Stephens County Hospital Authority

  • Toccoa, GA
  • Tax exemption issued: Sept. 1945
  • EIN: 58-6001667

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 Sept. 2025 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All 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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,470,898
Expenses
$53,002,168
Net Income
-$531,270
Net Assets
-$4,951,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,479,142
8.5%
Program Services $47,286,264
90.1%
Investment Income $5,920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $699,572
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,454
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,259,934
43.9%
Assets/Debt
Total Assets $22,847,436
Total Liabilities $27,798,656
Net Assets -$4,951,220
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Vaughn Md (Physician) $569,404 $0 $12,022
Kalpesh V Mistry Md (Physician) $551,698 $0 $2,281
Cecil Brown (Physician) $483,898 $0 $17,056
James R Wade Md (Physician) $409,663 $0 $14,596
Van Loskoski (Ceo) $276,803 $0 $27,635
Robert Quick Md (Physician) $250,006 $0 $14,196
Tyler Williams (Cfo) $208,780 $0 $28,935
Deborah Block (Cno) $59,871 $0 $6,860
Phyllis Ayers (Treasurer/se) $0 $0 $0
Paul Defoor (Director) $0 $0 $0
Bo Dotson (Director) $0 $0 $0
Clay Fisher (Vice Chair) $0 $0 $0
Mac Mcallister (Director) $0 $0 $0
Rick Phillips (Director) $0 $0 $0
Stan Roberts (Chairman) $0 $0 $0
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990
Filed on Aug. 17, 2026

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

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XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,426,359
Expenses
$53,043,226
Net Income
$1,383,133
Net Assets
-$4,910,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,282,485
13.4%
Program Services $46,707,273
85.8%
Investment Income $14,600
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $422,001
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,847
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,163,434
41.8%
Assets/Debt
Total Assets $22,533,152
Total Liabilities $27,443,356
Net Assets -$4,910,204
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James R Wade Md (Physician) $500,595 $0 $21,043
Cecil Brown (Physician) $442,560 $0 $21,043
Kalpesh V Mistry Md (Physician) $408,728 $0 $10,500
Christopher M Vaughn Md (Physician) $360,103 $0 $0
Van Loskoski (Ceo) $267,859 $0 $21,043
William Roberson (Physician) $258,704 $0 $18,753
Deborah Block (Cno) $151,901 $0 $21,043
Richard Stokes (Cfo) $150,631 $0 $12,501
Tyler Williams (Cfo) $50,261 $0 $2,105
Phyllis Ayers (Treasurer/se) $0 $0 $0
Paul Defoor (Director) $0 $0 $0
Bo Dotson (Director) $0 $0 $0
Clay Fisher (Vice Chair) $0 $0 $0
Bill Mcdougal Md (Director(ter) $0 $0 $0
Mac Mcallister (Director) $0 $0 $0
Rick Phillips (Director) $0 $0 $0
Stan Roberts (Chairman) $0 $0 $0
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990
Filed on Aug. 12, 2025

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

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,309,386
Expenses
$51,155,298
Net Income
-$6,845,912
Net Assets
-$6,293,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,057,315
9.2%
Program Services $39,906,640
90.1%
Investment Income $24,215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,188
0.0%
Net Inventory Sales $0
Other Revenue $309,028
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,211
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,235,710
41.5%
Assets/Debt
Total Assets $24,310,829
Total Liabilities $30,604,166
Net Assets -$6,293,337
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Vaughn Md (Physician) $476,237 $0 $0
James R Wade Md (Physician) $437,138 $0 $21,668
Kalpesh V Mistry Md (Physician) $313,989 $0 $10,855
Cecil Brown (Physician) $276,554 $0 $7,719
Robert Quick (Physician) $227,526 $0 $26,356
Van Loskoski (Ceo) $221,284 $0 $20,945
Deborah Block (Cno) $164,838 $0 $18,752
Richard Stokes (Cfo) $147,634 $0 $16,759
Paul Defoor (Director) $0 $0 $0
Bo Dotson (Director) $0 $0 $0
Clay Fisher (Vice Chair) $0 $0 $0
Bill Mcdougal Md (Director) $0 $0 $0
Mak Mcallister (Director) $0 $0 $0
Stan Roberts (Treasurer) $0 $0 $0
Mark Wilkinson (Chairman) $0 $0 $0
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990
Filed on Aug. 12, 2024

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,211,127
Expenses
$47,100,697
Net Income
-$6,889,570
Net Assets
$596,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,223,631
8.0%
Program Services $36,748,922
91.4%
Investment Income $8,198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $230,376
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,227
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,234,755
34.5%
Assets/Debt
Total Assets $27,647,484
Total Liabilities $27,050,849
Net Assets $596,635
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn A Mckinney Md (Physician) $684,946 $0 $8,350
Christopher M Vaughn Md (Physician) $552,309 $0 $0
James R Wade Md (Physician) $462,782 $0 $21,669
Kalpesh V Mistry Md (Physician) $262,077 $0 $9,951
Charlotte Griffith (Nurse Practi) $189,004 $0 $0
Ray Leadbetter (Cfo, Interim) $180,463 $0 $14,130
Van Loskoski (Ceo) $162,333 $0 $10,855
Michael S Hester (Ceo) $115,696 $0 $9,116
Tonya B Chitwood (Cno) $73,039 $0 $0
Richard Stokes (Cfo) $5,093 $0 $785
Paul Defoor (Director) $0 $0 $0
Bo Dotson (Director) $0 $0 $0
Clay Fisher (Director) $0 $0 $0
Bill Mcdougal Md (Director) $0 $0 $0
Mak Mcallister (Director) $0 $0 $0
Stan Roberts (Treasurer) $0 $0 $0
Mark Wilkinson (Chairman) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,289,631
Expenses
$48,633,702
Net Income
$1,655,929
Net Assets
$7,483,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,123,091
22.1%
Program Services $38,847,335
77.2%
Investment Income $6,618
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,000
0.0%
Net Inventory Sales $0
Other Revenue $292,587
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,236
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,970,251
41.1%
Assets/Debt
Total Assets $31,750,136
Total Liabilities $24,266,528
Net Assets $7,483,608
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn A Mckinney Md (Physician) $551,239 $0 $7,484
Christopher M Vaughn Md (Physician) $533,232 $0 $0
James R Wade Md (Physician) $472,685 $0 $0
Dearl Birdsong Md (Physician) $314,627 $0 $26,336
Ebba K Ebba Md (Physician) $295,249 $0 $10,795
Michael S Hester (Ceo) $267,010 $0 $26,356
Ray Leadbetter (Cfo, Interim) $131,634 $0 $11,324
Tonya B Chitwood (Cno) $122,525 $0 $0
Jeffrey B Laird (Cfo) $109,886 $0 $14,566
Stephen Pinkerton Md (Director/phy) $106,838 $0 $0
Van Loskoski (Ceo) $96,488 $0 $10,855
Paula Dickerson (Director) $0 $0 $0
Bo Dotson (Director) $0 $0 $0
Clay Fisher (Director) $0 $0 $0
Bill Mcdougal Md (Director) $0 $0 $0
Stan Roberts (Secretary/tr) $0 $0 $0
George Sanders (Director) $0 $0 $0
Jon West (Vice Chairma) $0 $0 $0
Mark Wilkinson (Chairman) $0 $0 $0
Richard Stokes (Cfo) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

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PDF XML
Audit

Audit for an entity 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
$41,482,284
Expenses
$47,101,170
Net Income
-$5,618,886
Net Assets
$5,827,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,930,692
7.1%
Program Services $37,965,190
91.5%
Investment Income $32,449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $553,953
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,108
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,318,791
45.3%
Assets/Debt
Total Assets $39,258,934
Total Liabilities $33,431,255
Net Assets $5,827,679
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Vaughn Md (Physician) $565,403 $0 $0
Kathryn A Mckinney Md (Physician) $490,835 $0 $7,484
James R Wade Md (Physician) $452,260 $0 $21,669
Dearle Birdsong Md (Physician) $397,228 $0 $26,356
Michael S Hester (Ceo) $217,603 $0 $12,597
Ebba K Ebba Md (Physician) $138,637 $0 $8,110
Jeffrey B Laird (Cfo) $109,693 $0 $14,566
Stephen Pinkerton Md (Director) $101,313 $0 $0
Tonya B Chitwood (Cno) $96,006 $0 $0
Paula Dickerson (At Large Off) $0 $0 $0
Bill Mcdougal Md (Director) $0 $0 $0
Stan Roberts (Secretary/tr) $0 $0 $0
George Sanders (Director) $0 $0 $0
Jon West (Vice Chairma) $0 $0 $0
Mark Wilkinson (Chairman) $0 $0 $0
Ray Leadbetter (Cfo, Interim) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,045,153
Expenses
$46,949,774
Net Income
-$2,904,621
Net Assets
$12,390,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,429,629
3.2%
Program Services $41,589,243
94.4%
Investment Income $86,491
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
0.0%
Net Inventory Sales $0
Other Revenue $931,790
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,833
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,293,170
45.4%
Assets/Debt
Total Assets $35,685,279
Total Liabilities $23,295,044
Net Assets $12,390,235
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Vaughn Md (Physician) $555,959 $0 $0
James R Wade Md (Physician) $489,911 $0 $14,638
Dearl V Birdsong Md (Physician) $377,241 $0 $16,369
Kathryn A Mckinney Md (Physician) $352,271 $0 $7,361
Kathy F Whitmire (Coo) $144,987 $0 $7,005
Michelle S Chitwood (Radiology Ma) $120,956 $0 $11,141
Jeffrey B Laird (Cfo) $104,541 $0 $14,638
Ruth Lynne M Anderson (Ceo) $78,500 $0 $0
Mark Wilkinson (Chairman) $0 $0 $0
Jon West (Vice Chairma) $0 $0 $0
Stan Roberts (Secretary/tr) $0 $0 $0
Paula Dickerson (At Large Off) $0 $0 $0
George Sanders (Director) $0 $0 $0
Stephen Pinkerton Md (Director) $0 $0 $0
Bill Mcdougal Md (Director) $0 $0 $0
Max Brock (Director) $0 $0 $0
Michael Hester (Ceo) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,697,431
Expenses
$53,555,542
Net Income
-$858,111
Net Assets
$15,294,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,528
1.1%
Program Services $51,330,337
97.4%
Investment Income $47,759
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $754,307
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,072
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,048,415
35.6%
Assets/Debt
Total Assets $39,590,384
Total Liabilities $24,295,529
Net Assets $15,294,855
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher M Vaughn Md (Orthopedic Surgeon) $564,216 $0 $0
James R Wade (Internal Med Physician) $472,729 $0 $19,676
Dearl V Birdsong Md (General Surgeon) $355,308 $0 $16,347
Mark D Herndon Md (General Surgeon) $327,631 $0 $13,639
Ruth Lynne M Anderson (Ceo/administrator) $178,929 $0 $594
Stephen T Small (Nurse Practitioner) $136,897 $0 $276
Roger Forgey (Interim Ceo) $97,710 $0 $0
Jeffrey B Laird (Cfo/controller) $93,810 $0 $19,013
Mark G Wilkinson (Chairman) $0 $0 $0
Jon C West (Vice Chairman) $0 $0 $0
Stanley W Roberts (Secretary/treasurer) $0 $0 $0
Paula M Dickerson (Board Member) $0 $0 $0
Stephen Pinkerton (Board Member) $0 $0 $0
George Sanders (Board Member) $0 $0 $0
Max Brock (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,616,641
Expenses
$57,908,184
Net Income
-$5,291,543
Net Assets
$16,152,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,361
0.4%
Program Services $51,484,368
97.8%
Investment Income $19,008
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,935
0.0%
Net Inventory Sales $0
Other Revenue $907,969
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,362
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,953,251
37.9%
Assets/Debt
Total Assets $41,130,711
Total Liabilities $24,977,746
Net Assets $16,152,965
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark D Herndon Md (General Surgeon) $356,294 $0 $21,275
Dearl V Birdsong Md (General Surgeon) $355,792 $0 $21,275
Ginie Chan (Internal Med Physician) $224,165 $0 $17,528
Ruth Lynne M Anderson (Ceo/administrator) $222,641 $0 $4,195
Stephen T Small (Nurse Practitioner) $139,801 $0 $0
Kelly R Hart (Pharmacy Manager) $117,583 $0 $19,194
Jeffrey B Laird (Cfo/controller) $92,585 $0 $23,612
Mark G Wilkinson (Chairman) $0 $0 $0
Jon C West (Vice Chairman) $0 $0 $0
Stanley W Roberts (Secretary/treasurer) $0 $0 $0
Paula M Dickerson (Board Member) $0 $0 $0
Stephen Pinkerton (Board Member) $0 $0 $0
George Sanders (Board Member) $0 $0 $0
Max Brock (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,423,151
Expenses
$57,994,381
Net Income
-$4,571,230
Net Assets
$21,444,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,932
0.1%
Program Services $52,390,532
98.1%
Investment Income $25,373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,785
0.0%
Net Inventory Sales $0
Other Revenue $965,529
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,116
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,647,663
37.3%
Assets/Debt
Total Assets $36,700,408
Total Liabilities $15,255,900
Net Assets $21,444,508
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward C Gambrell (Ceo/administrator) $283,755 $0 $29,574
Ginie Chan (Internal Med Physician) $229,884 $0 $21,097
James W Fordyce Do (Orthopedic Surgeon) $202,271 $0 $13,589
Stephen T Small (Nurse Practitioner) $127,327 $0 $3,820
Kelly R Hart (Pharmacy Manager) $119,930 $0 $20,274
Angela R King (Rehab Services Manager) $118,653 $0 $20,236
Jeffrey B Laird (Cfo/controller) $93,153 $0 $27,290
Ruth Lynne M Anderson (Ceo/administrator) $60,738 $0 $2,086
Mark G Wilkinson (Chairman) $0 $0 $0
Robert W Slate Md (Vice Chairman) $0 $0 $0
Stanley W Roberts (Secretary/treasurer) $0 $0 $0
Paula M Dickerson (Board Member) $0 $0 $0
Jon C West (Board Member) $0 $0 $0
George Sanders (Board Member) $0 $0 $0
Max Brock (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,262,294
Expenses
$55,116,946
Net Income
$1,145,348
Net Assets
$26,015,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,741
0.0%
Program Services $55,355,924
98.4%
Investment Income $24,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $865,964
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,205
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,950,973
38.0%
Assets/Debt
Total Assets $40,189,169
Total Liabilities $14,173,431
Net Assets $26,015,738
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Fordyce Do (Orthopedic Surgeon) $504,655 $0 $38,991
Edward C Gambrell (Ceo/administrator) $263,452 $0 $38,935
Ronald L Reese (Staff Pharmacist) $121,970 $0 $14,779
Stephen T Small (Nurse Practitioner) $118,567 $0 $3,590
Kelly R Hart (Pharmacy Manager) $112,839 $0 $22,727
Angela R King (Rehab Services Manager) $111,573 $0 $22,667
Jeffrey B Laird (Cfo/controller) $87,663 $0 $33,657
Mark G Wilkinson (Chairman) $0 $0 $0
Robert W Slate Md (Vice Chairman) $0 $0 $0
Stanley W Roberts (Secretary/treasurer) $0 $0 $0
Paula M Dickerson (Board Member) $0 $0 $0
Jon C West (Board Member) $0 $0 $0
George Sanders (Board Member) $0 $0 $0
Max Brock (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,824,531
Expenses
$53,739,394
Net Income
$85,137
Net Assets
$24,870,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,878,763
98.2%
Investment Income $26,672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $919,096
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,294
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,319,893
37.8%
Assets/Debt
Total Assets $41,866,262
Total Liabilities $16,995,872
Net Assets $24,870,390
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Fordyce Do (Orthopedic Surgeon) $479,491 $0 $30,137
Edward C Gambrell (Ceo/administrator) $293,206 $0 $38,063
Stephen T Small (Nurse Practitioner) $155,449 $0 $4,696
Angela R King (Rehab Services Manager) $127,524 $0 $21,300
Ronald L Reese (Staff Pharmacist) $126,162 $0 $15,051
Kelly R Hart (Pharmacy Manager) $125,503 $0 $21,265
Jeffrey B Laird (Cfo/controller) $99,831 $0 $32,251
Mark G Wilkinson (Chairman) $0 $0 $0
Robert W Slate Md (Vice Chairman) $0 $0 $0
Stanley W Roberts (Secretary/treasurer) $0 $0 $0
Paula M Dickerson (Board Member) $0 $0 $0
Jon C West (Board Member) $0 $0 $0
George Sanders (Board Member) $0 $0 $0
Max Brock (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,875,451
Expenses
$56,358,648
Net Income
-$2,483,197
Net Assets
$24,967,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,770
0.2%
Program Services $52,741,083
97.9%
Investment Income $30,496
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,969
0.0%
Net Inventory Sales $0
Other Revenue $1,006,133
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,938
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,590,998
38.3%
Assets/Debt
Total Assets $41,294,442
Total Liabilities $16,326,680
Net Assets $24,967,762

Document Links

990
Filed on Sept. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,641,131
Expenses
$55,902,508
Net Income
$738,623
Net Assets
$27,450,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,366
0.0%
Program Services $55,537,338
98.1%
Investment Income $34,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $124,266
0.2%
Net Inventory Sales $0
Other Revenue $934,880
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,245
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,239,649
39.8%
Assets/Debt
Total Assets $42,275,649
Total Liabilities $14,824,690
Net Assets $27,450,959

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,520,628
Expenses
$51,959,184
Net Income
-$438,556
Net Assets
$26,712,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,533
0.2%
Program Services $50,404,539
97.8%
Investment Income $63,659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,127
0.1%
Net Inventory Sales $0
Other Revenue $888,770
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,712
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,496,783
45.2%
Assets/Debt
Total Assets $43,260,957
Total Liabilities $16,548,621
Net Assets $26,712,336

Document Links

990

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

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

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

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

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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