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Baptist Retirement Homes Of North Carolina Incorporated

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52M (2023)

20112023 $0$20M$40M$60M

Expenses
$47.5M (2023)

20112023 $0$10M$20M$30M$40M$50M

Total Assets
$137M (2023)

20112023 $0$50M$100M$150M

Total Liabilities
$58.9M (2023)

20112023 $0$20M$40M$60M$80M
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
$52,031,584
Expenses
$47,484,488
Net Income
$4,547,096
Net Assets
$77,901,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,322,424
6.4%
Program Services $38,602,778
74.2%
Investment Income $542,314
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,409
0.1%
Net Fundraising $0
Sales of Assets $9,319,257
17.9%
Net Inventory Sales $0
Other Revenue $203,402
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,919
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,928,668
37.8%
Assets/Debt
Total Assets $136,825,376
Total Liabilities $58,923,885
Net Assets $77,901,491
Compensation
Key Employees and Officers Compensation Related Other
Reed Vanderslik (Ceo) $373,130 $0 $56,449
Jessica Mccollum (Vp Of Operations) $191,959 $0 $31,225
Scott Farkas (Cfo) $190,789 $0 $32,836
William Meginnis (Construction Services) $167,992 $0 $8,283
Jennifer Bartscht (Vp Of Marketing) $161,244 $0 $23,737
Tatum Myers (Administrator) $121,330 $0 $8,612
Alison Switzer (Administrator) $112,572 $0 $8,283
Elizabeth Arnold (Lpn) $102,994 $0 $8,283
Clarence R Lambe Jr (Board Chair) $0 $0 $0
Daniel Rice (Board Vice Chair) $0 $0 $0
Rev A Edward Beddingfield Jr (Board Secretary) $0 $0 $0
Bobby F Watson (Board Teasurer) $0 $0 $0
Sobeida Adolphus (Board Member) $0 $0 $0
Janet Blanford (Board Member) $0 $0 $0
Jeffrey L Cobb (Board Member) $0 $0 $0
Carolyn D Helms (Board Member) $0 $0 $0
Dave Horne (Board Member) $0 $0 $0
Betty Lynne Johnson (Board Member) $0 $0 $0
Rev Nathaniel Leonard (Board Member) $0 $0 $0
Rhonda Lowe (Board Member) $0 $0 $0
Charles D Mast (Board Member) $0 $0 $0
Sarah Mayo (Board Member) $0 $0 $0
James L Mccoy Iii (Board Member) $0 $0 $0
Ralph Morgan (Board Member) $0 $0 $0
John Pond (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,587,272
Expenses
$39,252,162
Net Income
$335,110
Net Assets
$32,822,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,419,598
3.6%
Program Services $34,663,957
87.6%
Investment Income $1,803,500
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,123
0.1%
Net Fundraising $0
Sales of Assets $1,203,039
3.0%
Net Inventory Sales $0
Other Revenue $450,055
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,212
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,043,463
35.8%
Assets/Debt
Total Assets $87,897,234
Total Liabilities $55,074,557
Net Assets $32,822,677
Compensation
Key Employees and Officers Compensation Related Other
Debra Meginnis (Former Coo) $354,349 $0 $0
Reed Vanderslik (Ceo) $340,955 $0 $35,203
Scott Farkas (Cfo) $184,312 $0 $17,608
William Meginnis (Construction Services) $174,337 $0 $11,135
Jessica Mccollus (Vp Of Operations) $160,945 $0 $15,443
Tatum Myers (Administrator) $130,205 $0 $3,715
Richard Simpson (Vp Of Clinical Services) $127,919 $0 $31,828
Jennifer Bartscht (Vp Of Marketing) $124,339 $0 $11,757
Betty Jackson (Administrator) $111,767 $0 $3,778
Clarence R Lambe Jr (Board Chair) $0 $0 $0
Daniel Rice (Board Vice Chair) $0 $0 $0
Rev A Edward Beddingfield Jr (Board Secretary) $0 $0 $0
Bobby F Watson (Board Treasurer) $0 $0 $0
Sobeida Adolphus (Board Member) $0 $0 $0
Janet Blanford (Board Member) $0 $0 $0
Jeffrey L Cobb (Board Member) $0 $0 $0
Carolyn D Helms (Board Member) $0 $0 $0
Dave Horne (Board Member) $0 $0 $0
Betty Lynne Johnson (Board Member) $0 $0 $0
Rev Nathaniel Leonard (Board Member) $0 $0 $0
Rhonda Lowe (Board Member) $0 $0 $0
Charles D Mast (Board Member) $0 $0 $0
