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Northeast Georgia Health System Inc

  • Gainesville, GA
  • Tax-exempt since Nov. 1987
  • EIN: 58-1694090

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$280M (2022)

Expenses
$284M (2022)

Total Assets
$414M (2022)

Total Liabilities
$73.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,286,887
Expenses
$283,917,215
Net Income
-$3,630,328
Net Assets
$340,621,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,171,111
0.4%
Program Services $272,349,453
97.2%
Investment Income $2,814,581
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,508,872
0.5%
Net Fundraising $0
Sales of Assets $2,442,870
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,415,025
45.2%
Assets/Debt
Total Assets $413,754,134
Total Liabilities $73,133,027
Net Assets $340,621,107
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alex Wayne (Vice Chair) $0 $0 $0
Ben Hawkins (Member) $0 $0 $0
Brad Puryear (Member) $0 $0 $0
Cindy Green (Member) $0 $0 $0
Greg Ours (Member) $0 $0 $0
Jack Keener (Member) $0 $0 $0
Jackie Wallace (Member) $0 $0 $0
John Clifton Hastings (Member,Physician Ngpg) $0 $847,442 $44,278
Letrell Simpson (Member) $0 $0 $0
Mohak Dave (Member) $0 $93,996 $0
Phillippa Lewis Moss (Member Ex Officio) $0 $0 $0
Pierpont Brown (Member,Physician Ngpg) $0 $521,102 $40,489
Rk Whitehead (Member) $0 $0 $0
Spence Price (Chair) $0 $0 $0
Carol Burrell (President & Ceo) $0 $1,657,752 $100,844
Brian D Steines (Chief Financial Officer) $0 $974,462 $116,683
Stephen Kelly (Chief Compliance Officer) $0 $327,437 $57,204
Michael Covert (Chief Operating Officer) $0 $1,214,072 $130,192
Andrei Boyarshinov (Vp Legal Affairs & Chief Legal Officer) $0 $611,475 $92,362
Chad Hatfield (Vp Regional Hospitals) $0 $196,560 $20,405
Christopher Paravate (Chief Information Officer Nghs) $0 $611,096 $91,771
Daniel Tuffy (President And Cao Ngpg) $0 $603,141 $90,780
Habib Samady (President Georgia Heart Institute) $0 $1,198,947 $106,846
Lorie Shoemaker (Chief Nursing Executive Contract) $0 $368,341 $0
Luisa Gutman (Chief Hr Officer Nghs) $0 $476,483 $47,234
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990
Filed on March 19, 2024

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

View Filing
XML
View Filing (2 of 2)
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,567,331
Expenses
$269,846,135
Net Income
-$13,278,804
Net Assets
$225,345,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,734,791
2.2%
Program Services $246,148,529
95.9%
Investment Income $3,094,337
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $692,745
0.3%
Net Fundraising $0
Sales of Assets $896,929
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,923,686
41.5%
Assets/Debt
Total Assets $336,092,097
Total Liabilities $110,746,425
Net Assets $225,345,672
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Hawkins (Member) $0 $0 $0
Brad Puryear (Member) $0 $0 $0
Greg Ours (Member) $0 $0 $0
Jack Keener (Member) $0 $0 $0
Jackie Wallace (Member) $0 $0 $0
Jane Smoot (Member) $0 $0 $0
John Clifton Hastings Md (Member, Physician Ngpg) $0 $887,919 $44,442
John Nix (Member) $0 $0 $0
Letrell Simpson (Member) $0 $0 $0
Mohak Dave Md (Member) $0 $0 $0
Pierpont Brown Md (Member, Physician Ngpg) $0 $414,343 $44,208
Priscilla Strom Md (Member) $0 $0 $0
Rk Whitehead (Chair) $0 $0 $0
Spence Price (Vice Chair) $0 $0 $0
Carol Burrell (President & Ceo) $0 $1,387,598 $124,036
Brian D Steines (Chief Financial Officer) $0 $836,593 $113,162
Stephen Kelly (Chief Compliance Officer) $0 $297,483 $53,353
Michael Covert (Chief Operating Officer) $0 $785,050 $69,102
Andrei Boyarshinov (Vp Legal Affairs & Chief L) $0 $456,393 $83,769
Chad Hatfield (Vp Regional Hospitals) $0 $277,091 $59,669
Christopher Paravate (Chief Information Officer Nghs) $0 $526,048 $89,286
Daniel Tuffy (President And Cao Ngpg) $0 $521,459 $87,722
Tracy Vardeman (Chief Strategy Executive Nghs) $0 $444,369 $168,264
Ioannis Parastatidis (Thc Physician) $0 $706,195 $38,815
Laura Divoky (Thc Physician) $0 $732,020 $28,751
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990
Filed on Aug. 12, 2022

