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North Mississippi Medical Center 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$817M (2022)

Expenses
$778M (2022)

Total Assets
$1.43B (2022)

Total Liabilities
$520M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,395,126
Expenses
$778,082,461
Net Income
$39,312,665
Net Assets
$908,846,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,320,059
2.7%
Program Services $773,227,138
94.6%
Investment Income $4,948,865
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,721,852
0.6%
Net Inventory Sales $0
Other Revenue $12,177,212
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,538,265
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $305,646,722
39.3%
Assets/Debt
Total Assets $1,429,253,469
Total Liabilities $520,406,693
Net Assets $908,846,776
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph M Stinson (Physician) $1,721,759 $0 $10,470
David Wilson (President) $1,456,019 $0 $14,160
George Van Osten Md (Physician) $1,364,304 $0 $27,406
Charles M King (Physician) $1,348,235 $0 $27,096
Vishal Sachdev (Physician) $1,265,542 $0 $28,422
William Reed (Physician) $1,172,917 $0 $17,143
David Pizzementi (Associate Chief Medical Office) $896,442 $0 $10,050
Benton E Kilman (Chief Medical Information Off) $394,056 $0 $28,422
Tommy R Adams (Vp Cardiovascular & Surgical) $373,702 $0 $28,232
Donna Pritchard (Vice President, Cne) $361,246 $0 $9,994
Todd Davis (Vp Facilities Management) $269,030 $0 $7,556
Angie Everett (Vp Post Acute & Rehab Svc) $259,650 $0 $11,045
Domingo Valpuesta (Vp Oncology & Diagnostic Svc) $249,117 $0 $10,928
Ellen Friloux (Vp Womens & Pediatric Svc) $242,081 $0 $7,937
Phillip Alexander (Chief Information Security Off) $209,052 $0 $9,708
Robert J Smith (Vp Behavioral Health) $202,639 $0 $14,760
Kristen Long (Interim Chief Nurse Executive) $159,205 $0 $26,073
Sharon Nobles (Treasurer & Cfo) $0 $1,217,017 $15,756
Bruce Toppin (Secretary) $0 $913,073 $14,472
Lynn Holland (Vice President) $0 $420,651 $11,155
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Director) $0 $0 $0
John Wheeler (Chairman) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Lewis Whitfield (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,459,200
Expenses
$769,513,511
Net Income
$39,945,689
Net Assets
$949,276,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,803,357
3.4%
Program Services $754,738,821
93.2%
Investment Income $12,062,684
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,928,440
0.7%
Net Inventory Sales $0
Other Revenue $8,925,898
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,747,269
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $303,051,385
39.4%
Assets/Debt
Total Assets $1,589,620,172
Total Liabilities $640,344,031
Net Assets $949,276,141
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph M Stinson (Physician) $2,012,280 $0 $6,707
Vishal Sachdev (Physician) $1,360,244 $0 $22,666
George Van Osten Md (Physician) $1,316,541 $0 $30,586
Heather Hancock (Physician) $1,187,676 $0 $15,526
David Pizzementi (Associate Chief Medical Office) $707,172 $0 $7,905
David Wilson (President) $597,454 $0 $11,433
Charles M King (Physician) $360,050 $1,008,692 $18,566
Benton E Kilman (Interim Chief Information Off) $334,099 $0 $19,133
Tommy R Adams (Vp Cardiovascular & Surgical) $255,875 $0 $18,881
Donna Pritchard (Vice President, Cne) $239,591 $0 $9,897
Patsy Hawkins (Interim Admin. Oncology Serv) $203,866 $0 $7,513
Todd Davis (Vp Facilities Management) $195,135 $0 $8,865
Ellen Friloux (Vp Womens & Pediatric Svc) $194,408 $0 $5,165
Angie Everett (Vp Post Acute & Rehab Svc) $186,702 $0 $8,063
Domingo Valpuesta (Vp Oncology & Diagnostic Svc) $184,860 $0 $3,192
Phillip Alexander (Chief Information Security Off) $168,936 $0 $6,170
Robert J Smith (Vp Behavioral Health) $154,933 $0 $7,827
Sharon Nobles (Treasurer & Cfo) $0 $540,231 $12,156
Bruce Toppin (Secretary) $0 $383,500 $12,233
Lynn Holland (Vice President) $0 $223,763 $7,712
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Director) $0 $0 $0
John Wheeler (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Ray Md (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,970,093
Expenses
$779,488,397
Net Income
$56,481,696
Net Assets
$853,029,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,120,465
2.9%
Program Services $771,627,058
92.3%
Investment Income $17,240,546
2.1%
Bond Proceeds $2,675
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,984,254
1.6%
Net Inventory Sales $0
Other Revenue $9,995,095
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,699,482
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $264,571,134
33.9%
Assets/Debt
Total Assets $1,374,177,526
Total Liabilities $521,148,429
Net Assets $853,029,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David S Talton (Physician) $1,370,011 $0 $22,320
Lynn M Miller (Physician) $1,293,618 $0 $14,085
William R Reed Md (Physician) $1,125,137 $0 $14,208
Vishal Sachdev (Physician) $1,107,268 $0 $24,247
Robert J Derveloy (Physician) $1,061,789 $0 $22,608
David Wilson (President) $873,536 $0 $14,208
Tommy R Adams (Vp Cardiovascular & Surgical) $274,678 $0 $27,948
Donna Pritchard (Vice President, Cne) $265,705 $0 $11,630
Patsy Hawkins (Interim Admin. Oncology Serv) $223,905 $0 $10,195
Ellen Friloux (Vp Womens & Pediatric Svc) $216,555 $0 $6,890
Todd Davis (Vp Facilities Management) $215,768 $0 $11,266
Angie Everett (Vp Post Acute & Rehab Svc) $206,925 $0 $8,452
Phillip Alexander (Chief Information Security Off) $204,597 $0 $9,028
Robert J Smith (Vp Behavioral Health) $171,100 $0 $11,206
Michael S Spees (Former President) $0 $1,672,809 $15,358
Sharon Nobles (Treasurer & Cfo) $0 $806,871 $15,128
Bruce Toppin (Secretary) $0 $500,374 $14,268
Lynn Holland (Vice President) $0 $310,889 $11,619
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Director) $0 $0 $0
John Wheeler (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Ray Md (Director) $0 $0 $0
Scott Reed (Director) $0 $0 $0
Lewis Whitfield (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,626,868
Expenses
$799,565,955
Net Income
$57,060,913
Net Assets
$797,805,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,836
0.1%
Program Services $814,906,645
95.1%
Investment Income $15,651,309
1.8%
Bond Proceeds $377
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,721,338
1.3%
Net Inventory Sales $0
Other Revenue $14,565,363
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,612,552
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $270,726,111
33.9%
Assets/Debt
Total Assets $1,122,115,923
Total Liabilities $324,310,174
Net Assets $797,805,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael S Spees (Former President) $1,791,663 $0 $14,954
George Van Osten Md (Physician) $1,157,997 $0 $29,861
William R Reed Md (Physician) $1,098,882 $0 $16,790
David S Talton (Physician) $1,034,596 $88,072 $21,688
Carl G Bevering (Physician) $1,010,717 $28,253 $26,433
Jason Stacy (Physician) $996,906 $33,214 $13,170
David Wilson (President) $890,523 $0 $13,708
Donna Pritchard (Vice President, Cne) $268,350 $0 $10,922
Bethany Bryant (Service Line Administrator) $261,559 $0 $8,990
Tommy R Adams (Vp Cardiovascular & Surgical) $235,631 $0 $21,345
Ellen Friloux (Vp Womens & Pediatric Svc) $215,125 $0 $5,416
Todd Davis (Vp Facilities Management) $213,225 $0 $9,999
Angie Everett (Vp Post Acute & Rehab Svc) $207,137 $0 $7,485
Robert J Smith (Vp Behavioral Health) $169,957 $0 $9,951
Phillip Alexander (Chief Information Security Off) $160,638 $0 $963
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Director) $0 $0 $0
John Wheeler (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Ray Md (Director) $0 $0 $0
Mark Craig Md (Director) $0 $0 $0
Shane Hooper (Director) $0 $0 $0
Scott Reed (Director) $0 $0 $0
Lewis Whitfield (Director) $0 $0 $0
Mitch Waycaster (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,699,315
Expenses
$781,571,730
Net Income
$52,127,585
Net Assets
$791,694,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,924
0.1%
Program Services $790,104,824
94.8%
Investment Income $13,945,140
1.7%
Bond Proceeds $309
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,973,029
1.6%
Net Inventory Sales $0
Other Revenue $16,053,089
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,651
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $262,795,550
33.6%
Assets/Debt
Total Assets $1,087,406,024
Total Liabilities $295,711,631
Net Assets $791,694,393
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael S Spees (Former President) $1,231,306 $0 $13,448
George Van Osten Md (Physician) $1,039,176 $0 $17,388
Karl Crossen Md (Physician) $1,021,701 $0 $16,038
William R Reed Md (Physician) $1,010,996 $0 $15,388
James Stone Md (Physician) $986,993 $0 $13,442
Benjamin Hinton Md (Physician) $883,360 $0 $12,888
David Wilson (President) $554,940 $0 $12,948
Donna Pritchard (Vice President, Cne) $229,954 $0 $9,590
Bethany Bryant (Service Line Administrator) $224,871 $0 $7,953
Tommy R Adams (Service Line Administrator) $192,364 $0 $19,534
Ellen Friloux (Service Line Administrator) $184,963 $0 $4,333
Todd Davis (Vp Facilities Management) $181,837 $0 $8,927
Angie Everett (Service Line Administrator) $176,773 $0 $6,736
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Director) $0 $0 $0
John Wheeler (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Ray Md (Director) $0 $0 $0
Mark Craig Md (Director) $0 $0 $0
Shane Hooper (Director) $0 $0 $0
Scott Reed (Director) $0 $0 $0
Lewis Whitfield (Director) $0 $0 $0
Mitch Waycaster (Director) $0 $0 $0
David Copenhaver (Director) $0 $0 $0
Tom Foy (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,187,925
Expenses
$815,583,009
Net Income
$8,604,916
Net Assets
$725,942,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,941,691
0.2%
Program Services $794,437,309
96.4%
Investment Income $14,775,399
1.8%
Bond Proceeds $61
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,761
Net Inventory Sales $0
Other Revenue $13,069,226
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,860,923
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $264,771,145
32.5%
Assets/Debt
Total Assets $1,029,988,752
Total Liabilities $304,045,858
Net Assets $725,942,894
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William R Reed Md (Physician) $1,177,276 $0 $5,880
George Van Osten Md (Physician) $984,927 $0 $12,390
Andrew Kellum Md (Physician) $866,072 $0 $720
Charles Montgomery Md (Physician) $778,493 $0 $720
Jiahuai Tan Md (Physician) $767,816 $0 $720
David Wilson (President) $464,044 $0 $7,196
Donna Pritchard (Vice President, Cne) $212,993 $0 $7,857
Bethany Bryant (Service Line Administrator) $177,185 $0 $8,183
Ellen H Friloux (Service Line Administrator) $176,417 $0 $3,508
Tommy R Adams (Service Line Administrator) $169,515 $0 $18,255
Todd Davis (Vp Facilities Management) $166,725 $0 $7,832
Angie Everett (Service Line Administrator) $161,073 $0 $6,811
Mark Craig Md (Director) $82,163 $0 $0
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Director) $0 $1,450 $0
Chris Rogers (Director) $0 $0 $0
Tom Foy (Chairman) $0 $0 $0
John Wheeler (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Ray Md (Vice Chairman) $0 $0 $0
Shane Hooper (Director) $0 $0 $0
Scott Reed (Director) $0 $0 $0
Lewis Whitfield (Director) $0 $0 $0
Mitch Waycaster (Director) $0 $0 $0
David Copenhaver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,293,586
Expenses
$778,654,643
Net Income
$22,638,943
Net Assets
$700,213,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,609,854
0.3%
Program Services $771,211,951
96.2%
Investment Income $10,028,503
1.3%
Bond Proceeds -$767
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,671,570
0.5%
Net Inventory Sales $0
Other Revenue $13,772,475
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,848,994
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $244,326,683
31.4%
Assets/Debt
Total Assets $1,022,715,367
Total Liabilities $322,502,187
Net Assets $700,213,180
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George Van Osten Md (Physician) $735,802 $0 $12,390
Justin Brewer Md (Physician) $445,794 $0 $12,390
Harry Bartee Md (Physician) $443,659 $0 $5,160
David Wilson (President) $387,327 $0 $4,410
Maurice Furdge Md (Physician) $356,538 $0 $4,320
Dan Warlick Md (Physician) $299,221 $0 $8,124
Donna Pritchard (Vice President, Cne) $259,825 $0 $7,484
Bruce Ridgway (Vice President) $257,184 $0 $6,700
Ellen Friloux (Service Line Administrator) $208,941 $0 $4,159
Octavius Ivy (Service Line Administrator) $180,616 $0 $6,260
Angie Everett (Service Line Administrator) $172,777 $0 $6,892
Bethany Bryant (Service Line Administrator) $171,846 $0 $6,874
Tommy R Adams (Service Line Administrator) $171,806 $0 $7,383
Mark Ray Md (Director) $6,000 $0 $0
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Chairman) $0 $1,000 $0
Mabel Murphree Ph D (Director) $0 $0 $0
Chris Rogers (Director) $0 $0 $0
Tom Foy (Vice Chairman) $0 $0 $0
John Wheeler (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Craig Md (Medical Staff Chairman) $0 $0 $0
Shane Hooper (Director) $0 $0 $0
Scott Reed (Director) $0 $0 $0
Lewis Whitfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,448,259
Expenses
$690,400,769
Net Income
$66,047,490
Net Assets
$713,125,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,868,493
0.5%
Program Services $716,808,940
94.8%
Investment Income $8,899,567
1.2%
Bond Proceeds -$168
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,758,082
1.6%
Net Inventory Sales $0
Other Revenue $15,113,345
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,158,512
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $197,600,010
28.6%
Assets/Debt
Total Assets $1,022,729,845
Total Liabilities $309,604,095
Net Assets $713,125,750
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Van Osten Md (Physician) $615,203 $0 $13,128
Mark S Williams Md (Vp/Chief Medical Officer) $501,011 $0 $9,530
Justin Brewer Md (Physician) $446,090 $0 $6,755
Joseph Johnsey Md (Physician) $408,137 $0 $4,312
Arthur Chambers Md (Physician) $358,922 $0 $550
Ryan Pond Md (Physician) $345,363 $0 $3,996
Bruce Ridgway (Vice President) $268,742 $0 $7,916
Donna Pritchard (Service Line Administrator) $255,517 $0 $7,221
Johnny M Denham (Service Line Administrator) $252,593 $0 $0
Wanda Della Calce (Service Line Administrator) $195,898 $0 $3,468
Ellen Friloux (Service Line Administrator) $190,679 $0 $3,795
Octavius Ivy (Service Line Administrator) $164,232 $0 $5,738
Leslia Carter (Service Line Administrator) $152,997 $18,569 $3,397
George Hand (Former Svc Line Administrator) $132,915 $0 $5,548
Thomas Bozeman (Former Vice President) $117,071 $0 $2,651
Ronald Young Md (Director) $12,000 $0 $0
Skipper Holliman (Director) $0 $0 $0
Hughes Milam Md (Chairman) $0 $800 $0
Mabel Murphree Ph D (Director) $0 $0 $0
Chris Rogers (Director) $0 $0 $0
Tom Foy (Vice Chairman) $0 $0 $0
Mary Werner (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0
Mark Ray Md (Director) $0 $0 $0
Mark Craig Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,341,102
Expenses
$619,168,549
Net Income
$50,172,553
Net Assets
$688,703,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,575
0.2%
Program Services $636,593,545
95.1%
Investment Income $7,110,666
1.1%
Bond Proceeds $2,456
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,577,984
1.6%
Net Inventory Sales $0
Other Revenue $14,006,876
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,508,328
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $188,616,935
30.5%
Assets/Debt
Total Assets $997,567,767
Total Liabilities $308,863,812
Net Assets $688,703,955
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Van Osten (Physician) $605,196 $0 $10,428
Mark S Williams (Vp/Chief Medical Officer) $563,867 $0 $10,428
Steve Altmiller (Former President) $369,591 $0 $7,833
Thomas E Bozeman (Vice President) $310,348 $0 $8,241
Brian Condit (Physician) $276,186 $0 $9,228
Mary Macy (Physician) $272,667 $0 $5,624
Bruce Ridgway (Vice President) $270,730 $0 $7,557
J Edward Hill (Physician) $248,409 $0 $8,528
Johnny M Denham (Service Line Administrator) $186,805 $0 $0
Wanda Della Calce (Service Line Administrator) $169,047 $0 $3,283
Ellen Friloux (Service Line Administrator) $168,811 $0 $3,358
Donna Lewis Pritchard (Service Line Administrator) $165,183 $0 $6,890
George Hand (Service Line Administrator) $156,392 $0 $7,325
Leslia Carter (Service Line Administrator) $149,917 $0 $2,983
Octavius Ivy (Service Line Administrator) $145,354 $0 $5,688
Timothy H Moore (Former President) $65,972 $148,116 $7,040
Karen Hughes (Physician) $65,470 $191,227 $1,278
Ronald Young Md (Director) $11,600 $0 $0
Skipper Holliman (Director) $0 $0 $0
Jim Kelley (Chairman) $0 $0 $0
Mabel Murphree Ph D (Director) $0 $0 $0
Chris Rogers (Director) $0 $0 $0
Tom Foy (Director) $0 $0 $0
Mary Werner (Director) $0 $0 $0
Barney Guyton Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,511,267
Expenses
$619,210,735
Net Income
-$3,699,468
Net Assets
$683,585,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,554,509
0.9%
Program Services $581,241,447
94.4%
Investment Income $6,981,201
1.1%
Bond Proceeds $24,214
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,992,751
1.5%
Net Inventory Sales $0
Other Revenue $12,717,145
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,389,753
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $194,889,952
31.5%
Assets/Debt
Total Assets $958,176,857
Total Liabilities $274,591,277
Net Assets $683,585,580

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,957,948
Expenses
$611,123,721
Net Income
$21,834,227
Net Assets
$602,353,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,700
0.1%
Program Services $608,315,878
96.1%
Investment Income $6,295,733
1.0%
Bond Proceeds $77,805
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,991,524
0.5%
Net Inventory Sales $0
Other Revenue $14,605,308
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,997,097
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $190,135,630
31.1%
Assets/Debt
Total Assets $965,936,290
Total Liabilities $363,582,784
Net Assets $602,353,506

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,851,205
Expenses
$584,575,651
Net Income
$48,275,554
Net Assets
$609,251,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133,276
0.3%
Program Services $600,341,503
94.9%
Investment Income $7,774,835
1.2%
Bond Proceeds $53,328
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,976,298
1.3%
Net Inventory Sales $0
Other Revenue $14,571,965
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,888,732
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $183,327,459
31.4%
Assets/Debt
Total Assets $957,425,872
Total Liabilities $348,174,399
Net Assets $609,251,473

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »