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Southeast Georgia Health System Inc

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2023 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
$403M (2023)

Expenses
$412M (2023)

Total Assets
$648M (2023)

Total Liabilities
$354M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,687,170
Expenses
$412,118,561
Net Income
-$9,431,391
Net Assets
$293,927,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,783,741
0.7%
Program Services $389,196,914
96.6%
Investment Income $5,693,229
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,073,617
1.0%
Net Fundraising $0
Sales of Assets -$406,713
Net Inventory Sales $0
Other Revenue $1,346,382
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,502,637
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $109,073,684
26.5%
Assets/Debt
Total Assets $647,862,736
Total Liabilities $353,934,967
Net Assets $293,927,769
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mitchell T Jones Md (Board Member) $838,955 $0 $36,654
Byron S Raynes (Ceo) $757,738 $0 $157,257
Michael D Scherneck (Former President & Ceo) $751,201 $0 $18,300
Stephen A Chitty Md (Board Member) $704,622 $0 $41,939
Alan K Brown Md (Cmo) $535,917 $0 $40,466
Shirley Wilson Md (Board Member) $422,346 $0 $36,837
Christy D Jordan (Clo) $390,415 $0 $100,263
John A Milazzo Iii (Vice President & Cfo) $388,560 $0 $34,468
Kathleen Wood (Vp, Sgpa Phys Svcs) $263,464 $0 $39,716
Cynthia Gamache (Cno) $262,954 $0 $71,042
Sanford Stephens Iii (Vp, Support Svcs) $229,256 $0 $37,622
Delria Baisden (Vp, Ancillary Svcs) $222,428 $0 $30,805
Kay Hampton Msn (Chairman) $0 $0 $0
James B Jim Loomis (Vice Chair) $0 $0 $0
Michael D Hodges (Secretary) $0 $0 $0
Valerie A Hepburn Phd (Treasurer) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
Thomas A Headlee (Board Member) $0 $0 $0
Angela Angie Heys Cpa (Board Member) $0 $0 $0
Robert C Turner (Board Member) $0 $0 $0
Milton H Woody Woodside (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,936,382
Expenses
$404,460,111
Net Income
$46,476,271
Net Assets
$345,821,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,941,605
4.6%
Program Services $398,324,989
88.3%
Investment Income $4,869,451
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,944,407
0.9%
Net Fundraising $0
Sales of Assets $21,810,726
4.8%
Net Inventory Sales $0
Other Revenue $1,045,204
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,834,526
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,186,358
25.5%
Assets/Debt
Total Assets $692,957,725
Total Liabilities $347,136,136
Net Assets $345,821,589
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael D Scherneck010922 (Former Pres/Ceo) $861,974 $0 $36,479
Stephen Chitty Md (Board Member) $836,106 $0 $41,039
Mitchell T Jones (Board Member) $768,354 $0 $30,164
Alan K Brown Md (Vice President & Cmo) $543,830 $0 $37,414
Shirley Wilson Md (Board Member) $445,754 $0 $35,937
Christy D Jordan Esq (Vp Gen Counsel) $418,121 $0 $102,064
Christine T Kipp Interim (Vp, Pt Care Svcs) $408,591 $0 $13,775
John A Milazzo Iii (Vice Pres & Cfo) $387,596 $0 $80,962
Kellie Reale Former (Director, Hr) $323,720 $0 $49,378
Sanford Stephens Iii (Vp, Support Svcs) $301,129 $0 $72,582
Delria Baisden (Vp, Ancillary Svcs) $288,656 $0 $59,903
Kathleen Wood (Vp, Sgpa Phys Svcs) $283,363 $0 $42,102
Glenn Gann Rn Msn (Vp Administrator Camden Campus) $224,097 $0 $57,779
Kay Hampton Msn (Chairman) $0 $0 $0
James B Jim Loomis (Vice Chair) $0 $0 $0
Michael D Hodges (Secretary) $0 $0 $0
Valerie A Hepburn Ph D (Treasurer) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
Thomas Headlee (Board Member) $0 $0 $0
Angela Angie Heys Cpa (Board Member) $0 $0 $0
Robert C Turner (Board Member) $0 $0 $0
Milton H Woody Woodside (Board Member) $0 $0 $0
Scott Rayneseff 01102022 (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,847,849
Expenses
$358,994,687
Net Income
$61,853,162
Net Assets
$373,874,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,691,194
4.9%
Program Services $384,245,391
91.3%
Investment Income $4,257,516
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,777,634
0.9%
Net Fundraising $0
Sales of Assets $6,869,652
1.6%
Net Inventory Sales $0
Other Revenue $1,006,462
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,540,450
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $106,916,585
29.8%
Assets/Debt
Total Assets $747,425,632
Total Liabilities $373,551,632
Net Assets $373,874,000
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen Chitty Md (Board Member) $675,736 $0 $39,243
Michael D Scherneck (President & Ceo) $665,018 $0 $145,438
Alan K Brown Md (Vice President & Cmo) $482,367 $0 $39,243
Shirley Wilson Md (Board Member) $407,623 $0 $34,482
Christy D Jordan Esq (Vp Gen Counsel) $374,106 $0 $92,984
John A Milazzo Iii (Vice Pres & Cfo) $354,594 $0 $76,313
Howard Sepp ((Former) Vp, Asst Adminstrator) $298,273 $0 $33,245
Judith Henson ((Former)vp,Patient Care Services) $261,298 $0 $21,791
Kathleen Wood (Vp, Phys Practices) $253,422 $0 $37,644
Kelli Reale (Director, Hr) $252,300 $0 $46,048
Delria Baisden (Vp, Ancillary Svcs) $250,316 $0 $53,398
David Mcnally (Mgr,Chief Med Phys) $247,592 $0 $27,012
Marjorie Mathieu ((Former)vp, Support Services) $210,971 $0 $19,533
Sanford Stephens Iii (Vp, Support Svcs) $207,502 $0 $41,640
Mirchell T Jones Md (Board Member) $97,565 $0 $5,594
Roosevelt Harris (Board Member) $0 $0 $0
Thomas Headlee (Board Member) $0 $0 $0
Angela Angie Heys Cpa (Board Member) $0 $0 $0
Robert C Turner (Board Member) $0 $0 $0
Milton H Woody Woodside (Board Member) $0 $0 $0
Kay Hampton Rn (Chairman) $0 $0 $0
James B Jim Loomis (Vice Chair) $0 $0 $0
Michael D Hodges (Secretary) $0 $0 $0
Valerie A Hepburn Ph D (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,410,183
Expenses
$333,915,287
Net Income
$27,494,896
Net Assets
$316,198,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,361,213
2.9%
Program Services $354,231,652
98.0%
Investment Income $4,889,070
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,689,914
1.0%
Net Fundraising $0
Sales of Assets -$13,366,512
Net Inventory Sales $0
Other Revenue $1,604,846
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,445,846
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $108,398,953
32.5%
Assets/Debt
Total Assets $685,414,399
Total Liabilities $369,216,399
Net Assets $316,198,000
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael D Scherneck (President & Ceo) $689,648 $0 $148,652
Stephen A Chitty Iv Md (Board Member) $537,752 $0 $38,892
Shirley D Wilson Md (Board Member) $412,993 $0 $34,177
Robert Bernasek Md ((Former)vp,Chief Med Offcr) $377,519 $0 $34,177
Christy D Jordan Esq (Coo Gen Counsel) $329,993 $0 $89,996
Howard Sepp (Vp, Assistant Administrator/Camden) $313,464 $0 $60,788
Marjorie Mathieu ((Former)vp, Support Svcs) $267,000 $0 $21,790
Delria Baisden (Vp, Ancillary Svcs) $245,837 $0 $52,296
Judith Henson (Vp, Patient Care Services) $242,128 $0 $44,933
Kathleen Wood (Vp, Phys Practices) $239,445 $0 $36,333
Kelli Reale (Vp, Human Resources) $235,972 $0 $44,445
David Mcnally (Mgr,Chief Med Phys) $228,460 $0 $26,028
John A Milazzo Iii (Vice Pres & Cfo) $213,569 $0 $33,158
Wayne Tyre (Director, Pharmacy) $178,422 $0 $31,807
Charles Bumgardner (Director, Inf Svcs) $174,102 $0 $26,026
Robert C Turner (Chairman) $0 $0 $0
Michael D Hodges (Vice Chair) $0 $0 $0
Mitchell T Jones Md (Secretary) $0 $0 $0
J Vance Hughes (Treasurer) $0 $0 $0
Carl Alexander (Board Member) $0 $0 $0
Jeffrey B Barker (Board Member) $0 $0 $0
Kay Hampton Rn Msn (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
James B Lomis (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,705,717
Expenses
$321,979,012
Net Income
$54,726,705
Net Assets
$331,693,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,650,909
1.8%
Program Services $358,200,241
95.1%
Investment Income $4,975,722
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,669,832
1.0%
Net Fundraising $0
Sales of Assets $1,686,311
0.4%
Net Inventory Sales $0
Other Revenue $1,522,702
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,954,622
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,416,636
32.1%
Assets/Debt
Total Assets $657,090,002
Total Liabilities $325,397,002
Net Assets $331,693,000
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Chitty Iv Md (Board Member) $604,934 $0 $64,580
Michael D Scherneck (President & Ceo) $580,422 $0 $140,666
Shirley D Wilson Md (Board Member) $538,720 $0 $58,344
Janice Dunn (Vp, Cfo) $396,369 $0 $30,160
Robert Bernasek Md (Vp,Chief Med Offcr) $359,144 $0 $66,393
Howard Sepp (Vp, Assistant Administrator/Camden) $291,015 $0 $59,090
Christy Jordan (Vp,General Counsel) $270,183 $0 $65,534
Kelli Reale (Vp, Human Resources) $230,430 $0 $38,506
Judith Henson (Vp, Patient Care Services) $229,414 $0 $40,721
Delria T Baisden (Vp, Ancillary Svcs) $224,205 $0 $50,015
Marjorie Mathieu (Vp, Support Svcs) $218,490 $0 $39,105
Jacqueline Weder (Vp,Marketing) $184,332 $0 $114,480
Robert C Turner (Chairman) $0 $0 $0
Michael D Hodges (Vice Chair) $0 $0 $0
Mitchell T Jones Md (Secretary) $0 $0 $0
J Vance Hughes (Treasurer) $0 $0 $0
Carl Alexander (Board Member) $0 $0 $0
Jeffrey B Barker (Board Member) $0 $0 $0
Kay Hampton Rn Msn (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
Gary D Willis (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,849,225
Expenses
$313,488,847
Net Income
$32,360,378
Net Assets
$308,737,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,513
0.2%
Program Services $333,050,323
96.3%
Investment Income $3,899,899
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,248,817
1.2%
Net Fundraising $0
Sales of Assets $2,394,065
0.7%
Net Inventory Sales $0
Other Revenue $1,566,608
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,068,117
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $99,144,456
31.6%
Assets/Debt
Total Assets $634,783,395
Total Liabilities $326,046,395
Net Assets $308,737,000
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jamieson Md (Physician) $1,334,787 $0 $85,318
Dennis Carter Md (Physician) $1,021,612 $0 $76,097
Thomas Sasser Md (Physician) $987,613 $0 $74,884
J Melvin Deese Md (Physician) $959,482 $0 $69,495
Michael Sullivan Md (Physician) $878,786 $0 $71,403
Michael D Scherneck (President & Ceo) $637,058 $0 $187,346
Stephen A Chitty Iv Md (Board Member) $553,937 $0 $61,026
Shirley D Wilson Md (Board Member) $518,502 $0 $55,515
Patrick E Ebri (Vp, Human Resources(former)) $365,110 $0 $55,373
Howard Sepp (Assistant Administrator) $317,829 $0 $77,377
Janice Dunn (Vice Pres, Cfo) $297,948 $0 $51,156
Judith Henson (Vp, Patient Care Services) $231,176 $0 $51,258
Robert C Turner (Chairman) $0 $0 $0
Michael D Hodges (Vice Chair) $0 $0 $0
Mitchell T Jones Md (Secretary) $0 $0 $0
J Vance Hughes (Treasurer) $0 $0 $0
Carl Alexander (Board Member) $0 $0 $0
Jeffrey B Barker (Board Member) $0 $0 $0
Kay Hampton Rn Msn (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
Gary D Willis (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,391,320
Expenses
$294,522,034
Net Income
$41,869,286
Net Assets
$308,132,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,055
0.2%
Program Services $327,002,482
97.2%
Investment Income $3,837,518
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,228,384
1.3%
Net Fundraising $0
Sales of Assets -$844,136
Net Inventory Sales $0
Other Revenue $1,450,017
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,744,918
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,653,961
30.8%
Assets/Debt
Total Assets $522,964,046
Total Liabilities $214,831,549
Net Assets $308,132,497
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jamieson Md (Physician) $1,184,742 $0 $94,552
J Melvin Deese Md (Physician) $930,869 $0 $78,938
Dennis Carter Md (Physician) $929,835 $0 $84,440
Darrin Strickland Md (Physician) $912,029 $0 $83,497
Thomas Sasser Md (Physician) $844,866 $0 $80,877
Michael D Scherneck (President & Ceo) $681,376 $0 $130,079
Stephen A Chitty Iv Md (Board Member) $549,447 $0 $68,990
Shirley D Wilson Md (Board Member) $513,542 $0 $67,544
Gary R Colberg (Former Ceo(resigned 08/15/15)) $402,196 $0 $50,993
Howard Sepp (Assistant Administrator) $309,544 $0 $86,196
Patrick D Ebri (Vp, Human Resources) $263,458 $0 $74,742
Carl Alexander (Chairman) $0 $0 $0
Joanne M Matukaitis Faacvpr (Vice Chair) $0 $0 $0
Rose D Andrews (Secretary) $0 $0 $0
Robert C Turner (Treasurer) $0 $0 $0
Kay Hampton Rn Msn (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0
J Vance Hughes (Board Member) $0 $0 $0
Mitchell T Jones Md (Board Member) $0 $0 $0
Gary D Willis (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,803,923
Expenses
$286,630,137
Net Income
$48,173,786
Net Assets
$284,823,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,300
0.5%
Program Services $321,243,465
95.9%
Investment Income $4,314,858
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,044,903
1.2%
Net Fundraising $0
Sales of Assets $2,071,568
0.6%
Net Inventory Sales $0
Other Revenue $1,548,829
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,515,347
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $86,687,691
30.2%
Assets/Debt
Total Assets $495,471,393
Total Liabilities $210,647,897
Net Assets $284,823,496
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jamieson Md (Physician) $1,065,232 $0 $95,005
Thomas Sasser Md (Physician) $1,011,800 $0 $92,906
Jack Deese Md (Physician) $1,005,068 $0 $86,651
Dennis Carter Md (Physician) $954,767 $0 $90,430
Gary R Colberg (Former Ceo(resigned 08/15/15)) $898,740 $0 $82,431
Michael Sullivan Md (Physician) $818,552 $0 $85,235
Shirley D Wilson Md (Board Member) $516,985 $0 $73,262
Stephen A Chitty Iv Md (Board Member) $489,231 $0 $71,984
Michael D Scherneck (President & Ceo) $436,615 $0 $94,920
Howard Sepp (Assistant Administrator) $243,425 $0 $78,132
Patrick D Ebri (Vp, Human Resources) $223,609 $0 $77,907
Elizabeth Gunn (Vp, Patient Care Services) $215,866 $0 $54,301
Carl Alexander (Chairman) $0 $0 $0
Joanne M Matukaitis Faacvpr (Vice Chair) $0 $0 $0
Rose D Andrews (Secretary) $0 $0 $0
Robert C Turner (Treasurer) $0 $0 $0
Kay Hampton Rn Msn (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0
J Vance Hughes (Board Member) $0 $0 $0
Mitchell T Jones Md (Board Member) $0 $0 $0
Gary D Willis (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,783,596
Expenses
$38,886,725
Net Income
$5,896,871
Net Assets
$56,229,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,500
0.1%
Program Services $43,812,250
97.8%
Investment Income $3,848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,984
0.3%
Net Fundraising $0
Sales of Assets -$150,700
Net Inventory Sales $0
Other Revenue $937,714
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,443,295
34.6%
Assets/Debt
Total Assets $91,062,688
Total Liabilities $34,833,508
Net Assets $56,229,180
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Smiley (Pharmacy Manager) $124,653 $0 $41,461
Clyde Herndon (Physical Therapist) $108,361 $0 $34,733
Beth S Lowry Wicker (Physical Therpist) $100,927 $0 $33,598
Lisa Dickerson (Asst Adm, Pt Cr Svc) $97,124 $0 $37,731
Jeffrey Zawislak (Mgr Rehab Svcs) $94,137 $0 $37,276
Carl Alexander (Chairman) $0 $0 $0
Joanne M Matukaitis Faacvpr (Vice Chair) $0 $0 $0
Walter Mc Neely (Secretary) $0 $0 $0
Michael Hodges (Treasurer) $0 $0 $0
J Vance Hughes (Board Member) $0 $0 $0
Mitchell T Jones Md (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
Robert C Turner (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0
Michael D Scherneck (Exec Vp/Cfo) $0 $368,463 $65,445
Elizabeth Gunn (Vp, Patient Care Services) $0 $193,362 $41,631
Patrick D Ebri (Vp, Human Resources) $0 $205,898 $58,475
Howard Sepp (Assistant Administrator) $0 $268,051 $68,173
Gary R Colberg (President & Ceo) $0 $764,863 $74,021

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,015,792
Expenses
$38,557,564
Net Income
$5,458,228
Net Assets
$50,332,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,100
0.1%
Program Services $41,107,291
93.4%
Investment Income $102,131
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,025
0.5%
Net Fundraising $0
Sales of Assets $105,000
0.2%
Net Inventory Sales $0
Other Revenue $2,434,245
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,172,072
36.8%
Assets/Debt
Total Assets $84,921,257
Total Liabilities $34,588,948
Net Assets $50,332,309
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Smiley (Pharmacy Manager) $137,737 $0 $43,400
Robert D Moore (Pharmicist) $128,918 $0 $41,948
Lisa Dickerson (Pt Care Svcs Admst) $110,258 $0 $40,695
Jeffery Zawislak (Mgr., Rehab Svcs) $104,013 $0 $39,442
Teresa L Meeks (Pt Care Svcs Op/Rn) $102,543 $0 $34,563
Carl Alexander (Chairman) $0 $0 $0
Joanne M Matukaitis Faacvpr (Vice Chair) $0 $0 $0
Walter Mc Neely (Secretary) $0 $0 $0
Michael Hodges (Treasurer) $0 $0 $0
J Vance Hughes (Board Member) $0 $0 $0
Mitchell T Jones Md (Board Member) $0 $0 $0
Valerie A Hepburn Ph D (Board Member) $0 $0 $0
Robert C Turner (Board Member) $0 $0 $0
Mh Woody Woodside (Board Member) $0 $0 $0
Gary R Colberg Fache (President & Ceo) $0 $672,787 $67,050
Michael D Scherneck (Exec Vp/Cfo) $0 $379,118 $91,414
Elizabeth Gunn (Vp, Patient Care Services) $0 $200,517 $51,263
Patrick D Ebri (Vp, Human Resources) $0 $214,125 $60,675
Howard Sepp (Assistant Administrator) $0 $271,313 $74,414

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,547,148
Expenses
$38,293,532
Net Income
$8,253,616
Net Assets
$44,874,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,875
0.1%
Program Services $45,876,225
98.6%
Investment Income $157,583
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $294,374
0.6%
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $171,691
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,207,298
37.1%
Assets/Debt
Total Assets $82,443,406
Total Liabilities $37,569,325
Net Assets $44,874,081

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,564,407
Expenses
$37,495,776
Net Income
$5,068,631
Net Assets
$36,977,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,755
0.1%
Program Services $41,985,968
98.6%
Investment Income $162,143
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,811
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,730
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,266,349
38.0%
Assets/Debt
Total Assets $72,546,646
Total Liabilities $35,568,949
Net Assets $36,977,697

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,575,028
Expenses
$33,809,360
Net Income
$4,765,668
Net Assets
$31,909,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,200
0.1%
Program Services $38,129,831
98.8%
Investment Income $155,540
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,054
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,403
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,701,819
40.5%
Assets/Debt
Total Assets $66,959,339
Total Liabilities $35,050,273
Net Assets $31,909,066

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »