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Masonic Homes Of Kentucky 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.6M (2023)

Expenses
$47.4M (2023)

Total Assets
$83.3M (2023)

Total Liabilities
$73.9M (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
$41,623,708
Expenses
$47,361,653
Net Income
-$5,737,945
Net Assets
$9,362,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,563,540
3.8%
Program Services $38,435,332
92.3%
Investment Income $592,244
1.4%
Bond Proceeds $0
Royalties $5,842
0.0%
Rental Property Income $318,456
0.8%
Net Fundraising -$47,025
Sales of Assets $792,918
1.9%
Net Inventory Sales $0
Other Revenue -$37,599
Notable Expenses Percent of Total Expenses
Executive Compensation $929,999
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,146,163
46.8%
Assets/Debt
Total Assets $83,294,936
Total Liabilities $73,932,200
Net Assets $9,362,736
Compensation
Key Employees and Officers Compensation Related Other
J Scott Judy (Ceo) $444,310 $0 $11,097
Todd Lacy (President) $444,310 $0 $30,282
Conjuna Collier (Vp Quality Clinical Services) $199,650 $0 $504
Kimberly Leis (Sr Vp Accounting) $186,347 $0 $12,123
Natalie Tinsely (Vp Therapy Services) $183,044 $0 $24,072
David Brown (Administrator Louisville) $176,188 $0 $10,079
Trasee Whitake (Vp Human Resources) $175,395 $0 $17,356
Cameron Poe (Director) $0 $0 $0
Chris Stout (Director) $0 $0 $0
Dan Lynn (Director) $0 $0 $0
Donald Yankee (Director) $0 $0 $0
E Darron Wilson (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
Harold E Armstrong (Chairman) $0 $0 $0
Luke Martin (Director) $0 $0 $0
Mark H Galloway (Secretary) $0 $0 $0
Mitchell May (Director) $0 $0 $0
Richard Short (Director) $0 $0 $0
Robert Griggs (Director) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Terry L Bowman (Vice Chairman) $0 $0 $0
Timothy Sanders (Director) $0 $0 $0
W Michael Yount (Director) $0 $0 $0
Wendell Littlefield (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,441,432
Expenses
$44,935,517
Net Income
-$6,494,085
Net Assets
$14,562,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,592,755
4.1%
Program Services $35,516,567
92.4%
Investment Income $412,387
1.1%
Bond Proceeds $0
Royalties $12,752
0.0%
Rental Property Income $320,724
0.8%
Net Fundraising -$3,604
Sales of Assets $506,854
1.3%
Net Inventory Sales $0
Other Revenue $82,997
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,311
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,575,778
45.8%
Assets/Debt
Total Assets $84,037,735
Total Liabilities $69,475,664
Net Assets $14,562,071
Compensation
Key Employees and Officers Compensation Related Other
Todd Lacy (President) $440,666 $0 $30,215
J Scott Judy (Ceo) $440,666 $0 $11,763
Conjuna Collier (Vp Quality Clinical Services) $196,365 $0 $496
Natalie Tinsely (Vp Therapy Services) $179,759 $0 $21,679
Kimberly Leis (Sr Vp Accounting) $173,527 $0 $12,018
Trasee Whitake (Vp Human Resources) $171,863 $0 $17,231
Janie Cunningham (Administrator Shelbyville) $144,751 $0 $16,352
William Cannon (Director) $0 $0 $0
Jim Deceasre (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
Joe Flowers (Director) $0 $0 $0
Timothy Sander (Director) $0 $0 $0
Richard Short (Director) $0 $0 $0
James Gibson (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
William D Vinson (Director) $0 $0 $0
Donald Yankee (Director) $0 $0 $0
Darron Wilson (Director) $0 $0 $0
W Michael Yount (Director) $0 $0 $0
Wendell Littlefield (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
Mitchell May (Director) $0 $0 $0
Robert Griggs (Director) $0 $0 $0
Chris Stout (Director) $0 $0 $0
Harold E Armstrong (Chairman) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,584,418
Expenses
$45,114,639
Net Income
-$1,530,221
Net Assets
$24,752,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,883
2.2%
Program Services $38,474,141
88.3%
Investment Income $355,175
0.8%
Bond Proceeds $0
Royalties $5,685
0.0%
Rental Property Income $285,335
0.7%
Net Fundraising $9,495
0.0%
Sales of Assets $3,273,026
7.5%
Net Inventory Sales $0
Other Revenue $201,678
