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Navicent Health 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$150M (2023)

Expenses
$188M (2023)

Total Assets
$180M (2023)

Total Liabilities
$204M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,156,625
Expenses
$188,064,628
Net Income
-$37,908,003
Net Assets
-$24,267,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,313
0.1%
Program Services $133,497,250
88.9%
Investment Income $4,324,751
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $398,288
0.3%
Net Fundraising $0
Sales of Assets $9,677
0.0%
Net Inventory Sales $0
Other Revenue $11,762,346
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,365,304
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,287,740
35.2%
Assets/Debt
Total Assets $180,125,712
Total Liabilities $204,392,785
Net Assets -$24,267,073
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Lovin (Board Member) $0 $2,247,985 $306,263
Delvecchio Finley (President/Ceo) $0 $2,063,458 $161,522
Kenneth B Banks (Sec/Ch Legal Counsel (To 10/16/23)) $0 $1,300,807 $66,370
Luis Fonseca (Pres Hosp/Clinics) $0 $805,474 $54,332
Sanford G Duke Md (Ch Clin Off Enterprise Sys) $0 $745,233 $42,289
Vishal Bhalla (Ch Hr Off (To 3/13/23)) $0 $613,246 $62,902
Robert C Wilde (Former Officer) $0 $529,544 $0
Kimberly Shrewsbury (Treasurer (Fr 11/17/22) (Fr 11/17/22)) $0 $466,428 $58,673
Stephen Karon (Pres Stratus/Tc2) $0 $425,944 $51,079
Cynthia Busbee (Svp Mkt Comm. Public Affai) $0 $422,266 $47,217
Sara L Lonergan (Vp Deputy General Counsel) $0 $432,793 $15,776
Allison Scheetz Md (Physician) $0 $415,877 $14,525
Katherine Bowen (Vp Finance) $0 $371,767 $43,891
Elbert T Mcqueen (President/Ceo (To 5/1/23)) $0 $340,453 $36,508
Nancy Scroggins (Assist Secretary) $0 $79,484 $16,009
Bill Tift Md (Board Member (To 12/31/23)) $0 $0 $0
David Danzie (Board Member) $0 $0 $0
Henry Koplin (Board Member) $0 $0 $0
J Marbury Rainer (Board Member (To 12/31/23)) $0 $0 $0
Jayesh Patel Md (Board Member) $0 $0 $0
John D Houser (Board Member (To 12/31/23)) $0 $0 $0
Kim Johnston Md (Vice Chair) $0 $0 $0
Mac Everett (Board Member (To 12/31/23)) $0 $0 $0
Mark Grossnickle Md (Board Member (To 12/31/23)) $0 $0 $0
Ray Pippin (Board Member (To 12/31/23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,703,344
Expenses
$169,235,210
Net Income
-$19,531,866
Net Assets
$396,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,015
0.3%
Program Services $132,910,594
88.8%
Investment Income $10,001,265
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $432,891
0.3%
Net Fundraising $0
Sales of Assets $3,541
0.0%
Net Inventory Sales $0
Other Revenue $5,874,038
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,677,077
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,190,997
35.6%
Assets/Debt
Total Assets $154,889,850
Total Liabilities $154,493,009
Net Assets $396,841
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kim Johnston Md (Vice Chair) $0 $0 $0
Starr Purdue (Chair) $0 $0 $0
Carol Lovin (Board Member) $0 $2,272,057 $312,348
Bill Tift Md (Board Member) $0 $0 $0
David Danzie (Board Member (To 12/31/22)) $0 $0 $0
Henry Koplin (Board Member (To 12/31/22)) $0 $0 $0
J Marbury Rainer (Board Member) $0 $0 $0
Jayesh Patel Md (Board Member) $0 $0 $0
John D Houser (Board Member) $0 $0 $0
Mac Everett (Board Member) $0 $0 $0
Mark Grossnickle Md (Board Member) $0 $0 $0
Ray Pippin (Board Member) $0 $0 $0
Rick Shackelford (Board Member) $0 $0 $0
Ron Shipman (Board Member) $0 $0 $0
Ronnie Collier (Board Member) $0 $0 $0
Sheila Ray (Board Member) $0 $0 $0
Timothy Jackson (Board Member) $0 $0 $0
Wimberly Treadwell (Board Member (To 12/31/22)) $0 $0 $0
Delvecchio Finley (President/Ceo) $0 $1,761,512 $147,049
Robert C Wilde (Evp/Cfo (To 9/30/22)) $0 $1,026,382 $32,316
Kenneth B Banks (Secretary, Ch Legal Counse) $0 $724,222 $68,421
Kimberly Shrewsbury (Treasurer (Fr 11/17/22)) $0 $100,605 $197
Sanford G Duke Md (Ch Clin Off Enterprise Sys) $0 $786,842 $29,877
Elbert T Mcqueen (Ceo Post Acute Svc) $0 $548,381 $37,798
Luis Fonseca (Pres Hosp/Clinics) $0 $818,584 $30,144

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,628,462
Expenses
$179,069,255
Net Income
-$40,440,793
Net Assets
-$1,719,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,574
0.4%
Program Services $131,997,913
95.2%
Investment Income $287,051
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $395,024
0.3%
Net Fundraising $0
Sales of Assets $1,161
0.0%
Net Inventory Sales $0
Other Revenue $5,335,739
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,498,212
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,159,586
36.9%
Assets/Debt
Total Assets $383,086,657
Total Liabilities $384,805,858
Net Assets -$1,719,201
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Oliver Md (President Hospitals And Clinics) $1,202,047 $0 $28,294
Sanford G Duke Md (Chief Clinical Officer Enterprise Clinical Systems) $656,228 $0 $37,956
Kenneth B Banks (Corporate Secretary & Chief Legal Counsel) $614,094 $0 $64,817
Robert C Wilde (Evp Enterprise Chief Financial Officer) $587,462 $0 $107,177
Elbert T Mc Queen (Senior Vp) $474,267 $0 $49,913
Luis Fonseca (President Hospitals And Clinics) $450,834 $0 $13,540
Sara L Lonergan (Vp Deputy General Counsel) $378,547 $0 $12,140
Stephen B Kardon (President Stratus/Tc2) $315,571 $0 $29,452
Jr Dale J Boylston (Ceo Tc2 Health/President Stratus Healthcare) $313,029 $0 $33,665
Cynthia Busbee (Svp Mkt Comm. Public Affairs) $289,393 $0 $26,211
Judy K Ware (Cfo Rural Health) $216,740 $0 $37,278
Kim Johnston Md (Vice Chairman) $0 $0 $0
Starr Purdue (Chairman) $0 $0 $0
Bill Tift Md (Board Member) $0 $0 $0
Carol Lovin (Board Member) $0 $1,715,644 $204,400
Connie Cater (Board Member) $0 $0 $0
David Danzie (Board Member) $0 $0 $0
Henry Koplin (Board Member) $0 $0 $0
J Marbury Rainer (Board Member) $0 $0 $0
Jayesh Patel Md (Board Member) $0 $0 $0
John D Houser (Board Member) $0 $0 $0
Mac Everett (Board Member) $0 $0 $0
Mark Grossnickle Md (Board Member) $0 $0 $0
Ray Pippin (Board Member) $0 $0 $0
Rick Shackelford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,039,640
Expenses
$155,474,018
Net Income
$54,565,622
Net Assets
$148,050,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,882,768
55.6%
Program Services $92,546,389
44.1%
Investment Income $164,336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $369,937
0.2%
Net Fundraising $0
Sales of Assets -$4,016
Net Inventory Sales $0
Other Revenue $80,226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,574,485
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,275,541
33.6%
Assets/Debt
Total Assets $218,184,816
Total Liabilities $70,134,106
Net Assets $148,050,710
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ninfa M Saunders (President/Ceo) $4,824,808 $0 $158,292
Kenneth B Banks (Corporate Secretary & Chief Legal Counsel) $1,411,740 $0 $467,382
Thomas W Oliver Jr Md (Acting President/Ceo) $768,247 $0 $119,232
Robert C Wilde (Evp Enterprise Chief Financial Officer) $528,961 $0 $92,661
Roy E Gilbreath (Chief Systems Of Care Integration Officer) $513,999 $0 $20,941
Elbert T Mc Queen (Senior Vp) $480,580 $0 $33,457
Sanford G Duke Md (Chief Clinical Officer Enterprise Clinical Systems) $426,287 $0 $22,118
M Omer F Awan (Chief Information Officer) $334,483 $0 $28,127
Sara L Lonergan (Vp Deputy General Counsel) $319,188 $0 $11,931
Mark S Cianciolo (Svp Partnership Development/Integration Officer) $298,664 $0 $10,752
