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T J Samson Community Hospital

T J Samson Community Hospital Proj

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. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$237M (2023)

Expenses
$230M (2023)

Total Assets
$222M (2023)

Total Liabilities
$49.4M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,858,071
Expenses
$230,365,766
Net Income
$6,492,305
Net Assets
$172,791,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.0%
Program Services $228,637,162
96.5%
Investment Income $2,918,848
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,887,204
0.8%
Net Fundraising $0
Sales of Assets -$123,345
Net Inventory Sales $0
Other Revenue $3,535,202
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,872
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $86,171,532
37.4%
Assets/Debt
Total Assets $222,203,403
Total Liabilities $49,412,092
Net Assets $172,791,311
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Venkata Reddy (Physican) $1,134,749 $0 $21,668
Harikrishnan D Nair (Physican) $1,035,058 $0 $29,558
Muralidhar Santapuram (Physican) $819,625 $0 $32,832
Michael T Marion (Physican) $768,891 $0 $37,201
Jason White (Physican) $749,658 $0 $20,857
John P Craddock Md (Former Vice Chief Of Staff) $644,323 $0 $67,196
Michael Saridakis Md (Director/Chief Of Staff) $481,176 $0 $37,187
Eric Fisher Md (Former Chief Of Staff) $352,121 $0 $34,232
Henry Royse (Director) $14,997 $0 $0
T Rich Alexander (Chairman) $0 $0 $0
Brent Billingsley (Vice Chairman) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Ervin Sorrell (Treasurer) $0 $0 $0
Joey Allen Botts (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Kyle Kiser Md (Director/Vice Chief Of Staff) $0 $0 $0
Amy Norris Cassady (Director) $0 $0 $0
Cornelius Faulkner (Director) $0 $0 $0
Neil Thornbury (Chief Executive Director) $0 $524,340 $58,990
Mei Deng (Chief Financial Officer) $0 $345,720 $32,832

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,012,477
Expenses
$209,296,902
Net Income
$1,715,575
Net Assets
$157,989,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,904,958
4.2%
Program Services $195,358,535
92.6%
Investment Income $2,467,021
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,135,957
1.0%
Net Fundraising $0
Sales of Assets -$121,052
Net Inventory Sales $0
Other Revenue $2,267,058
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,592,743
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,660,111
38.5%
Assets/Debt
Total Assets $209,484,408
Total Liabilities $51,495,209
Net Assets $157,989,199
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Venkata Reddy (Physican) $1,092,902 $0 $20,946
Harikrishnan D Nair (Physican) $1,003,675 $0 $36,018
Michael T Marion (Physican) $744,932 $0 $36,018
Carlos E Kummerfeldt (Physican) $735,195 $0 $36,018
Mitchell L Wiatrak (Physican) $715,429 $0 $36,507
John P Craddock Md (Former Vice Chief Of Staff) $664,903 $0 $22,363
Michael Saridakis Md (Director/Vice Chief Of Staff) $491,606 $0 $36,018
Eric Fisher Md (Former Chief Of Staff) $356,531 $0 $20,743
Henry Royse (Director) $14,777 $0 $0
Joey Allen Botts (Chairman) $0 $0 $0
T Rich Alexander (Vice Chairman) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Karen Small Md (Director (Term End 12/21)) $0 $0 $0
Ervin Sorrell (Director) $0 $0 $0
Mike V Bryant (Director (Term End 12/21)) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Kyle Kiser Md (Director/Chief Of Staff) $0 $0 $0
Amy Norris Cassady (Director (Term Beg 01/22)) $0 $0 $0
Cornelius Faulkner (Director (Term Beg 01/22)) $0 $0 $0
Neil Thornbury (Chief Executive Director) $0 $485,165 $57,128
Mei Deng (Chief Financial Officer) $0 $359,460 $27,647

