Director) $0 $316,979 $96,824
Charles D Bissell Md (Director) $0 $593,167 $52,389
Carolyn B Brown (Director) $0 $0 $0
Michael Hickman (Director) $0 $0 $0
Tamera L Howell Md (Director) $0 $315,815 $59,825
Joseph P Scartelli Ph D (Director) $0 $13,075 $0
Joseph L Sheffey (Director) $0 $0 $0
Bhairvi Trivedi Md (Director) $0 $0 $0
Lawrence Hincker (Director/Chair) $0 $336 $0
Mark B Rogers Do (Director/Vice 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
G Robert Vaughan Jr (Assistant Treasurer) $0 $280,967 $79,903
Nancy Howell Agee (Ceo, Carilion Clinic) $0 $11,987,536 $205,141

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,044,269
Expenses
$194,751,731
Net Income
$30,292,538
Net Assets
$217,610,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,899
0.1%
Program Services $210,993,556
93.8%
Investment Income $1,732,243
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,027,057
0.5%
Net Fundraising $0
Sales of Assets $9,854,932
4.4%
Net Inventory Sales $0
Other Revenue $1,249,582
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,620
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $53,196,088
27.3%
Assets/Debt
Total Assets $317,688,720
Total Liabilities $100,078,622
Net Assets $217,610,098
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Brown Md (Physician) $284,634 $0 $114,754
William J Flattery (Director/Sec/Treas/Hosp. Vp) $280,860 $0 $96,102
Shannon R Showalter (Physical Therapist) $154,499 $0 $22,838
Dale S Bryant (Pharmacist) $154,216 $0 $124,545
Donna Shelor (Pharmacist) $152,545 $0 $66,993
Beth Wallace (Pharmacist) $144,251 $0 $98,135
Cristina Trout Np (Director) $4,160 $147,197 $136,983
Nathaniel L Bishop D Min (Director) $0 $397,994 $183,967
Charles D Bissell Md (Director) $0 $622,074 $112,297
Tamera L Howell Md (Director) $0 $371,785 $114,885
Frederic A Rawlins Ii Do (Director) $0 $0 $0
Mark B Rogers Do (Director) $0 $299 $0
Joseph P Scartelli Ph D (Director) $0 $9,200 $0
Joseph L Sheffey (Director) $0 $199 $0
Thomas L Starnes (Director) $0 $0 $0
Barbara Cook Turk (Director) $0 $199 $0
Carolyn B Brown (Director/Chair) $0 $0 $0
Lawrence Hincker (Director/Vice Chair) $0 $200 $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
Leslie E Badillo Md (Former Officer) $0 $274,098 $199,326

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,464,704
Expenses
$181,715,019
Net Income
$31,749,685
Net Assets
$182,684,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,868
0.2%
Program Services $207,396,920
97.2%
Investment Income $1,856,325
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $963,549
0.5%
Net Fundraising $0
Sales of Assets $1,366,621
0.6%
Net Inventory Sales $0
Other Revenue $1,505,421
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,899
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,042,376
27.5%
Assets/Debt
Total Assets $297,025,997
Total Liabilities $114,341,559
Net Assets $182,684,438
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J Flattery (Director/Sec/Treas/Ceo/Hosp Vp) $284,662 $0 $49,429
Ralph Brown Md (Physician) $255,650 $0 $51,993
Dale S Bryant (Pharmacist) $159,280 $0 $64,803
Donna Shelor (Pharmacist) $158,986 $0 $29,306
Lorie Harding (Rn Team Lead) $154,322 $0 $36,150
Beth Wallace (Pharmacist) $146,245 $0 $38,145
Cristina Whitaker Trout Np (Director) $14,881 $131,821 $77,836
Nathaniel L Bishop D Min (Director) $0 $315,287 $103,792
Todd M Murray (Director) $0 $0 $0
Frederic A Rawlins Ii Do (Director) $0 $0 $0
Mark B Rogers Do (Director) $0 $0 $0
Joseph L Sheffey (Director) $0 $0 $0
Thomas L Starnes (Director) $0 $0 $0
Barbara Cook Turk (Director) $0 $0 $0
Charles D Bissell Md (Director/Chief Of Medical Staff) $0 $632,806 $52,802
Carolyn B Brown (Director/Chair/Vice Chair) $0 $0 $0
Lawrence Hincker (Director/Vice Chair/Sec/Treas) $0 $0 $0
Tamera L Howell Md (Director/Chief Of Medical Staff) $0 $351,371 $62,921
Joseph P Scartelli Ph D (Director/Chair) $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
Leslie E Badillo Md (Former Officer) $0 $298,243 $119,482

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,068,312
Expenses
$167,327,768
Net Income
$38,740,544
Net Assets
$180,872,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,406
0.8%
Program Services $193,519,605
93.9%
Investment Income $1,112,197
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $956,771
0.5%
Net Fundraising $0
Sales of Assets $7,510,634
3.6%
Net Inventory Sales $0
Other Revenue $1,392,699
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,077
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,428,582
28.3%
Assets/Debt
Total Assets $282,709,552
Total Liabilities $101,836,928
Net Assets $180,872,624
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William J Flattery (Director/Sec/Treas/Hosp Vp) $294,403 $0 $72,637
Ralph Brown Md (Physician) $247,825 $0 $100,260
Dale Bryant (Pharmacist) $150,753 $0 $120,770
Cleo Williams (Nrv Department Director) $148,362 $0 $113,120
Donna Shelor (Pharmacist) $147,853 $0 $52,974
Beth Wallace (Pharmacist) $137,029 $0 $59,564
Cristina Whitaker Trout Np (Director) $7,889 $110,063 $113,424
Joseph L Sheffey (Director) $0 $0 $0
Thomas L Starnes (Director) $0 $0 $0
Barbara Cook Turk (Director) $0 $0 $0
Todd M Murray (Director) $0 $0 $0
Nathaniel L Bishop D Min (Director) $0 $290,027 $140,104
Mark B Rogers Do (Director) $0 $0 $0
Carolyn B Brown (Director/Chair/Vice Chair) $0 $0 $0
Charles D Bissell Md (Director/Chief Of Medical Staff) $0 $638,524 $75,372
Joseph P Scartelli Ph D (Director/Chair) $0 $8,500 $0
Lawrence Hincker (Director/Vice Chair/Secretary/Treasurer) $0 $0 $0
Frederic A Rawlins Ii Do (Director) $0 $0 $0
Donald B Halliwill (Assistant Treasurer) $0 $499,817 $226,399
Lauren J Chen (Assistant Secretary) $0 $51,739 $22,622
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
Leslie Badillo Md (Former Officer) $0 $246,165 $133,144

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,922,504
Expenses
$154,758,159
Net Income
$38,164,345
Net Assets
$176,476,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,977,034
1.0%
Program Services $178,331,200
92.4%
Investment Income $2,271,538
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $937,671
0.5%
Net Fundraising $0
Sales of Assets $7,339,763
3.8%
Net Inventory Sales $0
Other Revenue $2,065,298
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,300
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,954,431
29.7%
Assets/Debt
Total Assets $278,871,350
Total Liabilities $102,395,199
Net Assets $176,476,151
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Piatkowski Md (Ceo) $277,683 $0 $10,360
Ralph D Brown Jr Md (Physician) $253,682 $0 -$1,634
Dale Bryant (Pharmacist) $146,212 $0 -$7,455
Thomas Turner (Pharmacist) $141,838 $0 $2,543
Donna B Shelor (Pharmacist) $139,299 $0 $3,745
Cleo Williams (Dept. Director) $134,404 $0 -$18,950
William J Flattery (Director/Ceo) $72,535 $177,020 $21,386
Cristina Whitaker Trout (Director) $9,960 $108,458 -$8,532
Joseph L Sheffy (Director) $0 $0 $0
Thomas R Starnes (Director) $0 $0 $0
Barbara Cook Turk (Director) $0 $0 $0
Todd M Murray (Director) $0 $0 $0
Nathaniel L Bishop (Director) $0 $271,591 $15,375
Frederic A Rawlins Ii Do (Director) $0 $5,093 $0
Mark B Rogers Do (Director) $0 $0 $0
Carolyn Brown (Director/Vice Chair) $0 $0 $0
Larry Hincker (Director/Secretary/Treasurer) $0 $0 $0
Charles Bissell Md (Director/Chief Of Medical Staff) $0 $676,538 -$5,505
Joseph P Scartelli (Director/Chair) $0 $0 $0
Rachel Mabe (Assistant Secretary) $0 $69,609 $89
Donald B Halliwill (Assistant Treasurer) $0 $343,160 -$13,889
Lauren J Chen (Assistant Secretary) $0 $68,855 $7,219
G Robert Vaughan Jr (Assistant Treasurer) $0 $255,568 -$13,062
Leslie Badillo Md (Former Officer/Physician) $0 $236,819 -$7,450
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
$175,587,225
Expenses
$144,776,686
Net Income
$30,810,539
Net Assets
$144,600,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,369
0.6%
Program Services $159,956,010
91.1%
Investment Income $8,703,774
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $934,472
0.5%
Net Fundraising $0
Sales of Assets $1,949,702
1.1%
Net Inventory Sales $0
Other Revenue $2,939,898
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,113
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,389,625
30.0%
Assets/Debt
Total Assets $237,584,592
Total Liabilities $92,984,588
Net Assets $144,600,004

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,031,960
Expenses
$138,239,305
Net Income
$20,792,655
Net Assets
$106,923,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,731
0.1%
Program Services $154,764,098
97.3%
Investment Income $3,171,113
2.0%
Bond Proceeds $9
0.0%
Royalties $0
Rental Property Income $1,009,388
0.6%
Net Fundraising $0
Sales of Assets -$3,793,225
Net Inventory Sales $0
Other Revenue $3,747,846
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,937
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,707,275
30.2%
Assets/Debt
Total Assets $218,573,426
Total Liabilities $111,649,582
Net Assets $106,923,844

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,927,298
Expenses
$134,762,916
Net Income
$18,164,382
Net Assets
$83,001,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,753
0.1%
Program Services $143,183,258
93.6%
Investment Income -$1,682,050
Bond Proceeds $29
0.0%
Royalties $0
Rental Property Income $1,035,209
0.7%
Net Fundraising $0
Sales of Assets $6,950,815
4.5%
Net Inventory Sales $0
Other Revenue $3,341,284
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,160
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,212,996
29.8%
Assets/Debt
Total Assets $190,142,332
Total Liabilities $107,140,870
Net Assets $83,001,462

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

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