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Chota Community Health Services

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 / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$14M (2023)

Expenses
$12.2M (2023)

Total Assets
$21.8M (2023)

Total Liabilities
$2.71M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,010,952
Expenses
$12,202,379
Net Income
$1,808,573
Net Assets
$19,057,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,174,727
22.7%
Program Services $10,760,480
76.8%
Investment Income $47,970
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,775
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,122,478
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $642,003
5.3%
Assets/Debt
Total Assets $21,767,287
Total Liabilities $2,710,136
Net Assets $19,057,151
Compensation
Key Employees and Officers Compensation Related Other
Terry Howard (Physician) $216,632 $0 $18,658
Laura Harris (Chief Executive Officer) $200,789 $0 $11,649
Robin Harding (Medical Director) $147,542 $0 $21,569
William Thornton (Nurse Practitioner) $145,049 $0 $13,139
Travis White (Chief Information Officer) $128,516 $0 $14,863
Tabitha Walker (Nurse Practitioner) $120,946 $0 $14,752
Charles Cyrus (Nurse Practitioner) $117,832 $0 $16,774
Jennifer Mckenzie (Nurse Practitioner) $107,190 $0 $15,722
Melissa Gray (Chief Financial Officer) $95,869 $0 $23,610
Jordan Carmley (Chief Operational Officer) $69,287 $0 $2,940
Bobbie Arp (Board Member) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Bruce Christopher (Board Member) $0 $0 $0
Augusta Davis (Board Member) $0 $0 $0
Wallace Drake (Board Member) $0 $0 $0
Juan Garcia (Board Member) $0 $0 $0
Joleta Jones (Board Member) $0 $0 $0
Robert Marshall Sr (Board Member) $0 $0 $0
Kressa Mason (Board Member) $0 $0 $0
Gregory Ready (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Michael Tallent (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,063,387
Expenses
$10,667,760
Net Income
$2,395,627
Net Assets
$16,906,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,844,693
29.4%
Program Services $9,174,753
70.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,941
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,102
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,003,885
46.9%
Assets/Debt
Total Assets $19,519,745
Total Liabilities $2,613,512
Net Assets $16,906,233
Compensation
Key Employees and Officers Compensation Related Other
Laura Harris (Chief Executive Officer) $211,521 $0 $6,082
Terry Howard (Physician) $203,259 $0 $18,819
Thomas Cox (Medical Director) $181,389 $0 $15,850
Megan Paz (Pediatrician) $165,912 $0 $6,812
Laura Dewalt (Physician) $152,992 $0 $19,697
William Thornton (Nurse Practitioner) $135,178 $0 $11,163
Daniel Lloyd (Physician) $134,770 $0 $13,770
Travis White (Chief Information Officer) $113,135 $0 $14,508
Melissa Gray (Chief Financial Officer) $100,374 $0 $22,492
Jordan Carmley (Chief Operational Officer) $51,683 $0 $1,796
Bobbie Arp (Board Member) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Bruce Christopher (Board Member) $0 $0 $0
Augusta Davis (Board Member) $0 $0 $0
Wallace Drake (Board Member) $0 $0 $0
Joleta Jones (Board Member) $0 $0 $0
Kressa Mason (Board Member) $0 $0 $0
Bob Marshall (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Michael Tallent (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,242,557
Expenses
$11,622,318
Net Income
$3,620,239
Net Assets
$14,668,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,022,429
33.0%
Program Services $10,207,711
67.0%
Investment Income -$224
Bond Proceeds $0
Royalties $0
Rental Property Income $12,641
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $905,590
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,120,313
44.1%
Assets/Debt
Total Assets $17,550,852
Total Liabilities $2,882,720
Net Assets $14,668,132
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cox (Medical Director) $223,531 $0 $17,399
Terry Howard (Physician) $212,515 $0 $14,472
Megan Paz (Pediatrician) $168,128 $0 $6,590
Laura Harris (Chief Executive Officer) $164,228 $0 $5,652
Daniel Loyd (Physician) $156,292 $0 $10,755
Laura Dewalt (Physician) $147,860 $0 $21,555
William Thornton (Nurse Practitioner) $137,173 $0 $11,044
Tabitha Walker (Clinical Services Officer) $105,614 $0 $13,747
Travis White (Chief Information Officer) $90,672 $0 $13,866
Sonia Hardin (Chief Compliance Officer) $88,723 $0 $3,559
Melissa Gray (Chief Financial Officer) $81,797 $0 $20,713
Rebecca Strawn (Chief Operational Officer) $78,133 $0 $10,499
Tammy Madison (Director Of Nursing) $72,891 $0 $12,087
