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James B Haggin Memorial Hospital Inc

  • Harrodsburg, KY
  • Tax-exempt since Dec. 1941
  • EIN: 61-0510934

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.

Summary charts: organization finances over time

Revenue
$37.8M (2023)

Expenses
$33.5M (2023)

Total Assets
$15.4M (2023)

Total Liabilities
$11.2M (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
$37,816,801
Expenses
$33,465,074
Net Income
$4,351,727
Net Assets
$4,238,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,786
0.7%
Program Services $37,427,743
99.0%
Investment Income $10,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,983
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,912
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,482
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,239,687
39.6%
Assets/Debt
Total Assets $15,443,478
Total Liabilities $11,205,212
Net Assets $4,238,266
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Buddy L Hurt Do (Board Member) $244,554 $0 $50,288
Joan Delahousey (Crna) $204,567 $0 $30,621
Stacey Rider (Pharmacist) $148,355 $0 $43,325
Lydia Tims (Chief Nursing Officer) $142,258 $0 $19,757
Lynne Warner Lynn (Hospital Administrator) $135,850 $135,850 $55,372
Susan Wheeler (Pharmacist) $135,680 $0 $26,117
Amelia Bradshaw (Pharmacist) $105,127 $0 $8,761
Paula Taylor (House Supervisor) $89,972 $0 $37,317
Joetta Wickliffe (Chair) $5,100 $0 $0
James W Dunn (Board Member) $4,950 $0 $0
Kay Richardson (Secretary Treasurer) $2,400 $0 $0
Gregory Cobetto (Vice Chair) $1,650 $0 $0
Dennis Davis (Board Member) $1,650 $0 $0
Shawn Markham (Board Member) $1,350 $0 $0
John Settles (Board Member) $1,200 $0 $0
Jeremiah Phelps Md (Board Member) $1,050 $0 $0
Alvis Johnson (Board Member) $750 $0 $0
Daniel Mckay (President & Ceo) $0 $792,327 $59,957
Jill Ransdell Md (Medical Staff Vice President) $0 $0 $0
Amanda Kinman (Cfo) $0 $329,991 $53,238
Gary Bunch (Cmo) $0 $338,399 $31,522
Tammy Ensslin (Legal Counsel) $0 $309,450 $57,613
William Snapp Iii (Vp & Cfo Until 06/30/21) $0 $295,271 $20,200
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Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,111,803
Expenses
$37,062,826
Net Income
$5,048,977
Net Assets
-$113,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508,402
3.6%
Program Services $40,471,631
96.1%
Investment Income $18,685
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,426
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,511
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,537
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,262,593
30.4%
Assets/Debt
Total Assets $13,795,525
Total Liabilities $13,908,986
Net Assets -$113,461
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Delahousey (Crna) $201,466 $0 $35,434
Stacey Rider (Pharmacist) $151,088 $0 $21,097
Lydia Tims (Chief Nursing Officer) $139,531 $0 $21,558
Lynne Warner Lynn (Hospital Administrator) $135,895 $135,895 $51,768
Susan Wheeler (Pharmacist) $132,840 $0 $28,728
Tonya Sutton (Ot) $99,129 $0 $28,206
Paula Taylor (House Supervisor) $91,714 $0 $37,434
Joetta Wickliffe (Chair) $6,150 $0 $0
James W Dunn (Board Member) $6,150 $0 $0
Greg Cobetto (Vice Chair) $1,800 $0 $0
Alvis Johnson (Board Member) $1,800 $0 $0
Dennis Davis (Board Member) $1,650 $0 $0
Kay Richardson (Secretary Treasurer) $1,650 $0 $0
Jeremiah Phelps Md (Board Member) $1,650 $0 $0
Shawn Markham (Board Member) $1,650 $0 $0
John Settles (Board Member) $1,350 $0 $0
Daniel Mckay (President & Ceo) $0 $743,668 $58,392
William Snapp Iii (Vp & 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
Buddy L Hurt Do (Board Member) $0 $224,502 $44,348
Amanda Kinman (Cfo) $0 $201,877 $47,593
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Document Links

