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North Central Florida Hospice Inc

Steven Ziegler Sole Mbr

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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.2M (2023)

Expenses
$54.4M (2023)

Total Assets
$56.7M (2023)

Total Liabilities
$13.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,208,987
Expenses
$54,430,015
Net Income
-$221,028
Net Assets
$43,533,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,624,869
8.5%
Program Services $48,921,016
90.2%
Investment Income $382,796
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,506
0.3%
Net Fundraising $0
Sales of Assets -$790
Net Inventory Sales $0
Other Revenue $126,590
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,116,734
60.8%
Assets/Debt
Total Assets $56,707,896
Total Liabilities $13,174,826
Net Assets $43,533,070
Compensation
Key Employees and Officers Compensation Related Other
Lawrence G Schreiber (Director And Ceo) $0 $6,073,583 $30,000
Steven Ziegler (President And Clo) $0 $1,314,158 $29,004
Glenda Evans Hood (Chair) $0 $0 $0
Jackson Norman Sasser Phd (Vice Chair) $0 $0 $0
Benjamin Irving Doerr Jr (Treasurer) $0 $0 $0
Kevin R Maddron (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,772,657
Expenses
$49,793,453
Net Income
-$20,796
Net Assets
$42,355,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,579,737
9.2%
Program Services $43,987,850
88.4%
Investment Income $211,796
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,387
0.2%
Net Fundraising $0
Sales of Assets $750,194
1.5%
Net Inventory Sales $0
Other Revenue $132,693
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,082,182
52.4%
Assets/Debt
Total Assets $56,367,370
Total Liabilities $14,012,260
Net Assets $42,355,110
Compensation
Key Employees and Officers Compensation Related Other
Ellen L Talos Md (Associate Medical Director) $295,508 $0 $13,480
Tiffany T Massey Md (Associate Medical Director) $282,313 $0 $11,104
Karen L Laauwe Md (Associate Medical Director) $268,472 $0 $35,453
Geraldine S Bichier Md (Associate Medical Director) $251,231 $0 $40,317
Merry Robertson (Rn Field) $178,718 $0 $14,544
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $2,028,776 $5,352,045
Steven M Ziegler (Assistant Secretary) $0 $650,123 $881,793
Randall L Stuart (Assistant Treasurer (Thru 3/31/22)) $0 $904,878 $44,161
Pauline E Taylor (President) $0 $534,506 $88,846
Philip G Bowling (Assistant Treasurer) $0 $511,203 $97,315
Christopher Russell (Vp Of Operations) $0 $262,586 $40,959
Glenda E Hood (Chair/Director) $0 $55,158 $0
Benjamin I Doerr Jr (Treasurer/Director) $0 $45,596 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $45,269 $0
James D Lee (Director) $0 $43,469 $0
Pamela J Mooney Phd (Director) $0 $43,142 $0
Katherine L Fernandez (Secretary/Director) $0 $41,996 $0
Kevin R Maddron (Director) $0 $27,779 $0
Gregory A Haile (Director) $0 $27,779 $0
Rita M Barreto (Director) $0 $27,779 $0
George E Fletcher (Director (Thru 3/31/22)) $0 $13,890 $0
Robert L Epling (Treasurer/Director (Thru 1/31/22)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,858,318
Expenses
$44,769,566
Net Income
-$911,248
Net Assets
$44,248,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,841,982
11.0%
Program Services $36,746,501
83.8%
Investment Income $268,478
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,466,749
3.3%
Net Inventory Sales $0
Other Revenue $534,608
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,357,602
52.2%
Assets/Debt
Total Assets $59,524,924
Total Liabilities $15,276,002
Net Assets $44,248,922
Compensation
Key Employees and Officers Compensation Related Other
Tiffany T Massey Md (Associate Medical Director) $309,147 $0 $10,742
Ellen L Talos Md (Associate Medical Director) $259,092 $0 $12,316
Geraldine S Bichier Md (Associate Medical Director) $250,208 $0 $40,898
Karen L Laauwe Md (Associate Medical Director) $210,390 $0 $19,053
Merry Robertson (Rn Field) $145,329 $0 $0
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $2,065,713 $368,929
Steven M Ziegler (Assistant Secretary) $0 $1,382,460 $41,751
Randall L Stuart (Assistant Treasurer) $0 $951,678 $141,554
Pauline E Taylor (President) $0 $400,944 $81,330
Christopher Russell (Vp Of Operations) $0 $224,705 $31,679
Glenda E Hood (Chair/Director) $0 $71,800 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $59,050 $0
Benjamin I Doerr Jr (Director) $0 $59,050 $0
Robert L Epling (Treasurer/Director) $0 $56,650 $0
Katherine L Fernandez (Director) $0 $56,650 $0
James D Lee (Director) $0 $56,650 $0
Pamela J Mooney Phd (Director) $0 $56,650 $0
Joseph W Davis (Director) $0 $54,250 $0
George E Fletcher (Director) $0 $54,250 $0
Albert E Dotson Phd (Secretary/Director (Thru 5/29/21)) $0 $27,125 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,176,884
Expenses
$46,000,454
Net Income
$2,176,430
Net Assets
$45,271,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,524,298
11.5%
Program Services $40,616,247
84.3%
Investment Income $374,497
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,866
0.0%
Net Fundraising -$24,273
Sales of Assets $1,493,525
3.1%
Net Inventory Sales $0
Other Revenue $190,724
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,891,351
49.8%
Assets/Debt
Total Assets $59,160,364
Total Liabilities $13,888,415
Net Assets $45,271,949
Compensation
Key Employees and Officers Compensation Related Other
Tiffany T Massey Md (Associate Medical Director) $406,108 $0 $19,351
Geraldine S Bichier Md (Associate Medical Director) $242,775 $0 $45,888
Jessie C Davis (Rn Case Manager) $163,168 $0 $30,806
Winfred Schaaf (Director Of Professional Liaisons) $139,523 $0 $11,802
Jacqueline S Hart (Director Of Clinical Practice) $134,726 $0 $18,186
Katherine L Fernandez (Interim Pres (Thru 1/31/20)/Director) $90,000 $54,250 $0
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $1,647,849 $322,488
Randall L Stuart (Assistant Treasurer) $0 $986,807 $144,112
Steven M Ziegler (Assistant Secretary) $0 $736,977 $153,020
Pauline E Taylor (President) $0 $300,337 $49,286
Christopher Russell (Vp Of Operations) $0 $209,744 $33,777
Deborah M Green (Vp/Chief Financial Officer) $0 $189,904 $38,405
Glenda E Hood (Chair/Director) $0 $71,800 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $59,050 $0
Benjamin I Doerr Jr (Director) $0 $59,050 $0
Paul R Philip (Director) $0 $57,650 $0
Thomas A Natiello Phd (Director) $0 $57,650 $0
Robert L Epling (Treasurer/Director) $0 $56,650 $0
Pamela J Mooney Phd (Director) $0 $56,650 $0
Albert E Dotson Phd (Secretary/Director) $0 $54,250 $0
George E Fletcher (Director) $0 $54,250 $0
James D Lee (Director) $0 $54,250 $0
Joseph W Davis (Director) $0 $54,250 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,037,693
Expenses
$43,093,489
Net Income
-$55,796
Net Assets
$43,780,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,172,614
9.7%
Program Services $37,312,819
86.7%
Investment Income $331,675
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,111
Sales of Assets $13,570
0.0%
Net Inventory Sales $0
Other Revenue $1,237,126
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,268
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,558,468
50.0%
Assets/Debt
Total Assets $56,906,320
Total Liabilities $13,125,821
Net Assets $43,780,499
Compensation
Key Employees and Officers Compensation Related Other
Tiffany T Massey Md (Associate Medical Director) $317,531 $0 $9,403
Katherine L Fernandez (Interim President) $240,000 $0 $0
Geraldine S Bichier Md (Associate Medical Director) $238,066 $0 $51,790
Charles L Suggs Iii Md (Associate Medical Director) $175,773 $0 $4,537
Patrick F Woloszyn Md (Associate Medical Director) $149,174 $0 $7,610
Jacqueline S Hart (Director Of Clinical Practice) $139,620 $0 $20,420
Deborah M Green (Vp/Chief Financial Officer) $104,881 $60,551 $17,425
Christopher Russell (Vp Of Operations) $60,514 $97,525 $29,042
Michael P Gallagher (Ceo/Director (Through 3/1/2019)) $0 $2,733,988 $27,664
Randall L Stuart (Assistant Treasurer) $0 $919,470 $141,343
Lawrence G Schreiber (Chief Executive Officer/Director) $0 $675,832 $171,408
Steven M Ziegler (Assistant Secretary) $0 $689,964 $154,569
Gayle Mattson (President (Through 5/31/2019)) $0 $385,031 $10,439
Catherine E Ayers (Former Assistant Secretary) $0 $235,694 $9,463
Glenda E Hood (Chair/Director) $0 $91,374 $0
Jackson N Sasser Phd (Vice Chair/Director) $0 $63,624 $0
Robert L Epling (Treasurer/Director) $0 $61,224 $0
Albert E Dotson Phd (Secretary/Director) $0 $60,897 $0
Benjamin I Doerr Jr (Director) $0 $60,031 $0
Paul R Philip (Director) $0 $58,631 $0
Joseph W Davis (Director) $0 $57,631 $0
Thomas A Natiello Phd (Director) $0 $56,731 $0
Pamela J Mooney Phd (Director) $0 $55,504 $0
George E Fletcher (Director) $0 $54,904 $0
Scottie J Butler (Director (Through 11/13/2019)) $0 $41,669 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,108,757
Expenses
$55,425,508
Net Income
$683,249
Net Assets
$42,793,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,582,393
6.4%
Program Services $50,754,030
90.5%
Investment Income $354,098
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$148,735
Sales of Assets $827,358
1.5%
Net Inventory Sales $0
Other Revenue $739,613
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,470,996
42.3%
Assets/Debt
Total Assets $57,406,134
Total Liabilities $14,612,672
Net Assets $42,793,462
Compensation
Key Employees and Officers Compensation Related Other
Ellen L Talos Md (Executive Medical Director) $243,278 $0 $15,772
Stefanie B Lord Md (Executive Medical Director) $238,486 $0 $5,984
Geraldine S Bichier Md (Assoc. Med Director) $222,006 $0 $42,228
Neel G Karnani Md (Medical Director Regional) $200,994 $0 $15,619
Shayna E Rich Md (Assoc. Med Director) $192,639 $0 $26,693
Glenda E Hood (Chairman/Director) $0 $77,027 $0
Jackson N Sasser Phd (Vice Chairman/Director) $0 $64,277 $0
Albert E Dotson Phd (Secretary/Director) $0 $61,877 $0
Robert L Epling (Treasurer/Director) $0 $61,551 $0
Scottie J Butler (Director) $0 $57,690 $0
Joseph W Davis (Director) $0 $59,590 $0
Benjamin I Doerr Jr (Director) $0 $62,490 $0
George E Fletcher (Director) $0 $57,190 $0
Robert C Hudson (Director) $0 $59,590 $0
Pamela J Mooney Phd (Director) $0 $57,190 $0
Thomas A Natiello Phd (Director) $0 $57,690 $0
Paul R Philip (Director) $0 $58,284 $0
Richard M Anderson Md (Director (Through 2/19/2018)) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,005,010 $44,077
Randall L Stuart (Asst Treasurer) $0 $983,034 $203,185
Catherine E Ayers (Asst Secretary (Through 7/31/2018)) $0 $561,250 $40,454
Steven M Ziegler (Asst Secretary) $0 $508,972 $195,308
Gayle Mattson (President Haven Hospice & Vna/Hfk) $0 $553,113 $72,459
Anne K Hochsprung (Vp, Cfo (Through 5/24/2018)) $0 $274,422 $11,045
Deanna M Beverly (Vp Of Clinical Operations) $0 $236,892 $45,746