Jr Dale J Boylston (Ceo Tc2 Health/President Stratus Healthcare) $295,779 $0 $35,642
Stephen B Kardon (President Stratus/Tc2) $295,626 $0 $28,513
Todd M Dixon (Ceo Baldwin) $235,927 $0 $27,033
Judy K Ware (Cfo Rural Health) $204,813 $0 $36,831
Laura T Gentry (Ceo Medical Center Peach County) $179,123 $0 $28,412
Kim Johnston Md (Vice Chairman) $0 $0 $0
Starr Purdue (Chairman) $0 $0 $0
Bill Tift Md (Board Member) $0 $0 $0
Carol Lovin (Board Member) $0 $1,540,055 $421,623
Connie Cater (Board Member) $0 $0 $0
David Danzie (Board Member) $0 $0 $0
Henry Koplin (Board Member) $0 $0 $0
J Marbury Rainer (Board Member) $0 $0 $0
John D Houser (Board Member) $0 $0 $0
Mac Everett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,734,079
Expenses
$141,911,881
Net Income
$3,822,198
Net Assets
$99,992,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,603,841
31.3%
Program Services $98,953,284
67.9%
Investment Income $335,403
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $453,758
0.3%
Net Fundraising $0
Sales of Assets -$193,498
Net Inventory Sales $0
Other Revenue $581,291
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,015,905
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,223,484
36.1%
Assets/Debt
Total Assets $170,793,980
Total Liabilities $70,801,552
Net Assets $99,992,428
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ninfa M Saunders (President/Ceo) $2,817,268 $2,413,239 $396,282
Elbert T Mc Queen (Senior Vp) $1,352,779 $0 $110,337
Kenneth B Banks (Corporate Secretary & Chief Legal Counsel) $605,385 $0 $177,436
Thomas W Oliver Jr Md (Coo Enterprise Clinical Systems) $566,285 $0 $79,614
Rhonda Perry (Evp Business Integration) $530,585 $0 $10,067
Roy E Gilbreath (Chief Systems Of Care Integration Officer) $471,484 $0 $70,485
Robert C Wilde (Evp Enterprise Chief Financial Officer) $442,814 $0 $41,945
Christopher M Cornue (Employee Severance) $442,182 $0 $26,287
M Omer F Awan (Chief Information Officer) $388,326 $0 $84,649
Michael P Esposito Jr (Employee Severance) $374,410 $0 $4,448
Gina B Keadle (Chief Human Resources And Talent Officer) $300,643 $0 $36,940
Stephen B Kardon (President Stratus/Tc2) $293,797 $0 $26,066
Sara L Lonergan (Vp Deputy General Counsel) $287,687 $0 $7,907
Mark S Cianciolo (Svp Partnership Development/Integration Officer) $278,977 $0 $77,596
Judy K Ware (Cfo Rural Health) $193,599 $0 $33,352
Armand Balsano (Board Member) $0 $0 $0
Bill Tift Md (Board Member) $0 $0 $0
Bill Tillett (Board Member) $0 $0 $0
Carol Lovin (Board Member) $0 $1,540,055 $421,623
Connie Cater (Board Member) $0 $0 $0
David Danzie (Board Member) $0 $0 $0
Henry Koplin (Board Member) $0 $0 $0
John Vinyard (Board Member) $0 $0 $0
Kim Johnston Md (Vice Chairman) $0 $0 $0
Mac Everett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,636,273
Expenses
$33,648,844
Net Income
-$8,012,571
Net Assets
$49,117,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,378,555
99.0%
Investment Income $71,686
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,408
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,624
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,266,290
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,607,051
46.4%
Assets/Debt
Total Assets $105,637,385
Total Liabilities $56,520,193
Net Assets $49,117,192

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,160,144
Expenses
$151,228,899
Net Income
-$17,068,755
Net Assets
$57,129,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,632,795
32.5%
Program Services $89,342,217
66.6%
Investment Income $354,083
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,476
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $668,573
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,628,713
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $58,667,379
38.8%
Assets/Debt
Total Assets $113,806,733
Total Liabilities $56,676,973
Net Assets $57,129,760
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ninfa M Saunders (President And Chief Executive Officer) $1,494,051 $0 $586,692
Robert Di Renzo (Evp Physician Strategy And Alignment) $738,285 $0 $26,444
Rhonda Perry (Executive Vice President & Chief Operating Officer) $671,512 $0 $54,354
Elbert T Mc Queen (Senior Vp) $530,506 $0 $24,961
Christopher A Hendry (Chief Medical Officer) $516,857 $0 $100,777
Kenneth B Banks (Corporate Secretary & Chief Legal Counsel) $500,610 $0 $238,760
Roy E Gilbreath (Svp Systems Of Care Integration) $489,122 $0 $15,278
Bernard J Price (Svp Chief Human Resources And Talent Officer) $455,940 $0 $5,439
Christopher M Cornue (Svp Chief Strategy And Innovation Officer) $417,433 $0 $32,227
Robert H Powell (Svp Business Dev And Strategy) $393,660 $0 $26,444
M Omer F Awan (Chief Information Officer) $333,169 $0 $29,727
Lisa J Linville (Chief Compliance Officer) $325,365 $0 $14,752
Allison P Scheetz (Physician) $317,377 $0 $6,750
Gina B Keadle (Vp Human Resources) $279,590 $0 $35,096
Darren R Pearce (Chief Administrative Officer) $278,437 $0 $11,439
Timothy A Slocum (Vp System Support Services) $255,535 $0 $27,549
Laura T Gentry (Avp Medical Center Peach County) $142,301 $0 $19,860
Armand Balsano (Board Member) $0 $0 $0
Connie Cater (Board Member) $0 $0 $0
David Danzie (Board Member) $0 $0 $0
Sanford Duke Md (Board Member) $0 $0 $0
Mike Finnerty (Board Member) $0 $0 $0
Randy Hughes (Board Member) $0 $0 $0
Timothy Jackson (Board Member) $0 $0 $0
Kim Johnston Md (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,226,591
Expenses
$96,288,408
Net Income
$2,938,183
Net Assets
$74,198,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,189,658
18.3%
Program Services $70,233,530
70.8%
Investment Income $10,303,207
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,051
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400,145
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,269,454
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,395,189
47.1%
Assets/Debt
Total Assets $131,706,453
Total Liabilities $57,508,235
Net Assets $74,198,218
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ninfa M Saunders (President And Chief Executive Officer) $1,389,846 $0 $561,770
Rhonda Perry (Executive Vice President & Chief Operating Officer) $1,068,531 $0 $51,941
Robert Di Renzo (Evp Physician Strategy And Alignment) $715,999 $0 $113,083
Kenneth B Banks (Corporate Secretary & Chief Legal Counsel) $580,752 $0 $171,784
Roy E Gilbreath (Svp Systems Of Care Integration) $491,756 $0 $66,326
Christopher A Hendry (Chief Medical Officer) $414,637 $0 $80,625
Elbert T Mc Queen (Central Ga Rehab Hosp Administrator) $396,220 $0 $181,935
Robert H Powell (Svp Business Dev And Strategy) $367,106 $0 $78,779
Bernard J Price (Svp Chief Human Resources And Talent Officer) $348,937 $0 $10,508
Christopher M Cornue (Svp Chief Strategy And Innovation Officer) $252,728 $0 $67,102
Darren R Pearce (Chief Administrative Officer) $242,943 $0 $12,636
Allison P Scheetz (Physician) $241,598 $0 $6,032
Katherine L Bowen (Director Financial Planning And Budget) $236,938 $0 $16,299
Timothy A Slocum (Vp System Support Services) $233,856 $0 $25,029
Gina B Keadle (Vp Human Resources) $217,409 $0 $58,191
Julie E Windom (Vp Of Governmental Affairs) $207,622 $0 $11,832
Armand Balsano (Board Member) $0 $0 $0
Connie Cater (Board Member) $0 $0 $0
David Danzie (Board Member) $0 $0 $0
Sanford Duke Md (Board Member) $0 $0 $0
Mike Finnerty (Board Member) $0 $0 $0
Randy Hughes (Board Member) $0 $0 $0
Timothy Jackson (Board Member) $0 $0 $0
Kim Johnston Md (Vice Chairman) $0 $0 $0
Henry Koplin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,597,569
Expenses
$64,591,081
Net Income
$17,006,488
Net Assets
$71,260,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,505,719
27.6%
Program Services $53,183,108
65.2%
Investment Income $5,233,004
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,288
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $585,450
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,218,307
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,873,841
40.1%
Assets/Debt
Total Assets $91,503,236
Total Liabilities $20,243,201
Net Assets $71,260,035

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,782,401
Expenses
$56,996,763
Net Income
$4,785,638
Net Assets
$54,253,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,665,935
83.6%
Investment Income $10,095,254
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,212
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,866,798
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,264,415
44.3%
Assets/Debt
Total Assets $71,185,022
Total Liabilities $16,931,475
Net Assets $54,253,547

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,599,364
Expenses
$50,332,786
Net Income
$6,266,578
Net Assets
$49,467,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,494,113
82.1%
Investment Income $10,000,811
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501
0.0%
Net Inventory Sales $0
Other Revenue $103,939
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,364,427
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,602,036
48.9%
Assets/Debt
Total Assets $64,327,272
Total Liabilities $14,859,362
Net Assets $49,467,910
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rhonda S Perry (Chief Financial Officer) $1,285,717 $0 $88,437
Ninfa M Saunders (President/Chief Executive Officer) $768,125 $0 $638,299
Kenneth B Banks (Corporate Secretary) $585,748 $0 $179,232
Elbert T Mcqueen (Vp Post Acute Services And Regional Development) $233,257 $0 $26,263
Tiquella S King Whitby (Physician) $176,756 $0 $25,079
A Donald Faulk Jr (Ceo (Transition)) $171,300 $0 $0
Karen M Farr (Avp Financial Services) $170,311 $0 $3,929
Jane P Gray (Avp Patient Business Services) $169,264 $0 $24,429
Judy K Ware (Chief Compliance Officer) $168,956 $0 $22,334
Katherine L Bowen (Avp Fin Planning, Budget And Insurance) $163,441 $0 $15,820
Connie Cater (Director) $0 $0 $0
Helen Rhea Stumbo (Director) $0 $0 $0
Henry Koplin (Director) $0 $0 $0
Joan Walton (Director) $0 $0 $0
Mick Anderson Md (Director) $0 $0 $0
Ruth Knox (Director) $0 $0 $0
Starr Purdue (Chairman) $0 $0 $0
Timothy Jackson (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,845,984
Expenses
$46,510,321
Net Income
$335,663
Net Assets
$43,201,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,690,120
78.3%
Investment Income $10,001,189
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,675
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,573,464
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,350,097
45.9%
Assets/Debt
Total Assets $54,876,334
Total Liabilities $11,675,001
Net Assets $43,201,333

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,709,422
Expenses
$48,864,029
Net Income
-$6,154,607
Net Assets
$42,865,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,004,876
93.7%
Investment Income $1,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,169,469
Net Inventory Sales $0
Other Revenue $3,872,062
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,584,618
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,921,514
40.8%
Assets/Debt
Total Assets $52,036,669
Total Liabilities $9,171,000
Net Assets $42,865,669

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,095,011
Expenses
$38,021,442
Net Income
$3,073,569
Net Assets
$41,174,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,232,984
88.2%
Investment Income $1,536
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,932
Net Inventory Sales $0
Other Revenue $4,864,423
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,322,548
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,520,303
51.3%
Assets/Debt
Total Assets $42,029,443
Total Liabilities $854,516
Net Assets $41,174,927

Document Links

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

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

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.
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

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 »