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Ephraim Mcdowell Regional Medical Center Incorporated

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. 2022 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
$242M (2022)

Expenses
$239M (2022)

Total Assets
$314M (2022)

Total Liabilities
$26.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,768,459
Expenses
$239,010,271
Net Income
$2,758,188
Net Assets
$287,928,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,121,228
3.4%
Program Services $232,065,449
96.0%
Investment Income $84,902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $638,256
0.3%
Net Fundraising $0
Sales of Assets $29,013
0.0%
Net Inventory Sales $0
Other Revenue $829,611
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,198
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,450,720
29.9%
Assets/Debt
Total Assets $314,104,640
Total Liabilities $26,175,939
Net Assets $287,928,701
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Haltom (Pharmacy Director) $233,877 $0 $41,359
Libby Mayes (Executive Director Of Hr) $202,761 $0 $36,460
Deborah Bosley (Registered Nurse) $184,157 $0 $24,503
Gary Neat (Chief Information Officer) $180,328 $0 $46,739
Michelle Fraley (Pharmacist) $175,818 $0 $35,087
Andrew Losch (Pharmacist) $171,442 $0 $9,754
Donna Longmire (Director Surgical Services) $170,763 $0 $45,440
Lynne Warner Lynn (Vp Clinical Effect; Jbh Admin) $135,895 $135,895 $51,768
Jason Dean (Vp Clinical Effectiveness) $59,865 $59,865 $31,821
Daniel Mckay (President & Ceo) $0 $743,668 $58,392
William Snapp Iii (Part Year Cfo Until 06/30/21) $0 $531,045 $41,480
Gary Bunch (Cmo) $0 $328,626 $33,578
Tammy Ensslin (Legal Counsel) $0 $296,516 $56,123
Brian Ellis Md (Board Member) $0 $282,592 $53,384
Amanda Kinman (Cfo) $0 $201,877 $47,593
Anne Turcea Md (Board Member) $0 $10,200 $0
Eric Guerrant Md (Vice Chair) $0 $6,300 $0
James Dunn (Board Member) $0 $6,150 $0
Joetta Wickliffe (Board Member) $0 $6,150 $0
David Grigson (Board Member) $0 $4,200 $0
Julian Gander (Chair) $0 $4,050 $0
Jeremy Tarter Md (Board Member) $0 $3,900 $0
Sheree Gilliam (Secretary) $0 $3,450 $0
Thomas Hager (Treasurer) $0 $3,450 $0
Cliff Ed Irvin (Board Memeber) $0 $3,450 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,763,076
Expenses
$215,535,375
Net Income
$27,227,701
Net Assets
$285,452,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,733,258
9.4%
Program Services $218,719,683
90.1%
Investment Income $37,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $613,528
0.3%
Net Fundraising $0
Sales of Assets $40,817
0.0%
Net Inventory Sales $0
Other Revenue $618,025
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,234
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,138,051
33.5%
Assets/Debt
Total Assets $314,715,774
Total Liabilities $29,263,379
Net Assets $285,452,395
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Haltom (Pharmacy Director) $227,410 $0 $44,131
Libby Mayes (Executive Director Of Hr) $191,208 $0 $39,739
Cristina Cooley (Pharmacist) $166,641 $0 $20,849
Gary Neat (Chief Information Officer) $164,546 $0 $52,366
Michelle Fraley (Pharmacist) $161,537 $0 $39,042
Sarah Vickey (Pharmacist) $158,495 $0 $38,007
George Yatso (Director Of Material Mgmt) $156,891 $0 $38,364
Lynne Warner Lynn (Chief Nursing Officer) $129,913 $129,913 $60,640
Daniel Mckay (President & Ceo) $0 $725,468 $62,220
William Snapp Iii (Part Year Executive Vp & Cfo) $0 $418,540 $47,142
Brian Ellis Md (Board Member) $0 $297,389 $61,305
Amanda Kinman (Part Year Cfo) $0 $176,202 $46,307
Burt Piper (Former Vp & Coo) $0 $139,487 $13,139
James Turpin Md (Board Member) $0 $25,600 $0
Anne Turcea Md (Board Member) $0 $10,250 $0
Eric Guerrant Md (Secretary) $0 $7,450 $0
Julian Gander (Vice Chair) $0 $4,650 $0
James W Dunn (Board Member) $0 $4,500 $0
Chris Whitworth (Board Member) $0 $3,900 $0
Scott Bottoms (Chair) $0 $3,600 $0