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,343,387
Expenses
$62,831,725
Net Income
-$4,488,338
Net Assets
$43,404,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,845,699
6.6%
Program Services $53,737,892
92.1%
Investment Income $571,466
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$175,477
Sales of Assets -$2,939
Net Inventory Sales $0
Other Revenue $366,746
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,136
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,770,399
42.6%
Assets/Debt
Total Assets $67,342,715
Total Liabilities $23,937,995
Net Assets $43,404,720
Compensation
Key Employees and Officers Compensation Related Other
Neel G Karnani Md (Medical Director Regional) $283,580 $0 $22,005
Stefanie B Lord Md (Executive Medical Director) $250,261 $0 $4,784
Ellen L Talos Md (Executive Medical Director) $246,304 $0 $14,024
Patrick F Woloszyn Md (Associate Medical Director) $232,346 $0 $36,410
Geraldine S Bichier Md (Associate Medical Director) $223,586 $0 $35,474
Arthur L Clark Jr (Former Sr Vp Operations & Cio) $201,784 $0 $0
Deanna M Beverly (Vp Clinical Operations) $79,750 $104,140 $39,267
Anne K Hochsprung (Vice President/Cfo) $66,852 $169,687 $16,996
Glenda E Hood (Chairman/Director) $0 $72,729 $0
Jackson N Sasser Phd (Vice Chairman/Director) $0 $58,684 $0
Robert L Epling (Treasurer/Director) $0 $56,288 $0
Albert E Dotson Phd (Secretary/Director) $0 $56,942 $0
Richard M Anderson Md (Director) $0 $47,792 $0
Scottie J Butler (Director) $0 $54,892 $0
Joseph W Davis (Director) $0 $56,288 $0
Benjamin I Doerr Jr (Director) $0 $60,338 $0
Joe G Dunlap (Director (Through 5/24/2017)) $0 $17,099 $0
George E Fletcher (Director) $0 $54,565 $0
Robert C Hudson (Director) $0 $56,288 $0
Pamela J Mooney Phd (Director) $0 $54,392 $0
Thomas A Natiello Phd (Director) $0 $54,565 $0
Paul R Philip (Director) $0 $55,961 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,194,978 $40,829
Randall L Stuart (Assistant Treasurer) $0 $701,753 $142,488
Catherine E Ayers (Assistant Secretary) $0 $581,875 $49,450

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,757,728
Expenses
$66,693,550
Net Income
-$935,822
Net Assets
$46,673,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,538,012
6.9%
Program Services $60,540,505
92.1%
Investment Income $583,064
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$327,041
Sales of Assets -$13,583
Net Inventory Sales $0
Other Revenue $436,771
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,290
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,644,032
41.4%
Assets/Debt
Total Assets $72,001,515
Total Liabilities $25,327,883
Net Assets $46,673,632
Compensation
Key Employees and Officers Compensation Related Other
James L Poole Jr (President (Interim)) $306,599 $0 $17,610
Neel G Karnani Md (Associate Medical Director) $250,433 $0 $20,612
Arthur L Clark Jr (Svp Operations & Cio) $242,691 $0 $38,138
Geraldine S Bichier Md (Associate Medical Director) $203,231 $0 $37,273
Ellen L Talos Md (Executive Medical Director) $185,279 $0 $11,275
Patrick F Woloszyn Md (Associate Medical Director) $181,217 $0 $37,483
Stefanie B Lord Md (Executive Medical Director) $181,183 $0 $6,499
Scottie J Butler (Chairman/Director) $0 $71,123 $0
Joe G Dunlap (Vice Chairman/Director) $0 $55,010 $0
Robert L Epling (Treasurer/Director) $0 $55,663 $0
Albert E Dotson Phd (Secretary/Director) $0 $53,459 $0
Richard M Anderson Md (Director) $0 $48,582 $0
Joseph W Davis (Director) $0 $50,564 $0
Benjamin I Doerr Jr (Director) $0 $57,405 $0
George E Fletcher (Director) $0 $51,959 $0
Glenda E Hood (Director) $0 $56,509 $0
Robert C Hudson (Director) $0 $48,909 $0
Pamela J Mooney Phd (Director) $0 $51,805 $0
Thomas A Natiello Phd (Director) $0 $55,009 $0
Paul R Philip (Director) $0 $52,959 $0
Jackson N Sasser Phd (Director) $0 $53,484 $0
James L Stringfellow Sr (Director Through 2/25/2016) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,987,304 $43,719
Randall L Stuart (Assistant Treasurer) $0 $799,210 $141,683
Catherine E Ayers (Assistant Secretary) $0 $683,536 $53,998

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,189,269
Expenses
$67,507,216
Net Income
-$1,317,947
Net Assets
$46,947,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,482,463
5.3%
Program Services $61,430,163
92.8%
Investment Income $606,376
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$180,692
Sales of Assets $713,161
1.1%
Net Inventory Sales $0
Other Revenue $137,798
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,819,114
39.7%
Assets/Debt
Total Assets $64,410,582
Total Liabilities $17,463,002
Net Assets $46,947,580
Compensation
Key Employees and Officers Compensation Related Other
James L Poole (President (Interim)) $355,456 $0 $17,613
Arthur L Clarke Jr (Svp Operations & Cio) $320,307 $0 $39,115
Carolyn L Webber (Human Resources Director) $257,667 $0 $20,210
Neel G Karnani Md (Regional Medical Director) $243,455 $0 $22,652
Geraldine S Bichier (Associate Medical Director) $211,523 $0 $36,472
Patrick F Woloszyn (Associate Medical Director) $209,126 $0 $32,121
Catherine Mitchell (Vp Haven Cfo) $200,140 $0 $7,337
Scottie J Butler (Chairman/Director) $0 $72,757 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $55,991 $0
Albert E Dotson Phd (Secretary/Director) $0 $54,440 $0
Richard M Anderson Md (Director) $0 $52,612 $0
Joseph W Davis (Director) $0 $53,440 $0
Benjamin I Doerr Jr (Director) $0 $57,731 $0
George E Fletcher (Director) $0 $53,593 $0
Hugh J Floyd (Director Through 11/4/2015) $0 $39,705 $0
Glenda E Hood (Director) $0 $56,316 $0
Robert C Hudson (Director) $0 $52,132 $0
Pamela J Mooney Phd (Director) $0 $52,631 $0
Thomas A Natiello Phd (Director) $0 $55,990 $0
Paul R Philip (Director) $0 $54,440 $0
Jackson N Sasser Phd (Director) $0 $56,317 $0
James L Stringfellow Sr (Director) $0 $49,563 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,806,271 $46,890
Randall L Stuart (Assistant Treasurer) $0 $596,841 $134,709

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,967,914
Expenses
$58,093,212
Net Income
$2,874,702
Net Assets
$49,462,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,570,471
7.5%
Program Services $55,670,400
91.3%
Investment Income $767,929
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,062
Sales of Assets $40,329
0.1%
Net Inventory Sales $0
Other Revenue $76,847
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,693,009
42.5%
Assets/Debt
Total Assets $67,516,285
Total Liabilities $18,053,444
Net Assets $49,462,841
Compensation
Key Employees and Officers Compensation Related Other
Fernando Petry Do (Chief Medical Officer) $290,516 $0 $31,571
Neel G Karnani Md (Associate Medical Director) $227,709 $0 $23,343
Douglas A Rogers Do (Associate Medical Director) $221,510 $0 $43,415
Sharon P Saucier (Chief Operating Officer) $213,110 $0 $28,330
John L Simons Do (Associate Medical Director) $189,736 $0 $25,402
Scottie J Butler (Chairman/Director) $0 $72,757 $0
Joe G Dunlap (Vice Chairman/Director) $0 $56,643 $0
Robert L Epling (Treasurer/Director) $0 $57,624 $0
Albert E Dotson Phd (Secretary/Director) $0 $51,390 $0
Richard M Anderson Md (Director) $0 $53,132 $0
Joseph W Davis (Director) $0 $55,420 $0
Ben I Doerr Jr (Director) $0 $58,059 $0
George E Fletcher (Director) $0 $53,112 $0
Hugh J Floyd (Director) $0 $53,920 $0
Glenda E Hood (Director) $0 $56,816 $0
Robert C Hudson (Director) $0 $52,459 $0
Gordon L Johnson (Director Through 12/10/2014) $0 $55,663 $0
Pamela J Mooney Phd (Director) $0 $49,236 $0
Thomas A Natiello Phd (Director) $0 $54,113 $0
Paul R Philip (Director) $0 $55,420 $0
Jackson N Sasser Phd (Director) $0 $56,316 $0
James L Stringfellow Sr (Director) $0 $54,267 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,790,372 $280,950
Randall L Stuart (Assistant Treasurer) $0 $768,166 $154,160
Catherine E Ayers (Assistant Secretary) $0 $890,578 $68,183

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,479,626
Expenses
$59,359,589
Net Income
$4,120,037
Net Assets
$46,059,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,096,349
8.0%
Program Services $57,585,078
90.7%
Investment Income $578,204
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$180,261
Sales of Assets $89,693
0.1%
Net Inventory Sales $0
Other Revenue $310,563
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,373,532
42.7%
Assets/Debt
Total Assets $66,205,247
Total Liabilities $20,146,122
Net Assets $46,059,125
Compensation
Key Employees and Officers Compensation Related Other
Fernando Petry Do (Chief Medical Officer) $265,269 $0 $31,510
Linda Rouel Md (Associate Medical Director) $220,043 $0 $16,795
Douglas A Rogers Md (Associate Medical Director) $205,256 $0 $38,823
Neel J Karnani Md (Associate Medical Director) $201,626 $0 $16,733
Sharon Saucier (Chief Operating Officer) $172,907 $0 $21,265
D Ray Harrison Jr (Chairman/Director) $0 $0 $0
G Thomas Mallini (Vice Chairman/Director) $0 $0 $0
Suzanne M Norris (Treasurer/Director) $0 $0 $0
Eric L Godet (Secretary/Director) $0 $1,500 $0
Carol Reed Ash (Director) $0 $0 $0
George J Caranasos Md (Director) $0 $0 $0
Janet L Christie (Director) $0 $0 $0
James W Deford Md (Director) $0 $0 $0
Susan D Parrish (Director) $0 $0 $0
Frances C Pepis (Director) $0 $0 $0
Norlene E Roberts (Director) $0 $0 $0
Michael P Gallagher (Chief Executive Officer/Director) $0 $2,238,682 $269,719
Timothy J Bowen (President) $0 $475,624 $87,898
Steven M Ziegler (Assistant Secretary) $0 $508,883 $130,033

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,401,340
Expenses
$59,815,295
Net Income
$2,586,045
Net Assets
$43,381,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,775,032
4.4%
Program Services $59,236,900
94.9%
Investment Income $504,167
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$196,980
Sales of Assets $75,033
0.1%
Net Inventory Sales $0
Other Revenue $7,188
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,058,717
41.9%
Assets/Debt
Total Assets $61,063,552
Total Liabilities $17,682,366
Net Assets $43,381,186

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,227,542
Expenses
$56,802,971
Net Income
$3,424,571
Net Assets
$38,567,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,860,145
4.7%
Program Services $57,146,734
94.9%
Investment Income $382,400
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$200,541
Sales of Assets $19,513
0.0%
Net Inventory Sales $0
Other Revenue $19,291
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,646,315
41.6%
Assets/Debt
Total Assets $50,359,060
Total Liabilities $11,791,889
Net Assets $38,567,171

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »