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Hospital Development Co

Roane General 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.

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
$62.5M (2023)

Expenses
$62.5M (2023)

Total Assets
$50M (2023)

Total Liabilities
$33.5M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,515,507
Expenses
$62,525,549
Net Income
-$10,042
Net Assets
$16,503,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,056
0.1%
Program Services $61,458,878
98.3%
Investment Income $111,271
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,937
Net Inventory Sales $0
Other Revenue $896,239
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,453
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,277,638
34.0%
Assets/Debt
Total Assets $50,041,902
Total Liabilities $33,538,356
Net Assets $16,503,546
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Duffy Md (Member/Chief Of Med Staff) $602,422 $0 $42,564
Doug Bentz (Ceo/Ex Officio) $597,140 $0 $34,190
Brent Watson Md (Medical Director) $589,976 $0 $42,563
Stephen Groves Md (Physician) $521,205 $0 $43,300
Christopher Lambert Md (Physician) $393,092 $0 $12,885
Richard Bowman Md (Physician) $387,890 $0 $42,955
Hong Kin Ng Md (Physician) $368,541 $0 $43,799
Elena Kwon Do (Physician) $361,645 $0 $22,408
Julie Carr Msn (Chief Clinical Officer) $185,829 $0 $30,206
Amy W Downey Cpa Mpa (Chief Financial Officer) $162,750 $0 $23,062
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
G Jeanette Atkinson (Board Secretary) $0 $0 $0
Kevin M Gaughan (Board Member) $0 $0 $0
R Floyd Bowlby (Board Member) $0 $0 $0
Emily Westfall (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,627,091
Expenses
$58,246,041
Net Income
-$1,618,950
Net Assets
$16,210,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,480,341
6.1%
Program Services $51,962,479
91.8%
Investment Income $34,733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,863
0.2%
Net Inventory Sales $0
Other Revenue $1,039,675
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,469
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,342,002
34.9%
Assets/Debt
Total Assets $49,105,663
Total Liabilities $32,895,036
Net Assets $16,210,627
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Duffy Md (Member/Chief Of Med Staff) $611,476 $0 $37,623
Stephen Groves Md (Physician) $561,033 $0 $36,801
Brent Watson Md (Medical Director) $551,583 $0 $37,119
Richard Bowman Md (Physician) $480,311 $0 $34,763
Christopher Lambert Md (Physician) $458,503 $0 $11,768
Hong Kin Ng Md (Physician) $386,602 $0 $37,623
Doug Bentz (Ceo/Ex Officio) $380,212 $0 $30,508
Grant Parkins Md (Physician) $377,280 $0 $37,623
Julie Carr Msn (Chief Clinical Officer) $210,024 $0 $27,497
Amy W Downey Cpa Mpa (Chief Financial Officer) $168,010 $0 $20,428
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
G Jeanette Atkinson (Board Secretary) $0 $0 $0
Kevin M Gaughan (Board Member) $0 $0 $0
R Floyd Bowlby (Board Member) $0 $0 $0
Emily Westfall (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,048,469
Expenses
$49,312,721
Net Income
$2,735,748
Net Assets
$18,627,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,746,666
9.1%
Program Services $46,321,245
89.0%
Investment Income $121,096
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,390
0.3%
Net Inventory Sales $0
Other Revenue $718,072
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,487
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,268,728
39.1%
Assets/Debt
Total Assets $52,869,915
Total Liabilities $34,242,223
Net Assets $18,627,692
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Duffy Md (Member/Chief Of Med Staff) $545,551 $0 $11,688
Richard Bowman Md (Physician) $511,759 $0 $11,688
Stephen Groves Md (Physician) $502,534 $0 $11,035
Brent Watson Md (Medical Director) $480,219 $0 $11,688
Christopher Lambert Md (Physician) $428,118 $0 $11,688
Doug Bentz (Ceo/Ex Officio) $406,381 $0 $12,093
Hong Kin Ng Md (Physician) $384,915 $0 $11,688
Grant Parkins Md (Physician) $338,310 $0 $11,688
Julie Carr Msn (Chief Clinical Officer) $192,646 $0 $7,994
Amy W Downey Cpa Mpa (Chief Financial Officer) $158,796 $0 $6,018
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
Gregory A Boggs (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
G Jeanette Atkinson (Board Secretary) $0 $0 $0
Kevin M Gaughan (Board Member) $0 $0 $0
R Floyd Bowlby (Board Member) $0 $0 $0
Emily Westfall (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Jenny A Lewis (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,111,124
Expenses
$44,828,787
Net Income
$1,282,337
Net Assets
$16,073,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,282
0.3%
Program Services $40,078,898
86.9%
Investment Income $259,693
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,107
0.0%
Net Inventory Sales $0
Other Revenue $5,638,144
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,951
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,567,642
39.2%
Assets/Debt
Total Assets $55,344,941
Total Liabilities $39,271,473
Net Assets $16,073,468
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Bowman Md (Physician) $524,295 $0 $11,488
Scott Duffy Md (Chief Of Med Staff) $499,227 $0 $11,368
Stephen Groves Md (Physician) $454,747 $0 $7,771
Brent Watson Md (Physician) $448,153 $0 $11,488
Doug Bentz (Board Member/Ceo) $380,844 $0 $11,893
Brandon Cestaric Md (Physician) $364,325 $0 $5,580
Christopher Lambert Md (Physician) $341,639 $0 $11,488
Julie Carr Msn (Chief Clinical Officer) $168,083 $0 $7,184
Amy W Downey (Chief Financial Officer) $109,677 $0 $168
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
Gregory A Boggs (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
G Jeanette Atkinson (Board Secretary) $0 $0 $0
Kevin M Gaughan (Board Member) $0 $0 $0
R Floyd Bowlby (Board Member) $0 $0 $0
Emily Westfall (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Jenny A Lewis (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,726,463
Expenses
$41,946,216
Net Income
$1,780,247
Net Assets
$14,380,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,970
0.0%
Program Services $42,939,621
98.2%
Investment Income $209,434
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets $3,897
0.0%
Net Inventory Sales $0
Other Revenue $557,231
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,619
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,451,798
39.2%
Assets/Debt
Total Assets $26,653,205
Total Liabilities $12,272,798
Net Assets $14,380,407

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,130
Expenses
$6,855
Net Income
$124,275
Net Assets
$690,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,700
84.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,766
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,664
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $690,069
Total Liabilities $0
Net Assets $690,069

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,232,928
Expenses
$39,212,755
Net Income
$2,020,173
Net Assets
$12,328,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,000
0.1%
Program Services $40,366,275
97.9%
Investment Income $172,607
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets $2,887
0.0%
Net Inventory Sales $0
Other Revenue $630,849
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,166
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,752,725
40.2%
Assets/Debt
Total Assets $25,182,757
Total Liabilities $12,854,388
Net Assets $12,328,369
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Duffy Md (Physician) $445,016 $0 $26,028
Brent Watson Md (Er Physician) $435,496 $0 $34,687
Christopher Lambert Md (Er Physician) $354,960 $0 $10,736
Hong Kin Ng Md (Board Member/Med Staff Dir) $347,330 $0 $34,677
Douglas Bentz (Board Member/Ceo) $316,125 $0 $29,121
Paul Clancy Md (Er Physician) $287,493 $0 $17,963
Grant Parkins Do (Physician) $275,352 $0 $34,627
Julie Carr Msn (Chief Clinical Officer) $151,370 $0 $24,825
Kyle Pierson (Cfo 6/20/16 To 12/11/18) $148,642 $0 $16,833
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
Gregory A Boggs (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
Jennifer Mc Culty (Board Secretary) $0 $0 $0
Kevin M Gaughan (Board Member) $0 $0 $0
G Jeanette Atkinson (Board Member) $0 $0 $0
Richard E Bowlby (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Jenny A Lewis (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,228,828
Expenses
$37,327,603
Net Income
$1,901,225
Net Assets
$10,315,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,179
0.1%
Program Services $38,301,177
97.6%
Investment Income $2,609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets -$3,586
Net Inventory Sales $0
Other Revenue $871,139
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,105
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,309,292
38.3%
Assets/Debt
Total Assets $24,207,131
Total Liabilities $13,891,903
Net Assets $10,315,228
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Emery Mc Coy Md (Hospitalist/Physician) $366,295 $0 $32,434
Hong Kin Ng Md (Board Member/Med Staff Director) $347,837 $0 $39,268
Brent Watson Md (Er Physician) $346,249 $0 $40,778
Christopher Lambert Md (Er Physician) $328,232 $0 $10,676
Douglas Bentz (Board Member/Ceo) $301,428 $0 $36,301
Grant Parkins Do (Physician) $288,915 $0 $39,268
Daniel B Prudich Md (Er Physician) $216,419 $0 $24,503
Louise Ward (Cfo Termed 2/15/16) $128,541 $0 $1,478
Kyle Pierson (Cfo As Of 6/20/16) $68,421 $0 $9,642
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
Gregory A Boggs (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
Jennifer Mc Culty (Board Secretary) $0 $0 $0
Kevin M Gaughan (Board Member) $0 $0 $0
G Jeanette Atkinson (Board Member) $0 $0 $0
Richard E Bowlby (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Jenny A Lewis (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,383,097
Expenses
$32,582,591
Net Income
$800,506
Net Assets
$8,257,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,837
0.0%
Program Services $32,311,993
96.8%
Investment Income $263,447
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets $10,890
0.0%
Net Inventory Sales $0
Other Revenue $786,620
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,637
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,933,598
39.7%
Assets/Debt
Total Assets $20,056,858
Total Liabilities $11,799,200
Net Assets $8,257,658
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hong Kin Ng Md (Board Member/Med Staff Director) $363,401 $0 $38,300
Emery Mc Coy Md (Hospitalist/Physician) $314,435 $0 $20,925
Brent Watson Md (Er Physician) $312,641 $0 $38,300
Daniel B Prudich Md (Er Physician) $311,626 $0 $38,300
Douglas Bentz (Board Member/Ceo) $291,866 $0 $28,700
Christopher Lambert Md (Er Physician) $282,370 $0 $38,300
Grant Parkins Do (Physician) $261,629 $0 $37,514
Louise Ward (Cfo Termed 2/15/16) $128,541 $0 $23,442
Jack D Garrett Ii (Board President) $0 $0 $0
William G Downey Jr (Board Vice President) $0 $0 $0
Gregory A Boggs (Board Vice President) $0 $0 $0
John A Varda (Board Treasurer) $0 $0 $0
Jennifer Mc Culty (Board Secretary) $0 $0 $0
Bob Ashley (Board Member) $0 $0 $0
G Jeanette Atkinson (Board Member) $0 $0 $0
Richard E Bowlby (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
Christine M Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John H Taylor (Board Member) $0 $0 $0
Gerald M Titus Jr (Board Member) $0 $0 $0
Robert E Zdanek (Board Member) $0 $0 $0
Kyle Pierson (Cfo As Of 6/20/17) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,602,139
Expenses
$28,389,840
Net Income
-$787,701
Net Assets
$7,353,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,439
0.1%
Program Services $26,191,752
94.9%
Investment Income $282,763
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets $1,449
0.0%
Net Inventory Sales $0
Other Revenue $1,110,426
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,614
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,263,383
43.2%
Assets/Debt
Total Assets $17,997,633
Total Liabilities $10,644,410
Net Assets $7,353,223
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hong Kin Ng Md (Board Member/Chief Of Med Staff) $368,645 $0 $33,559
Daniel B Prudich Md (Er Physician) $342,537 $0 $33,379
Christopher Lambert Md (Er Physician) $321,209 $0 $9,800
Brent Watson Md (Er Physician) $318,764 $0 $33,379
Douglas Bentz (Ceo) $295,990 $0 $28,037
Grant Parkins Do (Physician) $263,415 $0 $33,379
Paul Clancy Md (Er Physician) $256,071 $0 $20,616
Jack D Garrett Ii (President) $0 $0 $0
William Downey Jr (Vice President) $0 $0 $0
Gregory Boggs (Vice President) $0 $0 $0
John Varda (Treasurer) $0 $0 $0
Jennifer Mc Culty (Secretary) $0 $0 $0
Jeanette Atkinson (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
Christine Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John Taylor (Board Member) $0 $0 $0
Robert Zdanek (Board Member) $0 $0 $0
Robert G Ashley (Board Member) $0 $0 $0
Richard Bowlby (Board Member) $0 $0 $0
Gerald M Titus (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,302,400
Expenses
$28,690,894
Net Income
$611,506
Net Assets
$8,229,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,912
0.3%
Program Services $28,787,593
98.2%
Investment Income $123,512
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets $24,531
0.1%
Net Inventory Sales $0
Other Revenue $267,542
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,892,271
41.4%
Assets/Debt
Total Assets $17,075,008
Total Liabilities $8,845,179
Net Assets $8,229,829
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hong Kin Ng (Md/Medical Director) $340,769 $0 $30,612
Daniel B Prudich (Md) $308,048 $0 $30,612
Brent Watson (Md/Hospitalist) $292,851 $0 $30,612
Christopher Lambert (Md/Er Director) $282,452 $0 $9,830
Douglas Bentz (Ceo) $264,518 $0 $24,885
Rudolph M Kevak (Md) $231,413 $0 $17,234
Jack D Garrett Ii (President) $0 $0 $0
Jeanette Atkinson (Board Member) $0 $0 $0
Martha Cooper (Board Member) $0 $0 $0
William Downey Jr (Vice President) $0 $0 $0
Christine Hedges (Board Member) $0 $0 $0
Paul Hughes (Board Member) $0 $0 $0
John Taylor (Board Member) $0 $0 $0
John Varda (Treasurer) $0 $0 $0
Robert Zdanek (Board Member) $0 $0 $0
Robert G Ashley (Board Member) $0 $0 $0
Gregory Boggs (Vice President) $0 $0 $0
Richard Bowlby (Board Member) $0 $0 $0
Jennifer Mc Culty (Secretary) $0 $0 $0
Gerald M Titus (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,331,150
Expenses
$26,820,897
Net Income
$510,253
Net Assets
$7,554,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,952
0.4%
Program Services $26,150,052
95.7%
Investment Income $110,952
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,310
0.0%
Net Fundraising $0
Sales of Assets -$20,509
Net Inventory Sales $0
Other Revenue $984,393
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,426
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,012,240
41.1%
Assets/Debt
Total Assets $17,398,082
Total Liabilities $9,843,353
Net Assets $7,554,729

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,588,719
Expenses
$26,106,542
Net Income
$482,177
Net Assets
$6,953,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,893
0.2%
Program Services $25,159,203
94.6%
Investment Income $108,445
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,410
0.0%
Net Fundraising $0
Sales of Assets $82,624
0.3%
Net Inventory Sales $0
Other Revenue $1,195,144
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,536
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,853,876
41.6%
Assets/Debt
Total Assets $15,658,762
Total Liabilities $8,705,194
Net Assets $6,953,568

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,059,957
Expenses
$24,770,016
Net Income
$289,941
Net Assets
$6,346,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,687
0.2%
Program Services $23,917,740
95.4%
Investment Income $202,483
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,410
0.0%
Net Fundraising $0
Sales of Assets -$6,111
Net Inventory Sales $0
Other Revenue $904,748
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,950
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,229,019
41.3%
Assets/Debt
Total Assets $15,618,955
Total Liabilities $9,272,401
Net Assets $6,346,554

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.
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 June
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 June
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 »