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Anderson Regional Medical Center

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$254M (2023)

Expenses
$274M (2023)

Total Assets
$227M (2023)

Total Liabilities
$73.2M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,352,697
Expenses
$274,330,402
Net Income
-$19,977,705
Net Assets
$153,462,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,053,672
0.4%
Program Services $252,605,507
99.3%
Investment Income $361,370
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,451,880
Net Fundraising $28,875
0.0%
Sales of Assets $300,457
0.1%
Net Inventory Sales $0
Other Revenue $1,454,696
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,975,180
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,937,415
26.6%
Assets/Debt
Total Assets $226,616,703
Total Liabilities $73,154,391
Net Assets $153,462,312
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caleb R Dulaney (Physician) $950,458 $0 $17,587
Hans H Tulip (Physician) $917,221 $0 $17,493
Daniel D Denison (Physician) $689,141 $0 $16,124
Matthew T Coker (Physician) $619,963 $0 $14,687
Phillip K Mcdonald (Physician) $482,771 $0 $36,439
John G Anderson (President/Ceo) $405,386 $0 $105,760
Thurman Keith Everett (Vice President/Cmo) $369,505 $0 $53,944
Steven W Brown (Vice President/Cfo) $295,961 $0 $81,939
Frank W Garrison Iv (Vice President/Cno) $274,306 $0 $50,027
Wanda B Cooper (Vice President (Secretary)) $231,434 $0 $8,619
George D Farr Jr (Vice President) $197,152 $0 $56,244
Joseph M Anderson (Director/Chaplain) $84,790 $0 $13,908
Janet G Farrington (Director) $26,551 $0 $0
Shawn C Anderson (Director) $24,103 $0 $0
Nell Gayden Hill (Director) $24,051 $0 $0
David Vowell (Director) $13,343 $0 $0
Bradley Ray Huff (Director) $12,103 $0 $0
Gary Wilkinson (Director) $12,067 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,090,115
Expenses
$266,608,659
Net Income
-$12,518,544
Net Assets
$171,587,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,978,979
7.9%
Program Services $230,434,229
90.7%
Investment Income $143,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,215,335
Net Fundraising $0
Sales of Assets -$665,685
Net Inventory Sales $0
Other Revenue $5,414,369
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,054,389
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,225,419
25.6%
Assets/Debt
Total Assets $240,835,255
Total Liabilities $69,248,090
Net Assets $171,587,165
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip K Mcdonald (Physician) $1,520,723 $0 $41,791
Hans H Tulip (Physician) $850,293 $0 $14,497
Daniel D Denison (Physician) $768,272 $0 $13,128
Caleb R Dulaney (Physician) $764,741 $0 $20,291
Matthew Coker (Physician) $580,895 $0 $26,039
John G Anderson (President/Ceo) $406,919 $0 $88,847
Thurman Keith Everett (Vice President/Cmo) $364,505 $0 $51,752
Steven W Brown (Vice President/Cfo) $262,820 $0 $79,584
Betty Y Cryer (Vice President/Cno) $254,050 $0 $9,758
Wanda B Cooper (Vice President (Secretary)) $225,687 $0 $9,597
George D Farr Jr (Vice President) $193,124 $0 $51,541
Joseph M Anderson (Director/Chaplain) $90,166 $0 $13,349
Frank W Garrison Iv (Vice President/Cno) $80,695 $0 $13,130
Janet G Farrington (Director) $26,500 $0 $0
Nell Gayden Hill (Director) $24,000 $0 $0
Shawn C Anderson (Director) $22,000 $0 $0
John C Clay (Director) $14,500 $0 $0
David Vowell (Director) $14,500 $0 $0
Bradley Ray Huff (Director) $12,000 $0 $0
Gary Wilkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,930,968
Expenses
$251,893,209
Net Income
-$962,241
Net Assets
$183,995,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,089,382
8.4%
Program Services $224,947,008
89.6%
Investment Income $192,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,135,850
Net Fundraising $0
Sales of Assets -$15,589
Net Inventory Sales $0
Other Revenue $5,853,257
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,873,752
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,691,639
28.1%
Assets/Debt
Total Assets $287,317,068
Total Liabilities $103,321,807
Net Assets $183,995,261
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell S Anderson (Former Hghst Paid Physician) $927,050 $0 $0
Caleb R Dulaney (Physician) $562,961 $0 $20,142
James D Cady Jr (Physician) $499,813 $0 $87,453
Phillip K Mcdonald (Physician) $485,013 $0 $59,929
John G Anderson (President/Ceo) $404,375 $0 $82,797
Douglas Phillips (Physician) $390,612 $0 $0
Daniel D Denison (Physician) $387,428 $0 $6,664
Thurman Keith Everett (Vice President/Cmo) $357,437 $0 $49,768
Betty Y Cryer (Vice President/Cno) $309,763 $0 $9,098
Steven W Brown (Vice President/Cfo) $238,797 $0 $59,015
Wanda B Cooper (Vice President (Secretary)) $221,493 $0 $9,517
George D Farr Jr (Vice President) $190,142 $0 $47,287
Joseph M Anderson (Director/Chaplain) $83,780 $0 $12,914
Janet G Farrington (Director) $26,500 $0 $0
Nell Gayden Hill (Director) $24,000 $0 $0
Shawn C Anderson (Director) $22,000 $0 $0
John C Clay (Director) $15,708 $0 $0
James Thaddeus Quarles (Director) $14,500 $0 $0
David Vowell (Director) $14,500 $0 $0
Bradley Ray Huff (Director) $3,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,375,022
Expenses
$215,119,061
Net Income
-$1,744,039
Net Assets
$184,556,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,272,815
7.2%
Program Services $195,539,662
91.6%
Investment Income $319,124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,016,727
Net Fundraising $0
Sales of Assets $249,484
0.1%
Net Inventory Sales $0
Other Revenue $3,010,664
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,415
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,087,471
31.2%
Assets/Debt
Total Assets $314,226,670
Total Liabilities $129,670,399
Net Assets $184,556,271
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell S Anderson (Physician) $895,002 $0 $0
Awad El Ashry (Physician) $589,848 $0 $21,709
Caleb R Dulaney (Physician) $526,179 $0 $29,243
Phillip K Mcdonald (Physician) $502,633 $0 $125,875
James D Cady Jr (Physician) $490,887 $0 $99,146
John Anderson (President/Ceo) $392,944 $0 $86,765
Keith Everett (Vice President) $269,257 $0 $48,574
William Scot Bell (Vice President) $221,689 $0 $8,194
Wanda Cooper (Vice President (Secretary)) $218,924 $0 $13,689
Steven Brown (Vice President) $209,459 $0 $54,976
Betty Cryer (Vice President) $188,186 $0 $13,056
George Denton Farr Jr (Vice President) $168,411 $0 $67,968
Joseph M Anderson (Director/Chaplain) $83,383 $0 $19,707
Janet G Farrington (Director) $26,500 $0 $0
Nell Gayden Hill (Director) $24,000 $0 $0
Shawn Anderson (Director) $24,000 $0 $0
James Thad Quarles (Director) $15,500 $0 $0
John C Clay (Director) $14,500 $0 $0
David Vowell (Director) $13,292 $0 $0
William S Crawford (Director) $8,000 $0 $0
Bradley Ray Huff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,534,798
Expenses
$214,625,348
Net Income
-$6,090,550
Net Assets
$191,991,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,838
0.1%
Program Services $207,919,916
99.7%
Investment Income $441,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,163,966
Net Fundraising $0
Sales of Assets $117,573
0.1%
Net Inventory Sales $0
Other Revenue $918,284
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,387,969
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $64,863,909
30.2%
Assets/Debt
Total Assets $248,337,771
Total Liabilities $56,345,844
Net Assets $191,991,927
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wanda Cooper (Vice President (Secretary)) $761,244 $0 $10,441
Russell S Anderson (Physician) $720,386 $0 $0
James D Cady Jr (Physician) $539,758 $0 $121,832
Phillip K Mcdonald (Physician) $531,215 $0 $150,743
John Anderson (President/Ceo) $473,341 $0 $103,661
William Scot Bell (Vice President (Thru 4/19)) $396,336 $0 $47,365
Micheal B Shrock (Physician) $305,130 $0 $12,940
Caleb Dulaney (Physician) $249,091 $0 $8,042
Betty Cryer (Vice President) $204,258 $0 $39,557
Steven Brown (Vice President) $202,602 $0 $57,738
George Denton Farr Jr (Vice President) $182,782 $0 $55,560
Joseph M Anderson (Director/Chaplain) $88,500 $0 $15,991
Janet G Farrington (Director) $26,500 $0 $0
Nell Gayden Hill (Director) $24,000 $0 $0
Shawn Anderson (Director) $24,000 $0 $0
James Thad Quarles (Director) $15,500 $0 $0
John C Clay (Director) $14,500 $0 $0
David Vowell (Director) $13,292 $0 $0
William S Crawford (Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,132,937
Expenses
$202,489,150
Net Income
$10,643,787
Net Assets
$198,082,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,313
0.2%
Program Services $212,662,957
99.8%
Investment Income $343,085
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,281,666
Net Fundraising $0
Sales of Assets $100,121
0.0%
Net Inventory Sales $0
Other Revenue $863,127
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,764,644
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,724,122
31.0%
Assets/Debt
Total Assets $251,437,398
Total Liabilities $53,354,921
Net Assets $198,082,477
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Anderson (President/Ceo) $389,569 $0 $87,547
Michael Shrock (Physician) $379,922 $0 $12,794
William Scot Bell (Vice President) $360,473 $0 $101,781
Deanna Price (Physician) $249,288 $0 $42,078
Robert King Jr (Physicist) $241,022 $0 $26,193
Mary Schaefer (Physician) $215,147 $0 $7,472
Melody Byram (Physician) $210,823 $0 $19,133
Wanda Cooper (Vice President (Secretary)) $196,265 $0 $10,275
Steven Brown (Vice President) $170,925 $0 $52,059
Betty Cryer (Vice President) $169,358 $0 $35,784
George Denton Farr Jr (Vice President) $154,262 $0 $50,281
Joel Windham (Vice President) $100,439 $0 $0
Joseph M Anderson (Director/Chaplain) $85,768 $0 $6,709
Janet G Farrington (Director) $26,500 $0 $0
Nell Gayden Hill (Director) $24,000 $0 $0
Shawn Anderson (Director) $24,000 $0 $0
James Thad Quarles (Director) $19,875 $0 $0
David Vowell (Director) $15,708 $0 $0
John C Clay (Director) $14,500 $0 $0
William S Crawford (Director) $13,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,567,017
Expenses
$192,300,167
Net Income
$9,266,850
Net Assets
$187,874,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,851
0.1%
Program Services $201,033,807
99.7%
Investment Income $211,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,260,947
Net Fundraising $0
Sales of Assets $107,241
0.1%
Net Inventory Sales $0
Other Revenue $1,270,677
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,957,724
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,138,869
30.8%
Assets/Debt
Total Assets $244,445,714
Total Liabilities $56,571,450
Net Assets $187,874,264
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Scot Bell (Vice President) $455,945 $0 $75,690
John Anderson (President/Ceo) $392,603 $0 $82,681
Michael B Shrock (Physician) $365,564 $0 $7,394
Matthew Edwards (Vice President/Cno) $265,053 $0 $13,030
Robert P King Jr (Senior Medical Physicist) $233,149 $0 $18,613
Deanna I Price (Physician) $232,974 $0 $20,020
Wanda Cooper (Vice President (Secretary)) $196,187 $0 $43,116
Joel Windham (Vice President) $175,821 $0 $480
Mark D Milling (Pharmacist) $157,412 $0 $19,627
Steven Brown (Vice President) $155,711 $0 $45,358
George Denton Farr Jr (Vice President) $154,181 $0 $43,282
Holly R Moore (Pharmacist) $146,173 $0 $22,447
Betty Cryer (Vice President/Administra) $128,030 $0 $29,299
Joseph M Anderson (Director Chaplain) $53,380 $0 $15,433
Shawn Anderson (Director) $32,000 $0 $0
Janet G Farrington (Director) $26,500 $0 $0
Nell Gayden Hill (Director) $24,000 $0 $0
David Vowell (Director) $13,292 $0 $0
John C Clay (Director) $13,292 $0 $0
William S Crawford (Director) $11,000 $0 $0
James Thad Quarles (Director) $10,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,548,980
Expenses
$180,827,824
Net Income
$8,721,156
Net Assets
$148,864,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,340
0.1%
Program Services $187,824,444
99.1%
Investment Income $113,903
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,037,032
Net Fundraising $0
Sales of Assets $703,687
0.4%
Net Inventory Sales $0
Other Revenue $1,823,638
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,061,540
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $56,422,025
31.2%
Assets/Debt
Total Assets $229,717,312
Total Liabilities $80,853,102
Net Assets $148,864,210
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scot Bell (Vice President) $402,799 $0 $72,953
Michael B Shrock (Physician) $347,726 $0 $15,641
John Anderson (President/Ceo) $327,749 $0 $73,712
G Edward Tucker (Former Cfo (Paid As Consultant)) $248,232 $0 $0
Deanna I Price (Physician) $238,233 $0 $19,480
Robert P King Jr (Senior Medical Physicist) $235,791 $0 $20,436
Wanda Cooper (Vice President (Secretary)) $203,992 $0 $37,147
Joel Windham (Vice President) $183,028 $0 $26,374
Matthew J Edwards (Vice President/Cno) $181,788 $0 $43,789
Mark D Milling (Pharmacist) $161,245 $0 $21,563
George Denton Farr Jr (Vice President) $161,111 $0 $39,814
Holly R Moore (Pharmacist) $154,100 $0 $21,492
Alphe D Wells (Former Vice President) $139,826 $0 $6,997
Steven Brown (Vice President) $126,732 $0 $39,997
Betty Cryer (Administrator) $113,407 $0 $26,506
Leland Ray Humphreys (Former President/Ceo) $100,747 $0 $0
Dr Joseph Anderson (Director Chaplain) $92,778 $0 $15,419
Janet G Farrington (Director Education Progr) $26,591 $0 $0
Shawn Anderson Do (Director) $24,182 $0 $0
Nell Gayden Hill (Director Community Relat) $24,091 $0 $0
David Vowell (Director) $15,826 $0 $0
Thad Quarles (Director) $14,118 $0 $0
Bill Crawford (Director) $11,118 $0 $0
John Clay (Director) $7,250 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,996,892
Expenses
$200,029,142
Net Income
-$4,032,250
Net Assets
$140,243,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,897
0.2%
Program Services $195,179,462
99.6%
Investment Income $68,312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,317,262
Net Fundraising $0
Sales of Assets $253,864
0.1%
Net Inventory Sales $0
Other Revenue $1,377,619
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,221,368
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,130,048
31.1%
Assets/Debt
Total Assets $225,572,945
Total Liabilities $85,329,480
Net Assets $140,243,465
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leland Ray Humphreys (President/Ceo (Through 8/15)) $522,912 $0 $14,497
Scot Bell (Vice President) $323,104 $0 $74,931
Michael B Shrock (Physician) $306,009 $0 $21,944
Anthony Keith Heartsill (Vice President/Cfo (Through 8/15)) $302,422 $0 $12,290
Chrisadel G Heath (Physician) $248,659 $0 $22,815
Robert P King Jr (Senior Medical Physicist) $224,164 $0 $24,415
Donald G Guild (Physician) $218,709 $0 $7,404
John Anderson (President/Ceo (Began 5/15)) $198,323 $0 $67,745
Wanda Cooper (Vice President) $193,706 $0 $54,865
Deanna I Price (Physician) $192,640 $0 $24,297
Alphe D Wells (Vice President (Through 8/15)) $184,535 $0 $19,357
Matthew J Edwards (Vice President/Cno) $174,992 $0 $46,525
George Denton Farr Jr (Vice President) $152,854 $0 $49,006
Steven Brown (Vice President (Began 9/15)) $115,707 $0 $17,952
Dr Joseph Anderson (Director Chaplain) $104,838 $0 $15,238
Janet G Farrington (Director Education Progr) $28,113 $0 $0
Gay Hill (Director Community Relat) $22,299 $0 $0
Shawn Anderson Do (Director) $22,182 $0 $0
Thurman Everett Md (Director) $13,265 $0 $0
David Vowell (Director) $10,833 $0 $0
Thad Quarles (Director) $0 $0 $0
Bill Crawford (Director) $0 $0 $0
John Clay (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,734,497
Expenses
$195,405,631
Net Income
$3,328,866
Net Assets
$144,275,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,100
0.0%
Program Services $198,488,003
99.9%
Investment Income $38,218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,055,224
Net Fundraising $0
Sales of Assets $389,026
0.2%
Net Inventory Sales $0
Other Revenue $787,374
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,450,851
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $64,728,180
33.1%
Assets/Debt
Total Assets $221,615,055
Total Liabilities $77,339,340
Net Assets $144,275,715
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leland Ray Humphreys (President/Ceo) $441,599 $0 $136,346
Anthony Keith Heartsill (Vice President/Cfo) $267,764 $0 $54,226
Robert P King Jr (Senior Medical Physicist) $220,412 $0 $39,989
Russell N Williamson (Crna) $216,067 $0 $44,289
Jason W Coleman (Crna) $215,938 $0 $37,032
John Anderson (Vice President) $207,348 $0 $53,256
Dustin B Ivey (Crna) $206,346 $0 $22,194
Gregg T Williams (Crna) $205,893 $0 $39,377
Wanda Cooper (Vice President) $191,052 $0 $53,301
Pamela S Tvarkuna (Vice President/Cno (Through Aug 2012)) $183,990 $0 $0
Alphe D Wells (Vice President) $175,186 $0 $58,643
Matthew J Edwards (Vice President/Cno) $160,293 $0 $39,336
George Denton Farr Jr (Vice President) $154,523 $0 $50,236
Jamie Nichole Smith (Vice President (Through Apr 14)) $114,576 $0 $26,517
Dr Joseph Anderson (Director Chaplain) $102,649 $0 $14,902
Gay Hill (Director Community Relat) $26,558 $0 $0
Shawn Anderson Do (Director) $24,122 $0 $0
Janet G Farrington (Director Education Progr) $24,030 $0 $0
Phillip Brooks (Director (Through Aug 14)) $14,622 $0 $0
W Eugene Raley (Director (Through Jan 14)) $14,530 $0 $0
Thurman Everett Md (Director) $12,122 $0 $0
David Vowell (Director (Beg Feb 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,831,942
Expenses
$191,097,103
Net Income
$15,734,839
Net Assets
$140,946,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,850
0.0%
Program Services $206,518,051
99.8%
Investment Income $51,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$820,654
Net Fundraising $0
Sales of Assets -$58,309
Net Inventory Sales $0
Other Revenue $1,087,940
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,859,211
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,405,968
32.1%
Assets/Debt
Total Assets $214,627,320
Total Liabilities $73,680,471
Net Assets $140,946,849

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,294,981
Expenses
$216,314,648
Net Income
-$11,019,667
Net Assets
$124,420,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,315
0.2%
Program Services $200,789,225
97.8%
Investment Income $135,377
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,771,221
0.9%
Net Fundraising $0
Sales of Assets $939,961
0.5%
Net Inventory Sales $0
Other Revenue $1,316,882
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,318,145
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $68,569,468
31.7%
Assets/Debt
Total Assets $202,979,771
Total Liabilities $78,559,654
Net Assets $124,420,117

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,712,579
Expenses
$223,220,046
Net Income
-$16,507,467
Net Assets
$146,222,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,900
0.0%
Program Services $201,622,211
97.5%
Investment Income $738,682
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,787,170
0.9%
Net Fundraising $0
Sales of Assets $1,256,301
0.6%
Net Inventory Sales $0
Other Revenue $1,240,315
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,997,329
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,366,890
32.4%
Assets/Debt
Total Assets $271,927,425
Total Liabilities $125,705,376
Net Assets $146,222,049

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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.

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