Skip to content
ProPublica Donate
ProPublica Donate

Journey Health Foundation

  • Chattanooga, TN
  • Tax-exempt since May 1981
  • EIN: 58-1426458

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 / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.6M (2023)

Expenses
$3.32M (2023)

Total Assets
$115M (2023)

Total Liabilities
$830k (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,626,248
Expenses
$3,316,105
Net Income
$12,310,143
Net Assets
$114,559,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,193,404
52.4%
Program Services $17,790
0.1%
Investment Income $6,696,460
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,371
0.4%
Net Inventory Sales $0
Other Revenue $659,223
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,808
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $151,288
4.6%
Assets/Debt
Total Assets $115,389,793
Total Liabilities $830,053
Net Assets $114,559,740
Compensation
Key Employees and Officers Compensation Related Other
Tracy Wood (President/Ceo) $283,594 $0 $31,813
Jasmine Rippon (Director Of Fundraising An) $151,540 $0 $6,291
Britton Tabor (Cfo) $133,200 $0 $0
Carol Newton (Chair) $0 $0 $0
Dana Perry (Trustee) $0 $0 $0
Daisy Maurya Ballard (Trustee) $0 $0 $0
Helen Pinkerton Mph (Trustee) $0 $0 $0
Sister Judy Raley (Trustee) $0 $0 $0
Bill Stiles (Trustee) $0 $0 $0
Lina Hart (Trustee) $0 $0 $0
Dr Martina Harris (Trustee) $0 $0 $0
Niti Tejani (Trustee) $0 $0 $0
Rev Reginald Yates (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,398,201
Expenses
$2,809,106
Net Income
$1,589,095
Net Assets
$95,909,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,210
3.5%
Program Services $0
Investment Income $2,579,276
58.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,500
4.1%
Net Fundraising $0
Sales of Assets $1,434,544
32.6%
Net Inventory Sales $0
Other Revenue $48,671
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,270
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $238,071
8.5%
Assets/Debt
Total Assets $104,744,653
Total Liabilities $8,835,227
Net Assets $95,909,426
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Britton Tabor (Interim Chief Financial Officer) $160,625 $0 $0
Jasmine Rippon (Director Of Fundraising And Operations) $132,862 $0 $6,589
Tracy Wood (President/Ceo (6/2022)) $39,032 $0 $6,237
Carol Newton (Chair) $0 $0 $0
Dana Perry (Vice Chair) $0 $0 $0
Bill Wilder Cpcu (Secretary(end 1/25/22)) $0 $0 $0
Dr Mukta Panda (Trustee(end 4/12/22)) $0 $0 $0
Daisy Ballard (Trustee) $0 $0 $0
Helen Pinkerton Mph (Trustee) $0 $0 $0
Sister Judy Raley (Trustee) $0 $0 $0
Bill Stiles (Trustee) $0 $0 $0
Lina Hart (Trustee) $0 $0 $0
Dr Martina Harris (Trustee(begin 4/2022)) $0 $0 $0
Niti Tejani (Trustee(begin 4/2022)) $0 $0 $0
Reginald Yates (Trustee(begin 4/2022)) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 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
$120,194,973
Expenses
$40,283,156
Net Income
$79,911,817
Net Assets
$96,127,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,631,271
9.7%
Program Services $39,889,225
33.2%
Investment Income $226,332
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,879
0.1%
Net Fundraising $0
Sales of Assets $68,327,399
56.8%
Net Inventory Sales $0
Other Revenue $46,867
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,880,601
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,537,056
46.0%
Assets/Debt
Total Assets $104,628,496
Total Liabilities $8,500,868
Net Assets $96,127,628
Compensation
Key Employees and Officers Compensation Related Other
Tracy Wood (President/Ceo (End 9/2021)) $972,226 $0 $33,552
Gregory Phelps (Chief Medical Director) $632,292 $0 $21,326
David Winchester (Cfo) $493,446 $0 $12,234
Timothy Heath (Chief Strategy Officer) $450,843 $0 $20,397
Denise Dye (Cheif Operations Officer) $383,448 $0 $15,892
Susan Sutton (Chief Nursing Officer) $310,122 $0 $6,062
Jasmine Rippon (Executive Director, Hoc Fo) $291,149 $0 $16,071
Dana Reid (Chief Compliance Officer) $283,754 $0 $9,195
Kathryn Kordics (Controller) $277,749 $0 $12,694
Amy Baushke (Human Resource Officer) $204,551 $0 $10,472
Carol Newton (Chair) $0 $0 $0
Dana Perry (Vice Chair) $0 $0 $0
Bill Wilder Cpcu (Secretary) $0 $0 $0
Dr Mukta Panda (Trustee) $0 $0 $0
Daisy Ballard (Trustee) $0 $0 $0
Helen Pinkerton Mph (Trustee) $0 $0 $0
Sister Judy Raley (Trustee) $0 $0 $0
Bill Stiles (Trustee) $0 $0 $0
Lina Hart (Trustee) $0 $0 $0
Britton Tabor (Interim Ceo (Begin 9/2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,743,228
Expenses
$52,365,253
Net Income
$2,377,975
Net Assets
$16,194,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,000
1.9%
Program Services $53,469,850
97.7%
Investment Income $106,740
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,698
0.0%
Net Fundraising $0
Sales of Assets $35,573
0.1%
Net Inventory Sales $0
Other Revenue $78,367
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,552,786
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,880,815
43.7%
Assets/Debt
Total Assets $25,507,233
Total Liabilities $9,312,276
Net Assets $16,194,957
Compensation
Key Employees and Officers Compensation Related Other
Tracy Wood (President/Ceo (End 9/2021)) $462,193 $0 $25,851
Gregory Phelps (Chief Medical Director) $356,645 $0 $30,767
David Winchester (Cfo) $256,902 $0 $18,557
Timothy Heath (Chief Strategy Officer) $230,597 $0 $22,711
Kathleen Locker (Physician) $218,870 $0 $19,736
Denise Dye (Cheif Operations Officer) $189,476 $0 $22,364
Susan Sutton (Chief Nursing Officer) $188,448 $0 $1,584
Dana Reid (Chief Compliance Officer) $157,415 $0 $8,082
Kim Wilkins (Area Vp Of Operations) $139,305 $0 $13,056
Jasmine Rippon (Executive Director, Hoc Foundation) $125,079 $0 $18,704
Carol Newton (Chair) $0 $0 $0
Dana Perry (Vice Chair) $0 $0 $0
Britton Tabor (Interim Ceo (Begin 9/2021)) $0 $0 $0
Bill Wilder Cpcu (Secretary) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Daisy Ballard (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Sister Judy Raley (Board Member) $0 $0 $0
Bill Stiles (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,005,466
Expenses
$45,742,194
Net Income
$2,263,272
Net Assets
$13,317,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,995
1.4%
Program Services $47,214,405
98.4%
Investment Income $124,156
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,496
Net Inventory Sales $0
Other Revenue $9,406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,091
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,610,263
45.1%
Assets/Debt
Total Assets $19,933,729
Total Liabilities $6,616,350
Net Assets $13,317,379
Compensation
Key Employees and Officers Compensation Related Other
Tracy Wood (President/Ceo) $405,829 $0 $25,938
Gregory Phelps (Chief Medical Officer) $311,208 $0 $30,718
David Winchester (Cfo) $227,262 $0 $17,029
Timothy Heath (Vp Of Business Development) $205,884 $0 $18,714
Kathleen Locker (Physician) $196,758 $0 $19,448
Dana Reid (Vp Of Organizational Excellance) $168,707 $0 $13,290
Galina Rader (Physician) $164,784 $0 $10,692
Carol Newton (Chair) $0 $0 $0
Dana Perry (Vice Chair) $0 $0 $0
Britton Tabor (Treasurer) $0 $0 $0
Bill Wilder Cpcu (Secretary) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Daisy Ballard (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Sister Judy Raley (Board Member) $0 $0 $0
Bill Stiles (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,110,340
Expenses
$36,792,966
Net Income
$2,317,374
Net Assets
$10,300,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,588
1.3%
Program Services $38,420,915
98.2%
Investment Income $148,916
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,651
0.0%
Net Inventory Sales $0
Other Revenue $10,270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,758
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,002,723
46.2%
Assets/Debt
Total Assets $15,741,362
Total Liabilities $5,441,057
Net Assets $10,300,305
Compensation
Key Employees and Officers Compensation Related Other
Tracy Wood (President/Ceo) $346,296 $0 $29,033
Gregory Phelps (Hospice Medical Director) $306,085 $0 $26,690
David Winchester (Cfo) $216,462 $0 $19,273
Timothy Heath (Vp Of Business Development) $202,605 $0 $13,500
Galina Rader (Physician) $201,519 $0 $17,301
Kathleen Locker (Physician) $199,847 $0 $18,401
Sandie Weathington (Area Vp Of Operations) $168,256 $0 $6,981
Carol Newton (Chair) $0 $0 $0
Dana Perry (Vice Chair) $0 $0 $0
Bill Stiles (Treasurer/Secretary) $0 $0 $0
Dawn Abel (Board Member) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Daisy Ballard (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Sister Judy Raley (Board Member) $0 $0 $0
Shirleen Chase (Board Member) $0 $0 $0
Bill Wilder Cpcu (Board Member) $0 $0 $0
Britton Tabor (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,969,105
Expenses
$30,612,149
Net Income
$356,956
Net Assets
$8,251,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,696
2.6%
Program Services $30,120,083
97.3%
Investment Income $120,259
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,782
Net Inventory Sales $0
Other Revenue $5,849
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,856
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,387,671
47.0%
Assets/Debt
Total Assets $13,247,441
Total Liabilities $4,996,036
Net Assets $8,251,405
Compensation
Key Employees and Officers Compensation Related Other
Tracy Wood (President/Ceo) $315,749 $0 $13,846
Gregory Phelps (Hospice Medical Director) $271,869 $0 $14,953
David B Johnson Md (Palliative Medical Directo) $230,834 $0 $27,626
David Winchester (Cfo) $191,107 $0 $20,707
Julie Payne (Coo) $190,883 $0 $8,033
Galina Rader Md (Physician) $186,017 $0 $16,343
Kathleen Locker Md (Physician) $163,093 $0 $15,111
Angela Kelley (Nurse Practitioner) $113,570 $0 $14,780
Dr Robert Bowers (Chair) $0 $0 $0
Ken Conner (Vice Chair) $0 $0 $0
Carol Newton (Treasurer/Secretary) $0 $0 $0
Dawn Abel (Board Member) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Dana Perry (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Sister Judy Raley (Board Member) $0 $0 $0
Christine Smith Phdfnp Bc (Board Member) $0 $0 $0
Bill Wilder Cpcu (Board Member) $0 $0 $0
Bill Stiles (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 24, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,204,549
Expenses
$27,959,228
Net Income
-$754,679
Net Assets
$7,507,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,761
2.5%
Program Services $26,882,514
98.8%
Investment Income $82,165
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,200
0.0%
Net Fundraising $0
Sales of Assets -$496,479
Net Inventory Sales $0
Other Revenue $46,388
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,412
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,072,412
46.8%
Assets/Debt
Total Assets $11,537,146
Total Liabilities $4,030,013
Net Assets $7,507,133
Compensation
Key Employees and Officers Compensation Related Other
L Clark Taylor Jr (President/Ceo) $275,479 $0 $12,916
David B Johnson Md (Palliative Medical Directo) $237,446 $0 $12,341
Terry Melvin (Cmo Medical) $200,261 $0 $13,199
Galina Rader Md (Physician) $188,177 $0 $16,075
David Winchester (Cfo) $169,533 $0 $14,564
Kathleen Locker Md (Physician) $163,225 $0 $14,606
Julie Payne (Coo) $158,952 $0 $19,687
Gregory Phelps (Hospice Medical Director) $133,811 $0 $5,035
Tracy Wood (Ceo) $44,400 $0 $1,061
Dr Robert Bowers (Chair) $0 $0 $0
Ken Conner (Vice Chair) $0 $0 $0
Carol Newton (Treasurer/Secretary) $0 $0 $0
Michael Love Md (Board Member) $0 $0 $0
Dawn Abel (Board Member) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Sister Judy Raley (Board Member) $0 $0 $0
Christine Smith Phdfnp Bc (Board Member) $0 $0 $0
Bill Wilder Cpcu (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,344,680
Expenses
$28,368,419
Net Income
$976,261
Net Assets
$8,069,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,530
2.3%
Program Services $28,229,659
96.2%
Investment Income $76,100
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,200
0.0%
Net Fundraising $0
Sales of Assets $214,871
0.7%
Net Inventory Sales $0
Other Revenue $131,320
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,688
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,486,102
47.5%
Assets/Debt
Total Assets $12,685,590
Total Liabilities $4,615,962
Net Assets $8,069,628
Compensation
Key Employees and Officers Compensation Related Other
Terry Melvin (Cmo Medical) $290,069 $0 $25,937
L Clark Taylor Jr (President/Ceo) $260,654 $0 $21,909
David B Johnson Md (Palliative Medical Director) $195,041 $0 $10,555
Galina Rader Md (Physician) $180,306 $0 $15,544
David Winchester (Cfo) $155,034 $0 $15,974
Kathleen Locker Md (Physician) $152,275 $0 $13,676
Julie Payne (Coo) $147,842 $0 $18,922
Dr Robert Bowers (Chair) $0 $0 $0
Ken Conner (Vice Chair) $0 $0 $0
Carol Newton (Treasurer) $0 $0 $0
Les Kertay Phd (Secretary) $0 $0 $0
Michael Love Md (Board Member) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Sister Judy Raley (Board Member) $0 $0 $0
Cyndy Schmidt (Board Member) $0 $0 $0
Christine Smith Phdfnp Bc (Board Member) $0 $0 $0
Bill Wilder Cpcu (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,843,574
Expenses
$27,273,561
Net Income
$570,013
Net Assets
$7,237,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,815
1.7%
Program Services $27,147,496
97.5%
Investment Income $75,700
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,806
0.1%
Net Fundraising $0
Sales of Assets -$130,903
Net Inventory Sales $0
Other Revenue $243,660
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,229,593
48.5%
Assets/Debt
Total Assets $11,488,047
Total Liabilities $4,250,329
Net Assets $7,237,718
Compensation
Key Employees and Officers Compensation Related Other
Terry Melvin (Cmo Medical) $278,708 $0 $27,304
Clark Taylor (President/Ceo) $263,112 $0 $22,673
Robert Goldmann (Medical Director) $210,461 $0 $10,850
Galina Rader (Physician) $174,549 $0 $12,335
Kathleen Locker (Physician) $148,590 $0 $12,658
David Winchester (Cfo) $146,228 $0 $17,338
David Johnson (Physician) $146,222 $0 $7,954
Dr Phyllis Miller (Chair) $0 $0 $0
Ken Conner (Treasurer) $0 $0 $0
D Seth Holliday Esq (Secretary) $0 $0 $0
Dr Robert Bowers (Board Member) $0 $0 $0
Les Kertay Phd (Board Member) $0 $0 $0
Carol Newton (Board Member) $0 $0 $0
Dr Mukta Panda (Board Member) $0 $0 $0
Helen Pinkerton Mph (Board Member) $0 $0 $0
Cyndy Schmidt (Board Member) $0 $0 $0
Christine Smith Phdfnp Bc (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,363,633
Expenses
$23,502,156
Net Income
$861,477
Net Assets
$6,658,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,750
2.6%
Program Services $23,463,215
96.3%
Investment Income $35,482
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,268
0.1%
Net Fundraising $0
Sales of Assets $67,460
0.3%
Net Inventory Sales $0
Other Revenue $139,458
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,496,484
57.4%
Assets/Debt
Total Assets $11,584,709
Total Liabilities $4,926,627
Net Assets $6,658,082
Compensation
Key Employees and Officers Compensation Related Other
Dr Terry Melvin (Chief Medical Officer) $251,322 $0 $27,029
Robert Goldmann (Medical Director) $249,803 $0 $12,358
Clark Taylor (President/Ceo) $216,624 $0 $24,163
Galina Rader (Physician) $165,505 $0 $14,549
Kathleen Locker (Physician) $142,093 $0 $9,849
Robin Ann Barron (Physician) $130,822 $0 $8,741
David Winchester (Cfo) $130,769 $0 $16,790
Garry Mac (Chief Marketing Officer) $129,610 $0 $0
Julie Payne (Cno) $111,596 $0 $19,747
Laurie Newlun (Compliance Officer) $72,916 $0 $11,944
Denise Dye (Cio) $71,731 $0 $14,198
Dr Phyllis Miller (Chair) $0 $0 $0
Bob Main (Vice Chair) $0 $0 $0
Ken Conner (Treasurer) $0 $0 $0
Seth Holliday (Secretary) $0 $0 $0
Lane Avery Esq (Board Member) $0 $0 $0
Dr Robert Bowers (Board Member) $0 $0 $0
Les Kertay Phd (Board Member) $0 $0 $0
Carol Newton (Board Member) $0 $0 $0
Cyndy Schmidt (Board Member) $0 $0 $0
Christine Smith Phd Fnp Bc (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,492,605
Expenses
$33,747,699
Net Income
-$255,094
Net Assets
$5,848,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,114
2.5%
Program Services $32,127,588
95.9%
Investment Income $37,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,067
0.1%
Net Fundraising $0
Sales of Assets $217,483
0.6%
Net Inventory Sales $0
Other Revenue $235,816
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,553,668
46.1%
Assets/Debt
Total Assets $15,598,057
Total Liabilities $9,749,519
Net Assets $5,848,538

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,710,301
Expenses
$31,974,174
Net Income
-$3,263,873
Net Assets
$6,152,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,239
2.5%
Program Services $28,122,003
98.0%
Investment Income $50,245
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,980
0.0%
Net Fundraising $0
Sales of Assets -$222,239
Net Inventory Sales $0
Other Revenue $28,073
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,446
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,779,632
49.4%
Assets/Debt
Total Assets $12,944,892
Total Liabilities $6,792,028
Net Assets $6,152,864

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

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