990
Filed on Aug. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,744,680
Expenses
$31,290,285
Net Income
$2,454,395
Net Assets
-$5,162,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,480,790
7.4%
Program Services $31,200,536
92.5%
Investment Income $2,426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,630
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,298
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,979
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,638,677
37.2%
Assets/Debt
Total Assets $14,539,377
Total Liabilities $19,701,815
Net Assets -$5,162,438
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Delahousey (Crna) $204,714 $0 $36,063
Stacey Rider (Pharmacist) $139,488 $0 $22,822
Lydia Tims (Chief Nursing Officer) $134,906 $0 $22,286
Lynne Warner Lynn (Hospital Administrator) $129,913 $129,913 $60,640
Susan Wheeler (Pharmacist) $119,896 $0 $33,790
James Dunn (Board Member) $4,500 $0 $0
Kay Richardson (Secretary/Treasurer) $1,800 $0 $0
Joetta Wickliffe (Chair) $1,800 $0 $0
Dennis Davis (Trustee) $1,650 $0 $0
John Settles (Board Member) $1,500 $0 $0
Gregory Cobetto (Vice Chair) $1,500 $0 $0
Alvis Johnson (Board Member) $1,350 $0 $0
Shawn Markham (Board Member) $1,200 $0 $0
Daniel Mckay (President & Ceo) $0 $725,468 $62,220
William Snapp Iii (Part Year Exec Vp & Cfo) $0 $418,540 $47,142
Buddy L Hart Do (Board Member) $0 $217,707 $43,489
Amanda Kinman (Part Year Cfo) $0 $176,202 $46,308
Gary Bunch (Cmo) $0 $173,263 $19,063
Burt Piper (Former Vice President & Coo) $0 $139,487 $13,139
Jeremiah Phelps Md (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,988,206
Expenses
$24,907,135
Net Income
$2,081,071
Net Assets
-$7,616,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,042
0.7%
Program Services $26,421,103
97.9%
Investment Income $2,543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,130
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370,388
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,366
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,885,969
43.7%
Assets/Debt
Total Assets $12,163,167
Total Liabilities $19,780,000
Net Assets -$7,616,833
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Delahousey (Crna) $221,423 $0 $38,414
Pamela Johnson Md (Physician/Board Member) $207,057 $0 $16,437
Stacey Rider (Pharmacist) $126,791 $0 $10,103
Susan Wheeler (Pharmacist) $122,945 $0 $28,161
Lydia Tims (Chief Nursing Officer) $114,829 $0 $19,323
Lynne Warner Lynn (Hospital Administrator) $106,336 $106,336 $50,696
Daniel Mckay (President & Ceo) $0 $582,661 $54,108
Burt Piper (Former Vice President & Coo) $0 $345,364 $38,990
William Snapp Iii (Executive Vice President & Cfo) $0 $330,459 $49,715
Douglas Greenburg (Board Chairman) $0 $6,450 $0
James W Dunn (Board Member) $0 $6,150 $0
Joetta Wickliffe (Vice Chair) $0 $3,000 $0
Greg Cobetto (Treasurer) $0 $3,000 $0
Kay Richardson (Secretary) $0 $3,000 $0
John A Settles (Board Member) $0 $1,650 $0
Thomas C Jackson Md (Board Member) $0 $1,500 $0
Dennis Davis (Board Member) $0 $1,350 $0
Shawn Markham (Board Member) $0 $0 $0
Alvis Johnson (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,117,597
Expenses
$25,167,423
Net Income
-$1,049,826
Net Assets
-$9,697,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,439
1.0%
Program Services $23,721,380
98.4%
Investment Income $19,810
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,445
0.0%
Net Fundraising $0
Sales of Assets -$7,187
Net Inventory Sales $0
Other Revenue $134,710
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,869
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,889,755
43.3%
Assets/Debt
Total Assets $12,993,552
Total Liabilities $22,691,456
Net Assets -$9,697,904
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joan Delahousey (Crna) $213,753 $0 $42,224
Pamela Johnson Md (Board Member / Chief Of Staff) $183,249 $0 $12,537
Michelle Pinkston (Pharmacist) $140,796 $0 $11,393
Stacey Rider (Pharmacist) $115,718 $0 $9,872
Lydia Tims (Cno) $113,169 $0 $20,399
Susan Wheeler (Pharmacist) $109,774 $0 $46,109
Lynne Warner Lynn (Vp Of Clinical Effectiveness) $109,065 $109,065 $40,146
Amy Porter (Board Member) $300 $0 $0
Douglas Greenburg (Board Chairman) $0 $4,950 $0
Joetta Wickliffe (Vice Chair) $0 $1,650 $0
Greg Cobetto (Treasurer) $0 $1,650 $0
Kay Richardson (Secretary) $0 $1,650 $0
Thomas C Jackson Md (Board Mem/Vice Chief Of Staff) $0 $1,050 $0
Dennis Davis (Board Member) $0 $600 $0
James W Dunn (Board Member) $0 $5,100 $0
John A Settles (Board Member) $0 $300 $0
Daniel Mckay (President & Ceo) $0 $283,332 $25,260
John D Trisler (Board Member) $0 $0 $0
William Snapp Iii (Executive Vp & Cfo) $0 $390,340 $61,492
Burt Piper (Executive Vp & Coo) $0 $348,622 $58,955
Sally Davenport (Former Ceo) $0 $490,876 $36,704
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990
Filed on Aug. 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

No Extracted Financial Data

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

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,541,384
Expenses
$24,220,430
Net Income
-$3,679,046
Net Assets
-$8,648,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,378
1.2%
Program Services $19,703,321
95.9%
Investment Income $12,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,927
0.4%
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $488,387
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,354
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,155,742
41.9%
Assets/Debt
Total Assets $13,134,230
Total Liabilities $21,782,308
Net Assets -$8,648,078
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Victoria Reed (Part Year Ceo) $243,184 $0 $16,187
Pamela Johnson (Board Member / Chief Of Staff) $196,614 $0 $0
Anthony Patterson (Part Year Cfo) $159,726 $0 $13,345
Douglas Greenburg (Board Chairman) $0 $0 $0
Pete Chiericozzi (Vice Chairman) $0 $0 $0
Greg Cobetto (Treasurer) $0 $0 $0
Kay Richardson (Secretary) $0 $0 $0
Amy Porter (Board Member) $0 $0 $0
Thomas C Jackson (Board Member) $0 $0 $0
Joetta Wickliffe (Board Member) $0 $0 $0
Dennis Davis (Board Member) $0 $0 $0
John D Trisler (Board Member) $0 $0 $0
James W Dunn (Board Member) $0 $0 $0
Daniel Mckay (Part Year Ceo) $0 $0 $0
William Snapp Iii (Part Year Cfo) $0 $314,216 $55,959
Burt Piper (Part Year Coo) $0 $266,207 $55,519
Vicki Darnell (Former Ceo) $0 $512,346 $38,001
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,168,425
Expenses
$24,866,916
Net Income
-$1,698,491
Net Assets
-$5,370,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,524
1.9%
Program Services $22,308,562
96.3%
Investment Income $8,882
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,189
0.6%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $253,768
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,618
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,774,919
39.3%
Assets/Debt
Total Assets $8,403,318
Total Liabilities $13,773,614
Net Assets -$5,370,296
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Goodstein Md (Physician) $341,812 $0 $14,516
Jessica Whelan Md (Physician) $264,122 $0 $5,342
Nick Dedman Md (Trustee / Physician) $260,575 $0 $14,516
Sandra Geile Md (Physician) $248,442 $0 $14,516
Lynetta Stiltner Md (Physician) $232,034 $0 $0
Vicky Reed (Ceo) $225,300 $0 $18,695
Anthony Patterson (Cfo) $195,531 $0 $19,990
Joan Delahousey (Crna) $191,949 $0 $14,516
Pamela Johnson Md (Trustee / Physician, Chief Of Staff) $181,016 $0 $0
Jim Ingram (Board Chairman) $0 $0 $0
Pete Chiericozzi (Vice Chairman(board)) $0 $0 $0
Jo Etta Wickliffe (Vice Chairman(board)) $0 $0 $0
Dennis Davis (Trustee) $0 $0 $0
Greg Cobetto (Trustee) $0 $0 $0
Alvis Johnson (Trustee) $0 $0 $0
Doug Greenburg (Secretary(board)) $0 $0 $0
Kay Richardson (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,923,735
Expenses
$26,697,988
Net Income
-$2,774,253
Net Assets
-$3,671,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,017
1.5%
Program Services $22,854,496
95.5%
Investment Income $29,588
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,881
0.5%
Net Fundraising $0
Sales of Assets $416,640
1.7%
Net Inventory Sales $0
Other Revenue $151,113
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,786
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,911,864
40.9%
Assets/Debt
Total Assets $10,593,450
Total Liabilities $14,265,255
Net Assets -$3,671,805
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Goodstein Md (Physician) $357,523 $0 $9,633
Jay Lorah (Physician) $252,573 $0 $13,945
Victoria Reed (Ceo) $221,728 $0 $17,238
Lynetta Stiltner (Physician) $206,717 $0 $13,925
Pam Johnson Md (Trustee/Physician) $195,935 $0 $445
Joan Delahousey (Crna) $192,333 $0 $9,633
Anthony Patterson (Cfo) $176,392 $0 $20,511
Robin Yanguas (Physician) $132,771 $0 $6,602
Nick Dedman Md (Trustee/Physician) $119,073 $0 $3,042
Jim Ingram (Board Chairman) $0 $0 $0
James Alexander Md (Trustee (Rotated Off)) $0 $0 $0
Pete Chiericozzi (Vice Chairman(board)) $0 $0 $0
Joetta Wickliffe (Vice Chairman(board)) $0 $0 $0
Doug Greenburg (Secretary(board)) $0 $0 $0
Dennis Davis (Trustee) $0 $0 $0
Greg Cobetto (Trustee) $0 $0 $0
Alvis Johnson (Trustee) $0 $0 $0
Pat Carrothers (Trustee) $0 $0 $0
Kay Richardson (Trustee) $0 $0 $0
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990
Filed on Aug. 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,535,482
Expenses
$26,162,247
Net Income
-$2,626,765
Net Assets
-$890,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,446
1.1%
Program Services $22,953,013
97.5%
Investment Income $13,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,081
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,451
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,164
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,117,490
42.5%
Assets/Debt
Total Assets $12,680,544
Total Liabilities $13,570,570
Net Assets -$890,026
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynetta Stiltner (Physician) $237,378 $0 $14,608
Victoria Reed (Ceo) $197,892 $0 $17,091
Pam Johnson Md (Trustee/Physician) $195,349 $0 $5,084
Joan Delahousey (Crna) $194,000 $0 $9,680
Jay Lorah (Physician) $184,381 $0 $13,373
Anthony Patterson (Cfo) $167,922 $0 $19,840
Robin Yanguas (Physician) $131,254 $0 $5,084
Susan Wheeler (Pharmacist) $122,824 $0 $14,604
Nick Dedmanmd (Trustee/Physician) $71,986 $0 $0
Jim Ingram (Board Chairman) $0 $0 $0
Pete Chiericozzi (Vice Chairman(board)) $0 $0 $0
Joetta Wickliffe (Vice Chairman(board)) $0 $0 $0
Dennis Davis (Trustee) $0 $0 $0
James Alexander Md (Trustee) $0 $0 $0
Alvis Johnson (Trustee) $0 $0 $0
Doug Greenburg (Secretary(board)) $0 $0 $0
Pat Carrothers (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,476,989
Expenses
$25,871,787
Net Income
-$3,394,798
Net Assets
$1,746,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,275
1.3%
Program Services $21,969,450
97.7%
Investment Income $8,173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,395
0.3%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $148,696
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,035
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,289,453
39.8%
Assets/Debt
Total Assets $13,115,086
Total Liabilities $11,368,612
Net Assets $1,746,474
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan Delahousey (Crna) $193,876 $0 $15,156
Vicky Reed (Ceo) $188,844 $0 $15,960
Anthony Patterson (Cfo) $158,805 $0 $17,588
Susan Wheeler (Pharmacist) $121,775 $0 $14,604
Robin Yanguas (Aprn) $120,566 $0 $14,852
Michele Pinkston (Pharmacist) $111,569 $0 $0
Ron Grote (Pharmacist) $109,819 $0 $4,956
Nick Dedmanmd (Trustee) $50,156 $0 $0
Pam Johnson Md (Trustee) $29,808 $0 $0
Jim Ingram (Board Chairman) $0 $0 $0
Pete Chiericozzi (Vice Chairman(board)) $0 $0 $0
Joetta Wickliffe (Vice Chairman(board)) $0 $0 $0
Doug Greenburg (Secretary(board)) $0 $0 $0
Dennis Davis (Trustee) $0 $0 $0
Linda Huston (Trustee) $0 $0 $0
Alvis Johnson (Trustee) $0 $0 $0
Ken Thomas (Trustee) $0 $0 $0
Casey Duffy (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,412,414
Expenses
$27,868,402
Net Income
-$2,455,988
Net Assets
$5,129,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,371
1.1%
Program Services $24,917,622
98.1%
Investment Income $10,646
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,866
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,909
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,763
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,357,005
33.6%
Assets/Debt
Total Assets $14,548,617
Total Liabilities $9,419,532
Net Assets $5,129,085

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,915,617
Expenses
$26,218,911
Net Income
-$2,303,294
Net Assets
$7,563,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,537
1.6%
Program Services $23,332,530
97.6%
Investment Income $20,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,644
0.2%
Net Fundraising $0
Sales of Assets $4,668
0.0%
Net Inventory Sales $0
Other Revenue $127,966
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,824
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,928,939
34.1%
Assets/Debt
Total Assets $16,543,623
Total Liabilities $8,980,084
Net Assets $7,563,539

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,700,420
Expenses
$25,143,997
Net Income
-$443,577
Net Assets
$9,857,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,890
1.8%
Program Services $24,058,335
97.4%
Investment Income $62,780
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,017
0.1%
Net Fundraising $0
Sales of Assets -$11,442
Net Inventory Sales $0
Other Revenue $127,840
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,958
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,265,927
32.9%
Assets/Debt
Total Assets $18,617,868
Total Liabilities $8,760,213
Net Assets $9,857,655

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated