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Coffee Regional 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 Dec. 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
$181M (2022)

Expenses
$177M (2022)

Total Assets
$128M (2022)

Total Liabilities
$89.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,088,814
Expenses
$176,986,131
Net Income
$4,102,683
Net Assets
$38,860,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,805,673
4.9%
Program Services $163,500,869
90.3%
Investment Income $994,647
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,082
0.2%
Net Fundraising $0
Sales of Assets -$11,472
Net Inventory Sales $0
Other Revenue $7,497,015
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,921,178
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,782,349
36.6%
Assets/Debt
Total Assets $128,105,070
Total Liabilities $89,244,762
Net Assets $38,860,308
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hewitt Sims (Orthopedic Physician) $1,128,732 $0 $7,045
Thomas Wehmann (Surgical Physician) $843,276 $0 $6,904
Glenn Evans Sr (Cardiology Physician) $779,814 $0 $7,185
Joshua Vickers Md (Director/Physician) $753,811 $0 $11,527
Eric Anderson (Oncology Physician) $738,739 $0 $6,810
Chet Royals Md (Director/Physician) $687,245 $0 $13,368
Vicki Lewis (President / Ceo) $676,550 $0 $50,412
Joel Ferree (Cardiology Physician) $676,002 $0 $6,960
Martin Hutson (Executive Vp / Cfo) $309,313 $0 $5,772
Sherry Thomas (Executive Vp / Senior Risk Manager) $279,807 $0 $7,137
Sue Lane Hughes (Vp Of Nursing Services / Cno) $252,599 $0 $2,826
Bennett Floyd (Vp Of Operations) $242,342 $0 $9,450
Peggy Kirkland (Executive Vp Of Hr) $241,887 $0 $4,880
Lavonda Cravey (Vp Of Revenue) $228,768 $0 $5,028
Jerry West (Vp Of Quality & Patient Experience) $151,395 $0 $1,457
Marlene Baldree (Director) $0 $0 $0
Jim Cottingham (Director) $0 $0 $0
James Dennis (Director) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Grace James (Director) $0 $0 $0
Carl Mcdonald (Director) $0 $0 $0
Oscar Paulk (Director) $0 $0 $0
Shane Shook (Director) $0 $0 $0
Adam Smith (Director) $0 $0 $0
Russ Story (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,578,804
Expenses
$180,687,646
Net Income
$10,891,158
Net Assets
$37,883,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,090,533
7.4%
Program Services $167,965,029
87.7%
Investment Income $1,325,016
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,213
0.2%
Net Fundraising $0
Sales of Assets $987,387
0.5%
Net Inventory Sales $0
Other Revenue $6,917,626
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,405,408
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,761,096
35.3%
Assets/Debt
Total Assets $126,312,270
Total Liabilities $88,429,089
Net Assets $37,883,181
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hewatt Sims (Orthopedic Physician) $1,040,475 $0 $27,852
Thomas Wehmann (Surgical Physician) $930,036 $0 $7,164
Glenn Evans Sr (Cardiology Physician) $894,823 $0 $7,679
Joshua Vickers (Orthopedic Physician) $751,427 $0 $27,852
Chet Royals (Surgical Physician) $680,581 $0 $8,270
Joel Ferree (Cardiology Physician) $676,163 $0 $36
Laura Tharp (Orthopedic Physician) $595,261 $0 $28,311
Vicki Lewis (President / Ceo) $575,532 $0 $10,349
Martin Hutson (Executive Vp / Cfo) $327,115 $0 $2,659
Sherry T Thomas (Executive Vp) $284,798 $0 $8,308
Sue Lane Hughes (Vp Of Nursing Services / Cno) $245,162 $0 $734
Bennett Floyd (Vp Of Operations) $237,167 $0 $6,957
Peggy Kirkland (Director Of Pharmacy) $230,507 $0 $4,107
Lavonda Cravey (Vice President Corporate Revenue) $229,285 $0 $7,123
Carl Mcdonald (Director) $0 $0 $0
Jim Cottingham (Director) $0 $0 $0
Grace James (Director) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Adam Smith (Chairman) $0 $0 $0
Marlene Baldree (Director) $0 $0 $0
James Dennis (Secretary) $0 $0 $0
Russ Story (Director) $0 $0 $0
John Lott (Vice Chairman) $0 $0 $0
Wesley Vickers (Non Voting) $0 $0 $0
Oscar Paulk (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,368,541
Expenses
$163,281,249
Net Income
$1,087,292
Net Assets
$27,808,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,426,956
3.3%
Program Services $151,472,614
92.2%
Investment Income $2,875,923
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,465
0.2%
Net Fundraising $0
Sales of Assets $29,954
0.0%
Net Inventory Sales $0
Other Revenue $4,278,629
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,595,639
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,606,499
32.2%
Assets/Debt
Total Assets $118,005,356
Total Liabilities $90,196,776
Net Assets $27,808,580
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hewatt M Sims (Orthopedic Physician) $1,106,576 $0 $32,833
Glenn H Evans (Cardiology Physician) $1,020,395 $0 $30,436
Thomas W Wehmann (Surgical Physician) $766,675 $0 $14,391
Joshua L Vickers (Orthopedic Physician) $754,883 $0 $28,100
Joel W Ferree (Cardiology Physician) $671,353 $0 $4,647
Vicki Lewis (President/Ceo) $608,160 $0 $2,921
Laura Tharp (Director/Physician) $586,004 $0 $27,293
Martin Hutson (Executive Vp/Cfo) $304,852 $0 $10,576
Sherry Thomas (Executive Vp / Coo) $267,662 $0 $24,936
Bennett Floyd (Vp Of Operations) $213,024 $0 $26,350
Lavonda Cravey (Executive Vp) $208,165 $0 $17,712
Peggy Kirkland (Director Of Pharmacy) $191,275 $0 $19,283
Sue Lane Hughes (Vp Of Nursing Services/Cno) $171,910 $0 $770
Aristotle Cochon (Director/Physician) $44,589 $0 $20,780
Marlene Baldree (Chairman) $0 $0 $0
James Dennis (Vice Chairman) $0 $0 $0
Adam Smith (Secretary) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Carl Mcdonald (Director) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Gary Evans (Director) $0 $0 $0
Russ Story (Director) $0 $0 $0
Jon Lott (Director) $0 $0 $0
Johnny Wayne Jowers (Director) $0 $0 $0
Wesley Vickers Non Voting (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,053,451
Expenses
$148,339,671
Net Income
$1,713,780
Net Assets
$25,656,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,839
1.2%
Program Services $141,271,179
94.1%
Investment Income $2,959,673
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,461
0.2%
Net Fundraising $0
Sales of Assets $71,061
0.0%
Net Inventory Sales $0
Other Revenue $3,703,238
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,926,210
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,194,538
36.5%
Assets/Debt
Total Assets $91,799,404
Total Liabilities $66,143,065
Net Assets $25,656,339
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hewatt Sims (Orthopedic Physician) $1,216,754 $0 $33,743
Thomas Wehmann (Surgical Physician) $803,584 $0 $13,068
Joshua Vickers (Orthopedic Physician) $745,930 $0 $27,920
Glenn Evans Sr (Cardiology Physician) $735,864 $0 $25,433
Joel Ferree (Cardiology Physician) $675,249 $0 $5,500
Bradley Goldberg (Ob/Gyn Physician) $640,052 $0 $19,259
Vicki Lewis (President/Ceo) $572,100 $0 $19,259
Jesse Kane Md (Director) $325,399 $0 $25,433
Robert Collins Md (Former Director) $266,676 $0 $0
Sherry Thomas (Executive Vp/Cne) $260,984 $0 $25,149
Bennett Floyd (Executive Vp/Operations) $211,843 $0 $24,173
Lavonda Cravey (Executive Vp/Interim Cfo) $208,750 $0 $24,173
Peggy Kirkland (Director Of Pharmacy) $184,468 $0 $23,747
Martin Hutson (Executive Vp/Current Cfo) $162,666 $0 $5,122
Marlene Baldree (Chair) $0 $0 $0
Aristotle Cochon Md (Director) $0 $0 $0
James Dennis (Director) $0 $0 $0
Gary Evans (Director) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Jimmy Kitchens (Director) $0 $0 $0