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

View Filing
XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,241,807
Expenses
$234,760,771
Net Income
-$18,518,964
Net Assets
$87,851,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,652,791
1.7%
Program Services $209,263,471
96.8%
Investment Income $4,662,117
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,035,663
0.5%
Net Fundraising $0
Sales of Assets -$2,372,235
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,186,935
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,318,243
39.8%
Assets/Debt
Total Assets $318,580,244
Total Liabilities $230,729,028
Net Assets $87,851,216
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Hawkins (Member) $0 $0 $0
Benny Bagwell (Vice Chair) $0 $0 $0
David Hughs (Member) $0 $0 $0
Denise Deal (Member) $0 $0 $0
Jack Keener (Member) $0 $0 $0
Jackie Wallace (Member) $0 $0 $0
Jane Smoot (Member) $0 $0 $0
John Clifton Hastings Md (Member, Physician Ngpg) $0 $878,402 $41,100
John Nix (Member) $0 $0 $0
Letrell Simpson (Member) $0 $0 $0
Mohak Dave Md (Member) $0 $0 $0
Paul Maney (Member) $0 $0 $0
Pierpont Brown Md (Member, Physician Ngpg) $0 $477,663 $41,867
Priscilla Strom Md (Member) $0 $0 $0
Rk Whitehead (Chair) $0 $0 $0
Spence Price (Member) $0 $0 $0
Carol Burrell (President & Ceo) $0 $1,562,139 $84,398
Brian D Steines (Chief Financial Officer) $0 $840,389 $107,221
Stephen Kelly (Chief Compliance Officer) $0 $316,884 $52,647
Michael Covert (Chief Operating Officer) $0 $201,605 $0
Andrei Boyarshinov (Vp Legal Affairs & Chief Legal Officer Nghs) $0 $206,227 $14,014
Chad Hatfield (Vp Regional Hospitals) $0 $291,123 $56,357
Christopher Paravate (Chief Information Officer Nghs) $0 $592,224 $85,151
Daniel Tuffy (President And Cao Ngpg) $0 $510,400 $83,709
Samuel Johnson Md (Chief Medical Officer Nghs) $0 $594,781 $80,717
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990
Filed on Aug. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,837,527
Expenses
$237,201,894
Net Income
-$29,364,367
Net Assets
$186,244,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,711,410
97.1%
Investment Income $4,341,193
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $892,462
0.4%
Net Fundraising $0
Sales of Assets $892,462
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,907,595
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $88,292,898
37.2%
Assets/Debt
Total Assets $314,392,666
Total Liabilities $128,148,582
Net Assets $186,244,084

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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,908,326
Expenses
$204,015,656
Net Income
-$23,107,330
Net Assets
$236,935,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,930,681
93.4%
Investment Income $5,488,229
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $972,953
0.5%
Net Fundraising $0
Sales of Assets $5,516,463
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,227,027
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,462,280
39.9%
Assets/Debt
Total Assets $305,985,673
Total Liabilities $69,049,939
Net Assets $236,935,734
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Burrell (President & Ceo) $1,223,605 $0 $914,354
John Clifton Hastings Md (Member, Ngpg Physician) $863,692 $0 $38,917
Elia Abboud (Thc Physician) $807,758 $0 $43,224
Alok Gambhir (Thc Physician) $807,493 $0 $42,413
Lalitha Medepalli (Thc Physician) $795,556 $0 $30,227
Jay Joseph (Thc Physician) $792,726 $0 $29,294
Mitchell Davis (Thc Physician) $791,819 $0 $38,092
Louis Smith Jr (Pres. Ngmc Sa/Pa Oper.) $650,949 $0 $109,599
Anthony Herdener (Former Cfo Nghs, Current Exec Consultant) $635,566 $0 $128,344
Samuel Johnson Md (Chief Medical Officer Nghs) $550,367 $0 $87,737
Howard Walpole (Vp Medical Affairs Ngmc) $514,602 $0 $68,771
James Bailey (Fmr. Vp Cmio/Cqo, Cur. Ngpg Phys.) $474,812 $0 $22,055
John Williamson (Pres. Ngmc Bra & South. Mkt. Ldr.) $446,409 $0 $99,740
Tracy Vardeman (Vp Strategic Plan/Marketing Nghs) $397,535 $0 $100,411
Brian D Steines (Chief Financial Officer Nghs) $395,249 $0 $15,632
Christopher Paravate (Chief Information Officer Nghs) $383,822 $0 $80,621
Brenda Simpson (Chief Nursing Officer Ngmc) $361,199 $0 $70,128
Sonja Mclendon (Vp Chief Of Oper. Excellence Nghs) $359,712 $0 $74,877
Deborah Weber (Chief Human Resources Officer Nghs) $339,617 $0 $66,988
John Turner (Vp Post Acute Care Ngmc) $309,797 $0 $65,411
Linda Nicholson (Vp Corp Fin Reporting/Controller Nghs) $291,524 $0 $102,272
Elyse Gates (Vp Revenue Cycle Nghs) $272,461 $0 $33,851
Penny Vigneau (Vp Heart & Vascular Serv. Ngmc) $270,277 $0 $40,308
Tad Gomez (Vp Profes. Sup. Services Ngmc) $269,362 $0 $48,932
Tina Walden (Vp Operations Ngpg) $265,407 $0 $76,901
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,691,959
Expenses
$115,127,727
Net Income
-$18,435,768
Net Assets
$189,169,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,020,711
94.1%
Investment Income $4,218,700
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,250,194
1.3%
Net Fundraising $0
Sales of Assets $202,354
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,953,943
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,127,743
21.8%
Assets/Debt
Total Assets $279,675,676
Total Liabilities $90,506,578
Net Assets $189,169,098

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,945,789
Expenses
$81,562,360
Net Income
-$10,616,571
Net Assets
$139,080,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,310,332
94.9%
Investment Income $4,774,378
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,148,998
1.6%
Net Fundraising $0
Sales of Assets -$2,287,919
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,015,288
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,745,639
40.1%
Assets/Debt
Total Assets $240,487,627
Total Liabilities $101,406,840
Net Assets $139,080,787
Compensation
Key Employees and Officers Compensation Related Other
Anthony M Herdener (Vp & Cfo Nghs) $2,352,277 $0 $149,745
Carol H Burrell (President & Ceo) $1,119,294 $0 $933,280
John Clifton Hastings Md (Member, Ngpg Physician) $891,418 $0 $40,392
Gary Minikiewicz (Thc Physician) $785,486 $0 $32,554
Mehrdad Toosi (Thc Physician) $781,803 $0 $21,985
Mark Matthews (Thc Physician) $778,971 $0 $29,023
Heather Westmoreland (Thc Physician) $778,295 $0 $40,684
Jay Joseph (Thc Physician) $777,796 $0 $32,380
James Bailey (Former Vp Cmio/Cqo, Curr. Ngpg Phys.) $639,017 $0 $35,825
Samuel O Johnson Md (Vp Medical Affairs & Cmo Nghs) $517,932 $0 $80,695
Louis Smith Jr (President Ngmc Gainesville) $501,907 $0 $63,541
Howard T Walpole (Vp Clinical Transformation Ngmc) $417,846 $0 $55,586
John A Williamson (President Ngmc Braselton) $413,421 $0 $93,479
Tracy M Vardeman (Vp Chief Strategy Executive Nghs) $349,031 $0 $105,925
Sonja F Mc Lendon (Vp Chief Of Oper. Excellence Nghs) $317,243 $0 $68,481
Mary M Strand (Vp Revenue Cycle Nghs) $301,280 $0 $54,059
Deborah Weber (Chro & Vp Human Resources Nghs) $298,876 $0 $56,978
Christopher Paravate (Chief Information Officer Nghs) $296,006 $0 $51,251
Linda Nicholson (Vp Finance/Controller Nghs) $279,913 $0 $111,329
Tina Walden (Vp Operations Ngpg) $207,401 $0 $42,998
Sherry Dorsey (Former Vp Senior Phys Svcs. Nghs) $198,504 $0 $5,206
Elyse Gates (Vp Revenue Cycle Nghs) $183,437 $0 $8,354
Randy Smith (Assoc. Chief Nursing Officer Ngmc) $167,935 $0 $6,035
Ben Hawkins (Member) $0 $0 $0
Benny Bagwell (Vice Chairperson) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,888,421
Expenses
$65,758,810
Net Income
$129,611
Net Assets
$152,337,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,116,360
86.7%
Investment Income $4,558,779
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,017,611
3.1%
Net Fundraising $0
Sales of Assets $2,195,671
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,330,902
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,413,356
43.2%
Assets/Debt
Total Assets $234,269,768
Total Liabilities $81,932,069
Net Assets $152,337,699
Compensation
Key Employees and Officers Compensation Related Other
Carol H Burrell (President & Ceo) $1,044,068 $0 $908,324
John Clifton Hastings Md (Member, Ngpg Physician) $871,216 $0 $38,665
Anthony M Herdener (Vp & Cfo Nghs) $565,925 $0 $112,371
Allana L Cummings (Vp & Cio Nghs) $524,013 $0 $17,339
Samuel O Johnson Md (Vp Medical Affairs & Cmo Nghs) $522,244 $0 $76,052
John Marshall (Thc Physician) $387,611 $24,035 $33,329
Allison Dupont (Thc Physician) $386,048 $29,120 $30,600
Mark Leimbach (Thc Physician) $383,083 $34,394 $40,796
Andrew Yen (Thc Physician) $379,359 $21,905 $35,204
Christopher Leach (Thc Physician) $378,159 $16,040 $29,456
John A Williamson (President Ngmc Braselton) $375,195 $0 $77,113
Sherry Dorsey (Vp Senior Phys Services Nghs) $372,900 $0 $50,716
Karen S Watts (Vp & Cno Ngmc) $338,831 $0 $49,678
Bradley K Nurkin (Former President Ngmc) $321,726 $0 $12,443
Tracy M Vardeman (Vp Strategic Plan/Marketing Nghs) $314,028 $0 $72,362
Mary M Strand (Vp Revenue Cycle Nghs) $300,174 $0 $49,566
Sonja F Mclendon (Vp Chief Of Oper. Excellence Nghs) $289,053 $0 $61,052
Linda Nicholson (Vp Finance/Controller Nghs) $279,540 $0 $79,270
James Walker (Former Vp Hr Nghs) $190,344 $0 $12,836
Deborah Weber (Vp Chro Nghs) $118,957 $0 $7,874
Howard T Walpole (Vp Clinical Transformation Ngmc) $46,383 $0 $1,441
Mary Lynn Coyle (Chairperson) $0 $0 $0
Benny Bagwell (Vice Chair) $0 $0 $0
Ben Hawkins (Member) $0 $0 $0
David Hughs (Member) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,390,899
Expenses
$40,386,137
Net Income
$10,004,762
Net Assets
$182,124,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,979,499
73.4%
Investment Income $4,553,278
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,917,817
3.8%
Net Fundraising $0
Sales of Assets $6,940,305
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,173,731
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,401,976
33.2%
Assets/Debt
Total Assets $229,476,820
Total Liabilities $47,351,946
Net Assets $182,124,874
Compensation
Key Employees and Officers Compensation Related Other
Carol H Burrell (President & Ceo) $907,390 $0 $921,004
John Clifton Hastings Md (Member, Ngpg Physician) $600,794 $0 $33,342
James Bailey Md (Vp & Cmio/Cqo Nghs) $554,240 $0 $30,442
Anthony M Herdener (Vp & Cfo Nghs) $521,613 $0 $118,580
Allana L Cummings (Vp & Cio Nghs) $457,773 $0 $59,095
Samuel O Johnson Md (Vp Medical Affairs & Cmo) $450,489 $0 $71,764
Bradley K Nurkin (Vp Gainesville President Ngmc) $410,027 $0 $63,661
John A Williamson (Vp Braselton President Ngmc) $345,462 $0 $71,233
James Walker (Former Vp Hr Nghs) $341,082 $0 $49,340
Karen S Watts (Vp Patient Services Ngmc) $279,908 $0 $13,487
Tracy M Vardeman (Vp Strategic Plan/Mkting) $279,768 $0 $73,777
Sonja F Mclendon (Vp Prof. Srvcs Ngmc) $256,839 $0 $20,991
Linda Nicholson (Vp Of Finance/Controller) $246,579 $0 $74,113
Mary M Strand (Vp Rev. Cycle Nghs) $242,842 $0 $44,944
Jack S Glover (Exec Dir Managed Care) $242,607 $0 $28,030
Paul G Vervalin (Former Vp & Cao; Ngpg President) $234,827 $0 $21,205
Deborah R Bailey (Exec Dir Gov't Affairs) $201,522 $0 $36,869
Michael L Gleason (Dir Financial Analysis) $154,485 $0 $29,387
James E Gardner Jr (Former President & Ceo) $148,733 $0 $0
Vicki Miller (Director Regional Network Devl) $147,772 $0 $34,872
George B Batson (Dir Financial Plan/Budget) $143,018 $0 $23,006
Sherry Dorsey (Vp & Cao; Ngpg President) $92,230 $0 $6,766
Mary Lynn Coyle (Chairperson) $0 $0 $0
Benny Bagwell (Vice Chairperson) $0 $0 $0
Stephen Moore Md (Member) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Aug. 17, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,440,057
Expenses
$23,553,156
Net Income
$9,886,901
Net Assets
$172,583,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,944,158
71.6%
Investment Income $3,731,073
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,561,369
4.7%
Net Fundraising $0
Sales of Assets $4,203,457
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,173,731
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,030,539
21.4%
Assets/Debt
Total Assets $212,418,355
Total Liabilities $39,834,853
Net Assets $172,583,502

Document Links

990
Filed on Sept. 30, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,229,535
Expenses
$21,546,347
Net Income
-$316,812
Net Assets
$107,098,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,190,886
> 100%
Investment Income $4,043,329
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,526,381
7.2%
Net Fundraising $0
Sales of Assets -$6,531,061
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,636,878
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,102,845
19.0%
Assets/Debt
Total Assets $176,612,685
Total Liabilities $69,514,099
Net Assets $107,098,586

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,290,698
Expenses
$18,763,605
Net Income
$7,527,093
Net Assets
$84,700,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,347,682
73.6%
Investment Income $2,647,555
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,378,280
5.2%
Net Fundraising $0
Sales of Assets $2,917,181
11.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,705,886
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,237,804
17.3%
Assets/Debt
Total Assets $151,539,883
Total Liabilities $66,839,784
Net Assets $84,700,099

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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