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Moses H Cone Memorial Hospital

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.4M (2023)

Expenses
$116M (2023)

Total Assets
$1.99B (2023)

Total Liabilities
$1.46B (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
$48,371,259
Expenses
$115,784,839
Net Income
-$67,413,580
Net Assets
$529,865,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,047,949
> 100%
Investment Income $22,597,223
46.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,275,209
Net Inventory Sales $0
Other Revenue $1,296
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,813
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,843,976
11.1%
Assets/Debt
Total Assets $1,987,191,994
Total Liabilities $1,457,326,282
Net Assets $529,865,712
Compensation
Key Employees and Officers Compensation Related Other
Miller John (Chief Investment Officer And T) $541,185 $0 $102,476
Langley Elissa (Chief Operating Officer, Thn) $346,357 $0 $36,572
Neorr Steven (Svp & Chief Adminstrative Offi) $288,137 $0 $49,968
Hodges Md Beth (Chief Clinical Officer, Thn) $282,604 $0 $31,896
Reade Robert (Medical Director, Thn) $232,702 $0 $60,893
Grapey David (Chief Clinical Officer Thn) $180,788 $0 $41,793
Haywood Mehee (Assistant Treasurer) $165,789 $0 $57,001
Bradish Karen (Director, Thn) $165,591 $0 $23,760
Park Hanna (Executive Director, Thn) $161,324 $0 $19,693
Tamborino Norine (Director, Thn) $140,820 $0 $21,811
Cagle Md Mary Jo (President And Chief Executive) $0 $1,671,452 $61,497
Akin Terrence (President & Chief Executive Of) $0 $1,499,504 $20,675
Rempher Kenneth (Executive Vp & Assistant Secre) $0 $1,340,018 $64,557
Priest Md Marlon (Executive Vice President And A) $0 $964,587 $96,362
Eaton Mandy (Chief Operating Officer) $0 $911,346 $49,738
Barrow Andrew (Chief Financial Officer And Se) $0 $787,781 $62,788
Carter Robert (Senior Vice President And Chie) $0 $640,373 $61,518
Antrum Dnp Vi Anne (Executive Vice President And A) $0 $488,469 $30,979
Adamolekun Michelle (Executive Vice President And A) $0 $407,811 $51,930
Cornue Christopher (Executive Vice President And A) $0 $396,062 $14,678
Campbell Md John (Chair, Trustee) $0 $316,287 $51,001
Meador Joe (Assistant Treasurer) $0 $332,137 $32,975
Roskelly James (Executive Vp & Assistant Secre) $0 $248,710 $53,213
Fortney Catharine (Vice President And Chief Compl) $0 $264,228 $16,337
Wright Md Patrick (Trustee) $0 $228,178 $50,598

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,966,266
Expenses
$116,329,140
Net Income
$13,637,126
Net Assets
$482,362,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $658
0.0%
Program Services $83,173,578
64.0%
Investment Income $19,575,334
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,208,807
20.9%
Net Inventory Sales $0
Other Revenue $7,889
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,862,920
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,467,653
11.6%
Assets/Debt
Total Assets $1,926,005,479
Total Liabilities $1,443,642,809
Net Assets $482,362,670
Compensation
Key Employees and Officers Compensation Related Other
Neorr Steven (Svp & Chief Adminstrative Offi) $883,966 $0 $75,745
Miller John (Cio & Treasurer) $533,528 $0 $101,916
Langley Elissa (Chief Operating Officer Thn) $329,252 $0 $35,968
Grapey David (Chief Clinical Officer Thn) $307,312 $0 $81,502
Reade Robert (Medical Director, Thn) $238,473 $0 $76,139
Osborne James (Executive Medical Director, Th) $234,929 $0 $42,559
Rumple Rhonda (Director, Thn) $211,439 $0 $22,780
Mehta Aashka (Vp Nursing Administration, Thn) $209,217 $0 $57,292
Williams Lauren (Executive Director, Thn) $170,961 $0 $36,479
Hodges Md Beth (Chief Clinical Officer) $167,387 $0 $29,721
Haywood Mehee (Assistant Treasurer) $160,007 $0 $77,097
Akin Terrence (President & Chief Executive Of) $0 $3,849,703 $84,725
Cagle Md Mary Jo (President & Ceo) $0 $2,324,056 $81,963
Jones Jeffrey (Chief Financial Officer & Secr) $0 $1,639,725 $18,678
Rempher Kenneth (Executive Vp & Assistant Secre) $0 $949,990 $79,253
Roskelly James (Executive Vp & Assistant Secre) $0 $773,678 $119,004
Eaton Mandy (Coo) $0 $824,126 $63,957
Barrow Andrew (Cfo & Secretary) $0 $735,682 $40,617
Carter Robert (Vp & General Counsel) $0 $647,653 $80,509
Simms Michael (Vp & Assistant Treasurer) $0 $380,066 $107,704
Meador Joe (Assistant Treasurer) $0 $298,201 $73,556
Smith Rene' (Assistant Treasurer) $0 $223,480 $28,814
Kitzmiller David (Assistant Treasurer) $0 $188,582 $40,274
Adamolekun Michelle (Executive Vp & Assistant Secre) $0 $170,970 $39,121
Johnson Julie (Assistant Treasurer) $0 $125,491 $16,401

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,460,394
Expenses
$132,115,003
Net Income
$14,345,391
Net Assets
$568,410,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,342
0.0%
Program Services $108,305,228
73.9%
Investment Income $17,638,767
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,417,801
13.9%
Net Inventory Sales $0
Other Revenue $89,256
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,313
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,322,165
14.6%
Assets/Debt
Total Assets $1,825,799,942
Total Liabilities $1,257,389,404
Net Assets $568,410,538
Compensation
Key Employees and Officers Compensation Related Other
Neorr Steven (Svp & Chief Adminstrative Offi) $833,747 $0 $76,135
Miller John (Cio & Treasurer) $491,628 $0 $101,256
Langley Elissa (Vp Chief Adminstrative Officer) $303,620 $0 $35,472
Osborne James (Executive Medical Director, Th) $254,506 $0 $43,263
Grapey David (Chief Clinical Officer Thn) $244,881 $0 $81,696
Reade Robert (Medical Director, Thn) $236,372 $0 $76,139
Williams Lauren (Executive Director, Thn) $204,015 $0 $18,492
Hodges Beth (High Comp) $180,603 $0 $21,373
Haywood Mehee (Assistant Treasurer) $158,946 $0 $74,034
Akin Terrence (President & Chief Executive Of) $0 $2,837,656 $83,038
Cagle Md Mary Jo (President & Ceo) $0 $1,563,511 $81,678
Jones Jeffrey (Chief Financial Officer & Secr) $0 $1,366,399 $80,288
Roskelly James (Executive Vp & Assistant Secre) $0 $1,016,617 $100,518
Rempher Kenneth (Executive Vp & Assistant Secre) $0 $809,060 $76,066
Carter Robert (Vp & General Counsel) $0 $616,347 $74,869
Barrow Andrew (Cfo & Secretary) $0 $548,986 $72,182
Eaton Mandy (Coo) $0 $508,281 $63,619
Simms Michael (Vp & Assistant Treasurer) $0 $350,513 $83,223
Meador Joe (Assistant Treasurer) $0 $244,111 $72,469
Burt Noel (Evp & Assistant Secretary) $0 $238,466 $41,834
Johnson Julie (Assistant Treasurer) $0 $227,145 $35,143
Smith Rene' (Assistant Treasurer) $0 $217,256 $27,969
Schanel Judith (Chief Operating Officer) $0 $232,035 $0
Kitzmiller David (Assistant Treasurer) $0 $182,106 $39,348
Street Rex (Vp & Assistant Treasurer) $0 $79,720 $7,158

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,496,344
Expenses
$142,024,026
Net Income
$49,472,318
Net Assets
$479,602,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,604
0.0%
Program Services $129,856,295
67.8%
Investment Income $16,592,157
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,029,702
23.5%
Net Inventory Sales $0
Other Revenue $14,586
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,372
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,386,254
17.9%
Assets/Debt
Total Assets $1,808,997,657
Total Liabilities $1,329,394,742
Net Assets $479,602,915
Compensation
Key Employees and Officers Compensation Related Other
Neorr Steven (Svp & Chief Adminstrative Offi) $564,237 $0 $27,900
Miller John (Chief Investment Officer & Tre) $450,335 $0 $98,485
Langley Elissa (Vice President & Coo Thn) $269,191 $0 $31,731
Reade Robert (Medical Director, Thn) $225,042 $0 $60,160
Osborne James (Executive Medical Director, Th) $220,790 $0 $40,812
Grapey David (Medical Director, Thn) $212,595 $0 $79,615
Hodges Beth (Medical Director, Thn) $167,262 $0 $20,329
Rumple Rhonda (Director Thn Care Management) $153,392 $0 $31,405
Haywood Mehee (Assistant Treasurer) $152,161 $0 $71,035
Akin Terrence (President & Chief Executive Of) $0 $2,241,473 $47,273
Cagle Md Mary Jo (Chief Operating Officer) $0 $1,206,422 $42,873
Jones Jeffrey (Chief Financial Officer & Secr) $0 $1,076,436 $53,580
Burt Noel (Evp & Assistant Secretary) $0 $876,661 $85,962
Rempher Kenneth (Evp & Assistant Secretary) $0 $783,324 $37,668
Roskelly James (Evp & Assistant Secretary) $0 $661,710 $98,532
Carter Robert (Vp & General Counsel) $0 $565,759 $76,617
Barrow Andrew (Assistant Treasurer) $0 $478,152 $70,814
Street Rex (Vp & Assistant Treasurer) $0 $408,723 $86,388
Eaton Mandy (Evp & Assistant Secretary) $0 $430,651 $62,174
Schanel Judith (Chief Operating Officer) $0 $415,582 $12,585
Simms Michael (Vp & Assistant Treasurer) $0 $342,808 $42,083
Clontz Timothy (Svp & Assistant Secretary) $0 $296,341 $70,809
Johnson Julie (Assistant Treasurer) $0 $205,652 $48,906
Smith Rene' (Assistant Treasurer) $0 $210,185 $25,354
Kitzmiller David (Assistant Treasurer) $0 $175,230 $38,081

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,143,150
Expenses
$113,773,543
Net Income
-$22,630,393
Net Assets
$433,862,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,420,804
84.9%
Investment Income $19,469,644
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,947,981
Net Inventory Sales $0
Other Revenue $200,683
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,456
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,203,299
14.2%
Assets/Debt
Total Assets $1,571,597,385
Total Liabilities $1,137,735,333
Net Assets $433,862,052
Compensation
Key Employees and Officers Compensation Related Other
Neorr Steven (Svp & Cheif Admin Officer, Thn) $537,324 $0 $25,030
Miller John (Cio & Treasurer) $431,740 $0 $71,576
Langley Elissa (Vice President & Coo Thn) $205,238 $0 $27,530
Reade Robert (Medical Director, Thn) $168,089 $0 $27,883
Grapey David (Medical Director, Thn) $161,440 $0 $56,293
Osborne James (Executive Medical Director Thn) $158,144 $0 $34,254
Haywood Mehee (Assistant Treasurer) $142,483 $0 $48,405
Rumple Rhonda (Director Thn Care Management) $136,294 $0 $27,260
Hodges Beth (Medical Director, Thn) $135,690 $0 $14,681
Akin Terrence (President & Ceo) $0 $2,293,636 $153,300
Balsley Iii Jacob B (Trustee) $0 $0 $0
Boylston Md Yun (Trustee) $0 $0 $0
Campbell Ph D Lenora R (Trustee) $0 $0 $0
Cone Edward (Trustee) $0 $0 $0
Davidson Iii Dwight M (Vice Chair) $0 $0 $0
Douglas Mae (Trustee) $0 $0 $0
Gant Jr Allen E (Trustee) $0 $0 $0
Hayes William B (Trustee) $0 $0 $0
Hornaday Fd (Chair) $0 $0 $0
Keeling Md Wayne (Trustee) $0 $298,087 $30,814
Kitchen J Edward (Trustee) $0 $0 $0
Leeper David (Trustee) $0 $0 $0
Maxwell Md James (Trustee) $0 $0 $0
Mc Allister Lee (Trustee) $0 $0 $0
Mc Queen Md Chapman T (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,512,041
Expenses
$123,128,566
Net Income
$41,383,475
Net Assets
$484,269,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $82,468,431
50.1%
Investment Income $15,431,188
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,190,657
40.2%
Net Inventory Sales $0
Other Revenue $420,765
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,788
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,837,868
16.1%
Assets/Debt
Total Assets $1,581,756,953
Total Liabilities $1,097,486,960
Net Assets $484,269,993
Compensation
Key Employees and Officers Compensation Related Other
Neorr Steven (Svp & Chief Admin Officer, Thn) $570,133 $0 $19,580
Miller John (Cio & Treasurer) $367,845 $0 $71,011
Langley Elissa (Vice President & Coo Thn) $145,204 $0 $15,359
Rumple Rhonda (Director Thn Care Management) $123,273 $0 $30,166
Haywood Mehee (Assistant Treasurer) $122,897 $0 $46,185
Pettus Dawn (Asst Director Pharmacy Operat) $112,726 $644 $16,575
Osborne James (Medical Director Thn) $104,271 $0 $21,322
Wall Thomas (Chief Clinical Officer Thn) $98,003 $166,362 $36,787
Whitfield Md Peter (Trustee) $585 $485,488 $47,799
Akin Terrence (President & Ceo) $0 $1,511,541 $113,714
Balsley Iii Jacob B (Trustee) $0 $0 $0
Boylston Md Yun (Trustee) $0 $0 $0
Campbell Md John (Trustee) $0 $453,537 $53,922
Campbell Ph D Lenora R (Trustee) $0 $0 $0
Cone Edward (Trustee) $0 $0 $0
Davidson Iii Dwight M (Vice Chair) $0 $0 $0
Douglas Mae (Trustee) $0 $0 $0
Gant Jr Allen E (Trustee) $0 $0 $0
Hayes William B (Trustee) $0 $0 $0
Hooper Deborah (Trustee) $0 $0 $0
Hornaday Fd (Chair) $0 $0 $0
Keeling Md Wayne (Trustee) $0 $0 $0
Kitchen J Edward (Trustee) $0 $0 $0
Leeper David (Trustee) $0 $0 $0
Maxwell Md James (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,755,183
Expenses
$98,727,211
Net Income
$3,027,972
Net Assets
$459,729,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,624
0.0%
Program Services $65,542,123
64.4%
Investment Income $11,960,026
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,595,106
23.2%
Net Inventory Sales $0
Other Revenue $656,304
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,306,633
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,841,976
14.0%
Assets/Debt
Total Assets $1,401,174,504
Total Liabilities $941,444,635
Net Assets $459,729,869
Compensation
Key Employees and Officers Compensation Related Other
Steven Neorr (Senior Vice President) $535,249 $0 $20,025
Thomas Wall (Former Physician) $443,731 $0 $59,102
John Miller (Cio & Treasurer) $353,875 $0 $54,502
Rhonda Rumple (Director) $139,228 $0 $21,491
Mehee Haywood (Assistant Treasurer) $132,646 $0 $45,610
Elissa Langley (Vice President) $128,570 $0 $16,296
Dawn Pettus (Assistant Director) $112,491 $0 $11,910
Terrence B Akin (President & Ceo) $0 $1,623,654 $112,940
Jacob B Balsley Iii (Trustee) $0 $0 $0
Carole W Bruce (Trustee) $0 $0 $0
John Campbell Md (Trustee) $0 $453,490 $53,506
Edward Cone (Trustee) $0 $0 $0
Dwight M Davidson Iii (Vice Chair) $0 $0 $0
Allen E Gant Jr (Trustee) $0 $0 $0
Deborah Hooper (Trustee) $0 $0 $0
Fd Hornaday (Chair) $0 $0 $0
Wayne Keeling Md (Trustee) $0 $0 $0
J Edward Kitchen (Trustee) $0 $0 $0
David Leeper (Trustee) $0 $0 $0
James Maxwell Md (Trustee) $0 $0 $0
Lee Mc Allister (Trustee) $0 $0 $0
Chapman T Mc Queen (Trustee) $0 $0 $0
Rev Diane L Givens Moffett D Min (Trustee) $0 $0 $0
Inez Tuck Ph D (Trustee) $0 $0 $0
Peter Whitfield Md (Trustee) $0 $449,667 $39,031

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,438,032
Expenses
$82,527,204
Net Income
-$89,172
Net Assets
$392,034,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,782
0.0%
Program Services $43,171,940
52.4%
Investment Income $13,181,526
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,704,850
31.2%
Net Inventory Sales $0
Other Revenue $348,934
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,638
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,803,864
5.8%
Assets/Debt
Total Assets $1,279,339,676
Total Liabilities $887,305,575
Net Assets $392,034,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Neorr (Sr Vp Of Thn) $484,218 $0 $25,344
Thomas Wall Md (Physician) $452,417 $0 $57,835
John M Miller (Cio & Treasurer) $330,688 $0 $35,564
Rhonda Rumple (Dept. Director Thn Care Mgmt.) $137,388 $0 $14,298
Elissa Langley (Director Aco Operations) $112,057 $0 $14,031
Dawn Pettus (Thn Pharmacy Manager) $100,066 $0 $16,121
Mehee Haywood (Asst. Treasurer) $92,234 $0 $44,649
Terrence B Akin (President & Ceo) $0 $1,864,615 $100,745
Jacob B Balsley Iii (Trustee) $0 $0 $0
Carole Bruce (Trustee) $0 $0 $0
John Campbell Md (Trustee) $0 $418,625 $55,334
Edward F Cone (Trustee) $0 $0 $0
Dwight M Davidson Iii (Vice Chair) $0 $0 $0
Allen E Gant Jr (Trustee) $0 $0 $0
Deborah Hooper (Trustee) $0 $0 $0
Fd Hornaday (Chair) $0 $0 $0
J Wayne Keeling Md (Trustee) $0 $0 $0
J Edward Kitchen (Trustee) $0 $0 $0
David Leeper (Trustee) $0 $0 $0
James H Maxwell Md (Trustee) $0 $0 $0
M Lee Mc Allister (Trustee) $0 $0 $0
Chapman T Mc Queen Md (Trustee) $0 $0 $0
Rev Diane L Givens Moffett D Min (Trustee) $0 $0 $0
Inez Tuck Rn Ph D (Trustee) $0 $0 $0
Peter Whitfield Md (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,667,314
Expenses
$70,368,681
Net Income
-$23,701,367
Net Assets
$379,668,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,575
0.0%
Program Services $35,050,613
75.1%
Investment Income $10,911,385
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $467,442
1.0%
Net Inventory Sales $0
Other Revenue $235,299
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,558
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,423,063
6.3%
Assets/Debt
Total Assets $1,232,326,096
Total Liabilities $852,657,685
Net Assets $379,668,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Wall Md (Physician) $378,997 $0 $67,837
Steven Neorr (Svp Thn) $341,623 $0 $24,591
John Miller (Treasurer & Cio) $255,215 $0 $28,033
Karen Kendall (Department Director Thn) $177,256 $0 $22,720
James Roskelly (Vp & Assistant Secretary) $109,627 $307,076 $44,763
Rhonda Rumple (Dept. Director Thn Care Mgmt.) $109,627 $0 $10,837
Dawn Pettus (Thn Pharmacy Manager) $109,195 $0 $14,378
Mehee Haywood (Dept. Director Treasury Ops.) $69,308 $0 $43,745
Jacob B Balsley (Trustee) $0 $0 $0
Louise Brady (Trustee) $0 $0 $0
Carole Bruce (Trustee) $0 $0 $0
John Campbell Md (Trustee) $0 $404,330 $52,919
Edward Cone (Trustee) $0 $0 $0
Dwight Davidson (Trustee) $0 $0 $0
Allen E Gant Jr (Trustee) $0 $0 $0
Nancy Hemric (Trustee) $0 $0 $0
Deborah Hooper (Chair) $0 $0 $0
Fd Hornaday (Vice Chair) $0 $0 $0
Wayne Keeling Md (Trustee) $0 $0 $0
J Edward Kitchen (Trustee) $0 $0 $0
David Leeper (Trustee) $0 $0 $0
James Maxwell Md (Trustee) $0 $0 $0
Lee Mc Allister (Trustee) $0 $0 $0
Chapman Mc Queen Md (Trustee) $0 $0 $0
Diane Moffett (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,994,265
Expenses
$69,524,576
Net Income
-$2,530,311
Net Assets
$449,090,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,859,311
64.0%
Investment Income $9,259,477
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,095,250
21.0%
Net Inventory Sales $0
Other Revenue $780,227
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,278
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,454,218
5.0%
Assets/Debt
Total Assets $1,234,969,297
Total Liabilities $785,879,251
Net Assets $449,090,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Neorr (Vp & Exec Director Of Thn) $266,126 $0 $22,780
Jacob B Balsley (Trustee) $0 $0 $0
Louise F Brady (Trustee) $0 $0 $0
Carole Bruce (Trustee) $0 $0 $0
John F Campbell Md (Trustee) $0 $402,579 $51,482
Edward F Cone (Trustee) $0 $0 $0
Dwight M Davidson Iii (Trustee) $0 $0 $0
Diane Moffett (Trustee) $0 $0 $0
Allen Gant Jr (Trustee) $0 $0 $0
Inez Tuck Ph D (Trustee) $0 $0 $0
Nancy G Hemric (Trustee) $0 $0 $0
Deborah Hooper (Chair) $0 $0 $0
Fd Hornaday (Vice Chair) $0 $0 $0
J Wayne Keeling Md (Trustee) $0 $0 $0
J Edward Kitchen (Trustee) $0 $0 $0
David F Leeper (Trustee) $0 $0 $0
James H Maxwell Md (Trustee) $0 $0 $0
M Lee Mc Allister (Trustee) $0 $0 $0
Chapman Mc Queen Md (Trustee) $0 $0 $0
Henry Wb Smith Iii Md (Trustee) $0 $0 $0
Peter W Whitfield Md (Trustee) $0 $0 $0
Terrance B Akin (Coo & Secretary) $0 $635,700 $69,185
Andrew Barrow (Vp & Asst. Treasurer) $0 $218,858 $17,076
Theresa Brodrick (Exec Vp & Asst. Secretary) $0 $343,240 $53,821
Noel F Burt (Chief Hr Officer & Asst. Sec) $0 $455,004 $52,306

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,396,858
Expenses
$69,692,981
Net Income
-$3,296,123
Net Assets
$600,003,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $275
0.0%
Program Services $28,913,211
43.5%
Investment Income $10,453,933
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,575,108
40.0%
Net Inventory Sales $0
Other Revenue $454,331
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,720
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,392
7.2%
Assets/Debt
Total Assets $1,089,568,779
Total Liabilities $489,564,921
Net Assets $600,003,858

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,443,132
Expenses
$60,301,305
Net Income
$42,141,827
Net Assets
$636,552,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,212,590
24.6%
Investment Income $13,530,872
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,705,591
61.2%
Net Inventory Sales $0
Other Revenue $994,079
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,973,560
4.9%
Assets/Debt
Total Assets $1,141,008,738
Total Liabilities $504,455,814
Net Assets $636,552,924

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,385,701
Expenses
$46,576,296
Net Income
-$9,190,595
Net Assets
$586,162,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,706,004
66.1%
Investment Income $8,449,682
22.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,479,216
6.6%
Net Inventory Sales $0
Other Revenue $1,750,799
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,535,246
3.3%
Assets/Debt
Total Assets $980,843,587
Total Liabilities $394,680,729
Net Assets $586,162,858

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 »