Sarah Mayo (Board Member) $0 $0 $0
James L Mccoy Iii (Board Member) $0 $0 $0
Ralph Morgan (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,374,194
Expenses
$30,465,530
Net Income
$1,908,664
Net Assets
$40,515,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,316,887
16.4%
Program Services $25,235,357
77.9%
Investment Income $426,505
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,439
0.1%
Net Fundraising $0
Sales of Assets $1,097,544
3.4%
Net Inventory Sales $0
Other Revenue $255,462
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,955
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,494,333
37.7%
Assets/Debt
Total Assets $88,647,390
Total Liabilities $48,131,880
Net Assets $40,515,510
Compensation
Key Employees and Officers Compensation Related Other
William B Stillerman (Emeritus President Of Affi) $493,500 $0 $2,821
Debra A Meginnis (Evp/Coo Of Affiliate And A) $387,000 $0 $18,572
Reed A Vanderslik (President Of Affiliate & A) $340,955 $0 $17,484
William Meginnis (Construction Services) $156,288 $0 $0
Jessica Mccollum (Vp Of Operations) $125,324 $0 $2,381
Ms Jeannine M Richman (Cfo) $119,165 $0 $8,742
Christopher Elmer (Administrator) $109,014 $0 $18,149
Betty Jackson (Administrator) $102,252 $0 $4,054
Richard Simpson (Vp Of Clinical Services) $101,612 $0 $24,857
Perry H Bailey (Board Member) $0 $0 $0
Edward Beddingfield Jr (Corporate Secretary) $0 $0 $0
Jeffrey L Cobb (Chair) $0 $0 $0
Carolyn D Helms (Board Member) $0 $0 $0
Dave Horne (Board Member) $0 $0 $0
Betty Lynne Johnson (Board Member) $0 $0 $0
Mary Beth Johnston (Board Member) $0 $0 $0
Clarence R Lambe Jr (Vice Chair) $0 $0 $0
Nathaniel Leonard (Board Member) $0 $0 $0
Rhonda Lowe (Board Member) $0 $0 $0
Charles D Mast (Board Member) $0 $0 $0
James L Mccoy Iii (Board Member) $0 $0 $0
Richard P Murray (Board Member) $0 $0 $0
John Pond (Board Member) $0 $0 $0
Daniel Rice (Board Member) $0 $0 $0
Wanda J Rose (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,238,012
Expenses
$29,250,958
Net Income
-$12,946
Net Assets
$36,220,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,838,860
9.7%
Program Services $24,795,083
84.8%
Investment Income $439,559
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,871
0.1%
Net Fundraising $0
Sales of Assets $469,455
1.6%
Net Inventory Sales $0
Other Revenue $670,184
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,544
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,341,222
38.8%
Assets/Debt
Total Assets $86,440,616
Total Liabilities $50,220,307
Net Assets $36,220,309
Compensation
Key Employees and Officers Compensation Related Other
William B Stillerman (Emeritus President Of Affiliate & Asst. Treas) $339,190 $0 $64,851
Debra A Meginnis (Evp/Coo Of Affiliate And Assistant Secretary) $265,092 $0 $63,026
Ms Jeannine M Richman (Cfo) $179,262 $0 $35,418
Reed A Vanderslik (President Of Affiliate & Asst. Treas) $97,116 $0 $0
Perry Bailey (Board Member) $0 $0 $0
Ed Beddingfield (Board Member) $0 $0 $0
Jeff Cobb (Board Member) $0 $0 $0
Nancy Fish (Board Member) $0 $0 $0
Jeff Hobart (Vice Chair) $0 $0 $0
Anita Johnson (Secretary) $0 $0 $0
Betty Lynne Johnson (Board Member) $0 $0 $0
Mary Beth Johnston (Chair) $0 $0 $0
Beth Jones (Board Member) $0 $0 $0
Clarence Lambe (Board Member) $0 $0 $0
Nate Leonard (Board Member) $0 $0 $0
Labon Mccoy (Board Member) $0 $0 $0
Ralph Morgan (Board Member) $0 $0 $0
Rick Murray (Board Member) $0 $0 $0
Wanda Rose (Board Member) $0 $0 $0
Henry Skinner (Board Member) $0 $0 $0
Mike Taylor (Board Member) $0 $0 $0
Bob Watson (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,132,344
Expenses
$28,431,090
Net Income
$701,254
Net Assets
$35,652,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,586,791
8.9%
Program Services $25,132,698
86.3%
Investment Income $610,468
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,532
0.1%
Net Fundraising $0
Sales of Assets $348,813
1.2%
Net Inventory Sales $0
Other Revenue $431,042
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,929
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,385,929
40.0%
Assets/Debt
Total Assets $84,455,567
Total Liabilities $48,803,090
Net Assets $35,652,477
Compensation
Key Employees and Officers Compensation Related Other
Mr William B Stillerman (Emeritus President) $379,220 $0 $60,164
Mrs Debra H Meginnis (Executive Vp And Coo) $243,392 $0 $56,750
Mr William Meginnis (Cconstruction Services) $147,418 $0 $10,814
Ms Lisa Johnson (Administrator) $104,727 $0 $4,895
Mr Christopher Elmer (Administrator) $102,505 $0 $24,118
Ms Jeannine M Richman (Cfo) $47,317 $0 $4,373
Mr Lee M Kirby Jr (Trustee) $0 $0 $0
Mrs Mary E Morgan (Trustee) $0 $0 $0
Mr Jeffrey K Hobart (Trustee) $0 $0 $0
Mr Charles D Mast (Trustee) $0 $0 $0
Mrs Perry Bailey (Trustee) $0 $0 $0
Mr A Edward Beddingfield Jr (Trustee) $0 $0 $0
Mr Jeffrey L Cobb (Trustee) $0 $0 $0
Mr Phillip R Faegan (Trustee) $0 $0 $0
Mrs Nancy E Fish (Trustee) $0 $0 $0
Mrs Anita H Johnson (Trustee) $0 $0 $0
Ms Mary Beth F Johnston (Vice Chair) $0 $0 $0
Mrs Beth Tyner Jones (Trustee) $0 $0 $0
Mr Clarence R Lambe Jr (Trustee) $0 $0 $0
Mr Ralph S Morgan (Trustee) $0 $0 $0
Mr Richard P Murray (Trustee) $0 $0 $0
Mr John S Pond Jr (Trustee) $0 $0 $0
Mr Henry M Skinner Jr (Corporate Secretary) $0 $0 $0
Mr Bobby Watson (Trustee) $0 $0 $0
Mr Michael R Taylor (Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,535,329
Expenses
$27,822,966
Net Income
$1,712,363
Net Assets
$34,850,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,440,115
8.3%
Program Services $25,539,721
86.5%
Investment Income $494,574
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,991
0.1%
Net Fundraising $0
Sales of Assets $614,955
2.1%
Net Inventory Sales $0
Other Revenue $421,973
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,687
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,055,654
39.7%
Assets/Debt
Total Assets $85,847,330
Total Liabilities $50,996,491
Net Assets $34,850,839
Compensation
Key Employees and Officers Compensation Related Other
Mr William B Stillerman (President) $293,562 $0 $63,474
Mrs Debra H Meginnis (Executive Vp And Coo) $240,474 $0 $63,728
Mr Charles R Gaskins (Cfo) $236,738 $0 $26,318
Mr Lee M Kirby Jr (Chair) $0 $0 $0
Mrs Mary E Morgan (Vice Chair) $0 $0 $0
Mr Jeffrey K Hobart (Corporate Secretary) $0 $0 $0
Mr Charles D Mast (Trustee) $0 $0 $0
Mrs Perry Bailey (Trustee) $0 $0 $0
Mr A Edward Beddingfield Jr (Corporate Secretary (Former)) $0 $0 $0
Mr Jeffrey L Cobb (Trustee) $0 $0 $0
Mr Phillip R Faegan (Trustee) $0 $0 $0
Mrs Nancy E Fish (Trustee) $0 $0 $0
Mrs Anita H Johnson (Trustee) $0 $0 $0
Ms Mary Beth F Johnston (Trustee) $0 $0 $0
Mrs Beth Tyner Jones (Chair (Former)) $0 $0 $0
Mr Clarence R Lambe Jr (Finance Chair) $0 $0 $0
Mr Ralph S Morgan (Vice Chair (Former)) $0 $0 $0
Mr Richard P Murray (Trustee) $0 $0 $0
Mr John S Pond Jr (Trustee) $0 $0 $0
Mr Henry M Skinner Jr (Trustee) $0 $0 $0
Mr Bobby Watson (Trustee) $0 $0 $0
Mr Michael R Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,365,590
Expenses
$26,762,003
Net Income
$1,603,587
Net Assets
$33,128,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,321,106
8.2%
Program Services $24,528,095
86.5%
Investment Income $412,543
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,970
0.1%
Net Fundraising $0
Sales of Assets $565,013
2.0%
Net Inventory Sales $0
Other Revenue $514,863
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $773,633
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,476,731
39.1%
Assets/Debt
Total Assets $87,226,278
Total Liabilities $54,097,669
Net Assets $33,128,609
Compensation
Key Employees and Officers Compensation Related Other
Mr William B Stillerman (President) $293,482 $0 $59,591
Mrs Debra H Meginnis (Executive Vp And Coo) $198,917 $0 $62,056
Mr Charles R Gaskins (Cfo) $137,235 $0 $28,760
Mr Samuel R Moore (Chair (Former)) $0 $0 $0
Mr Charles D Mast (Corporate Secretary (Former)) $0 $0 $0
Mr Lee M Kirby Jr (Finance Chair) $0 $0 $0
Mr Kenneth W Amburn (Trustee) $0 $0 $0
Mr A Edward Beddingfield Jr (Corporate Secretary) $0 $0 $0
Mr Jeffrey L Cobb (Trustee) $0 $0 $0
Mr Phillip R Feagan (Chair (Former)) $0 $0 $0
Mrs Beth Tyner Jones (Chair) $0 $0 $0
Mr Clarence R Lambe Jr (Trustee) $0 $0 $0
Mrs Anita Johnson (Trustee) $0 $0 $0
Mrs Mary Morgan (Trustee) $0 $0 $0
Mr Ralph S Morgan (Vice Chair) $0 $0 $0
Mr John S Pond Jr (Trustee) $0 $0 $0
Mrs Wendy B Roberson (Trustee) $0 $0 $0
Mr Scott B Rogers (Trustee) $0 $0 $0
Mrs Tana H Hartsell (Trustee) $0 $0 $0
Mr Bobby Watson (Trustee) $0 $0 $0
Mr Michael R Taylor (Vice Chair (Former)) $0 $0 $0
Mr Jeffrey K Hobart (Trustee) $0 $0 $0
Mrs Nancy Fish (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,235,779
Expenses
$25,792,265
Net Income
$443,514
Net Assets
$30,343,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,974
5.0%
Program Services $23,315,032
88.9%
Investment Income $522,207
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,146
0.1%
Net Fundraising $0
Sales of Assets $528,647
2.0%
Net Inventory Sales $0
Other Revenue $525,773
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,009,211
38.8%
Assets/Debt
Total Assets $87,351,002
Total Liabilities $57,007,763
Net Assets $30,343,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr William B Stillerman (President) $348,500 $0 $18,738
Mrs Debra H Meginnis (Executive Vp And Coo) $210,967 $0 $18,274
Mr Charles R Gaskins (Cfo) $147,202 $0 $20,926
Mr Samuel R Moore (Chair) $0 $0 $0
Mr Henry M Skinner Jr (Vice Chair) $0 $0 $0
Mr Charles D Mast (Corporate Secretary) $0 $0 $0
Mr Lee M Kirby Jr (Finance Chair) $0 $0 $0
Mr Kenneth W Amburn (Trustee) $0 $0 $0
Mr A Edward Beddingfield Jr (Trustee) $0 $0 $0
Mr Jeffrey L Cobb (Trustee) $0 $0 $0
Mr Brady W Dickson (Trustee) $0 $0 $0
Mr Phillip R Feagan (Chair (Former)) $0 $0 $0
Mrs Betsy Newton Herman (Trustee) $0 $0 $0
Mrs Beth Tyner Jones (Trustee) $0 $0 $0
Mr Clarence R Lambe Jr (Trustee) $0 $0 $0
Mr Al L Lyerly (Trustee) $0 $0 $0
Mrs Mary Morgan (Trustee) $0 $0 $0
Mr Ralph S Morgan (Trustee) $0 $0 $0
Mr Richard P Murray (Trustee) $0 $0 $0
Mr John S Pond Jr (Trustee) $0 $0 $0
Mrs Wendy B Roberson (Trustee) $0 $0 $0
Mr Scott B Rogers (Trustee) $0 $0 $0
Mrs Tana H Hartsell (Trustee) $0 $0 $0
Mrs Karen S Barksdale (Trustee) $0 $0 $0
Mr David B Brooks (Corporate Secretary (Former)) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,459,208
Expenses
$26,073,279
Net Income
$2,385,929
Net Assets
$29,186,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,143,026
7.5%
Program Services $25,041,471
88.0%
Investment Income $611,198
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,930
0.1%
Net Fundraising $0
Sales of Assets $217,366
0.8%
Net Inventory Sales $0
Other Revenue $423,217
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,487
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,590,180
40.6%
Assets/Debt
Total Assets $89,601,161
Total Liabilities $60,415,109
Net Assets $29,186,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William B Stillerman (President) $338,022 $0 $50,370
Debra A Meginnis (Evp Coo) $203,831 $0 $21,687
Charles R Gaskins (Cfo) $140,102 $0 $36,064
Phillip R Feagan (Chair) $0 $0 $0
Michael R Taylor (Vice Chair) $0 $0 $0
David B Brooks (Corporate Secretary) $0 $0 $0
Kenneth W Amburn (Trustee) $0 $0 $0
Karen S Barksdale (Trustee) $0 $0 $0
A Edward Beddingfield Jr (Trustee) $0 $0 $0
Jeffrey L Cobb (Trustee) $0 $0 $0
Brady W Dickson (Trustee) $0 $0 $0
Betsy Newton Herman (Trustee) $0 $0 $0
Jeffrey K Hobart (Trustee) $0 $0 $0
Lee M Kirby Jr (Trustee) $0 $0 $0
Al L Lyerly (Trustee) $0 $0 $0
Charles D Mast (Trustee) $0 $0 $0
Samuel R Moore (Trustee) $0 $0 $0
Mary Morgan (Trustee) $0 $0 $0
Richard P Murray (Trustee) $0 $0 $0
Wendy B Roberson (Trustee) $0 $0 $0
Scott B Rogers (Trustee) $0 $0 $0
Henry M Skinner Jr (Trustee) $0 $0 $0
G Luther Starks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,552,586
Expenses
$25,155,574
Net Income
$1,397,012
Net Assets
$28,667,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,026
7.2%
Program Services $23,488,051
88.5%
Investment Income $410,969
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,203
0.1%
Net Fundraising $0
Sales of Assets $250,572
0.9%
Net Inventory Sales $0
Other Revenue $454,765
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,985
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,528,950
41.9%
Assets/Debt
Total Assets $92,634,542
Total Liabilities $63,967,024
Net Assets $28,667,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William B Stillerman (President) $348,487 $0 $55,725
Debra A Meginnis (Evp Coo) $250,014 $0 $49,576
Charles R Gaskins (Cfo) $149,839 $0 $47,531
John Becker (Director Of Clinical Services) $100,852 $0 $22,235
Karen S Barksdale (Chair) $0 $0 $0
Michael R Taylor (Vice Chair) $0 $0 $0
Ralph S Morgan (Corporate Secretary) $0 $0 $0
Kenneth W Amburn (Trustee) $0 $0 $0
Melba M Bridges (Trustee) $0 $0 $0
David B Brooks (Trustee) $0 $0 $0
Mary Ann Davis (Trustee) $0 $0 $0
Brady W Dickson (Trustee) $0 $0 $0
Phillip R Feagan (Trustee) $0 $0 $0
Betsy Newton Herman (Trustee) $0 $0 $0
Jeffrey K Hobart (Trustee) $0 $0 $0
Clarence R Lambe Jr (Trustee) $0 $0 $0
Al L Lyerly (Trustee) $0 $0 $0
Mary Alice Marshbanks (Trustee) $0 $0 $0
Samuel R Moore (Trustee) $0 $0 $0
Richard P Murray (Trustee) $0 $0 $0
Wendy B Roberson (Trustee) $0 $0 $0
Scott B Rogers (Trustee) $0 $0 $0
Henry M Skinner Jr (Trustee) $0 $0 $0
G Luther Starks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,666,432
Expenses
$24,991,040
Net Income
$1,675,392
Net Assets
$26,752,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,524,141
5.7%
Program Services $24,045,744
90.2%
Investment Income $376,482
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,881
0.1%
Net Fundraising $0
Sales of Assets $343,044
1.3%
Net Inventory Sales $0
Other Revenue $354,140
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,042
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,475,623
41.9%
Assets/Debt
Total Assets $89,512,438
Total Liabilities $62,760,000
Net Assets $26,752,438

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,585,404
Expenses
$24,602,186
Net Income
$2,983,218
Net Assets
$25,950,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,565
5.7%
Program Services $25,081,445
90.9%
Investment Income $360,012
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,953
0.1%
Net Fundraising $0
Sales of Assets $58,204
0.2%
Net Inventory Sales $0
Other Revenue $484,225
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,891
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,112,579
41.1%
Assets/Debt
Total Assets $85,068,329
Total Liabilities $59,117,734
Net Assets $25,950,595

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,694,112
Expenses
$24,279,873
Net Income
$6,414,239
Net Assets
$20,848,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,994,195
13.0%
Program Services $25,106,860
81.8%
Investment Income $766,011
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,108
0.1%
Net Fundraising $0
Sales of Assets $391,373
1.3%
Net Inventory Sales $0
Other Revenue $413,565
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,428
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,158,760
41.8%
Assets/Debt
Total Assets $77,817,726
Total Liabilities $56,968,936
Net Assets $20,848,790

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 »