Vanessa Barr (Board Member) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
Richard Bernstein (Board Member) $0 $0 $0
Bruce Christopher (Board Member) $0 $0 $0
Augusta Davis (Board Member) $0 $0 $0
Wallace Drake (Board Member) $0 $0 $0
Joleta Jones (Board Member) $0 $0 $0
Kressa Mason (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Michael Tallent (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,753,154
Expenses
$9,261,274
Net Income
$3,491,880
Net Assets
$10,701,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,245,546
33.3%
Program Services $8,458,135
66.3%
Investment Income $37,207
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,266
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $791,725
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,227,256
45.6%
Assets/Debt
Total Assets $17,439,069
Total Liabilities $6,737,622
Net Assets $10,701,447
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cox (Medical Director) $213,968 $0 $22,129
Terry Howard (Physician) $203,245 $0 $9,964
Laura Harris (Chief Executive Officer) $148,129 $0 $5,532
Megan Paz (Pediatrician) $127,779 $0 $5,070
William Thornton (Nurse Practitioner) $125,985 $0 $10,357
Charles Cyrus (Nurse Practitioner) $108,308 $0 $12,089
Jennifer Mckenzie (Nurse Practitioner) $96,675 $0 $14,361
Tabitha Walker (Clinical Services Officer) $87,619 $0 $12,712
Melissa Gray (Chief Financial Officer) $83,528 $0 $19,006
Travis White (Chief Information Officer) $83,528 $0 $13,255
Sonia Hardin (Chief Compliance Officer) $79,719 $0 $3,460
Tammy Madison (Director Of Nursing) $63,749 $0 $11,400
Heather Bolinger (Former Clinical Services Officer) $17,539 $0 $2,300
Rebecca Strawn (Chief Operational Officer) $13,946 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
Richard Bernstein (Board Member) $0 $0 $0
Bruce Christopher (Board Member) $0 $0 $0
Augusta Davis (Board Member) $0 $0 $0
Wallace Drake (Board Member) $0 $0 $0
Lawrence H Harris Ii (Board Member) $0 $0 $0
Joleta Jones (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Michael Tallent (Board Member) $0 $0 $0
Sherry Woods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,777,589
Expenses
$8,806,492
Net Income
$971,097
Net Assets
$7,209,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,444
18.7%
Program Services $7,874,166
80.5%
Investment Income $50,801
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,178
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $689,697
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,098,501
46.5%
Assets/Debt
Total Assets $11,018,238
Total Liabilities $3,808,672
Net Assets $7,209,566
Compensation
Key Employees and Officers Compensation Related Other
Terry Howard (Physician) $199,864 $0 $9,558
Thomas Cox Iii (Medical Director) $193,818 $0 $32,701
Megan Paz (Pediatrician) $152,390 $0 $264
Laura Harris (Chief Executive Officer) $142,467 $0 $5,509
Charles Cyrus (Nurse Practitioner) $124,909 $0 $11,610
William Thornton (Nurse Practitioner) $119,215 $0 $9,666
Travis White (Chief Operational Officer) $78,603 $0 $11,837
Sonia Hardin (Chief Compliance Officer) $76,781 $0 $3,414
Heather Bolinger (Clinical Services Director) $72,266 $0 $14,072
Melissa Gray (Chief Financial Officer) $69,371 $0 $18,127
Tammy Madison (Director Of Nursing) $56,390 $0 $10,921
Bruce Christopher (Board Member) $0 $0 $0
Michael Tallent (Chairman) $0 $0 $0
Vanessa Barr (Secretary) $0 $0 $0
Augusta Davis (Treasurer) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Richard Bernstein (Board Member) $0 $0 $0
Lawrence H Harris Ii (Board Member) $0 $0 $0
Betty Glenn (Board Member) $0 $0 $0
Wallace Drake (Board Member) $0 $0 $0
Alison Pidgeon (Board Member) $0 $0 $0
Sherry Woods (Vice Chair) $0 $0 $0
Joleta Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,180,478
Expenses
$7,833,887
Net Income
$1,346,591
Net Assets
$6,238,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,993,592
21.7%
Program Services $7,118,221
77.5%
Investment Income $32,555
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,110
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $686,224
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,644,181
46.5%
Assets/Debt
Total Assets $10,042,801
Total Liabilities $3,804,333
Net Assets $6,238,468
Compensation
Key Employees and Officers Compensation Related Other
Terry Howard (Physician) $214,476 $0 $8,700
Thomas Cox Iii (Medical Director) $191,934 $0 $32,355
Laura Harris (Chief Executive Officer) $126,262 $0 $5,139
Charles Cyrus (Family Nurse Practitioner) $123,705 $0 $11,477
William Thornton (Family Nurse Practitioner) $115,965 $0 $9,280
Travis White (Chief Information Officer) $75,019 $0 $11,648
Sonia Hardin (Chief Compliance Officer) $73,833 $0 $11,796
Melissa Gray (Chief Financial Officer) $68,541 $0 $18,349
Heather Bolinger (Clinical Services Director) $66,424 $0 $13,332
Tammy Madison (Director Of Nursing) $49,483 $0 $11,656
Lea Summey (Office Manager) $34,728 $0 $10,641
Bruce Christopher (Board Chairman) $0 $0 $0
Michael Tallent (Vice Chairman) $0 $0 $0
Vanessa Barr (Secretary) $0 $0 $0
Michael Poulsen (Treasurer) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Augusta T Davis (Board Member) $0 $0 $0
Lawrence H Harris Ii (Board Member) $0 $0 $0
Betty Glenn (Board Member) $0 $0 $0
Donald Whittaker (Board Member) $0 $0 $0
Alison Pidgeon (Board Member) $0 $0 $0
Sherry Woods (Board Member) $0 $0 $0
Joleta Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,282,768
Expenses
$6,909,672
Net Income
$1,373,096
Net Assets
$4,891,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,372,812
28.6%
Program Services $5,868,908
70.9%
Investment Income $11,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,407
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,169
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,066,124
44.4%
Assets/Debt
Total Assets $8,818,594
Total Liabilities $3,926,717
Net Assets $4,891,877
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cox Iii (Medical Director) $177,678 $0 $24,992
Julianna Williamston (Physician) $145,975 $0 $10,748
Charles Cyrus (Family Nurse Practitioner) $119,326 $0 $10,828
William Thornton (Family Nurse Practitioner) $115,389 $0 $9,020
Laura Harris (Chief Executive Officer) $105,604 $0 $21,412
Travis White (Chief Information Officer) $73,141 $0 $13,125
Sonia Hardin (Chief Compliance Officer) $71,703 $0 $8,864
Melissa Gray (Chief Financial Officer) $71,493 $0 $25,632
Heather Bolinger (Clinical Services Director) $70,208 $0 $18,021
Lea Summey (Office Manager) $33,342 $0 $9,444
Bruce Christopher (Board President) $0 $0 $0
Michael Tallent (Vice President) $0 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Lawrence H Harris Ii (Treasurer) $0 $0 $0
Kay Tallent (Secretary) $0 $0 $0
Mia Sage Lowry Beason (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Augusta T Davis (Board Member) $0 $0 $0
Dr Wesley Mcneal (Board Member) $0 $0 $0
Michael Poulsen (Board Member) $0 $0 $0
Betty Glenn (Board Member) $0 $0 $0
Donald Whittaker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,528,122
Expenses
$6,878,629
Net Income
$649,493
Net Assets
$3,518,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,224,512
29.5%
Program Services $5,277,627
70.1%
Investment Income $3,413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,570
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $567,886
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,190,429
46.4%
Assets/Debt
Total Assets $7,683,639
Total Liabilities $4,164,858
Net Assets $3,518,781
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cox Iii (Medical Director) $176,825 $0 $27,620
Richard Fisher (Psychiatrist) $174,431 $0 $7,828
Julianna Williamston (Physician) $146,162 $0 $7,466
Charles Cyrus (Family Nurse Practitioner) $119,378 $0 $8,115
William Thornton (Family Nurse Practitioner) $115,793 $0 $8,587
Laura Harris (Chief Executive Officer) $100,600 $0 $4,334
Heather Bolinger (Clinical Services Director) $87,728 $0 $13,267
Melissa Gray (Chief Financial Officer) $63,414 $0 $10,351
Randy Younce (Chief Operational Officer) $38,124 $0 $6,560
Sonia Hardin (Chief Compliance Officer) $37,504 $0 $1,999
Bruce Christopher (Board President) $0 $0 $0
Michael Tallent (Vice President) $0 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Lawrence H Harris Ii (Treasurer) $0 $0 $0
Kay Tallent (Secretary) $0 $0 $0
Mia Sage Beason (Board Member) $0 $0 $0
Deborah Westphal (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Augusta T Davis (Board Member) $0 $0 $0
Dr Wesley Mcneal (Board Member) $0 $0 $0
Michael Poulsen (Board Member) $0 $0 $0
Betty Glenn (Board Member) $0 $0 $0
Donald Whittaker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,230,668
Expenses
$6,324,228
Net Income
$906,440
Net Assets
$2,869,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,521,510
21.0%
Program Services $5,702,443
78.9%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,764
0.2%
Net Fundraising $0
Sales of Assets -$9,167
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,176
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,954,118
46.7%
Assets/Debt
Total Assets $7,162,842
Total Liabilities $4,293,554
Net Assets $2,869,288
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cox Iii (Medical Director) $180,127 $0 $19,828
Julianna Williamston (Physician) $149,285 $0 $6,792
William Thornton (Family Nurse Practitioner) $128,383 $0 $7,244
Charles Cyrus (Family Nurse Practitioner) $113,216 $0 $7,244
Laura Harris (Chief Executive Officer) $105,110 $0 $3,802
Melissa Gray (Chief Financial Officer) $52,977 $0 $10,553
Janet Hunt (Chief Operational Officer) $50,962 $0 $9,506
Bruce Christopher (Board President) $0 $0 $0
Michael Tallent (Vice President) $0 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Lawrence H Harris Ii (Treasurer) $0 $0 $0
Kay Tallent (Secretary) $0 $0 $0
Mia Sage Beason (Board Member) $0 $0 $0
Deborah Westphal (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Augusta T Davis (Board Member) $0 $0 $0
Dr Wesley Mcneal (Board Member) $0 $0 $0
Michael Poulsen (Board Member) $0 $0 $0
Betty Glenn (Board Member) $0 $0 $0
Donald Whittaker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,835,958
Expenses
$5,624,617
Net Income
$1,211,341
Net Assets
$1,962,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,382,694
34.9%
Program Services $4,417,695
64.6%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,276
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,050
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,604,431
46.3%
Assets/Debt
Total Assets $4,650,544
Total Liabilities $2,687,696
Net Assets $1,962,848
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Burroughs (Medical Director) $170,071 $0 $18,057
Thomas Cox Iii (Medical Director) $155,520 $0 $24,878
William Thornton (Fnp) $116,153 $0 $2,286
Laura Harris (Chief Executive Officer) $85,894 $0 $10,353
Melissa Coffelt (Chief Financial Officer) $48,490 $0 $11,115
Janet Hunt (Chief Operational Officer) $47,075 $0 $8,103
Bruce Christopher (Board President) $0 $0 $0
Ray Tallent (Vice President) $0 $0 $0
Vanessa Barr (Board Member) $0 $0 $0
Lawrence H Harris Ii (Treasurer) $0 $0 $0
Michael Tallent (Secretary) $0 $0 $0
Mia Sage Lowry (Board Member) $0 $0 $0
Wesley Mcneal (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Augusta T Davis (Board Member) $0 $0 $0
Kay Tallent (Board Member) $0 $0 $0
Michael Poulsen (Board Member) $0 $0 $0
Donald Whittaker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,904,360
Expenses
$4,725,607
Net Income
$178,753
Net Assets
$751,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,371
18.9%
Program Services $3,970,030
80.9%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,730
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,720
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,622,541
55.5%
Assets/Debt
Total Assets $1,551,457
Total Liabilities $799,961
Net Assets $751,496
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Burroughs (Medical Director) $169,225 $0 $9,077
Thomas Cox (Physician) $150,128 $0 $8,333
William Thornton (Fnp) $110,665 $0 $7,133
Laura Harris (Chief Executive Officer) $67,878 $0 $5,277
Melissa Coffelt (Chief Financial Officer) $41,925 $0 $2,902
Janet Hunt (Chief Operational Officer) $2,692 $0 $0
Bruce Christopher (Board President) $0 $0 $0
Ray Tallent (Vice President) $0 $0 $0
Peter Alliman (Board Member) $0 $0 $0
Lawrence H Harris Ii (Treasurer) $0 $0 $0
Michael Tallent (Secretary) $0 $0 $0
Emily Jeffcoat (Board Member) $0 $0 $0
Judith Lee (Board Member) $0 $0 $0
William O'donnell (Board Member) $0 $0 $0
Augusta T Davis (Board Member) $0 $0 $0
Kay Tallent (Board Member) $0 $0 $0
Wesley Mcneal (Board Member) $0 $0 $0
Martha Turpin (Board Member) $0 $0 $0
Michael Poulsen (Board Member) $0 $0 $0
Donald Whittaker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,649,420
Expenses
$2,702,169
Net Income
-$52,749
Net Assets
$572,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,136
12.6%
Program Services $2,301,528
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,756
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,080
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,369
52.8%
Assets/Debt
Total Assets $1,795,280
Total Liabilities $1,222,857
Net Assets $572,423

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,318,864
Expenses
$6,127,534
Net Income
$191,330
Net Assets
$625,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,976
22.9%
Program Services $4,863,997
77.0%
Investment Income $691
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,132
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,320,409
54.2%
Assets/Debt
Total Assets $1,899,785
Total Liabilities $1,274,613
Net Assets $625,172

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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

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 »