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,284
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,564,615
43.4%
Assets/Debt
Total Assets $92,700,057
Total Liabilities $67,947,327
Net Assets $24,752,730
Compensation
Key Employees and Officers Compensation Related Other
Todd Lacy (President) $415,268 $0 $26,920
J Scott Judy (Ceo) $415,268 $0 $6,829
Conjuna Collier (Vp Quality Clinica Services) $193,131 $0 $489
Natalie Tinsely (Vp Therapy Services) $174,546 $0 $20,192
Kimberly Leis (Sr Vp Accounting) $160,010 $0 $10,968
Trasee Whitake (Vp Human Resources) $148,963 $0 $15,556
Janie Cunningham (Administrator Shelbyville) $139,524 $0 $10,742
Joseph R Conway (Director) $0 $0 $0
Jim Deceasre (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
Joe Flowers (Director) $0 $0 $0
James Gibson (Director) $0 $0 $0
Robert Griggs (Director) $0 $0 $0
Ernest Jackson (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
Gary Rose (Director) $0 $0 $0
Timothy Sander (Director) $0 $0 $0
Richard Short (Director) $0 $0 $0
William D Vinson (Director) $0 $0 $0
Michael Yankey (Director) $0 $0 $0
Darron Wilson (Director) $0 $0 $0
W Michael Yount (Director) $0 $0 $0
Wendell Littlefield (Director) $0 $0 $0
David Brown (Administrator Louisville) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,570,876
Expenses
$42,939,880
Net Income
-$1,369,004
Net Assets
$27,458,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,009
1.8%
Program Services $39,270,329
94.5%
Investment Income $375,371
0.9%
Bond Proceeds $0
Royalties $3,671
0.0%
Rental Property Income $190,557
0.5%
Net Fundraising -$4,300
Sales of Assets $907,423
2.2%
Net Inventory Sales $0
Other Revenue $92,816
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,112
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,446,741
45.3%
Assets/Debt
Total Assets $99,051,106
Total Liabilities $71,592,926
Net Assets $27,458,180
Compensation
Key Employees and Officers Compensation Related Other
Todd Lacy (President) $357,691 $0 $28,343
J Scott Judy (Ceo) $357,691 $0 $13,987
Debra Finneran (Vp/Quality Clinical Servic) $181,570 $0 $7,579
Natalie Tinsely (Vp Therapy Services) $175,726 $0 $22,866
Trasee Whitake (Vp Human Resources) $170,023 $0 $16,427
Conjuna Collier (Administrator Shelbyvill) $162,409 $0 $697
Robert N Cooper (Administrator Louisville) $157,885 $0 $19,340
Janie Cunningham (Administrator Shelbyvill) $115,000 $0 $8,409
Harold E Armstrong (Chairman) $0 $0 $0
Terry L Bowman (Vice Chairman) $0 $0 $0
Mark H Galloway (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Martin R Walters (Secretary) $0 $0 $0
William C Perry (Director) $0 $0 $0
William D Vinson (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
David L Owen (Director) $0 $0 $0
W Michael Yount (Director) $0 $0 $0
Leon Mooneyhan (Director) $0 $0 $0
John Curtin (Director) $0 $0 $0
Brian Haehl (Director) $0 $0 $0
Jim Deceasre (Director) $0 $0 $0
Joe Flowers (Director) $0 $0 $0
Leslie B Larsen (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,116,040
Expenses
$47,416,412
Net Income
-$9,300,372
Net Assets
$24,601,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031,105
5.3%
Program Services $33,789,877
88.7%
Investment Income $534,760
1.4%
Bond Proceeds $0
Royalties $10,010
0.0%
Rental Property Income $464,279
1.2%
Net Fundraising $19,561
0.1%
Sales of Assets $1,028,098
2.7%
Net Inventory Sales $0
Other Revenue $238,350
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,714
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,103,832
42.4%
Assets/Debt
Total Assets $97,554,611
Total Liabilities $72,952,749
Net Assets $24,601,862
Compensation
Key Employees and Officers Compensation Related Other
Todd Lacy (President) $274,842 $0 $27,220
J Scott Judy (Ceo) $274,842 $0 $13,811
Gary Marsh (Former President/Ceo) $241,931 $0 $0
Debra Finneran (Vp/Quality Clinical Services) $189,645 $0 $5,874
Natalie Tinsely (Vp Therapy Services) $162,217 $0 $22,496
Conjuna Collier (Administrator Shelbyville) $159,509 $0 $863
Robert N Cooper (Administrator Louisville) $157,179 $0 $22,886
Trasee Whitake (Vp Human Resources) $155,582 $0 $21,732
Harold E Armstrong (Chairman) $0 $0 $0
Terry L Bowman (Vice Chairman) $0 $0 $0
Richard T Nation (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
John M Sammons (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Gary C Rose (Director) $0 $0 $0
Martin R Walters (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
James H Gibson (Secretary) $0 $0 $0
Robert W Davenport (Director) $0 $0 $0
William D Vinson (Director) $0 $0 $0
Mark H Galloway (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Geary Laird (Director) $0 $0 $0
David L Owen (Director) $0 $0 $0
W Michael Yount (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,695,900
Expenses
$42,736,771
Net Income
-$4,040,871
Net Assets
$30,695,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,838
3.9%
Program Services $34,572,920
89.3%
Investment Income $465,266
1.2%
Bond Proceeds $0
Royalties $6,853
0.0%
Rental Property Income $441,289
1.1%
Net Fundraising $0
Sales of Assets $1,453,077
3.8%
Net Inventory Sales $0
Other Revenue $254,657
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,661
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,403,889
47.7%
Assets/Debt
Total Assets $94,450,173
Total Liabilities $63,755,035
Net Assets $30,695,138
Compensation
Key Employees and Officers Compensation Related Other
Gary Marsh (President & Ceo) $323,758 $0 $16,404
Todd Lacy (Sr Vp/Finance & Cfo) $272,809 $0 $23,989
J Scott Judy (Sr Vp/Operations & Coo) $272,809 $0 $13,672
Debra Finneran (Vp/Quality Clinical Servic) $189,449 $0 $12,256
Natalie Tinsley (Vp Therapy Services) $160,724 $0 $21,752
Conjuna Collier (Administrator Shelbyvill) $157,140 $0 $621
Trasee Whitaker (Vp Human Resources) $156,555 $0 $20,727
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Director) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
David L Owen (Vice Chairman) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Robert Davenport (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
F Geary Laird (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Richard Nation (Secretary) $0 $0 $0
Michael Yount (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Gary Rose (Director) $0 $0 $0
Donald Yankey (Director) $0 $0 $0
Wendell Littlefield (Director) $0 $0 $0
Tim Sanders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,006,287
Expenses
$40,333,485
Net Income
-$2,327,198
Net Assets
$37,559,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,831,508
4.8%
Program Services $33,447,832
88.0%
Investment Income $500,554
1.3%
Bond Proceeds $0
Royalties $89
0.0%
Rental Property Income $406,142
1.1%
Net Fundraising $0
Sales of Assets $1,510,670
4.0%
Net Inventory Sales $0
Other Revenue $309,492
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,910
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,614,487
46.2%
Assets/Debt
Total Assets $95,761,431
Total Liabilities $58,201,540
Net Assets $37,559,891
Compensation
Key Employees and Officers Compensation Related Other
Gary Marsh (President & Ceo) $334,635 $0 $18,446
Todd Lacy (Sr Vp/Finance & Cfo) $238,092 $0 $20,738
J Scott Judy (Sr Vp/Operations & Coo) $238,092 $0 $20,118
Debra Finneran (Vp/Quality Clinical Services) $184,358 $0 $11,173
Conjuna Collier (Administrator Shelbyville) $151,038 $0 $767
Trasee Whitaker (Vp Human Resources) $135,442 $0 $17,650
Robert N Cooper (Administrator Louisville) $133,735 $0 $12,132
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Director) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
David L Owen (Vice Chairman) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Robert Davenport (Director) $0 $0 $0
Forrest V Dean (Director) $0 $0 $0
Carroll G Dorroh (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
F Geary Laird (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
Ernest Jackson (Director) $0 $0 $0
Richard Nation (Secretary) $0 $0 $0
Michael Yount (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Gary Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,831,201
Expenses
$33,891,062
Net Income
-$1,059,861
Net Assets
$36,288,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,391
3.1%
Program Services $30,535,292
93.0%
Investment Income $562,055
1.7%
Bond Proceeds $0
Royalties $1,972
0.0%
Rental Property Income $21,357
0.1%
Net Fundraising $0
Sales of Assets $367,496
1.1%
Net Inventory Sales $0
Other Revenue $315,638
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,072
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,077,819
50.4%
Assets/Debt
Total Assets $85,607,812
Total Liabilities $49,318,888
Net Assets $36,288,924
Compensation
Key Employees and Officers Compensation Related Other
Gary Marsh (President & Ceo) $272,378 $0 $17,488
Todd Lacy (Sr Vp/Finance & Cfo) $228,174 $0 $19,032
J Scott Judy (Sr Vp/Operations & Coo) $228,174 $0 $18,442
Debra Finneran (Vp/Quality Clinical Servic) $184,086 $0 $10,606
Conjuna Collier (Administrator Shelbyville) $143,008 $0 $474
Trasee Whitaker (Vp Human Resources) $125,906 $0 $16,059
Sally Jo Magness (Director Of Nursing Shel) $121,810 $0 $498
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Director) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
David L Owen (Vice Chairman) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Robert Davenport (Director) $0 $0 $0
Forrest V Dean (Director) $0 $0 $0
Carroll G Dorroh (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
F Geary Laird (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
P Todd Jones (Director) $0 $0 $0
Richard Nation (Secretary) $0 $0 $0
Michael Yount (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Gary Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,596,710
Expenses
$37,614,562
Net Income
-$5,017,852
Net Assets
$34,802,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,277
3.3%
Program Services $29,704,396
91.1%
Investment Income $655,191
2.0%
Bond Proceeds $0
Royalties $1,654
0.0%
Rental Property Income $17,467
0.1%
Net Fundraising $0
Sales of Assets $597,610
1.8%
Net Inventory Sales $0
Other Revenue $541,115
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,867
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,636,897
41.6%
Assets/Debt
Total Assets $85,357,601
Total Liabilities $50,555,242
Net Assets $34,802,359
Compensation
Key Employees and Officers Compensation Related Other
Gary Marsh (President & Ceo) $292,367 $0 $24,629
J Scott Judy (Sr Vp/Operations & Coo) $210,691 $0 $25,434
Todd Lacy (Sr Vp/Finance & Cfo) $208,438 $0 $25,434
Debra Finneran (Vp/Quality Clinical Servic) $169,236 $0 $15,163
Suzanne Rinne (Administrator Louisville) $133,920 $0 $13,837
Sally Jo Magness (Director Of Nursing Shel) $116,913 $0 $498
Trasee Whitaker (Sr Vp/Communications & Cco) $106,464 $0 $15,745
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
David L Owen (Vice Chairman) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Robert Davenport (Director) $0 $0 $0
Forrest V Dean (Director) $0 $0 $0
Carroll G Dorroh (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
Cloyd Bumgardner (Director) $0 $0 $0
Joseph R Conway (Director) $0 $0 $0
P Todd Jones (Director) $0 $0 $0
Richard Nation (Director) $0 $0 $0
William D Leach (Director) $0 $0 $0
Terry Bowman (Director) $0 $0 $0
William C Perry (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Gary Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,334,393
Expenses
$36,382,242
Net Income
-$1,047,849
Net Assets
$41,249,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,280
8.5%
Program Services $29,551,212
83.6%
Investment Income $692,978
2.0%
Bond Proceeds $0
Royalties $597
0.0%
Rental Property Income $19,958
0.1%
Net Fundraising $0
Sales of Assets $1,501,147
4.2%
Net Inventory Sales $0
Other Revenue $562,221
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,880
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,328,850
Total Liabilities $52,079,476
Net Assets $41,249,374
Compensation
Key Employees and Officers Compensation Related Other
Gary Marsh (President & Ceo) $253,455 $0 $17,090
Debra Finneran (Vp/Quality Clinical Services) $159,476 $0 $10,056
J Scott Judy (Sr Vp/Operations & Coo) $152,827 $0 $17,827
Todd Lacy (Sr Vp/Finance & Cfo) $150,509 $0 $17,827
Suzanne Rinne (Administrator Louisville) $145,241 $0 $7,831
C J Parrish (Sr Vp/Communications & Cco) $110,364 $0 $10,583
Sally Jo Magness (Director Of Nursing Shelbyville) $110,039 $0 $498
Martin R Walters (Chairman) $0 $0 $0
John M Sammons (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Ronnie G Bell (Vice Chairman) $0 $0 $0
Harold E Armstrong (Director) $0 $0 $0
Robert Davenport (Director) $0 $0 $0
Forrest V Dean (Director) $0 $0 $0
Carroll G Dorroh (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
Cloyd Bumgardner (Director) $0 $0 $0
Curtis Johnston (Director) $0 $0 $0
P Todd Jones (Director) $0 $0 $0
Les B Larsen (Director) $0 $0 $0
William D Leach (Director) $0 $0 $0
David Owen (Director) $0 $0 $0
William Perry (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0
Wilson Wilder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,700,355
Expenses
$35,584,998
Net Income
-$1,884,643
Net Assets
$42,504,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,670
5.2%
Program Services $29,449,869
87.4%
Investment Income $663,164
2.0%
Bond Proceeds $0
Royalties $940
0.0%
Rental Property Income $21,534
0.1%
Net Fundraising $0
Sales of Assets $1,405,729
4.2%
Net Inventory Sales $0
Other Revenue $416,449
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,901
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,523,296
40.8%
Assets/Debt
Total Assets $95,299,557
Total Liabilities $52,794,930
Net Assets $42,504,627
Compensation
Key Employees and Officers Compensation Related Other
Gary Marsh (President & Ceo) $245,803 $0 $17,425
J Scott Judy (Sr Vp/Operations & Coo) $171,737 $0 $17,901
Todd Lacy (Sr Vp/Finance & Cfo) $170,815 $0 $17,857
Debra Finneran (Vp/Quality Clinical Services) $158,453 $0 $9,779
Sally Jo Magness (Director Of Nursing Shelbyville) $106,637 $0 $986
C J Parrish (Sr Vp/Communications & Cco) $105,992 $0 $12,091
Bruce Lott (Director Of Mission Advancement) $104,833 $0 $11,445
Joseph R Conway (President) $0 $0 $0
Martin R Walters (Vice Chairman) $0 $0 $0
John M Sammons (Secretary) $0 $0 $0
Ronald S Caughron (Treasurer) $0 $0 $0
Harold Armstrong (Director) $0 $0 $0
Ronnie Bell (Director) $0 $0 $0
Robert Davenport (Director) $0 $0 $0
Forrest V Dean (Director) $0 $0 $0
Carroll G Dorroh (Director) $0 $0 $0
F Keith Dreier (Director) $0 $0 $0
Cloyd Bumgardner (Director) $0 $0 $0
Curtis Johnston (Director) $0 $0 $0
P Todd Jones (Director) $0 $0 $0
Les B Larsen (Director) $0 $0 $0
William D Leach (Director) $0 $0 $0
David Owen (Director) $0 $0 $0
William Perry (Director) $0 $0 $0
T Dwaine Riddell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,423,989
Expenses
$37,445,247
Net Income
-$5,021,258
Net Assets
$44,546,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,428
4.9%
Program Services $30,156,898
93.0%
Investment Income $368,806
1.1%
Bond Proceeds $0
Royalties $3,149
0.0%
Rental Property Income $51,099
0.2%
Net Fundraising $0
Sales of Assets $25,064
0.1%
Net Inventory Sales $0
Other Revenue $227,545
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,861
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,515,493
38.8%
Assets/Debt
Total Assets $97,975,050
Total Liabilities $53,428,274
Net Assets $44,546,776

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,615,945
Expenses
$35,775,194
Net Income
-$3,159,249
Net Assets
$62,189,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,922
5.4%
Program Services $29,118,056
89.3%
Investment Income $422,111
1.3%
Bond Proceeds $0
Royalties $824
0.0%
Rental Property Income $66,221
0.2%
Net Fundraising $0
Sales of Assets $1,121,240
3.4%
Net Inventory Sales $0
Other Revenue $125,571
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,100
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,307,601
40.0%
Assets/Debt
Total Assets $109,689,753
Total Liabilities $47,500,647
Net Assets $62,189,106

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 Aug.
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 Aug.
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 »