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University Extended Care Inc

  • Augusta, GA
  • Tax-exempt since Jan. 1985
  • EIN: 58-1581105

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.6M (2023)

Expenses
$25.3M (2023)

Total Assets
$63M (2023)

Total Liabilities
$3.73M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,551,939
Expenses
$25,287,036
Net Income
-$2,735,097
Net Assets
$59,261,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,547,799
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,401,097
25.3%
Assets/Debt
Total Assets $62,990,331
Total Liabilities $3,728,640
Net Assets $59,261,691
Compensation
Key Employees and Officers Compensation Related Other
Erica Dugger (Administrator) $122,549 $0 $13,538
Kathy Holton (Lpn) $110,212 $0 $8,974
Paula Samuels (Lpn) $103,973 $0 $11,135
Dawn C Bruce (Administrator) $83,084 $39,185 $3,957
Kevin Brown (Board Member) $0 $3,185,079 $423,467
James R Davis (Ceo (Until 12/2022)) $0 $1,604,305 $24,618
Elizabeth Leddy (Secretary/Clo Phc) $0 $1,389,485 $138,711
Charles L Brown Md (Board Member) $0 $1,170,962 $138,163
Thomas Arnold (Treasurer/Cfo Phc) $0 $1,173,444 $130,741
David A Belkoski (Cfo) $0 $831,457 $19,233
Elizabeth R Gallup (Coo Acute Care Services) $0 $756,341 $24,255
Lily J Henson Md (Ceo (As Of 1/2023)) $0 $642,511 $92,972
Barry J Jenkins (Cmo) $0 $628,797 $11,072
Edward L Burr (Cao) $0 $409,253 $3,926
Daniel H Boone Md (Board Member) $0 $298,272 $20,568
Sloan Maes (Director Of Pec) $0 $167,759 $11,968
James C Sherman Md (Board Member) $0 $117,698 $0
Hugh L Hamilton (Board Member/Chair) $0 $0 $0
Eugene F Mcmanus (Board Member/Vice Chair) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
Levi W Hill Iv (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Edward Tarver (Board Member) $0 $0 $0
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,899,441
Expenses
$11,172,529
Net Income
$5,726,912
Net Assets
$51,866,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,854
0.6%
Program Services $15,693,648
92.9%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,109,920
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,077,211
27.5%
Assets/Debt
Total Assets $55,085,924
Total Liabilities $3,218,996
Net Assets $51,866,928
Compensation
Key Employees and Officers Compensation Related Other
Levi W Hill Iv (Board Member) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Edward Tarver (Board Member) $0 $0 $0
Kevin Brown (Board Member) $0 $0 $0
Charlie Brown Md (Board Member) $0 $0 $0
Hugh L Hamilton (Board Chairman) $0 $0 $0
Eugene F Mcmanus (Vice Chairman) $0 $0 $0
James R Davis (Ceo) $0 $0 $0
David A Belkoski (Cfo) $0 $0 $0
Edward L Burr (Cao) $0 $0 $0
Elizabeth R Gallup (Coo Acute Care Services) $0 $0 $0
Barry J Jenkins (Cmo) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,818,406
Expenses
$23,413,761
Net Income
$7,404,645
Net Assets
$46,140,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,086,509
6.8%
Program Services $28,727,617
93.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,636,414
28.3%
Assets/Debt
Total Assets $49,011,454
Total Liabilities $2,871,438
Net Assets $46,140,016
Compensation
Key Employees and Officers Compensation Related Other
Erica Dugger (Administrator) $126,457 $0 $9,819
Dawn C Bruce (Administrator) $115,391 $14,616 $2,501
Levi W Hill Iv (Board Member) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Vice Chairman) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Chairman) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $296,767 $10,765
Charles G Pete Caye Jr (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $120,006 $0
Becky Smith (Board Member) $0 $0 $0
Edward Tarver (Board Member) $0 $0 $0
David A Belkoski (Cfo) $0 $848,041 $11,442
James R Davis (Ceo) $0 $2,343,435 $17,972
William L Farr Jr (Cmo) $0 $211,210 $8,976
Edward L Burr (Cao) $0 $1,164,057 $14,943
Elizabeth R Gallup (Coo Acute Care Services) $0 $768,742 $17,976
Barry J Jenkins (Cmo) $0 $435,269 $9,660
Thomas E Lowencamp (Vp Continuing Care) $0 $104,128 $4,081
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,304,479
Expenses
$27,696,423
Net Income
$12,608,056
Net Assets
$38,735,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,054,275
5.1%
Program Services $35,646,462
88.4%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,603,567
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,379,081
30.3%
Assets/Debt
Total Assets $43,852,393
Total Liabilities $5,117,022
Net Assets $38,735,371
Compensation
Key Employees and Officers Compensation Related Other
Cristal L Burnette (Administrator) $148,322 $0 $8,747
Dawn C Bruce (Administrator) $139,868 $0 $2,682
Erica Dugger (Administrator) $123,728 $0 $10,262
Levi W Hill Iv (Board Member) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Vice Chairman) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Chairman) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $322,280 $14,510
Charles G Pete Caye Jr (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $125,136 $0
David A Belkoski (Cfo) $0 $665,796 $11,053
James R Davis (Ceo) $0 $979,002 $435,454
William L Farr Jr (Cmo) $0 $532,459 $24,500
Edward L Burr (Cao) $0 $690,965 $24,697
Elizabeth R Gallup (Coo Acute Care Services) $0 $602,282 $24,622
Thomas E Lowencamp (Vp Continuing Care) $0 $446,944 $20,664
Benjamen Guest (Director) $0 $200,139 $15,791
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,962,130
Expenses
$29,969,206
Net Income
$6,992,924
Net Assets
$26,127,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,873,680
99.8%
Investment Income $261,155
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$193,072
Net Inventory Sales $0
Other Revenue $20,367
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,737,411
29.2%
Assets/Debt
Total Assets $29,069,346
Total Liabilities $2,942,031
Net Assets $26,127,315
Compensation
Key Employees and Officers Compensation Related Other
Dawn C Bruce (Administrator) $129,417 $0 $3,981
Erica Dugger (Administrator) $120,716 $0 $11,443
Cristal L Burnette (Administrator) $119,919 $0 $9,847
Levi W Hill Iv (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Vice Chairman) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $280,113 $15,212
Charles G Pete Caye Jr (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $162,858 $0
David A Belkoski (Cfo) $0 $562,580 $14,721
James R Davis (Ceo) $0 $1,370,548 $262,802
William L Farr Jr (Cmo) $0 $452,043 $25,282
Edward L Burr (Cao) $0 $533,515 $25,745
Elizabeth R Gallup (Coo Acute Care Services) $0 $436,773 $24,779
Thomas E Lowencamp (Vp Continuing Care) $0 $352,363 $28,145
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,123,874
Expenses
$29,216,983
Net Income
$6,906,891
Net Assets
$54,429,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,835,655
96.4%
Investment Income $924,292
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $354,750
1.0%
Net Inventory Sales $0
Other Revenue $9,177
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,322,541
31.9%
Assets/Debt
Total Assets $57,670,699
Total Liabilities $3,241,645
Net Assets $54,429,054
Compensation
Key Employees and Officers Compensation Related Other
Dawn C Bruce (Administrator) $152,283 $0 $5,169
Gary Mcquire (Administrator) $132,413 $0 $6,895
Cristal L Burnette (Administrator) $104,614 $0 $11,110
Levi W Hill Iv (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Board Secretary) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $220,729 $15,752
Charles G Pete Caye Jr (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $120,372 $54,693
David A Belkoski (Cfo) $0 $665,756 $15,779
James R Davis (Ceo) $0 $979,349 $307,362
Marilyn A Bowcutt (President University Hospi) $0 $451,708 $12,155
William L Farr Jr (Cmo) $0 $545,056 $25,671
Edward L Burr (Cao) $0 $545,817 $19,183
Thomas E Lowencamp (Vp Continuing Care) $0 $406,301 $26,694
Clifford B Hargrove (Vp Post Accurate Care Services) $0 $219,186 $16,801
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,309,378
Expenses
$30,284,286
Net Income
$6,025,092
Net Assets
$50,077,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,091,984
96.6%
Investment Income $693,087
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $510,568
1.4%
Net Inventory Sales $0
Other Revenue $13,739
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,468,043
31.3%
Assets/Debt
Total Assets $52,933,520
Total Liabilities $2,856,133
Net Assets $50,077,387
Compensation
Key Employees and Officers Compensation Related Other
Levi W Hill Iv (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Board Secretary) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $277,044 $12,828
Charles G Pete Caye Jr (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $120,006 $600
William L Farr Jr (Cmo) $0 $542,564 $17,838
Edward L Burr (Cao) $0 $576,630 $21,922
David A Belkoski (Cfo) $0 $680,853 $10,771
James R Davis (Ceo) $0 $1,589,553 $316,866
Marilyn A Bowcutt (President University Hospi) $0 $712,861 $16,794
Thomas E Lowencamp (Vp Continuing Care) $0 $345,792 $24,700
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,711,067
Expenses
$24,807,006
Net Income
$904,061
Net Assets
$41,054,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,692,803
96.0%
Investment Income $574,687
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $397,800
1.5%
Net Inventory Sales $0
Other Revenue $45,777
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,464,378
34.1%
Assets/Debt
Total Assets $43,825,281
Total Liabilities $2,771,087
Net Assets $41,054,194
Compensation
Key Employees and Officers Compensation Related Other
Kevin Ginn (Administrator) $120,944 $0 $16,172
Nancy Powell (Administrator) $114,873 $0 $7,561
Levi W Hill Iv (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Board Secretary) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $266,619 $13,247
Charles G Pete Caye Jr (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
William P Doupe (Board Member) $0 $0 $0
James C Sherman Md (Board Member) $0 $118,621 $593
David A Belkoski (Cfo) $0 $605,375 $14,858
James R Davis (Ceo) $0 $965,846 $304,207
Marilyn A Bowcutt (President University Hospital) $0 $659,973 $16,704
Thomas E Lowencamp (Vp Continuing Care) $0 $270,408 $26,551
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,101,712
Expenses
$19,953,050
Net Income
$3,148,662
Net Assets
$38,834,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,672,787
98.1%
Investment Income $735,627
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$318,466
Net Inventory Sales $0
Other Revenue $11,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,407,381
37.1%
Assets/Debt
Total Assets $41,099,680
Total Liabilities $2,265,552
Net Assets $38,834,128
Compensation
Key Employees and Officers Compensation Related Other
Kevin Ginn (Administrator) $110,744 $0 $15,537
Levi W Hill Iv (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
Dana T Atkins (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Board Secretary) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $0 $0
Peter F Buckley Md (Board Member) $0 $0 $0
Charles G Pete Caye Jr (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
David A Belkoski (Cfo) $0 $645,427 $21,095
James R Davis (President & Ceo) $0 $2,038,444 $284,308
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,586,266
Expenses
$20,106,886
Net Income
$3,479,380
Net Assets
$37,321,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,055,889
93.5%
Investment Income $752,459
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $753,059
3.2%
Net Inventory Sales $0
Other Revenue $24,859
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,747,539
38.5%
Assets/Debt
Total Assets $39,163,706
Total Liabilities $1,841,842
Net Assets $37,321,864
Compensation
Key Employees and Officers Compensation Related Other
Kevin Ginn (Administrator) $102,633 $0 $11,645
Randolph R Smith (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
Levi W Hill Iv (Board Member) $0 $0 $0
Dana T Atkins (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Brian J Marks (Board Secretary) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $35,000 $0
William P Doupe (Board Member) $0 $0 $0
David A Belkoski (Cfo) $0 $559,019 $19,967
James R Davis (President & Ceo) $0 $785,464 $283,187
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990
Filed on Nov. 13, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,845,430
Expenses
$17,853,660
Net Income
$6,991,770
Net Assets
$33,783,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,898,478
88.1%
Investment Income $598,735
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,335,965
9.4%
Net Inventory Sales $0
Other Revenue $12,252
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,152,529
40.1%
Assets/Debt
Total Assets $35,563,890
Total Liabilities $1,780,020
Net Assets $33,783,870
Compensation
Key Employees and Officers Compensation Related Other
Randolph R Smith Md (Board Chairman) $0 $0 $0
Terry D Elam (Board Member) $0 $0 $0
Levi W Hill Iv (Board Member) $0 $0 $0
Dana T Atkins (Board Member) $0 $0 $0
Natalie D Schweers (Board Member) $0 $0 $0
Sanford Loyd (Board Member) $0 $0 $0
Ellen G Shaver Md (Board Member) $0 $0 $0
Brian J Marks (Board Secretary) $0 $0 $0
Eugene F Mcmanus (Board Member) $0 $0 $0
Hugh L Hamilton (Board Member) $0 $0 $0
Jeffrey L Foreman (Board Member) $0 $0 $0
James W Bennett Jr (Board Member) $0 $0 $0
Daniel H Boone Md (Board Member) $0 $35,000 $0
William P Doupe (Board Member) $0 $0 $0
David A Belkoski (Cfo) $0 $568,872 $26,548
James R Davis (President & Ceo) $0 $797,503 $260,477
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,455,535
Expenses
$18,769,778
Net Income
$4,685,757
Net Assets
$26,524,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,370,153
95.4%
Investment Income $494,107
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $584,185
2.5%
Net Inventory Sales $0
Other Revenue $7,090
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,295,840
38.9%
Assets/Debt
Total Assets $28,525,950
Total Liabilities $2,000,977
Net Assets $26,524,973

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
$20,370,229
Expenses
$17,452,506
Net Income
$2,917,723
Net Assets
$20,528,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,989,196
98.1%
Investment Income $350,766
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,079
0.1%
Net Inventory Sales $0
Other Revenue $5,188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,298,180
41.8%
Assets/Debt
Total Assets $22,238,738
Total Liabilities $1,710,618
Net Assets $20,528,120

Document Links

990

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

PDF

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

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

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

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

Fiscal Year Ending Dec.
2000

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