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,873,278
Expenses
$195,970,143
Net Income
$19,903,135
Net Assets
$156,871,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,866,006
1.8%
Program Services $203,389,002
94.2%
Investment Income $3,642,029
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,553
0.1%
Net Fundraising $0
Sales of Assets $333,777
0.2%
Net Inventory Sales $0
Other Revenue $4,416,911
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,407,697
35.9%
Assets/Debt
Total Assets $232,610,309
Total Liabilities $75,738,393
Net Assets $156,871,916
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Venkata Reddy (Physican) $1,013,431 $0 $18,089
Harikrishnan Nair (Physican) $920,663 $0 $28,564
Michael T Marion (Physican) $724,830 $0 $35,752
Mitchell L Wiatrak (Physican) $699,375 $0 $36,223
Yashpal Modi (Physican) $686,582 $0 $30,640
John P Craddock Md (Director/Vice Chief Of Staff (Term End 12/20)) $583,028 $0 $21,488
Michael Saridakis Md (Director/Vice Chief Of Staff (Term Beg 01/21)) $533,833 $0 $34,341
Henry Royse (Director) $14,605 $0 $0
Joey Allen Botts (Chairman) $0 $0 $0
T Rich Alexander (Vice Chairman) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Karen Small Md (Director) $0 $0 $0
Ervin Sorrell (Director) $0 $0 $0
Mike V Bryant (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Kyle Kiser Md (Director/Chief Of Staff (Term Beg 01/21)) $0 $0 $0
Buddy Underwood (Director (Term End 12/20)) $0 $0 $0
Eric Fisher Md (Director/Chief Of Staff (Term End 12/20)) $0 $283,965 $32,828
Neil Thornbury (Chief Executive Director) $0 $438,442 $24,511
Mei Deng (Chief Financial Officer) $0 $321,818 $29,920

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,080,281
Expenses
$180,701,868
Net Income
$24,378,413
Net Assets
$122,410,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,586,884
8.6%
Program Services $180,648,691
88.1%
Investment Income $2,563,783
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,075
0.1%
Net Fundraising $0
Sales of Assets $2,712,745
1.3%
Net Inventory Sales $0
Other Revenue $1,430,103
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,252,755
36.7%
Assets/Debt
Total Assets $230,279,698
Total Liabilities $107,869,401
Net Assets $122,410,297
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harikrishnan Nair (Physican) $1,181,989 $0 $37,807
Venkata Reddy (Physican) $1,046,021 $0 $24,984
Yashpal Modi (Physican) $769,320 $0 $32,387
Todd Marion (Physican) $687,666 $0 $36,840
Zakare Salifu (Physican) $673,863 $0 $37,130
John P Craddock Md (Director/Vice Chief Of Staff) $615,754 $0 $35,618
Eric Fisher Md (Director/Chief Of Staff) $266,231 $0 $32,741
Henry Royse (Director) $13,750 $0 $0
Joey Allen Botts (Chairman) $0 $0 $0
T Rich Alexander (Vice Chairman) $0 $0 $0
Brent Billingsley (Treasurer) $0 $0 $0
Michael Scott Young (Secretary) $0 $0 $0
Mike V Bryant (Director) $0 $0 $0
Buddy Underwood (Director) $0 $0 $0
Karen Small Md (Director) $0 $0 $0
Ervin Sorrell (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Dan Foutch (Director) $0 $0 $0
Neil Thornbury (Chief Executive Director) $0 $374,617 $38,780
Mei Deng (Chief Financial Officer) $0 $306,288 $32,973

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,727,151
Expenses
$181,592,379
Net Income
$20,134,772
Net Assets
$81,004,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,997
0.0%
Program Services $198,847,200
98.6%
Investment Income $1,851,105
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,472
0.0%
Net Fundraising $0
Sales of Assets -$46,352
Net Inventory Sales $0
Other Revenue $1,005,729
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,264,563
37.6%
Assets/Debt
Total Assets $178,709,529
Total Liabilities $97,704,561
Net Assets $81,004,968
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Venkata Reddy (Physican) $984,719 $0 $22,904
Harikrishnan Nair (Physican) $845,585 $0 $32,924
Michael Marion (Physican) $606,396 $0 $32,586
Zakare Salifu (Physican) $597,332 $0 $32,486
Lawrence Rajan (Physican) $544,592 $0 $22,628
William Klapheke Md (Chief Of Staff (Ending 12/18)) $478,253 $0 $27,614
Henry Royse (Emeritus Status) $11,673 $0 $0
Eric Fisher Md (Director/Vice Chief Of Staff) $10,030 $0 $0
Mike Bryant (Chairman) $0 $0 $9
Joey Botts (Vice Chairman) $0 $0 $9
Rich Alexander (Secretary) $0 $0 $9
Brent Billingsley (Treasurer) $0 $0 $9
Buddy Underwood (Director) $0 $0 $9
Karen Small Md (Director) $0 $0 $936
Scott Young (Director) $0 $0 $9
Dr James Thurman (Director) $0 $0 $9
Ervin Sorrell (Director) $0 $0 $0
Bo Matthews (Director) $0 $0 $0
Michael Shadowen Md (Dir/Chief Of Staff (1/19 9/30/19)) $0 $0 $0
Dan Foutch (Emeritus Status) $0 $0 $0
Neil Thornbury (Chief Executive Director) $0 $339,574 $39,805
Mei Deng (Chief Financial Officer) $0 $266,161 $29,434
Bud Wethington (Former Ceo) $0 $564,372 $18,514

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,221,094
Expenses
$171,533,493
Net Income
$5,687,601
Net Assets
$71,483,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,426
0.0%
Program Services $174,358,221
98.4%
Investment Income $1,373,064
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,390
0.0%
Net Fundraising $0
Sales of Assets $117,829
0.1%
Net Inventory Sales $0
Other Revenue $1,293,164
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,523,406
37.0%
Assets/Debt
Total Assets $156,796,142
Total Liabilities $85,312,149
Net Assets $71,483,993
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harikrishnan Nair (Physican) $1,058,644 $0 $24,328
Venkata Reddy (Physican) $964,915 $0 $21,745
Carlos Kummerfeldt (Physican) $661,857 $0 $23,322
Michael Marion (Physican) $613,290 $0 $29,747
Donald Goodin (Physican) $586,572 $0 $21,256
William Klapheke Md (Director/Chief Of Staff) $541,464 $0 $27,981
Allison Campbell (Director/Chief Of Staff Thru 12/17) $246,953 $0 $19,629
Joey Botts (Vice Chairman) $15,041 $0 $0
Henry Royse (Emeritus Status) $9,867 $0 $0
Dan Foutch (Emeritus Status) $9,711 $0 $0
Karen Small Md (Director) $9,496 $0 $0
Mike Bryant (Chairman) $0 $0 $78
Rich Alexander (Secretary) $0 $0 $78
Brent Billingsley (Treasurer) $0 $0 $78
Ervin Sorrell (Director) $0 $0 $0
Scott Young (Director) $0 $0 $78
Buddy Underwood (Director) $0 $0 $78
Dr James Thurman (Director) $0 $0 $78
Michael Shadowen Md (Director/Vice Chief Of Sta) $0 $0 $0
Bud Wethington (Ceo Thru 5/2018) $0 $489,026 $22,837
Neil Thornbury (Ceo Beg. 5/2018) $0 $265,725 $36,052
Mei Deng (Chief Financial Officer) $0 $228,874 $26,352

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,180,931
Expenses
$164,353,208
Net Income
$5,827,723
Net Assets
$59,469,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,335
0.0%
Program Services $168,024,469
98.7%
Investment Income $1,199,641
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,017
0.1%
Net Fundraising $0
Sales of Assets -$4,131
Net Inventory Sales $0
Other Revenue $856,600
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,406,205
38.6%
Assets/Debt
Total Assets $152,076,092
Total Liabilities $92,606,128
Net Assets $59,469,964
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harikrishnan Nair (Physican) $1,151,301 $0 $25,608
Venkata Reddy (Physican) $982,493 $0 $21,703
Carlos Kummerfeldt (Physican) $787,539 $0 $21,213
Donald Goodin (Physican) $670,424 $0 $23,084
Michael Marion (Physican) $621,486 $0 $29,481
William Klapheke Md (Director/Vice Chief Of Sta) $507,176 $0 $27,415
Allison Campbell Md (Director/Chief Of Staff) $244,971 $0 $19,437
Karen Small Md (Director) $45,537 $0 $35,836
Joey Botts (Vice Chairman) $14,766 $0 $0
Henry Royse (Treasurer) $9,614 $0 $0
Dan Foutch (Director) $9,523 $0 $0
Mike Bryant (Chairman) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Walter Davis (Emeritus Status) $0 $0 $0
Scott Young (Director) $0 $0 $78
Rich Alexander (Director) $0 $0 $78
Brent Billingsley (Director) $0 $0 $26
Dr James Thurman (Director) $0 $0 $26
Bud Wethington (Chief Executive Officer) $0 $460,190 $22,412
Neil Thornbury (Chief Operating Officer) $0 $253,665 $29,076
Mei Deng (Cfo (10/31/16 9/30/17)) $0 $32,550 $2,141

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,705,949
Expenses
$167,029,074
Net Income
-$10,323,125
Net Assets
$47,024,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,436
0.0%
Program Services $155,077,481
99.0%
Investment Income $590,820
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,407
0.0%
Net Fundraising $0
Sales of Assets -$6,360
Net Inventory Sales $0
Other Revenue $920,165
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,970,509
39.5%
Assets/Debt
Total Assets $150,473,983
Total Liabilities $103,449,191
Net Assets $47,024,792
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harikrishnan Nair (Physican) $1,185,757 $0 $28,008
Venkata Reddy (Physican) $961,230 $0 $16,737
Carlos Kummerfeldt (Physican) $756,127 $0 $27,608
Donald Goodin (Physican) $657,966 $0 $37,077
Michael Marion (Physican) $621,861 $0 $25,733
Allison Campbell Md (Director/Chief Of Staff) $253,545 $0 $27,917
Karen Small Md (Director) $112,145 $0 $17,946
William Travis Md (Director/Vice Chief Of Sta) $36,297 $0 $6,324
Dan Foutch (Chairman) $0 $0 $78
Mike Bryant (Vice Chairman) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Joey Botts (Treasurer) $0 $0 $13,966
Scott Young (Director) $0 $0 $78
Chri S Lawrence (Director) $0 $0 $78
Rich Alexander (Director) $0 $0 $78
Jim Lee (Director) $0 $33,504 $7,325
Walter Davis (Emeritus Status) $0 $0 $78
Henry Royse (Director) $0 $0 $78
Dale Guffey (Chief Financial Officer) $0 $182,901 $26,643
Neil Thornbury (Chief Operating Officer) $0 $257,630 $31,854
Bud Wethington (Chief Executive Officer) $0 $460,488 $17,821

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,108,369
Expenses
$169,934,146
Net Income
-$13,825,777
Net Assets
$61,293,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,000
0.0%
Program Services $153,896,455
98.6%
Investment Income $970,880
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,472
0.1%
Net Fundraising $0
Sales of Assets $351,065
0.2%
Net Inventory Sales $0
Other Revenue $775,497
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $62,882,687
37.0%
Assets/Debt
Total Assets $158,894,157
Total Liabilities $97,600,792
Net Assets $61,293,365
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Venkata Reddy (Physican) $1,012,168 $0 $24,843
Harikrishnan Nair (Physican) $915,847 $0 $20,643
Todd Marion Md (Director/Chief Of Staff) $747,908 $0 $29,945
John P Craddock (Physican) $697,004 $0 $29,640
Kelly L Dirig (Physican) $673,991 $0 $36,446
Zakare Salifu (Physican) $538,662 $0 $35,634
William Travis Md (Director/Vice Chief Of Staff) $391,363 $0 $10,116
Karen Small Md (Director) $249,685 $0 $28,243
Dan Foutch (Chairman) $0 $0 $78
Mike Bryant (Vice Chairman) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Joey Botts (Treasurer) $0 $0 $13,966
Scott Young (Director) $0 $0 $78
Chris Lawrence (Director) $0 $0 $78
Follis Crow (Director) $0 $0 $862
Jim Lee (Director) $0 $0 $0
Walter Davis (Emeritus Status) $0 $0 $0
Henry Royse (Director) $0 $164,811 $14,815
Bud Wethington (Chief Executive Officer) $0 $121,003 $9,995
Steve Fischer (Chief Financial Officer) $0 $284,707 $0
Neil Thornbury (Chief Operating Officer) $0 $234,131 $36,816

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,545,146
Expenses
$138,833,499
Net Income
-$4,288,353
Net Assets
$88,043,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,681
0.0%
Program Services $132,949,226
98.8%
Investment Income $815,799
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,969
0.1%
Net Fundraising $0
Sales of Assets $18,445
0.0%
Net Inventory Sales $0
Other Revenue $641,026
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,867
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,546,368
32.1%
Assets/Debt
Total Assets $170,035,634
Total Liabilities $81,991,933
Net Assets $88,043,701
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Margaret Billingsley (Chief Of Nursing Services) $172,474 $0 $27,590
Kenneth Johnson (Pharmacist) $142,899 $0 $29,101
Kevin Adams (Director Of Pharmacy) $142,771 $0 $30,454
Denise Billingsley (Nurse Practioner) $126,858 $0 $17,270
Lee Ellis (Pharmacist) $123,436 $0 $30,597
Mary Anderson (Director Of Case Management) $111,447 $0 $45,602
Henry Royse (Chairman (12/1 9/30)) $0 $0 $13,137
Dan Foutch (Chairman (12/1 9/30)) $0 $0 $78
Mike Bryant (Vice Chairman) $0 $0 $78
Buddy Underwood (Secretary) $0 $0 $78
Joey Botts (Treasurer) $0 $0 $13,966
Ellen Bale (Director) $0 $0 $78
Karen Small Md (Director) $0 $281,748 $28,385
Chris Lawrence (Director) $0 $0 $78
Follis Crow (Director) $0 $0 $862
Jason Campbell Md (Director / Chief Of Staff) $0 $105,271 $7,060
Todd Marion Md (Director / Vice Chief Of) $0 $906,833 $33,773
Walter Davis (Emeritus Status) $0 $0 $427
William Kindred (Chief Executive Officer) $0 $317,338 $48,424
Steve Fischer (Chief Financial Officer (8/13 9/30)) $0 $84,699 $493
Anthony Sudduth (Chief Financial Officer (10/1 8/13/14)) $0 $324,376 $36,254
Neil Thornbury (Chief Operating Officer) $0 $259,679 $46,135

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,235,063
Expenses
$132,268,278
Net Income
-$3,033,215
Net Assets
$93,933,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,934
0.0%
Program Services $125,509,517
97.1%
Investment Income $1,470,478
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,257
0.1%
Net Fundraising $0
Sales of Assets $624,170
0.5%
Net Inventory Sales $0
Other Revenue $1,513,707
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,870
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,750,786
34.6%
Assets/Debt
Total Assets $170,522,635
Total Liabilities $76,588,796
Net Assets $93,933,839

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,304,758
Expenses
$123,012,470
Net Income
$7,292,288
Net Assets
$82,886,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,139
0.0%
Program Services $126,839,720
97.3%
Investment Income $2,210,250
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,598
0.1%
Net Fundraising $0
Sales of Assets $13,338
0.0%
Net Inventory Sales $0
Other Revenue $1,139,713
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,512
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,202,240
36.7%
Assets/Debt
Total Assets $167,428,479
Total Liabilities $84,541,597
Net Assets $82,886,882

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,504,041
Expenses
$124,560,827
Net Income
$1,943,214
Net Assets
$91,105,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,121
0.0%
Program Services $123,535,448
97.7%
Investment Income $1,984,528
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,494
0.1%
Net Fundraising $0
Sales of Assets -$1,227
Net Inventory Sales $0
Other Revenue $887,677
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,114
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $45,530,643
36.6%
Assets/Debt
Total Assets $156,424,783
Total Liabilities $65,319,178
Net Assets $91,105,605

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 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 »