Allen White (Board Member) $0 $3,600 $0
Cliff Ed Irvin (Board Member) $0 $3,600 $0
Mike W Taylor (Board Member) $0 $3,600 $0
Sheree Gilliam (Board Member) $0 $3,600 $0
Aaron Rowland (Board Member) $0 $3,450 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,512,817
Expenses
$180,178,322
Net Income
$16,334,495
Net Assets
$258,224,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,114
0.0%
Program Services $195,537,149
99.5%
Investment Income $57,026
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $248,778
0.1%
Net Fundraising $0
Sales of Assets $28,382
0.0%
Net Inventory Sales $0
Other Revenue $598,368
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,881
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,565,408
35.3%
Assets/Debt
Total Assets $293,988,269
Total Liabilities $35,763,575
Net Assets $258,224,694
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Haltom (Pharmacy Director) $201,532 $0 $38,426
Libby Mayes (Executive Director Of Hr) $175,435 $0 $35,577
Ronald Barbato (Rehab Director) $171,593 $0 $33,899
Christina Cooley (Pharmacist) $161,719 $0 $8,449
Michelle Fraley (Pharmacist) $158,715 $0 $35,357
Sarah Vickey (Pharmacist) $154,011 $0 $33,596
Lynne Warner Lynn (Chief Nursing Officer) $106,336 $106,336 $50,696
Daniel Mckay (President & Ceo) $0 $582,661 $54,108
Burt Piper (Former Vp & Coo) $0 $345,364 $38,990
William Snapp Iii (Executive Vice President & Cfo) $0 $330,459 $49,715
Brian Ellis Md (Board Member) $0 $276,103 $53,324
James Turpin Md (Board Member) $0 $12,200 $0
Eric Guerrant Md (Secretary) $0 $7,300 $0
Douglas Greenburg (Board Member) $0 $6,450 $0
James W Dunn (Board Member) $0 $6,150 $0
Julian Gander (Vice Chair) $0 $4,500 $0
Chris Whitworth (Board Member) $0 $4,500 $0
Scott Bottoms (Chair) $0 $3,300 $0
Thomas Hager (Treasurer) $0 $3,300 $0
Allen White (Board Member) $0 $3,300 $0
Sheree Gilliam (Board Member) $0 $3,300 $0
Cliff Ed Irvin (Board Member) $0 $3,300 $0
Susie Roush (Board Member) $0 $3,300 $0
Rebecca Chatham Md (Board Member) $0 $3,150 $0
Aaron Rowland (Board Member) $0 $3,000 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,438,377
Expenses
$179,903,373
Net Income
$9,535,004
Net Assets
$241,890,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,005
0.1%
Program Services $188,130,483
99.3%
Investment Income $56,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,790
0.0%
Net Fundraising $0
Sales of Assets $325,000
0.2%
Net Inventory Sales $0
Other Revenue $731,084
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,083
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,689,024
35.4%
Assets/Debt
Total Assets $256,872,318
Total Liabilities $14,982,119
Net Assets $241,890,199
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Haltom (Pharmacy Director) $210,926 $0 $37,586
Libby Mayes (Executive Director Of Hr) $187,151 $0 $42,693
Ronald Barbato (Rehab Director) $178,614 $0 $38,915
Michelle Deluca Fraley (Pharmacist) $159,444 $0 $47,280
Gary Neat (Executive Director / Cio) $157,535 $0 $48,817
Lynne Warner Lynn (Vp Of Clinical Effectiveness) $109,065 $109,065 $40,146
Scott Bottoms (Chair) $0 $3,300 $0
Julian Gander (Vice Chair) $0 $4,500 $0
John D Trisler (Treasurer) $0 $3,300 $0
Eric Guerrant Md (Secretary) $0 $6,300 $0
Hussam Hamdalla Md (Board Member) $0 $966,798 $58,622
James Turpin Md (Board Member) $0 $9,300 $0
Allen White (Board Member) $0 $3,300 $0
Rebecca Chatham Md (Board Member) $0 $3,300 $0
Brian Ellis Md (Board Member) $0 $295,939 $56,835
Sheree Gilliam (Board Member) $0 $3,000 $0
Cliff Ed Irvin (Board Member) $0 $3,300 $0
Susie Roush (Board Member) $0 $3,300 $0
Aaron Rowland (Board Member) $0 $3,300 $0
Mike W Taylor (Board Member) $0 $3,900 $0
James W Dunn (Board Member) $0 $5,100 $0
Thomas Hager (Board Member) $0 $3,300 $0
Douglas Greenburg (Board Member) $0 $4,950 $0
Chris Whitworth (Board Member) $0 $1,950 $0
Daniel Mckay (President & Ceo) $0 $283,332 $25,260

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,236,471
Expenses
$183,582,858
Net Income
$653,613
Net Assets
$232,355,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,906
0.1%
Program Services $183,516,590
99.6%
Investment Income $71,367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,406
0.0%
Net Fundraising $0
Sales of Assets -$272,095
Net Inventory Sales $0
Other Revenue $761,297
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,781
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,315,827
32.9%
Assets/Debt
Total Assets $243,858,157
Total Liabilities $11,502,949
Net Assets $232,355,208
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Haltom (Pharmacy Director) $190,881 $0 $28,860
Ronald Barbato (Rehab Director) $163,442 $0 $26,649
Christina Cooley (Pharmacist) $159,284 $0 $152
Lynne Warner Lynn (Vp Clinical Effectiveness) $156,076 $0 $44,770
Michelle Deluca Fraley (Pharmacist) $155,003 $0 $37,695
Mark Upton (Pharmacist) $142,966 $0 $43,038
Allen White (Chair) $0 $3,300 $0
Scott Bottoms (Vice Chair) $0 $3,900 $0
John D Trisler (Treasurer) $0 $3,000 $0
Julian Gander (Secretary) $0 $4,650 $0
Hussam Hamdalla Md (Board Member) $0 $884,754 $54,117
James Turpin Md (Board Member) $0 $3,150 $0
Rebecca Chatham Md (Board Member) $0 $3,150 $0
Brian Ellis Md (Board Member) $0 $246,146 $50,726
Sheree Gilliam (Board Member) $0 $3,150 $0
Cliff Ed Irvin (Board Member) $0 $3,000 $0
Susie Roush (Board Member) $0 $3,150 $0
Aaron Rowland (Board Member) $0 $3,150 $0
Mike W Taylor (Board Member) $0 $3,600 $0
James W Dunn (Board Member) $0 $3,300 $0
Thomas Hager (Board Member) $0 $3,300 $0
Douglas Greenburg (Board Member) $0 $0 $0
Eric Guerrant Md (Board Member) $0 $0 $0
Sally Davenport (Part Year Ceo) $0 $409,255 $45,499
Daniel Mckay (Part Year Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,891,675
Expenses
$158,401,043
Net Income
$17,490,632
Net Assets
$262,477,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,843
0.7%
Program Services $173,940,374
98.9%
Investment Income $33,645
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,951
0.0%
Net Fundraising $0
Sales of Assets -$186,434
Net Inventory Sales $0
Other Revenue $820,296
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,877
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,130,547
30.4%
Assets/Debt
Total Assets $273,971,724
Total Liabilities $11,493,864
Net Assets $262,477,860
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carl Metz (Vp Human Resources) $250,379 $0 $42,950
Joan Haltom (Pharmacy Director) $194,124 $0 $36,681
Ronald Barbato (Rehab Director) $166,430 $0 $26,842
Christina Cooley (Pharmacist) $155,557 $0 $6,885
Lynne Warner Lynn (Vp Clinical Effectiveness) $153,683 $0 $44,272
Michelle Deluca Fraley (Pharmacist) $147,115 $0 $43,180
Mark Upton (Pharmacist) $140,929 $0 $24,150
Kryder E Vanbuskirk Iii Md (Board Member) $0 $3,150 $0
Sheree Gilliam (Board Member) $0 $3,900 $0
Rebecca Chatham Md (Board Member) $0 $3,300 $0
Cliff Ed Irvin (Board Memeber) $0 $3,150 $0
Brian Ellis (Board Member) $0 $241,236 $48,429
Susie Roush (Board Member) $0 $3,000 $0
Aaron Rowland (Board Member) $0 $3,000 $0
Mike Taylor (Board Member) $0 $3,450 $0
Hussam Hamdalla Md (Board Member) $0 $867,655 $52,120
Thomas Hager (Board Member) $0 $0 $0
Julian Gander (Secretary) $0 $4,500 $0
John D Trisler (Treasurer) $0 $3,300 $0
Scott Bottoms (Vice Chair) $0 $2,550 $0
Allen White (Chair) $0 $3,300 $0
James Turpin (Board Member) $0 $4,050 $0
James Dunn (Board Member) $0 $750 $0
Sally Davenport (Ceo) $0 $351,763 $44,690
William Snapp Iii (Vp & Cfo) $0 $358,835 $53,815

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,594,563
Expenses
$154,716,898
Net Income
$15,877,665
Net Assets
$244,987,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,751
0.2%
Program Services $169,330,305
99.3%
Investment Income $1,563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,352
0.0%
Net Fundraising $0
Sales of Assets $21,257
0.0%
Net Inventory Sales $0
Other Revenue $941,335
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,114
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,942,610
31.0%
Assets/Debt
Total Assets $255,967,142
Total Liabilities $10,979,914
Net Assets $244,987,228
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carl Metz (Vp Human Resources) $298,417 $0 $61,276
Joan Haltom (Pharmacy Director) $207,103 $0 $44,359
Ronald Barbato (Rehab Director) $180,788 $0 $38,343
Lynne Warner Lynn (Vp Clinical Effectiveness) $163,915 $0 $49,854
Ann Wood (Director Med Surg) $162,887 $0 $34,037
Christina Cooley (Pharmacist) $151,230 $0 $8,452
Michelle Deluca Fraley (Pharmacist) $145,046 $0 $40,766
Eric Guerrant Md (Former Board Member) $13,500 $3,150 $0
Kryder E Van Buskirk Iii Md (Board Member) $0 $4,050 $0
Sheree Gilliam (Board Member) $0 $5,100 $0
Rebecca Chatham Md (Board Member) $0 $900 $0
Cliff Ed Irvin (Board Member) $0 $4,050 $0
Brian Ellis Md (Board Member) $0 $380,283 $64,322
Susan Roush (Board Member) $0 $4,200 $0
Aaron Rowland (Board Member) $0 $3,750 $0
Mike Taylor (Board Member) $0 $1,350 $0
Hussam Hamdalla Md (Board Member) $0 $1,178,184 $167,266
Dale Kihlman (Chair) $0 $4,200 $0
Julian Gander (Board Member) $0 $3,450 $0
John D Trisler (Treasurer) $0 $4,200 $0
Scott Bottoms (Secretary) $0 $3,900 $0
Allen White (Vice Chair) $0 $4,200 $0
James Turpin (Board Member) $0 $5,100 $0
Sally Davenport (Part Year Ceo) $0 $344,341 $71,283
William Snapp (Vp & Cfo) $0 $439,277 $99,684

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,514,823
Expenses
$149,720,742
Net Income
$23,794,081
Net Assets
$229,109,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,874
0.1%
Program Services $172,107,933
99.2%
Investment Income $25,781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,849
0.0%
Net Fundraising $0
Sales of Assets -$237,367
Net Inventory Sales $0
Other Revenue $1,404,753
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,468
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,592,034
31.8%
Assets/Debt
Total Assets $241,789,969
Total Liabilities $12,680,406
Net Assets $229,109,563
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carl Metz (Vp Human Resources) $271,794 $0 $62,046
Joan Haltom (Pharmacy Director) $205,513 $0 $44,964
Ronald Barbato (Rehab Director) $180,867 $0 $39,634
Mark Milner (Vp Clinical Effectiveness) $155,691 $0 $49,575
Andrew Losch (Pharmacist) $149,466 $0 $19,048
Tina Cooley (Pharmacist) $146,393 $0 $11,457
Michelle Deluca Fraley (Pharmacist) $141,404 $0 $36,442
Eric Guerrant Md (Board Member) $18,000 $3,300 $0
Kryder E Van Buskirk Iii Md (Board Member) $0 $3,300 $0
Sheree Gilliam (Board Member) $0 $1,650 $0
David Hopper Md (Board Member) $0 $3,300 $0
Cliff Ed Irvin (Board Memeber) $0 $3,300 $0
Mark Morgan (Board Member) $0 $3,000 $0
Susie Roush (Board Member) $0 $3,150 $0
Aaron Rowland (Board Member) $0 $3,300 $0
William Ruth Iii (Past Chair) $0 $3,000 $0
Rev Quentin Scholtz Iii (Treasurer) $0 $3,300 $0
Dale Kihlman (Chair) $0 $3,300 $0
Donald Hamner Md (Board Member) $0 $238,434 $10,815
Julian Gander (Board Member) $0 $1,650 $0
John D Trisler (Board Member) $0 $3,300 $0
Scott Bottoms (Secretary) $0 $3,300 $0
William Demrow (Part Year Vice Chair) $0 $4,800 $0
Allen White (Part Year Vice Chair) $0 $3,150 $0
James Turpin Md (Board Member) $0 $1,050 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,283,730
Expenses
$152,673,962
Net Income
$14,609,768
Net Assets
$205,315,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,523
0.1%
Program Services $165,479,655
98.9%
Investment Income $40,331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,028
0.1%
Net Fundraising $0
Sales of Assets $13,511
0.0%
Net Inventory Sales $0
Other Revenue $1,556,682
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,565
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $46,385,779
30.4%
Assets/Debt
Total Assets $216,585,521
Total Liabilities $11,270,042
Net Assets $205,315,479
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carl Metz (Vp Human Resources) $232,942 $0 $56,165
Joan Haltom (Pharmacy Director) $180,314 $0 $40,055
Ronald Barbato (Rehab Director) $155,661 $0 $37,111
Stephanie Stone (Pharmacist) $152,892 $0 $12,773
Tina Cooley (Pharmacist) $148,329 $0 $12,822
Andrew Losch (Pharmacist) $145,751 $0 $19,048
Eric Guerrant Md (Board Member) $10,500 $2,700 $0
Kryder E Van Buskirk Iii Md (Board Member) $0 $0 $0
Judy Hammons (Board Member) $0 $2,400 $0
David Hopper Md (Board Member) $0 $2,400 $0
Cliff Ed Irvin (Board Memeber) $0 $0 $0
Mark Morgan (Board Member) $0 $2,700 $0
Susie Roush (Board Member) $0 $0 $0
Aaron Rowland (Board Member) $0 $0 $0
William Ruth Iii (Past Chair) $0 $2,700 $0
Rev Quentin Scholtz Iii (Treasurer) $0 $2,550 $0
Dale Kihlman (Chair) $0 $2,250 $0
Donald Hamner Md (Board Member) $0 $171,295 $10,950
Rodney Bates Md (Board Member) $0 $2,550 $0
John D Trisler (Board Member) $0 $0 $0
Scott Bottoms (Board Member) $0 $2,400 $0
Bill Demrow (Vice Chair) $0 $3,000 $0
Allen White (Secretary) $0 $900 $0
William Snapp (Vp & Cfo) $0 $329,220 $98,765
Vicki Darnell (Ceo) $0 $610,609 $209,585

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,562,302
Expenses
$144,247,422
Net Income
$12,314,880
Net Assets
$190,705,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,183
0.2%
Program Services $154,301,638
98.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,625
0.0%
Net Fundraising $0
Sales of Assets $3,454
0.0%
Net Inventory Sales $0
Other Revenue $1,929,388
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $788,195
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,964,610
32.6%
Assets/Debt
Total Assets $201,364,111
Total Liabilities $10,658,400
Net Assets $190,705,711

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,582,304
Expenses
$140,107,697
Net Income
$13,474,607
Net Assets
$178,390,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,408
0.2%
Program Services $149,925,684
97.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,212
0.0%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $3,283,486
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,429
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,752,674
32.7%
Assets/Debt
Total Assets $187,847,906
Total Liabilities $9,457,075
Net Assets $178,390,831

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,838,375
Expenses
$131,502,658
Net Income
$11,335,717
Net Assets
$164,916,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,898
0.3%
Program Services $140,782,861
98.6%
Investment Income $8,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,447
0.0%
Net Fundraising $0
Sales of Assets $22,678
0.0%
Net Inventory Sales $0
Other Revenue $1,548,429
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $789,974
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,558,046
33.9%
Assets/Debt
Total Assets $175,439,921
Total Liabilities $10,523,697
Net Assets $164,916,224

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 »