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Davie Medical Center

Davie County Hospital
  • Bermuda Run, NC
  • Tax-exempt since July 2003
  • EIN: 56-2276994

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$124M (2022)

Expenses
$92.3M (2022)

Total Assets
$200M (2022)

Total Liabilities
$61.4M (2022)

Years with multiple filings
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
$123,555,917
Expenses
$92,256,042
Net Income
$31,299,875
Net Assets
$139,129,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,865
0.4%
Program Services $122,863,938
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,114
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,706
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,372,757
31.8%
Assets/Debt
Total Assets $200,496,290
Total Liabilities $61,366,694
Net Assets $139,129,596
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $1,335,054 $0 $135,513
Jena Folger (Board Member (Fr 1/1/22)) $0 $435,790 $85,090
Michael T Waid (Board Member (Fr 1/1/22)) $0 $806,565 $142,283
Deborah Harding (Board Member (Fr 5/1/22)) $0 $536,280 $118,218
Kevin P High Md (Chair) $0 $0 $0
L Andrew Koman Md (Board Member (To 12/31/22)) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
Charles L Branch Jr Md (Board Member (To 12/31/22)) $0 $0 $0
Darrin Hartness Phd (Board Member (To 12/31/22)) $0 $0 $0
Kenneth Peacock (Board Member) $0 $0 $0
Kenneth Rethmeier (Board Member (To 12/31/22)) $0 $0 $0
Phillip Fuller (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Terry Renegar (Board Member) $0 $0 $0
William Junker (Board Member) $0 $0 $0
Craig M Greven Md (Board Member (To 12/31/22)) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $984,139 $159,721
Chad Brown (President) $0 $472,429 $90,373
Barry Wald (Finance Director) $0 $243,007 $34,454
Amanda Jackson (Ntwrk Dir Nursing) $0 $137,245 $16,568
Charles Hartis (Pharmacist Practice Leader) $0 $159,287 $37,251
Sarah Griffin (Pharmacy Clinical Coordina) $0 $135,811 $16,230
Will Pearsall (Pharmacy Clinical Coordina) $0 $148,113 $30,454
Krista Holcomb (Nurse Mgr) $0 $133,333 $16,193
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,360,169
Expenses
$43,663,092
Net Income
$14,697,077
Net Assets
$107,829,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,010
0.3%
Program Services $58,190,693
99.7%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,106
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,223,877
32.6%
Assets/Debt
Total Assets $174,395,184
Total Liabilities $66,565,463
Net Assets $107,829,721
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $973,825 $808,843 $104,554
Lynn Pitman (Board Member) $0 $232,087 $31,705
Kevin P High Md (Chair) $0 $0 $0
L Andrew Koman Md (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
Charles L Branch Jr Md (Board Member) $0 $0 $0
Darrin Hartness Phd (Board Member) $0 $0 $0
Kenneth Peacock (Board Member) $0 $0 $0
Kenneth Rethmeier (Board Member) $0 $0 $0
Michael Cartwright Md (Board Member) $0 $0 $0
Phillip Fuller (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Terry Renegar (Board Member) $0 $0 $0
William Junker (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $954,719 $175,785
Chad Brown (President) $0 $390,887 $94,789
Barry Wald (Finance Director) $0 $215,822 $30,437
Kimberly Dee Stanbery (Chief Nursing Officer Ii) $0 $200,640 $33,208
Charles Hartis (Pharmacist Practice Leader) $0 $151,275 $33,174
Sarah Griffin (Pharmacy Clinical Coordinator) $0 $135,338 $15,108
Will Pearsall (Pharmacy Clinical Coordinator) $0 $122,063 $26,723
Maria Tsiolkas (Staff Pharmacist) $0 $121,800 $13,028
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,391,644
Expenses
$78,276,203
Net Income
$30,115,441
Net Assets
$93,132,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,441,376
2.3%
Program Services $105,940,214
97.7%
Investment Income $10,054
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,784
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,678,785
31.5%
Assets/Debt
Total Assets $161,842,708
Total Liabilities $68,710,064
Net Assets $93,132,644
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $0 $988,625 $241,804
J Mclain Wallace Jr (Secretary) $0 $778,123 $162,079
Chad Brown (President) $0 $347,518 $98,069
Lynn Pitman (Board Member) $0 $208,745 $31,474
Martha Soots (Clinical Instructor Crna) $0 $206,432 $22,341
Jonathan Dunn (Clinical Instructor Crna) $0 $196,956 $30,052
Barry Wald (Finance Director) $0 $192,904 $28,930
Kimberly Dee Stanbery (Chief Nursing Officer Ii) $0 $179,073 $31,802
Anne Marie Somerville (Clinical Instructor Crna) $0 $189,153 $20,569
Denise Clark (Clinical Instructor Crna) $0 $174,824 $26,429
Kevin P High Md (Chair) $0 $0 $0
L Andrew Koman Md (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
Charles L Branch Jr Md (Board Member) $0 $0 $0
Darrin Hartness Phd (Board Member) $0 $0 $0
Kenneth Peacock (Board Member) $0 $0 $0
Kenneth Rethmeier (Board Member) $0 $0 $0
Michael Cartwright Md (Board Member) $0 $0 $0
Phillip Fuller (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Terry Renegar (Board Member) $0 $0 $0
William Junker (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
Dina Marty (Assistant Secretary) $0 $0 $0
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990
Filed on May 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,666,061
Expenses
$67,725,726
Net Income
$15,940,335
Net Assets
$63,017,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,644,181
2.0%
Program Services $81,851,052
97.8%
Investment Income $170,828
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,070
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,194,603
35.7%
Assets/Debt
Total Assets $135,525,491
Total Liabilities $72,508,288
Net Assets $63,017,203
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $0 $947,093 $237,452
J Mclain Wallace Jr (Secretary) $0 $787,541 $162,746
Chad Brown (President) $0 $320,958 $78,060
Lynn Pitman (Board Member) $0 $209,146 $31,319
Martha Soots (Clinical Instructor Crna) $0 $208,083 $22,357
Barry Wald (Finance Director) $0 $191,975 $31,233
Jonathan Dunn (Clinical Instructor Crna) $0 $192,899 $28,109
Bryan C Lee (Clinical Instructor Crna) $0 $172,586 $36,721
Denise Clark (Clinical Instructor Crna) $0 $175,502 $29,437
Karla Cromer (Clinical Instructor Crna) $0 $178,229 $16,209
Kevin P High Md (Chair) $0 $0 $0
Charles L Branch Jr Md (Board Member) $0 $0 $0
Darrin Hartness Phd (Board Member (From 8/8/19)) $0 $0 $0
Kenneth Peacock (Board Member) $0 $0 $0
Kenneth Rethmeier (Board Member) $0 $0 $0
L Andrew Koman Md (Board Member) $0 $0 $0
Michael Cartwright Md (Board Member) $0 $0 $0
Phillip Fuller (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Terry Renegar (Board Member) $0 $0 $0
William Junker (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
Dina Marty (Assistant Secretary) $0 $0 $0
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990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,714,635
Expenses
$67,553,194
Net Income
$19,161,441
Net Assets
$47,076,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,573,765
99.8%
Investment Income $54,079
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,616
Net Inventory Sales $0
Other Revenue $88,407
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,698
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,895,921
30.9%
Assets/Debt
Total Assets $52,134,000
Total Liabilities $5,057,132
Net Assets $47,076,868
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin P High Md (Chair) $0 $0 $0
William Junker (Board Member) $0 $0 $0
Ken Peacock (Board Member) $0 $0 $0
Michael Cartwright Md (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
L Andrew Koman Md (Board Member) $0 $0 $0
Lynn Pitman (Board Member) $0 $222,725 $36,871
Kenneth Rethmeier (Board Member) $0 $0 $0
Phillip Fuller (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Charles L Branch Jr Md (Board Member) $0 $0 $0
Terry Renegar (Board Member) $0 $0 $0
Chad Brown (President) $0 $309,042 $73,682
Bradley A Clark (Treasurer) $0 $775,777 $178,754
J Mclain Wallace Jr (Secretary) $0 $772,967 $82,245
Dina Marty (Assistant Secretary) $0 $0 $0
Danny Squires (Finance Director (Until 10/1/18)) $0 $181,531 $31,546
Barry Wald (Finance Director (From 10/1/18)) $0 $208,756 $31,929
Bryan C Lee (Clinical Instructor Crna) $0 $186,364 $36,376
Jonathan Dunn (Clinical Instructor Crna) $0 $192,314 $31,186
Charles Hartis (Pharmacist Practice Leader) $0 $155,466 $27,654
Denise Clark (Clinical Instructor Crna) $0 $187,167 $15,810
Martha Soots (Clinical Instructor Crna) $0 $209,356 $25,007
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990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,025,618
Expenses
$62,046,144
Net Income
$14,979,474
Net Assets
$27,915,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,007,733
100.0%
Investment Income $18,766
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,396
Net Inventory Sales $0
Other Revenue $69,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,439
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,634,098
31.6%
Assets/Debt
Total Assets $43,180,092
Total Liabilities $15,264,665
Net Assets $27,915,427
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin P High Md (Chairman) $0 $0 $0
Terry L Bralley (Board Member) $0 $0 $0
William Junker (Board Member) $0 $0 $0
Ken Peacock (Board Member) $0 $0 $0
Michael Cartwright Md (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
L Andrew Koman Md (Board Member) $0 $0 $0
Lynn Pitman (Board Member) $0 $222,872 $32,499
Kenneth Rethmeier (Board Member) $0 $0 $0
Mary Rittling Phd (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Charles L Branch Jr Md (Board Member) $0 $0 $0
Terry Renegar (Board Member) $0 $0 $0
Chad Brown (President) $0 $298,620 $70,477
Bradley A Clark (Treasurer) $0 $483,113 $170,979
J Mclain Wallace Jr (Secretary) $0 $689,120 $71,877
Dina Marty (Assistant Secretary) $0 $0 $0
Danny Squires (Finance Director) $0 $163,031 $28,621
Bryan C Lee (Clinical Instructor Crna) $0 $179,935 $33,664
Sara H Shields (Pharmacy Manager) $0 $146,544 $18,331
Kimberly Dee Stanbery (Nursing Director) $0 $135,677 $29,140
Martin E Glasgo (Pharmacist) $0 $120,213 $19,338
Angie M Roark (Pharmacy Clinical Coordinator) $0 $115,987 $14,213
Chad Eckes (Former Officer (As Of 6/12/17)) $0 $987,032 $33,896
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,074,221
Expenses
$49,363,987
Net Income
$4,710,234
Net Assets
$12,935,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,006,395
99.9%
Investment Income $60,678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,703
Net Inventory Sales $0
Other Revenue $24,851
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,317
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,122,229
26.6%
Assets/Debt
Total Assets $23,257,241
Total Liabilities $10,321,288
Net Assets $12,935,953

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,971,536
Expenses
$38,089,741
Net Income
$4,881,795
Net Assets
$8,225,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,214,651
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$272,177
Net Inventory Sales $0
Other Revenue $29,062
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,508,593
30.2%
Assets/Debt
Total Assets $25,778,727
Total Liabilities $17,553,008
Net Assets $8,225,719
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chad Brown (President) $298,268 $0 $73,086
Danny Squires (Finance Director) $198,446 $0 $25,505
Kevin P High Md (Chairman) $0 $0 $0
C Daniel Barrett (Vice Chair) $0 $0 $0
Terry Bralley (Board Member) $0 $0 $0
Michael Cartwright Md (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
William F Junker (Board Member) $0 $0 $0
L Andrew Koman Md (Board Member) $0 $0 $0
Douglas Nelson (Board Member) $0 $0 $0
Lynn Pitman (Board Member) $0 $0 $0
Ken Rethmeier (Board Member) $0 $0 $0
Mary Rittling Phd (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Kennon White (Board Member) $0 $0 $0
Bradley A Clark (Treasurer) $0 $0 $0
Chad Eckes (Cfo / Asst Treasurer) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $0 $0
Dina Marty (Assistant Secretary) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,864,808
Expenses
$30,155,738
Net Income
$9,709,070
Net Assets
$3,343,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,839,894
99.9%
Investment Income $4,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,586
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,235
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,952,139
26.4%
Assets/Debt
Total Assets $27,517,085
Total Liabilities $24,173,161
Net Assets $3,343,924
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bret Nicks Md (Former Officer) $414,106 $0 $27,930
Danny Squires (Vp Cfo) $210,375 $0 $24,310
K Barbara Carbone Md (Chairman) $0 $0 $0
Kevin P High Md (Chairman) $0 $0 $0
C Daniel Barrett (Vice Chair) $0 $0 $0
Terry Bralley (Board Member) $0 $0 $0
Beth Dirks (Board Member) $0 $0 $0
Craig M Greven Md (Board Member) $0 $0 $0
Heather L Hayes (Board Member) $0 $36,555 $3,030
Russell Howerton Md (Board Member) $0 $0 $0
William F Junker (Board Member) $0 $0 $0
Andrew L Koman Md (Board Member) $0 $0 $0
Douglas Nelson (Board Member) $0 $0 $0
Lynn Pitman (Board Member) $0 $197,559 $20,817
Ken Rethmeier (Board Member) $0 $0 $0
Mary Rittling Phd (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Ronald Small (Board Member) $0 $0 $0
Steven C Snelgrove (Board Member) $0 $42,245 $3,417
Charles Tegeler Md (Board Member) $0 $0 $0
Kennon White (Board Member) $0 $0 $0
Chad Brown (President) $0 $176,830 $27,805
Chad Eckes (Treasurer) $0 $0 $0
Mike Rutherford (Treasurer) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $458,252 $105,752
See filing for compensation of 3 other people →
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,160,777
Expenses
$28,520,174
Net Income
-$4,359,397
Net Assets
-$6,365,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,152,242
100.0%
Investment Income $6,393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,779
0.0%
Net Fundraising $0
Sales of Assets -$5,291
Net Inventory Sales $0
Other Revenue $2,654
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,466,089
26.2%
Assets/Debt
Total Assets $20,496,583
Total Liabilities $26,861,729
Net Assets -$6,365,146
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bret Nicks Md (Cmo) $406,901 $0 $36,126
Danny Squires (Cfo) $169,812 $0 $26,254
Clyde Bristow (Cno) $109,618 $0 $7,452
C Daniel Barrett (Vice Chair) $0 $0 $0
Terry Bralley (Board Member) $0 $0 $0
Ken White (Board Member) $0 $0 $0
Russell Howerton Md (Board Member) $0 $0 $0
William F Junker (Board Member) $0 $0 $0
Ronald Small (Board Member) $0 $0 $0
Steven C Snelgrove (Board Member) $0 $309,837 $65,579
Beth Dirks (Board Member) $0 $0 $0
Douglas Nelson (Board Member) $0 $0 $0
Heather L Hayes (Board Member) $0 $85,693 $9,681
Lynn Pitman (Board Member) $0 $194,173 $23,593
Charles Tegeler Md (Board Member) $0 $0 $0
Stephen Robertson (Board Member) $0 $0 $0
Thomas E Sibert Md (Chairman) $0 $0 $0
K Barbara Carbone Md (Chairman) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $416,599 $95,729
Donny C Lambeth (Former Officer) $0 $565,644 $15,105
Kevin Walsh (Former Administrator) $0 $139,187 $20,831
Johnny Veal (Former Cno) $0 $159,338 $12,704
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990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,770,851
Expenses
$12,361,866
Net Income
-$591,015
Net Assets
-$2,005,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,150
0.2%
Program Services $11,723,928
99.6%
Investment Income $1,302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,165
0.2%
Net Fundraising -$6,981
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,287
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,605
29.7%
Assets/Debt
Total Assets $3,193,663
Total Liabilities $5,199,412
Net Assets -$2,005,749

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990
Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,202,382
Expenses
$13,953,415
Net Income
-$1,751,033
Net Assets
-$1,414,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,165
0.2%
Program Services $12,065,324
98.9%
Investment Income $1,414
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,225
0.3%
Net Fundraising -$7,018
Sales of Assets $76,658
0.6%
Net Inventory Sales $0
Other Revenue $1,614
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,124,922
29.6%
Assets/Debt
Total Assets $2,733,773
Total Liabilities $4,148,507
Net Assets -$1,414,734

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,386,302
Expenses
$12,784,864
Net Income
-$1,398,562
Net Assets
-$127,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,412
0.1%
Program Services $11,299,132
99.2%
Investment Income $508
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,570
0.3%
Net Fundraising $0
Sales of Assets $14,055
0.1%
Net Inventory Sales $0
Other Revenue $26,625
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,960
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,883,434
30.4%
Assets/Debt
Total Assets $3,240,109
Total Liabilities $3,367,638
Net Assets -$127,529

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated