Skip to content
ProPublica Donate
ProPublica Donate

Virginia Home

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$30.9M (2022)

Expenses
$22.3M (2022)

Total Assets
$128M (2022)

Total Liabilities
$9.97M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,913,199
Expenses
$22,345,008
Net Income
$8,568,191
Net Assets
$118,398,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,907,065
19.1%
Program Services $21,591,401
69.8%
Investment Income $1,319,232
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,158
0.2%
Net Fundraising -$76,080
Sales of Assets $2,045,386
6.6%
Net Inventory Sales $0
Other Revenue $64,037
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,083
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,746,175
57.0%
Assets/Debt
Total Assets $128,363,943
Total Liabilities $9,965,269
Net Assets $118,398,674
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary E Simmers (Medical Director) $418,713 $0 $13,102
Douglas H Vaughan Jr (President And Ceo) $255,404 $0 $31,149
William E Coleman Iii (Executive Vice President/Coo) $194,572 $0 $33,192
Michael Dowdy (Vice President For Advancement) $183,725 $0 $21,602
Brenda Mizelle (Director Of Speech Therapy) $157,124 $0 $6,234
Colleen Lobb (Director Of Nursing) $146,605 $0 $28,351
Stacey F Thomas (Director Of Physical Therapy) $144,384 $0 $12,846
Joseph C Fisher (Chief Financial Officer) $143,627 $0 $18,638
Belinda Falconer (Director Of Development) $120,632 $0 $11,536
Thomas Coleman (Wheelchair Technician) $116,628 $0 $4,430
Suzanne G Patera (Infection Preventionist) $113,516 $0 $9,532
Kirsti A Goodwin (Chair) $0 $0 $0
Ashley B Burke (Vice Chair) $0 $0 $0
Barbara G Reames (Treasurer) $0 $0 $0
Laura C Stewart (Secretary) $0 $0 $0
Jean Benson Iii (Trustee) $0 $0 $0
Ilvy Cotterell (Trustee) $0 $0 $0
Jeff Galanti (Trustee) $0 $0 $0
Susan T Gooden (Trustee) $0 $0 $0
Margaret Chase Hager (Trustee) $0 $0 $0
Bruce P D Kupper (Trustee) $0 $0 $0
Barbara A Lovell (Trustee) $0 $0 $0
Kathleen M Mccauley (Trustee) $0 $0 $0
Anne L Mccracken (Trustee) $0 $0 $0
Joel M Mccray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,605,321
Expenses
$19,727,224
Net Income
$14,878,097
Net Assets
$122,018,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,495,822
27.4%
Program Services $12,977,666
37.5%
Investment Income $1,053,611
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,505
0.2%
Net Fundraising -$32,889
Sales of Assets $11,048,906
31.9%
Net Inventory Sales $0
Other Revenue $1,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,172
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,663,853
54.1%
Assets/Debt
Total Assets $132,722,142
Total Liabilities $10,703,867
Net Assets $122,018,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Ceo) $259,670 $0 $20,102
Dr Mary E Simmers (Medical Director) $201,391 $0 $13,124
William E Coleman Iii (Executive Vice President/Coo) $174,488 $0 $12,756
James T Moses (Controller/Cfo) $164,108 $0 $18,136
Michael Dowdy (Vp For Advancement) $141,493 $0 $14,530
Brenda Mizelle (Director Of Speech) $140,163 $0 $13,084
Lynn Crouse (Director Of Dietary Services) $139,252 $0 $12,409
Colleen Lobb (Director Of Nursing) $129,143 $0 $14,489
Douglas H Vaughan Jr (President And Ceo) $76,914 $0 $7,240
Joseph C Fisher (Chief Financial Officer) $11,284 $0 $5,474
Joel M Mccray (Chair) $0 $0 $0
Ashley B Burke (Vice Chair) $0 $0 $0
Barbara G Reames (Treasurer) $0 $0 $0
Laura C Stewart (Secretary) $0 $0 $0
Jean Benson Iii (Trustee) $0 $0 $0
Ilvy Cotterell (Trustee) $0 $0 $0
Jeff Galanti (Trustee) $0 $0 $0
Susan T Gooden (Trustee) $0 $0 $0
Kirsti A Goodwin (Trustee) $0 $0 $0
Margaret Chase Hager (Trustee) $0 $0 $0
Bruce P D Kupper (Trustee) $0 $0 $0
Barbara A Lovell (Trustee) $0 $0 $0
Kathleen M Mccauley (Trustee) $0 $0 $0
Anne L Mccracken (Trustee) $0 $0 $0
Yvonne M Stoneburner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,225,413
Expenses
$19,470,808
Net Income
$1,754,605
Net Assets
$100,355,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,731
7.8%
Program Services $11,582,787
54.6%
Investment Income $1,079,568
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,900
0.3%
Net Fundraising -$50,974
Sales of Assets $6,892,434
32.5%
Net Inventory Sales $0
Other Revenue $6,967
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,671
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,510,573
54.0%
Assets/Debt
Total Assets $111,894,487
Total Liabilities $11,538,686
Net Assets $100,355,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Ceo) $291,226 $0 $33,720
Dr Mary E Simmers (Medical Director) $257,833 $0 $34,420
Colleen Lobb (Director Of Nursing Services) $162,332 $0 $20,925
Michael Dowdy (Vp For Advancement) $160,254 $0 $26,085
Lynn Crouse (Director Of Dietary Services) $160,008 $0 $20,807
James T Moses (Controller/Cfo) $158,553 $0 $22,172
William Coleman Iii (Coo) $152,687 $0 $28,283
Joel Mccray (President) $0 $0 $0
Mary Iva Jones (Treasurer) $0 $0 $0
Ashley Burke (Recording Secretary) $0 $0 $0
Jean Benson Iii (Trustee) $0 $0 $0
Ilvy Cotterell (Trustee) $0 $0 $0
Lila Dickinson (Trustee) $0 $0 $0
Jeff Galanti (Trustee) $0 $0 $0
Susan Gooden (Trustee) $0 $0 $0
Kirsti Goodwin (Trustee) $0 $0 $0
Maggie Hager (Trustee) $0 $0 $0
Bruce P D Kupper (Trustee) $0 $0 $0
Barbara Lovell (Trustee) $0 $0 $0
Kathleen Mccauley (Trustee) $0 $0 $0
Anne L Mccracken (Trustee) $0 $0 $0
John O'bannon (Trustee) $0 $0 $0
E Bryson Powell (Trustee) $0 $0 $0
Barbara Reames (Trustee) $0 $0 $0
Laura Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,218,230
Expenses
$18,658,350
Net Income
-$3,440,120
Net Assets
$90,382,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,966,435
12.9%
Program Services $10,616,298
69.8%
Investment Income $1,401,795
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,342
0.4%
Net Fundraising -$123,349
Sales of Assets $1,269,681
8.3%
Net Inventory Sales $0
Other Revenue $30,028
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,825
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,942,837
53.3%
Assets/Debt
Total Assets $98,591,993
Total Liabilities $8,209,789
Net Assets $90,382,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Ceo) $235,179 $0 $56,149
Dr Mary E Simmers (Medical Director) $208,458 $0 $45,236
Michael Dowdy (Vp For Advancement) $148,805 $0 $25,352
James T Moses (Controller/Cfo) $148,336 $0 $38,161
William E Coleman (Coo) $139,420 $0 $31,852
Patricia Bonnes (Director Of Restorative Services) $123,946 $0 $39,772
Stacey Thomas (Director Of Physical Therapy) $108,876 $0 $34,049
Vonnie Stoneburner (President) $0 $0 $0
Mary Iva Jones (Treasurer) $0 $0 $0
Ashley Burke (Recording Secretary) $0 $0 $0
Lila Dickinson (Corresponding Secretary) $0 $0 $0
Maggie Hager (1 St Assistant Corresponding Secretary) $0 $0 $0
Jean Benson (Trustee) $0 $0 $0
Jeff Galanti (Trustee) $0 $0 $0
Kirsti Goodwin (Trustee) $0 $0 $0
Bruce P D Kupper (Trustee) $0 $0 $0
Barbara Lovell (Trustee) $0 $0 $0
Kathleen Mccauley (Trustee) $0 $0 $0
Anne L Mccracken (Trustee) $0 $0 $0
Joel Mccray (Trustee) $0 $0 $0
John O'bannon (Trustee) $0 $0 $0
E Bryson Powell (Trustee) $0 $0 $0
Barbara Reames (Trustee) $0 $0 $0
Cornelia Shumadine (Trustee) $0 $0 $0
Laura Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,769,177
Expenses
$18,877,265
Net Income
$5,891,912
Net Assets
$84,232,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,370,666
29.8%
Program Services $10,134,570
40.9%
Investment Income $1,335,718
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,829
0.2%
Net Fundraising -$51,002
Sales of Assets $5,786,435
23.4%
Net Inventory Sales $0
Other Revenue $136,961
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,694
2.5%
Professional Fundraising Fees $10,000
0.1%
Other Salaries and Wages $9,148,563
48.5%
Assets/Debt
Total Assets $94,079,921
Total Liabilities $9,847,579
Net Assets $84,232,342
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Ceo) $230,514 $0 $55,624
Dr Mary Simmers (Medical Director) $164,818 $0 $40,238
James T Moses (Controller/Cfo) $146,979 $0 $37,577
Antonietta Lucier (Don) $128,194 $0 $29,636
Patricia Bonnes (Director Social/Rehab) $120,280 $0 $31,494
Lynn Crouse (Director Dietary) $109,599 $0 $29,080
Stacey Thomas (Director Pt) $105,907 $0 $27,970
Vonnie Stoneburner (President) $0 $0 $0
Sarah Beck (1 St Vice President) $0 $0 $0
Mary Iva Jones (Treasurer) $0 $0 $0
Ashley Burke (Recording Secretary) $0 $0 $0
Lila Dickinson (Corresponding Secretary) $0 $0 $0
Maggie Hager (1 St Assistant Correspondin) $0 $0 $0
Jean Benson (Trustee) $0 $0 $0
Nancy Bowles (Trustee) $0 $0 $0
Jeff Galanti (Trustee) $0 $0 $0
Kirsti Goodwin (Trustee) $0 $0 $0
Priscilla S Hersey (Trustee) $0 $0 $0
Bruce P D Kooper (Trustee) $0 $0 $0
Barbara Lowell (Trustee) $0 $0 $0
Kathleen Mccauley (Trustee) $0 $0 $0
Anne L Mccracken (Trustee) $0 $0 $0
Joel Mccray (Trustee) $0 $0 $0
Jane Nott (Trustee) $0 $0 $0
John O'bannon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,724,732
Expenses
$18,863,510
Net Income
-$3,138,778
Net Assets
$85,398,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,717,564
10.9%
Program Services $9,719,529
61.8%
Investment Income $1,031,500
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,360
0.3%
Net Fundraising -$69,866
Sales of Assets $3,231,893
20.6%
Net Inventory Sales $0
Other Revenue $39,752
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,844
2.5%
Professional Fundraising Fees $30,000
0.2%
Other Salaries and Wages $9,107,274
48.3%
Assets/Debt
Total Assets $96,924,022
Total Liabilities $11,525,323
Net Assets $85,398,699
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Ceo) $230,142 $0 $55,743
Dr Mary Simmers (Medical Director) $159,785 $0 $43,123
James T Moses (Controller/Cfo) $144,454 $0 $36,505
Antonietta Lucier (Don) $124,875 $0 $33,311
Patricia Bonnes (Director Social/Rehab) $119,081 $0 $31,579
Lynn Crouse (Director Dietary) $106,627 $0 $28,929
Stacey Thomas (Director Pt) $104,557 $0 $27,760
Vonnie Stoneburner (President) $0 $0 $0
Sarah Beck (1 St Vice President) $0 $0 $0
Mary Iva Jones (Treasurer) $0 $0 $0
Ashley Burke (Recording Secretary) $0 $0 $0
Carole Ann Ross (Assistant Recording Secretary) $0 $0 $0
Lila Dickinson (Corresponding Secretary) $0 $0 $0
Maggie Hager (1 St Assistant Correspondin) $0 $0 $0
Jean Benson (Trustee) $0 $0 $0
Nancy Bowles (Trustee) $0 $0 $0
Joan Buhrman (Trustee) $0 $0 $0
Cean Cawthorn (Trustee) $0 $0 $0
Alice Goodwin (Trustee) $0 $0 $0
Priscilla S Hersey (Trustee) $0 $0 $0
Anne L Mccracken (Trustee) $0 $0 $0
Jane Nott (Trustee) $0 $0 $0
Barbara Reames (Trustee) $0 $0 $0
Mary Beth Shannon (Trustee) $0 $0 $0
Cornelia Shumadine (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,596,313
Expenses
$17,788,773
Net Income
-$5,192,460
Net Assets
$82,179,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,624,256
12.9%
Program Services $9,409,731
74.7%
Investment Income $903,091
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,400
0.3%
Net Fundraising -$61,200
Sales of Assets $653,568
5.2%
Net Inventory Sales $0
Other Revenue $29,467
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,840
2.5%
Professional Fundraising Fees $30,000
0.2%
Other Salaries and Wages $8,907,154
50.1%
Assets/Debt
Total Assets $93,060,823
Total Liabilities $10,880,967
Net Assets $82,179,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Ceo) $219,972 $0 $54,759
James T Moses (Controller/Cfo) $137,889 $0 $35,220
Dr Mary Simmers (Medical Director) $132,972 $0 $18,455
Antonietta Lucier (Don) $121,128 $0 $32,695
Patricia Bonnes (Director Social/Rehab) $114,386 $0 $28,351
Lynn Crouse (Director Dietary) $103,427 $0 $28,155
Stacey Thomas (Director Pt) $101,120 $0 $27,199
Jean Benson (President) $0 $0 $0
Vonnie Stoneburner (1 St Vice President) $0 $0 $0
Anne L Mccracken (Vice President) $0 $0 $0
Barbara Reames (Vice President) $0 $0 $0
Nancy Bowles (Treasurer) $0 $0 $0
Carolyn Kendig (Treasurer Through Oct 5 2016) $0 $0 $0
Priscilla S Hersey (Recording Secretary) $0 $0 $0
Nancy Meath (1 St Asst Recording Sectry Nov 2 2016) $0 $0 $0
Mary Iva Jones (2 Nd Asst Recording Secretary) $0 $0 $0
Suzanne Wilson (Corresponding Secretary) $0 $0 $0
Mary Madelyn Tucker (1 St Assistant Corresponding Sectry) $0 $0 $0
Ann Doyle (2 Nd Assistant Corresponding Sectry) $0 $0 $0
Sarah Beck (Trustee) $0 $0 $0
Joan Buhrman (Trustee) $0 $0 $0
Ashley Burke (Trustee) $0 $0 $0
Cean Cawthorn (Trustee) $0 $0 $0
Lila Dickinson (Trustee) $0 $0 $0
Gail Elmore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,875,051
Expenses
$18,472,475
Net Income
-$2,597,424
Net Assets
$85,043,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,993
7.6%
Program Services $9,501,242
59.9%
Investment Income $927,466
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,400
0.0%
Net Fundraising $0
Sales of Assets $4,211,776
26.5%
Net Inventory Sales $0
Other Revenue $30,174
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,712
3.6%
Professional Fundraising Fees $30,000
0.2%
Other Salaries and Wages $8,707,485
47.1%
Assets/Debt
Total Assets $96,233,508
Total Liabilities $11,189,791
Net Assets $85,043,717
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Administrator) $212,470 $0 $51,641
James Abbott (Medical Director) $190,729 $0 $44,390
James T Moses (Controller & Cfo) $135,212 $0 $32,271
Jean Benson (President) $0 $0 $0
Anne L Mc Cracken (1st Vice President) $0 $0 $0
Muff Nolde (Vice President) $0 $0 $0
Nancy Bowles (Treasurer) $0 $0 $0
Carolyn Kendig (Assistant Treasurer) $0 $0 $0
Priscilla S Hersey (Recording Secretary) $0 $0 $0
Nancy Meath (1st Assistant Secretary) $0 $0 $0
Mary Iva Jones (2nd Assistant Secretary) $0 $0 $0
Suzanne Wilson (Corresponding Secretary) $0 $0 $0
Mary Madelyn Tucker (1st Asst. Corresponding Sectry) $0 $0 $0
Anne Doyle (2nd Asst. Corresponding Sectry) $0 $0 $0
Tuggie Armstrong (Trustee) $0 $0 $0
Sarah Beck (Trustee) $0 $0 $0
Joan Buhrman (Trustee) $0 $0 $0
Cean Cawthorn (Trustee) $0 $0 $0
Lila Dickinson (Trustee) $0 $0 $0
Gail Elmore (Trustee) $0 $0 $0
Mary Frances Gravit (Trustee) $0 $0 $0
Alice Goodwin (Trustee) $0 $0 $0
Maggie Hager (Trustee) $0 $0 $0
Lindsay Manley (Trustee) $0 $0 $0
Sally Kemp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,671,763
Expenses
$17,318,750
Net Income
$353,013
Net Assets
$90,681,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,198
8.1%
Program Services $9,126,194
51.6%
Investment Income $1,303,435
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,400
0.0%
Net Fundraising $0
Sales of Assets $5,759,818
32.6%
Net Inventory Sales $0
Other Revenue $39,718
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,210
3.0%
Professional Fundraising Fees $22,500
0.1%
Other Salaries and Wages $8,392,337
48.5%
Assets/Debt
Total Assets $102,722,453
Total Liabilities $12,040,769
Net Assets $90,681,684
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Administrator) $202,962 $0 $50,775
James Abbott (Medical Director) $171,236 $0 $58,708
James T Moses (Controller & Cfo) $127,729 $0 $32,836
Jean Benson (President) $0 $0 $0
Anne L Mc Cracken (1st Vice President) $0 $0 $0
Muff Nolde (Vice President) $0 $0 $0
Nancy Bowles (Treasurer) $0 $0 $0
Carolyn Kendig (Assistant Treasurer) $0 $0 $0
Priscilla S Hersey (Recording Secretary) $0 $0 $0
Nancy Meath (1st Assistant Secretary) $0 $0 $0
Mary Iva Jones (2nd Assistant Secretary) $0 $0 $0
Suzanne Wilson (Corresponding Secretary) $0 $0 $0
Mary Madelyn Tucker (1st Asst. Corresponding Sectry) $0 $0 $0
Anne Doyle (2nd Asst. Corresponding Sectry) $0 $0 $0
Tuggie Armstrong (Trustee) $0 $0 $0
Sarah Beck (Trustee) $0 $0 $0
Joan Buhrman (Trustee) $0 $0 $0
Cean Cawthorn (Trustee) $0 $0 $0
Lila Dickinson (Trustee) $0 $0 $0
Gail Elmore (Trustee) $0 $0 $0
Mary Frances Gravit (Trustee) $0 $0 $0
Alice Goodwin (Trustee) $0 $0 $0
Maggie Hager (Trustee) $0 $0 $0
Lindsay Manley (Trustee) $0 $0 $0
Sally Kemp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,617,810
Expenses
$17,315,600
Net Income
-$1,697,790
Net Assets
$92,863,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,097,288
13.4%
Program Services $8,628,922
55.3%
Investment Income $1,632,785
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,650
0.1%
Net Fundraising $0
Sales of Assets $2,976,319
19.1%
Net Inventory Sales $0
Other Revenue $273,846
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,056
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,361,347
48.3%
Assets/Debt
Total Assets $103,514,977
Total Liabilities $10,651,588
Net Assets $92,863,389
Compensation
Key Employees and Officers Compensation Related Other
Robert A Crouse (Administrator) $197,054 $0 $56,839
James Abbott Md (Medical Director) $167,689 $0 $62,667
James T Moses (Controller/Cfo) $126,065 $0 $52,741
Anne Mc Cracken (President) $0 $0 $0
Barbara Reames (Vice President) $0 $0 $0
Jean Benson (1st Vice President) $0 $0 $0
Joan Buhrman (Vice President) $0 $0 $0
Mary Frances Gravitt (Vice President) $0 $0 $0
Cornelia Shumadine (Vice President) $0 $0 $0
Nancy Bowles (Treasurer) $0 $0 $0
Carolyn Kendig (Assistant Treasurer) $0 $0 $0
Nancy Meath (Recording Secretary) $0 $0 $0
Vonnie Stoneburner (1st Asst. Recording Secretary) $0 $0 $0
Jane Ruth (2nd Asst. Recording Secretary) $0 $0 $0
Mary Madelyn Tucker (Corresponding Secretary) $0 $0 $0
Gail Elmore (1st Asst. Corresponding Sec.) $0 $0 $0
Suzanne Wilson (2nd Asst. Corresponding Sec) $0 $0 $0
Tuggie Armstrong (Trustee) $0 $0 $0
Cean Cawthorn (Trustee) $0 $0 $0
Ann Doyle (Trustee) $0 $0 $0
Marianna Fitz Hugh (Trustee) $0 $0 $0
Alice Goodwin (Trustee) $0 $0 $0
Maggie Hager (Trustee) $0 $0 $0
Priscilla Hervey (Trustee) $0 $0 $0
Mary Iva Jones (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,011,668
Expenses
$16,976,032
Net Income
-$1,964,364
Net Assets
$87,997,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,218,125
14.8%
Program Services $8,408,244
56.0%
Investment Income $2,410,903
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
0.1%
Net Fundraising $0
Sales of Assets $2,030,465
13.5%
Net Inventory Sales $0
Other Revenue -$69,269
Notable Expenses Percent of Total Expenses
Executive Compensation $391,999
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,427,472
49.6%
Assets/Debt
Total Assets $99,748,442
Total Liabilities $11,751,257
Net Assets $87,997,185

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,231,247
Expenses
$16,009,516
Net Income
-$778,269
Net Assets
$86,414,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,238,140
8.1%
Program Services $8,498,743
55.8%
Investment Income $1,718,362
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
0.1%
Net Fundraising -$72,851
Sales of Assets $3,789,333
24.9%
Net Inventory Sales $0
Other Revenue $46,320
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,601
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,115,460
50.7%
Assets/Debt
Total Assets $97,405,493
Total Liabilities $10,990,900
Net Assets $86,414,593

Document Links

Fiscal Year Ending Dec.
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 Dec.
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.
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 »