Jon Lott (Director) $0 $0 $0
Carl Mcdonald (Director) $0 $0 $0
Adam Smith (Secretary) $0 $0 $0
Russ Story (Director) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,870,502
Expenses
$135,797,158
Net Income
-$2,926,656
Net Assets
$21,256,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,361,084
1.8%
Program Services $123,348,885
92.8%
Investment Income $2,746,527
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,520
0.2%
Net Fundraising $0
Sales of Assets $638,629
0.5%
Net Inventory Sales $0
Other Revenue $3,485,857
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,313
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,034,088
38.3%
Assets/Debt
Total Assets $81,783,336
Total Liabilities $60,526,792
Net Assets $21,256,544
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hewatt Sims (Orthopedic Physician) $1,383,805 $0 $21,457
Thomas Wehmann (Surgical Physician) $797,235 $0 $13,759
Glenn Evans Sr (Cardiology Physician) $767,268 $0 $19,933
Joel Ferree (Cardiology Physician) $675,249 $0 $0
Bradley Goldberg (Ob/Gyn Physician) $623,908 $0 $13,759
Vicki Lewis (President/Ceo) $391,313 $0 $13,759
Robert Collins Md (Former Director) $297,000 $0 $0
Sherry Thomas (Executive Vp/Cne) $248,327 $0 $19,933
Lavonda Cravey (Executive Vp/Cfo) $201,536 $0 $19,933
Peggy Kirkland (Director Of Pharmacy) $179,044 $0 $19,933
Marlene Baldree (Chair) $0 $0 $0
Annie Farrar (Vice Chair) $0 $0 $0
Adam Smith (Secretary) $0 $0 $0
Terrell Jacobs (Director) $0 $0 $0
Jon Lott (Director) $0 $0 $0
Carl Mcdonald (Director) $0 $0 $0
Gary Evans (Director) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Sudhakar Jonnalagadda Md (Director) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Jesse Kane Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,903,948
Expenses
$124,408,665
Net Income
-$6,504,717
Net Assets
$26,738,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,348
0.3%
Program Services $111,647,875
94.7%
Investment Income $2,613,662
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,992
0.2%
Net Fundraising $0
Sales of Assets $43,505
0.0%
Net Inventory Sales $0
Other Revenue $3,075,566
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,449
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,570,858
36.6%
Assets/Debt
Total Assets $73,466,466
Total Liabilities $46,727,531
Net Assets $26,738,935
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hewatt Sims (Orthopedic Physician) $1,322,130 $0 $13,765
Thomas Wehmann (Surgical Physician) $773,643 $0 $13,765
Joel Ferree (Cardiology Physician) $672,832 $0 $0
Bradley Goldberg (Ob/Gyn Physician) $544,981 $0 $13,765
Steven Diamond (Ob/Gyn Physician) $504,390 $0 $19,941
Vicki Lewis (President/Ceo) $385,449 $0 $13,765
Sherry Thomas (Executive Vp/Cne) $260,292 $0 $19,941
Barry Bloom (Vp/Exec Dir Of Foundation) $190,020 $0 $0
Peggy Kirkland (Director Of Pharmacy) $188,009 $0 $19,941
Darrel Collins Do (Former Director) $163,539 $0 $0
Terrell Jacobs (Director) $0 $0 $0
Jon Lott (Director) $0 $0 $0
Drew Bagwell Md (Director) $0 $0 $0
Marlene Baldree (Director) $0 $0 $0
Annie Farrar (Vice Chair) $0 $0 $0
Sudhakar Jonnalagadda Md (Director) $0 $0 $0
Gary Evans (Chair) $0 $0 $0
Adam Smith (Director) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Thad Carter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,622,933
Expenses
$116,360,882
Net Income
$262,051
Net Assets
$30,946,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,161
0.3%
Program Services $111,278,694
95.4%
Investment Income $2,517,947
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,916
0.2%
Net Fundraising $0
Sales of Assets $10,214
0.0%
Net Inventory Sales $0
Other Revenue $2,287,001
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,613
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,455,589
34.8%
Assets/Debt
Total Assets $74,611,549
Total Liabilities $43,664,903
Net Assets $30,946,646
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley Goldberg (Ob/Gyn Physician) $600,674 $0 $19,941
Thomas Wehmann (Surgical Physician) $537,278 $0 $6,500
Charles Cowart (Director Of Epcc) $528,644 $0 $13,765
Steven Diamond (Ob/Gyn Physician) $519,959 $0 $19,941
Jeffery Winge (Er Physician) $441,384 $0 $13,765
Vicki Lewis (President/Ceo) $335,613 $0 $13,765
Sherry Thomas (Executive Vp/Cne) $247,843 $0 $19,941
Darrel Collins Do (Former Director) $200,616 $0 $0
Barry Bloom (Vp/Exec Dir Of Foundation) $191,583 $0 $19,941
Peggy Kirkland (Director Of Pharmacy) $178,039 $0 $19,941
Terrell Jacobs (Director) $0 $0 $0
Gabe Evans (Director) $0 $0 $0
Drew Bagwell Md (Director) $0 $0 $0
Marlene Baldree (Director) $0 $0 $0
Annie Farrar (Vice Chair) $0 $0 $0
Jeffery Dockery Md (Director) $0 $0 $0
Gary Evans (Chair) $0 $0 $0
Adam Smith (Director) $0 $0 $0
Ellen Fitzgerald (Director) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Thad Carter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,775,552
Expenses
$116,419,065
Net Income
$5,356,487
Net Assets
$30,075,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,277
0.4%
Program Services $116,292,031
95.5%
Investment Income $2,193,027
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,100
0.1%
Net Fundraising $0
Sales of Assets -$322,327
Net Inventory Sales $0
Other Revenue $2,946,444
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,497
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,974,081
33.5%
Assets/Debt
Total Assets $80,243,205
Total Liabilities $50,167,522
Net Assets $30,075,683
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley Goldberg (Ob/Gyn Physician) $506,207 $0 $29,943
Steven Diamond (Ob/Gyn Physician) $478,448 $0 $19,933
Thomas Henris (Anesthesiologist) $478,003 $0 $42,917
Khondker Islam (Gastroenterologist) $452,027 $0 $42,933
Thomas Wehmann (Surgeon) $429,207 $0 $24,000
Vicki Lewis (President/Ceo) $327,085 $0 $37,009
Sherry Thomas (Executive Vp/Cne) $241,559 $0 $25,133
Barry Bloom (Vp/Exec. Director Of Foundation) $205,653 $0 $19,933
Darrel Collins Do (Director) $179,617 $0 $0
Thad Carter (Secretary) $0 $0 $0
Gary Evans (Director) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Greg Goggans (Director) $0 $0 $0
Matt Greer (Chair) $0 $0 $0
Mike Wills (Director) $0 $0 $0
Annie Farrar (Vice Chair) $0 $0 $0
Rueben Speight (Director) $0 $0 $0
Gabe Evans (Director) $0 $0 $0
Jeffery Dockery Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,831,939
Expenses
$102,737,262
Net Income
-$905,323
Net Assets
$25,186,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,000
0.3%
Program Services $95,288,956
93.6%
Investment Income $904,561
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,138
0.2%
Net Fundraising $0
Sales of Assets $1,873,750
1.8%
Net Inventory Sales $0
Other Revenue $3,288,534
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,589
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,903,718
37.9%
Assets/Debt
Total Assets $77,178,672
Total Liabilities $51,992,034
Net Assets $25,186,638
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley Goldberg Md (Physician) $590,754 $0 $32,648
Steven Diamond Md (Physician) $521,750 $0 $32,648
Moneera Haque Md (Physician) $519,673 $0 $20,664
Thomas Henris Md (Anesthesiolo) $491,359 $0 $34,075
Khondker Islam Md (Physician) $481,097 $0 $29,431
George Heck (Past Ceo) $448,897 $0 $17,811
Donald C Lewis (Past Cfo) $328,113 $0 $24,235
Darrel Collins Do (Director) $288,692 $0 $0
Sherry Thomas (Vp Patient C) $250,038 $0 $28,597
Vicki Lewis (Ceo) $207,465 $0 $9,325
Barry Bloom (Vice Pres/Co) $192,358 $0 $27,058
Justin Harrell Md (Director) $11,000 $0 $0
Gabe Evans (Director) $0 $0 $0
Matt Greer (Chairman) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Greg Goggans (Director) $0 $0 $0
Mike Wills (Director) $0 $0 $0
Thad Carter (Secretary) $0 $0 $0
Gary Evans (Member) $0 $0 $0
Annie Farrar (Vice Chairma) $0 $0 $0
Rueben Speight (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,203,137
Expenses
$99,234,004
Net Income
-$4,030,867
Net Assets
$34,972,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,110
0.3%
Program Services $89,295,590
93.8%
Investment Income $665,514
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,667
0.2%
Net Fundraising $0
Sales of Assets $1,224,122
1.3%
Net Inventory Sales $0
Other Revenue $3,534,134
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,558,943
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,458,942
37.7%
Assets/Debt
Total Assets $87,546,713
Total Liabilities $52,573,992
Net Assets $34,972,721
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley Goldberg Md (Physician) $598,534 $0 $28,567
Steven Diamond Md (Physician) $478,061 $0 $28,485
Romulo Navarro Md (Physician) $416,096 $0 $13,044
George Heck (Ceo) $406,897 $0 $34,940
Charles Drew Bagwell Md (Medical Staf) $404,257 $0 $23,892
Darrel Collins Do (Director) $380,250 $0 $0
Alfred Mazur Md (Physician) $350,934 $0 $26,305
Donald C Lewis (Cfo) $255,711 $0 $34,193
Sherry Thomas (Vp Pt. Care) $231,102 $0 $29,748
Barry Bloom (Asst Cfo) $160,180 $0 $25,922
Gabe Evans (Director) $0 $0 $0
Matt Greer (Chairman) $0 $0 $0
Brandy Wilkes (Director) $0 $0 $0
Greg Goggans (Director) $0 $0 $0
Mike Wills (Director) $0 $0 $0
Thad Carter (Secretary) $0 $0 $0
Arthur Johnson (Member) $0 $0 $0
Annie Farrar (Vice Chairma) $0 $0 $0
Justin Harrell Md (Director) $0 $0 $0
Guy Moorman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,369,027
Expenses
$87,019,758
Net Income
-$1,650,731
Net Assets
$39,756,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,288
0.4%
Program Services $78,922,916
92.4%
Investment Income $820,354
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,617
0.2%
Net Fundraising $0
Sales of Assets $1,135,637
1.3%
Net Inventory Sales $0
Other Revenue $3,978,215
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,383
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,691,771
38.7%
Assets/Debt
Total Assets $92,381,186
Total Liabilities $52,624,243
Net Assets $39,756,943

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,242,345
Expenses
$93,278,017
Net Income
-$1,035,672
Net Assets
$41,031,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,969
0.3%
Program Services $89,470,431
97.0%
Investment Income $575,262
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,258
0.2%
Net Fundraising $0
Sales of Assets $74,368
0.1%
Net Inventory Sales $0
Other Revenue $1,661,057
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,855
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,868,714
34.2%
Assets/Debt
Total Assets $92,333,662
Total Liabilities $51,302,211
Net Assets $41,031,451

Document Links

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

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

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

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

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

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

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

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

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

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

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 »