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Infirmary Health System Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

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
$78.4M (2023)

Expenses
$96.7M (2023)

Total Assets
$552M (2023)

Total Liabilities
$678M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,410,989
Expenses
$96,740,642
Net Income
-$18,329,653
Net Assets
-$126,699,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,959,485
91.8%
Investment Income $1,692,680
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,960,712
5.1%
Net Fundraising $0
Sales of Assets $324,462
0.4%
Net Inventory Sales $0
Other Revenue $473,650
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,859,320
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,265,296
37.5%
Assets/Debt
Total Assets $551,550,651
Total Liabilities $678,249,713
Net Assets -$126,699,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,875,310 $0 $58,937
Richard B Sanders (Executive Vp) $812,949 $0 $89,227
Joe Stough (Evp/Coo) $797,907 $0 $117,796
Joe Denton (Assistant Tr) $766,132 $0 $123,496
Scott Fenn (Vice Preside) $526,518 $0 $86,178
Scott Browining (Assistant Se) $524,565 $0 $73,879
Sheila Young (Vp Hr) $512,793 $0 $106,499
Susan Boudreau (Vice Preside) $502,136 $0 $93,771
Daran Scroggie (Cmio) $476,912 $103,974 $68,142
Kerry Tolleson (Vice Preside) $444,711 $0 $65,618
Ormand Thompson (Vice Preside) $428,112 $0 $93,740
Kern A Wilson (Vice Preside) $397,150 $0 $95,082
Alan Holley (Vice Preside) $390,426 $0 $94,912
Dennis Summerford (Vice Preside) $380,925 $0 $78,701
Romie Asher (Vice Preside) $355,612 $0 $81,364
Ben Hansert (Vice Preside) $325,793 $0 $50,856
Tony Palazzo (Vice Preside) $316,042 $0 $58,730
James Mitchell (Assistant Tr) $314,994 $0 $82,627
Stephen Lemoine (Vice Preside) $310,658 $0 $58,908
Billy E Stephens (Executive Vp) $290,319 $0 $29,765
Peter Finnorn (Vice Preside) $283,308 $0 $45,721
Kenny Breal (Vice Preside) $282,588 $0 $51,686
Georgie Cain (Vice Preside) $227,846 $0 $68,095
Laura Clark (Director) $0 $0 $0
T Bestor Ward Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,336,538
Expenses
$85,883,126
Net Income
-$10,546,588
Net Assets
-$110,830,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,596,266
91.1%
Investment Income $483,816
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,882,608
5.2%
Net Fundraising $0
Sales of Assets $2,119,441
2.8%
Net Inventory Sales $0
Other Revenue $254,407
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,096,690
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,715,221
34.6%
Assets/Debt
Total Assets $523,349,196
Total Liabilities $634,179,778
Net Assets -$110,830,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $3,274,030 $0 $216,071
Joe Stough (Evp/Coo) $969,177 $0 $114,727
Joe Denton (Assistant Tr) $864,569 $0 $119,077
Richard B Sanders (Executive Vp) $779,608 $0 $116,110
Billy E Stephens (Executive Vp) $773,497 $0 $86,968
Susan Boudreau (Vice Preside) $537,946 $0 $88,631
Scott Browining (Assistant Se) $532,825 $0 $71,526
Sheila Young (Vp Hr) $527,787 $0 $100,270
Daran Scroggie (Cmio) $525,931 $135,777 $65,791
Scott Fenn (Vice Preside) $499,334 $0 $74,475
Kerry Tolleson (Vice Preside) $496,380 $0 $60,574
Ormand Thompson (Vice Preside) $445,279 $0 $91,440
Alan Holley (Vice Preside) $412,533 $0 $91,913
Dennis Summerford (Vice Preside) $396,890 $0 $75,522
Kern A Wilson (Vice Preside) $392,874 $0 $93,314
Romie Asher (Vice Preside) $380,496 $0 $78,189
Ben Hansert (Vice Preside) $324,162 $0 $44,756
James Mitchell (Assistant Tr) $323,973 $0 $78,555
Tony Palazzo (Vice Preside) $319,841 $0 $52,649
Kenny Breal (Vice Preside) $292,542 $0 $49,024
Georgie Cain (Vice Preside) $234,108 $0 $56,988
Laura Clark (Director) $0 $0 $0
Robert S Frost (Director/Cha) $0 $0 $0
Michael Holberg (Director/Sec) $0 $0 $0
Frank J Lott Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,704,853
Expenses
$85,567,875
Net Income
-$12,863,022
Net Assets
-$77,272,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
0.0%
Program Services $66,179,583
91.0%
Investment Income $818,479
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,495,669
4.8%
Net Fundraising $0
Sales of Assets $1,873,568
2.6%
Net Inventory Sales $0
Other Revenue $322,554
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,699,255
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,415,989
42.6%
Assets/Debt
Total Assets $479,905,453
Total Liabilities $557,177,566
Net Assets -$77,272,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,982,453 $0 $358,221
Joe Stough (Evp/Coo) $836,577 $0 $108,330
Joe Denton (Assistant Tr) $763,355 $0 $112,531
Richard B Sanders (Executive Vp) $644,661 $0 $109,110
Scott Browining (Assistant Se) $504,981 $0 $64,430
Billy E Stephens (Executive Vp) $496,146 $0 $100,941
Susan Boudreau (Vice Preside) $469,959 $0 $80,780
Sheila Young (Vp Hr) $468,142 $0 $96,899
Daran Scroggie (Cmio) $458,188 $149,651 $60,804
Ormand Thompson (Vice Preside) $445,279 $0 $85,636
Scott Fenn (Vice Preside) $427,523 $0 $61,616
Kerry Tolleson (Vice Preside) $423,562 $0 $56,941
Kern A Wilson (Vice Preside) $367,737 $0 $87,841
Alan Holley (Vice Preside) $360,473 $0 $87,882
Dennis Summerford (Vice Preside) $356,729 $0 $67,691
Romie Asher (Vice Preside) $326,725 $0 $70,813
James Mitchell (Assistant Tr) $306,732 $0 $75,584
Tony Palazzo (Vice Preside) $304,351 $0 $49,554
Ben Hansert (Vice Preside) $256,139 $0 $37,228
Kenny Breal (Vice Preside) $254,651 $0 $44,506
Daniel G Blackburn (Director) $0 $0 $0
Laura Clark (Director) $0 $0 $0
Robert S Frost (Director/Cha) $0 $0 $0
Michael Holberg (Director/Sec) $0 $0 $0
Frank J Lott Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,477,239
Expenses
$84,963,679
Net Income
-$10,486,440
Net Assets
-$71,956,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,652,212
92.2%
Investment Income $959,004
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,342,145
4.5%
Net Fundraising $0
Sales of Assets $1,150,995
1.5%
Net Inventory Sales $0
Other Revenue $372,883
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,439,223
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,909,900
45.8%
Assets/Debt
Total Assets $480,918,975
Total Liabilities $552,875,252
Net Assets -$71,956,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,517,847 $0 $349,887
Joe Stough (Evp/Coo) $726,603 $0 $98,742
Joe Denton (Assistant Tr) $663,543 $0 $107,372
Richard B Sanders (Executive Vp) $545,960 $0 $104,314
Scott Fenn (Vice Preside) $474,670 $0 $55,305
Billy E Stephens (Executive Vp) $459,893 $0 $97,704
Scott Browining (Assistant Se) $444,616 $0 $58,262
Sheila Young (Vp Hr) $414,912 $0 $91,725
Daran Scroggie (Cmio) $396,615 $149,651 $61,194
Kerry Tolleson (Vice Preside) $381,582 $0 $53,919
Ormand Thompson (Vice Preside) $369,938 $0 $80,630
Susan Boudreau (Vice Preside) $355,599 $0 $65,834
Kern A Wilson (Vice Preside) $325,820 $0 $86,761
Alan Holley (Vice Preside) $312,200 $0 $81,045
Dennis Summerford (Vice Preside) $311,699 $0 $65,665
Romie Asher (Vice Preside) $291,491 $0 $59,407
Doug Tanner (President Ac) $269,906 $0 $41,542
James Mitchell (Assistant Tr) $261,323 $0 $71,864
Kenny Breal (Vice Preside) $226,875 $0 $43,147
Tony Palazzo (Vice Preside) $224,995 $0 $45,483
Daniel G Blackburn (Director) $0 $0 $0
Laura Clark (Director) $0 $0 $0
Robert S Frost (Director/Cha) $0 $0 $0
Michael Holberg (Director/Sec) $0 $0 $0
Frank J Lott Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,917,938
Expenses
$82,657,486
Net Income
-$6,739,548
Net Assets
-$16,438,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,462
0.1%
Program Services $70,132,720
92.4%
Investment Income $1,014,898
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,287,544
4.3%
Net Fundraising $0
Sales of Assets $1,126,134
1.5%
Net Inventory Sales $0
Other Revenue $292,180
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,564,987
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,532,826
47.8%
Assets/Debt
Total Assets $486,061,760
Total Liabilities $502,500,550
Net Assets -$16,438,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,553,569 $0 $341,251
Joe Stough (Evp/Coo) $716,059 $0 $95,350
Joe Denton (Assistant Tr) $624,745 $0 $103,720
Richard B Sanders (Executive Vp) $531,515 $0 $102,611
Billy E Stephens (Executive Vp) $459,052 $0 $88,082
Scott Browining (Assistant Se) $439,191 $0 $57,372
Jennifer Eslinger (Vice Preside) $426,293 $0 $16,830
Sheila Young (Vp Hr) $385,934 $0 $83,352
Ormand Thompson (Vice Preside) $369,794 $0 $78,562
Daran Scroggie (Cmio) $364,484 $112,663 $53,809
Kerry Tolleson (Vice Preside) $356,598 $0 $52,258
Kern A Wilson (Vice Preside) $321,339 $0 $77,441
Dennis Summerford (Vice Preside) $317,296 $0 $64,634
Alan Holley (Vice Preside) $305,860 $0 $75,099
Romie Asher (Vice Preside) $259,376 $0 $74,273
Susan Boudreau (Vice Preside) $244,165 $0 $44,947
James Mitchell (Assistant Tr) $240,092 $0 $63,156
Tony Palazzo (Vice Preside) $219,420 $0 $25,863
Kenny Breal (Vice Preside) $216,942 $0 $42,012
Joel B Bullard Jr (Director) $0 $0 $0
John C Hope Iii (Director) $0 $0 $0
Marc Gottlieb Md (Director) $0 $0 $0
Laura Clark (Director) $0 $0 $0
Michael Holberg (Director/Sec) $0 $0 $0
T Bestor Ward Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

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 March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,001,165
Expenses
$77,986,186
Net Income
-$4,985,021
Net Assets
$33,585,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,260,116
89.4%
Investment Income $886,813
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,123,627
4.3%
Net Fundraising $0
Sales of Assets $3,612,745
4.9%
Net Inventory Sales $0
Other Revenue $117,864
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,305,557
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,160,046
46.4%
Assets/Debt
Total Assets $506,026,820
Total Liabilities $472,441,718
Net Assets $33,585,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,410,445 $0 $323,705
Joe Stough (Evp/Coo) $692,389 $0 $86,943
Joe Denton (Assistant Tr) $643,013 $0 $96,729
Richard B Sanders (Executive Vp) $521,306 $0 $89,193
Jennifer Eslinger (Vice Preside) $499,208 $0 $57,006
Billy E Stephens (Executive Vp) $453,847 $0 $68,571
Scott Browining (Assistant Se) $442,945 $0 $50,933
William Admire Jr (Director Wel) $384,314 $0 $52,557
Sheila Young (Vp Hr) $370,680 $0 $71,256
Ormand Thompson (Vice Preside) $361,252 $0 $66,953
Daran Scroggie (Cmio) $360,995 $114,791 $43,743
Kerry Tolleson (Vice Preside) $338,499 $0 $52,788
Kern A Wilson (Vice Preside) $313,219 $0 $57,514
Alan Holley (Vice Preside) $294,373 $0 $57,829
Dennis Summerford (Vice Preside) $277,841 $0 $55,184
Leeann Cain (Vice Preside) $275,829 $0 $34,798
James Mitchell (Assistant Tr) $233,481 $0 $57,692
Sherri Wall (Vice Preside) $232,527 $0 $36,697
Romie Asher (Vice Preside) $223,623 $0 $49,003
Ben Hansert (Vice Preside) $204,550 $0 $17,838
Tony Palazzo (Vice Preside) $201,775 $0 $42,241
Marc Gottlieb Md (Director) $0 $297,615 $13,486
Joel B Bullard Jr (Director) $0 $0 $0
John C Hope Iii (Director) $0 $0 $0
Laura Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,919,347
Expenses
$72,961,190
Net Income
-$6,041,843
Net Assets
$76,783,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,902,128
89.5%
Investment Income $1,589,664
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,416,421
5.1%
Net Fundraising $0
Sales of Assets $1,859,774
2.8%
Net Inventory Sales $0
Other Revenue $151,360
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,947,633
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,958,849
47.9%
Assets/Debt
Total Assets $545,093,194
Total Liabilities $468,309,683
Net Assets $76,783,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,215,343 $0 $346,873
Joe Stough (Evp/Coo) $629,653 $0 $115,185
Joe Denton (Assistant Tr) $597,911 $0 $116,428
Richard B Sanders (Executive Vp) $507,865 $0 $120,960
Jennifer Eslinger (Vice Preside) $439,095 $0 $71,208
Billy E Stephens (Executive Vp) $415,203 $0 $79,723
Scott Browining (Assistant Se) $406,689 $0 $63,546
William Admire Jr (Director Wel) $378,849 $0 $62,449
Sheila Young (Vp Hr) $355,169 $0 $92,874
Ormand Thompson (Vice Preside) $327,686 $0 $70,779
Daran Scroggie (Cmio) $319,911 $0 $53,621
Kerry Tolleson (Vice Preside) $309,087 $0 $60,224
Kern A Wilson (Vice Preside) $276,820 $0 $78,153
Alan Holley (Vice Preside) $276,820 $0 $62,078
Leeann Cain (Vice Preside) $265,457 $0 $38,309
Danny Harrison (Vice Preside) $246,876 $0 $74,548
Dennis Summerford (Vice Preside) $246,724 $0 $58,062
Sherri Wall (Vice Preside) $222,077 $0 $29,891
James Mitchell (Assistant Tr) $215,858 $0 $50,428
Tony Palazzo (Vice Preside) $193,313 $0 $44,224
Kenneth Brewington (Vp/Cmo) $111,732 $0 $67
Marc Gottlieb Md (Director) $0 $297,615 $0
Joel B Bullard Jr (Director) $0 $0 $0
John C Hope Iii (Director) $0 $0 $0
Terry Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,400,304
Expenses
$77,585,655
Net Income
-$19,185,351
Net Assets
$74,780,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,231
0.0%
Program Services $56,961,199
97.5%
Investment Income $1,242,151
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,628,303
6.2%
Net Fundraising $0
Sales of Assets -$3,654,388
Net Inventory Sales $0
Other Revenue $210,808
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,004,866
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,281,604
39.0%
Assets/Debt
Total Assets $513,452,636
Total Liabilities $438,672,455
Net Assets $74,780,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,270,925 $0 $337,701
Joe Stough (Evp/Coo) $603,827 $0 $113,585
Joe Denton (Assistant Tr) $576,045 $0 $114,125
William Mcglaughlin (Executive Vp) $571,880 $0 $810
Richard B Sanders (Executive Vp) $517,681 $0 $121,318
Kenneth Brewington (Vp/Cmo) $494,705 $0 $50,168
Billy E Stephens (Executive Vp) $404,376 $0 $81,861
Scott Browining (Assistant Se) $391,112 $0 $64,047
Sheila Young (Vp Hr) $347,538 $0 $91,816
William Admire Jr (Director Wel) $347,266 $0 $22,699
Ormand Thompson (Vice Preside) $324,110 $0 $65,228
Alan Holley (Vice Preside) $320,093 $0 $60,269
Kerry Tolleson (Vice Preside) $278,191 $0 $53,759
Kern A Wilson (Vice Preside) $275,371 $0 $76,581
Danny Harrison (Vice Preside) $263,428 $0 $71,754
Leeann Cain (Vice Preside) $260,209 $0 $43,694
Daran Scroggie (Cmio) $245,751 $0 $39,295
Dennis Summerford (Vice Preside) $232,077 $0 $58,321
Sherri Wall (Vice Preside) $203,062 $0 $31,646
James Mitchell (Assistant Tr) $194,858 $0 $46,331
Ben Hansert (Vice Preside) $173,717 $0 $4,563
Alan Whaley (Executive Vp) $145,857 $0 $8,252
Joel B Bullard Jr (Director) $0 $0 $0
John C Hope Iii (Director) $0 $0 $0
Marc Gottlieb Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,317,836
Expenses
$63,272,162
Net Income
-$4,954,326
Net Assets
$97,201,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,749
0.0%
Program Services $52,067,160
89.3%
Investment Income $865,998
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,294,868
5.6%
Net Fundraising $0
Sales of Assets $1,779,233
3.1%
Net Inventory Sales $0
Other Revenue $283,828
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,425,878
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,928,068
45.7%
Assets/Debt
Total Assets $473,672,307
Total Liabilities $376,471,206
Net Assets $97,201,101
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Ch) $1,036,228 $0 $322,866
Joe Denton (Assistant Tr) $550,469 $0 $106,348
Gene Miyamoto (Evp/Coo) $516,195 $0 $2,945
Joe Stough (Evp/Coo) $512,930 $0 $102,625
Kenneth Brewington (Vp/Cmo) $466,528 $0 $45,884
Richard B Sanders (Executive Vp) $435,369 $0 $113,797
Billy E Stephens (Executive Vp) $358,764 $0 $73,537
Sheila Young (Vp Hr) $327,028 $0 $81,188
William Mcglaughlin (Executive Vp) $326,792 $0 $84,734
Scott Browining (Assistant Se) $315,319 $0 $55,884
William Admire Jr (Director Wel) $274,284 $0 $10,902
Ormand Thompson (Vice Preside) $252,303 $0 $57,524
Leeann Cain (Vice Preside) $250,001 $0 $19,055
Kerry Tolleson (Vice Preside) $248,747 $0 $37,150
Kern A Wilson (Vice Preside) $244,075 $0 $72,389
Labarron Mcclendon (Vice Preside) $225,040 $0 $10,231
Dennis Summerford (Vice Preside) $218,665 $0 $52,385
Danny Harrison (Vice Preside) $216,950 $0 $60,429
James Mitchell (Assistant Tr) $187,534 $0 $38,925
Alan Whaley (Executive Vp) $146,242 $0 $8,252
Joel B Bullard Jr (Director) $0 $0 $0
John C Hope Iii (Director) $0 $0 $0
Marc Gottlieb Md (Director) $0 $0 $0
Terry Thompson (Director) $0 $0 $0
Laura Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,767,230
Expenses
$56,349,501
Net Income
-$4,582,271
Net Assets
$105,209,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,931,008
86.8%
Investment Income $458,799
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,224,379
6.2%
Net Fundraising $0
Sales of Assets $3,017,531
5.8%
Net Inventory Sales $0
Other Revenue $135,513
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,390,567
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,685,890
45.6%
Assets/Debt
Total Assets $439,132,673
Total Liabilities $333,923,486
Net Assets $105,209,187
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Mark Nix (President/Chairman) $952,806 $0 $332,824
Gene Miyamoto (Evp/Coo) $509,836 $0 $112,395
Joe Denton (Assistant Treasurer) $468,958 $0 $119,595
Kenneth Brewington (Vp/Cmo) $466,632 $0 $50,252
Richard B Sanders (Executive Vp) $405,520 $0 $120,848
Labarron Mcclendon (Vice President) $368,046 $0 $75,375
William Mcglaughlin (Executive Vp) $357,033 $0 $106,020
Billy E Stephens (Executive Vp) $325,713 $0 $89,657
Scott Browning (Assistant Secretary) $315,945 $0 $65,649
Sheila Young (Vp Hr) $287,338 $0 $99,703
Harry Brislin (Vice President) $278,702 $0 $64,593
Kerry Flowers (Vice President) $268,121 $0 $69,801
Ormand Thompson (Vice President) $259,650 $0 $48,086
Kern A Wilson (Vice President) $217,193 $0 $63,560
Dennis Summerford (Vice President) $216,202 $0 $59,458
Mary Geary (Vice President) $216,198 $0 $44,491
James Mitchell (Assistant Treasurer) $160,183 $0 $38,007
Alan Whaley (Executive Vp) $146,199 $0 $4,904
Joel B Bullard Jr (Director) $0 $0 $0
John C Hope Iii (Director) $0 $0 $0
Marc Gottlieb Md (Director) $0 $0 $0
Terry Thompson (Director) $0 $0 $0
Laura Clark (Director) $0 $0 $0
Michael Holberg (Director/Secretary) $0 $0 $0
Mcgowin Patrick Jr (Director/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,354,599
Expenses
$67,499,255
Net Income
-$14,144,656
Net Assets
$103,263,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,425,997
90.8%
Investment Income $451,110
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,664,415
5.0%
Net Fundraising $0
Sales of Assets $1,739,543
3.3%
Net Inventory Sales $0
Other Revenue $73,534
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,404,274
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,484,379
39.2%
Assets/Debt
Total Assets $430,076,332
Total Liabilities $326,812,752
Net Assets $103,263,580

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,398,772
Expenses
$51,811,151
Net Income
-$3,412,379
Net Assets
$115,761,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,011,252
93.0%
Investment Income $358,165
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,445,217
5.1%
Net Fundraising $0
Sales of Assets $577,030
1.2%
Net Inventory Sales $0
Other Revenue $7,108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,386,643
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,725,854
47.7%
Assets/Debt
Total Assets $417,259,367
Total Liabilities $301,497,505
Net Assets $115,761,862

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,824,441
Expenses
$43,383,210
Net Income
$441,231
Net Assets
$122,629,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,115,566
91.5%
Investment Income $752,476
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,404,330
5.5%
Net Fundraising $0
Sales of Assets $541,839
1.2%
Net Inventory Sales $0
Other Revenue $10,230
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,042,629
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,394,524
47.0%
Assets/Debt
Total Assets $413,453,478
Total Liabilities $290,823,582
Net Assets $122,629,896

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »