PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Covenant Homecare

  • Knoxville, TN
  • Tax-exempt since July 1997
  • EIN: 62-1623114

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 / Home Health Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.8M (2022)

Expenses
$22.8M (2022)

Total Assets
$2.74M (2022)

Total Liabilities
$5.42M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,781,294
Expenses
$22,797,414
Net Income
-$2,016,120
Net Assets
-$2,682,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,792
4.3%
Program Services $19,900,171
95.8%
Investment Income -$14,986
Bond Proceeds $0
Royalties $0
Rental Property Income $12,303
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,380
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,127,685
57.6%
Assets/Debt
Total Assets $2,738,390
Total Liabilities $5,420,659
Net Assets -$2,682,269
Compensation
Key Employees and Officers Compensation Related Other
John L Huskey (President & Cao) $297,249 $0 $39,131
Mary Seal (Rehab Therapy Asst) $109,849 $0 $14,895
Gina W Hollenbeck (Director Home Care Hospice) $105,690 $0 $28,542
Stephen J Sexton (Occupational Therapist) $104,681 $0 $34,990
Brent Beals (Occupational Therapist) $103,969 $0 $15,533
Pamela S Kirkland (Clinical Supervisor) $103,873 $0 $34,056
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $268 $0
Stephanie Flood (Director) $0 $849 $0
James Gibson (Director) $0 $74 $0
Edgar Gray (Director) $0 $1,432 $0
Leslye Hartsell (Director) $0 $889 $0
Donald Hickman (Director) $0 $1,538 $0
Timothy Matthews (Director) $0 $906 $0
Janice Mc Kinley (Director) $0 $1,097 $0
Dave Miller (Director) $0 $1,208 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director/Chair) $0 $1,050 $0
Jorge Sanabria (Director) $0 $1,485 $0
William Seale (Director) $0 $1,251 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,855,047
Expenses
$19,637,169
Net Income
-$1,782,122
Net Assets
-$3,374,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,617
1.0%
Program Services $17,650,281
98.9%
Investment Income $16,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,346
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,897
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,121,030
56.6%
Assets/Debt
Total Assets $2,451,607
Total Liabilities $5,826,391
Net Assets -$3,374,784
Compensation
Key Employees and Officers Compensation Related Other
John L Huskey (President & Cao) $268,161 $0 $33,735
Gina W Hollenbeck (Director Home Care Hospice) $105,466 $0 $25,988
Brent Beals (Occupational Therapist) $101,472 $0 $14,145
Stephen J Sexton (Occupational Therapist) $100,808 $0 $31,219
Trisha A Carver (Occupational Therapist) $100,675 $0 $1,938
Sandra G Jones (Physical Therapist) $100,113 $0 $21,940
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
Stephanie Flood (Director) $0 $0 $0
James Fitzsimmons (Director/Chair) $0 $0 $0
James Gibson (Director) $0 $0 $0
Edgar Gray (Director) $0 $0 $0
Leslye Hartsell (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Janice Mc Kinley (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director) $0 $0 $0
Jorge Sanabria (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,602,209
Expenses
$18,549,675
Net Income
$52,534
Net Assets
-$1,586,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,142
3.7%
Program Services $17,888,344
96.2%
Investment Income $18,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,520
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,644,160
57.4%
Assets/Debt
Total Assets $3,407,115
Total Liabilities $4,993,219
Net Assets -$1,586,104
Compensation
Key Employees and Officers Compensation Related Other
John L Huskey (President & Cao) $236,558 $0 $34,962
Gina W Hollenbeck (Director Homecare Hospice) $104,303 $0 $24,274
Stephen J Sexton (Occupational Therapist) $100,200 $0 $30,124
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
James Fitzsimmons (Director/Chair) $0 $0 $0
James Gibson (Director) $0 $0 $0
Edgar Gray (Director) $0 $0 $0
Amber Wisner (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Janice Mc Kinley (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director) $0 $0 $0
Jorge Sanabria (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $0 $0
Joe Sutter (Director) $0 $0 $0
James Tramontana Md (Director) $0 $0 $0
James D Vander Steeg (President & Ceo) $0 $1,949,432 $220,678
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Oct. 19, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,040,461
Expenses
$17,191,257
Net Income
-$150,796
Net Assets
-$1,638,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,486
1.1%
Program Services $16,834,595
98.8%
Investment Income $14,289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,642
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,646,948
56.1%
Assets/Debt
Total Assets $3,040,786
Total Liabilities $4,679,424
Net Assets -$1,638,638
Compensation
Key Employees and Officers Compensation Related Other
John L Huskey (President & Cao) $218,303 $0 $33,339
Martha Pack (Occupational Therapist) $115,697 $0 $3,776
Gerald Boyd (Director) $0 $1,550 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $1,343 $0
Mitchell Dickson Md (Former Director (Through Aug. 2019)) $0 $1,489 $0
James Fitzsimmons (Director/Chair) $0 $1,563 $0
James Gibson (Director) $0 $1,495 $0
Amber Wisner (Director) $0 $1,071 $0
Timothy Matthews (Director) $0 $1,733 $0
Larry Mauldin (Director) $0 $1,507 $0
Joseph Metcalf Md (Director) $0 $12,447 $0
Dave Miller (Director) $0 $1,413 $0
Alvin Nance (Director) $0 $1,378 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Former Director (Through April 2019)) $0 $0 $0
King Purnell (Director) $0 $0 $0
Randy Reid Md (Former Director (Through Nov. 2019)) $0 $1,202 $0
Cosby Stone (Director) $0 $1,068 $0
Carl Storms (Director) $0 $1,307 $0
Joe Sutter (Director) $0 $1,528 $0
Richard Swanson (Former Director (Through Sept. 2019)) $0 $0 $0
James D Vander Steeg (President & Ceo) $0 $1,798,925 $207,223
John T Geppi (Evp/Cfo) $0 $980,571 $28,517
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,000,872
Expenses
$15,937,333
Net Income
-$936,461
Net Assets
-$1,521,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,534
0.8%
Program Services $14,857,867
99.0%
Investment Income $10,011
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,460
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,048
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,944,109
56.1%
Assets/Debt
Total Assets $2,902,513
Total Liabilities $4,423,564
Net Assets -$1,521,051
Compensation
Key Employees and Officers Compensation Related Other
John L Huskey (President & Cao) $224,318 $0 $30,729
Dustin J Burns (Physical Therapist) $102,993 $0 $21,584
Gerald Boyd (Director) $0 $1,237 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $1,572 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $1,612 $0
James Fitzsimmons (Director/Chair) $0 $1,081 $0
James Gibson (Director) $0 $1,081 $0
Eddie Mannis (Former Director (Through March 2018)) $0 $0 $0
Timothy Matthews (Director) $0 $1,438 $0
Larry Mauldin (Director) $0 $1,429 $0
Joseph Metcalf Md (Director) $0 $14,046 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $1,563 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $0 $0
Amber Wisner (Director) $0 $1,438 $0
James D Vander Steeg (President & Ceo) $0 $1,578,890 $192,255
John T Geppi (Evp/Cfo) $0 $951,309 $27,744
Anthony L Spezia (Ceo Emeritus) $0 $606,147 $15,119
Mitzi F Anderson (Vp Financial Services) $0 $127,028 $21,225
David B Wooten Md (Former Hce; Curr Tog Med. Director) $0 $205,160 $34,844
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,677,000
Expenses
$17,368,084
Net Income
$308,916
Net Assets
-$1,297,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,419
1.2%
Program Services $17,229,071
97.5%
Investment Income $12,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $228,691
1.3%
Net Inventory Sales $0
Other Revenue $119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,566
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,580,848
55.2%
Assets/Debt
Total Assets $2,948,966
Total Liabilities $4,246,654
Net Assets -$1,297,688
Compensation
Key Employees and Officers Compensation Related Other
John Huskey (President) $197,282 $0 $32,284
Robin Hurst (Registered Nurse) $101,419 $0 $9,051
James D Vander Steeg (President & Ceo) $0 $1,444,249 $177,701
Ed Anderson (Director) $0 $1,296 $0
Patrick Birmingham (Director/Vp Of Philanthropy) $0 $13,846 $0
Gerald Boyd (Director) $0 $1,437 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $1,971 $0
Ronni Chandler (Director) $0 $1,193 $0
Dr Mitchell Dickson (Director) $0 $2,014 $0
James Fitzsimmons (Chairman) $0 $1,415 $0
Jim Johnson Jr (Director) $0 $948 $0
Amber Krupacs (Director) $0 $1,031 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Larry Mauldin (Director) $0 $661 $0
Dr Joseph Metcalf (Director) $0 $29,957 $0
Alvin Nance (Director) $0 $1,402 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $692 $0
Carl Storms (Director) $0 $1,169 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $0 $0
John T Geppi (Evp/Cfo) $0 $884,318 $28,575
Anthony L Spezia (Ceo Emeritus) $0 $513,410 $27,087
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,190,769
Expenses
$17,068,373
Net Income
$1,122,396
Net Assets
-$1,609,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,857
0.2%
Program Services $17,905,376
98.4%
Investment Income $13,099
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,437
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,219
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,216,863
54.0%
Assets/Debt
Total Assets $2,639,851
Total Liabilities $4,249,193
Net Assets -$1,609,342
Compensation
Key Employees and Officers Compensation Related Other
John Huskey (President) $179,202 $0 $30,017
James D Vander Steeg (President & Ceo) $0 $1,250,463 $134,588
Anthony L Spezia (Ceo Emeritus) $0 $3,938,085 $60,444
Ed Anderson (Director) $0 $1,442 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $2,003 $0
Dr Mitchell Dickson (Director) $0 $2,060 $0
Pamela P Fansler (Director) $0 $0 $0
Homer Fisher (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,603 $0
Jim Johnson Jr (Director) $0 $0 $0
Amber Krupacs (Director) $0 $0 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $2,357 $0
Larry Mauldin (Chairman) $0 $1,254 $0
Dr Joseph Metcalf (Director) $0 $14,546 $0
Roger Osborne (Director) $0 $1,268 $0
Carl Storms (Director) $0 $1,599 $0
Joseph E Sutter (Director) $0 $1,415 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $1,369 $0
Alvin Nance (Director) $0 $1,464 $0
Gerald Boyd (Director) $0 $1,449 $0
John T Geppi (Evp/Cfo) $0 $831,637 $27,957
Mitzi Anderson (Vp Financial Services) $0 $107,085 $24,540
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,000,172
Expenses
$17,585,926
Net Income
-$585,754
Net Assets
-$19,246,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,635
0.2%
Program Services $16,667,832
98.0%
Investment Income $7,717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283,988
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,407
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,718,206
55.3%
Assets/Debt
Total Assets $2,819,138
Total Liabilities $22,065,145
Net Assets -$19,246,007
Compensation
Key Employees and Officers Compensation Related Other
David B Wooten (Medical Director) $212,385 $0 $30,875
John Huskey (President) $183,361 $0 $29,046
Barbara L Brooks (Director Of Finance) $103,209 $0 $11,828
Anthony L Spezia (President & Ceo) $0 $1,660,333 $230,699
Ed Anderson (Director) $0 $1,435 $0
Gerald Boyd (Director) $0 $1,316 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $2,275 $0
Dr Mitchell Dickson (Director) $0 $1,919 $0
Pamela P Fansler (Director) $0 $0 $0
Homer Fisher (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,813 $0
Jim Johnson Jr (Director) $0 $1,272 $0
Amber Krupacs (Director) $0 $1,741 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $1,637 $0
Larry Mauldin (Chairman) $0 $1,422 $0
Dr Joseph Metcalf (Director) $0 $0 $0
George Miller (Director) $0 $1,270 $0
Alvin Nance (Director) $0 $1,314 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $0 $0
Carl Storms (Director) $0 $1,206 $0
Joseph E Sutter (Director) $0 $1,490 $0
Richard Swanson (Director) $0 $1,444 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,472,702
Expenses
$17,879,412
Net Income
$593,290
Net Assets
-$18,660,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,063
0.2%
Program Services $18,413,518
99.7%
Investment Income $13,545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $576
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,028
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,707,229
54.3%
Assets/Debt
Total Assets $4,939,455
Total Liabilities $23,599,708
Net Assets -$18,660,253
Compensation
Key Employees and Officers Compensation Related Other
David B Wooten (Medical Director) $206,117 $0 $25,029
John Huskey (President) $171,267 $0 $27,689
Anthony L Spezia (President & Ceo) $0 $1,603,983 $229,665
Ed Anderson (Director) $0 $154,867 $1,512
Gerald Boyd (Director) $0 $1,034 $0
Dr Richard Brinner (Director) $0 $1,134 $0
Dr Mitchell Dickson (Director) $0 $829 $0
Pamela P Fansler (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,024 $0
Jim Johnson Jr (Director) $0 $1,036 $0
Karla Lane (Director) $0 $863 $0
Eddie Mannis (Director) $0 $0 $0
Tim Matthews (Director) $0 $969 $0
Larry Mauldin (Chairman) $0 $941 $0
Dr Joseph Metcalf (Director) $0 $16,799 $0
George Miller (Director) $0 $641 $0
Alvin Nance (Director) $0 $939 $0
Linda Ogle (Director) $0 $0 $0
Mitchell Steenrod (Director) $0 $641 $0
Carl Storms (Director) $0 $1,173 $0
Joseph E Sutter (Director) $0 $1,127 $0
Richard Swanson (Director) $0 $0 $0
Joe Ben Turner (Director) $0 $0 $0
David C Verble (Director) $0 $1,063 $0
John T Geppi (Evp/Cfo) $0 $752,660 $26,356
+ View more people

Document Links

990
Filed on Nov. 5, 2015

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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,449,962
Expenses
$14,927,724
Net Income
-$1,477,762
Net Assets
-$19,791,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,229
0.3%
Program Services $13,411,804
99.7%
Investment Income -$1,199
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,496
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,893,434
52.9%
Assets/Debt
Total Assets $4,433,545
Total Liabilities $24,224,997
Net Assets -$19,791,452
Compensation
Key Employees and Officers Compensation Related Other
John Huskey (President) $169,009 $0 $26,149
David B Wooten (Medical Director) $161,016 $0 $12,271
Barbara Brooks (Controller) $87,476 $0 $19,862
Anthony L Spezia (President & Ceo) $0 $1,543,512 $228,486
Gerald Boyd (Director) $0 $1,445 $0
Dr Richard Brinner (Director) $0 $1,576 $0
Dr Mitchell Dickson (Director) $0 $1,873 $0
Pamela P Fansler (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,461 $0
Kimberly Greene (Director) $0 $0 $0
Wayne Heatherly (Director) $0 $1,661 $0
Jim Johnson Jr (Director) $0 $1,465 $0
Karla Lane (Director) $0 $0 $0
Eddie Mannis (Director) $0 $0 $0
Larry Mauldin (Chairman) $0 $1,542 $0
Dr Joseph Metcalf (Director) $0 $26,641 $0
George Miller (Director) $0 $1,434 $0
Alvin Nance (Director) $0 $1,464 $0
Linda Ogle (Director) $0 $0 $0
Mitchell Steenrod (Director) $0 $1,311 $0
Carl Storms (Director) $0 $1,453 $0
Joseph E Sutter (Director) $0 $1,761 $0
Richard Swanson (Director) $0 $0 $0
Joe Ben Turner (Director) $0 $1,636 $0
David C Verble (Director) $0 $1,362 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2014

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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,863,978
Expenses
$15,251,234
Net Income
-$387,256
Net Assets
-$18,313,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,362
0.2%
Program Services $14,826,772
99.7%
Investment Income $11,572
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,258
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,903,383
51.8%
Assets/Debt
Total Assets $4,342,545
Total Liabilities $22,656,235
Net Assets -$18,313,690

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,040,180
Expenses
$14,370,097
Net Income
-$329,917
Net Assets
-$17,822,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,155
0.2%
Program Services $14,013,275
99.8%
Investment Income $3,224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,224
Net Inventory Sales $0
Other Revenue $4,750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,440
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,465,802
52.0%
Assets/Debt
Total Assets $3,895,919
Total Liabilities $21,718,666
Net Assets -$17,822,747

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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