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Roane County Medical Center

  • Knoxville, TN
  • Tax-exempt since Sept. 2009
  • EIN: 68-0673354

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$46.5M (2023)

Expenses
$46.9M (2023)

Total Assets
$51.2M (2023)

Total Liabilities
$4.13M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,483,294
Expenses
$46,867,065
Net Income
-$383,771
Net Assets
$47,082,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,110
0.0%
Program Services $46,187,127
99.4%
Investment Income $5,436
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,739
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $256,882
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,581
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,080,650
30.0%
Assets/Debt
Total Assets $51,214,931
Total Liabilities $4,132,610
Net Assets $47,082,321
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brenda F Gray (Vp Chief Nursing Officer) $190,233 $0 $7,348
Matthew P Magee (Manager Rehab Services) $119,103 $0 $37,305
Donald E Day Jr (Administrative Supervisor) $103,343 $0 $9,685
Sheila R Staggs (Manager Case Mgmt Services) $101,944 $0 $5,836
Karen E Coaker (Manager Laboratory) $100,533 $0 $24,513
Gerald Boyd (Director) $0 $977 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Fmr Director (Through June 2023)) $0 $0 $0
Mitchell Dickson Md (Director) $0 $796 $0
Stephanie Flood (Director) $0 $808 $0
James Gibson (Director) $0 $1,008 $0
Edgar Gray (Director) $0 $1,054 $0
Leslye Hartsell (Director) $0 $1,027 $0
Donald Hickman (Director) $0 $1,498 $0
Timothy Matthews (Director) $0 $1,196 $0
Janice Mc Kinley (Director) $0 $1,222 $0
Dave Miller (Director) $0 $1,044 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $1,044 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director/Chair) $0 $1,630 $0
Jorge Sanabria (Director) $0 $1,234 $0
William Seale (Director) $0 $1,321 $0
Cosby Stone (Director) $0 $1,595 $0
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990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,955,047
Expenses
$47,403,641
Net Income
$1,551,406
Net Assets
$48,274,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,313
1.8%
Program Services $47,813,076
97.7%
Investment Income $5,862
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,842
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,954
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,142
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,522,269
28.5%
Assets/Debt
Total Assets $52,766,609
Total Liabilities $4,491,812
Net Assets $48,274,797
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brenda F Gray (Vp Chief Nursing Officer) $183,868 $0 $7,274
Matthew P Magee (Manager Rehab Services) $117,611 $0 $36,090
Ayn M Brockman (Clinical Nurse Iv Ccu) $105,517 $0 $25,197
Laura K Jennings Rish (Clinical Nurse) $102,179 $0 $5,592
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $268 $0
Stephanie Flood (Director) $0 $849 $0
James Gibson (Director) $0 $74 $0
Edgar Gray (Director) $0 $1,432 $0
Leslye Hartsell (Director) $0 $889 $0
Donald Hickman (Director) $0 $1,538 $0
Timothy Matthews (Director) $0 $906 $0
Janice Mc Kinley (Director) $0 $1,097 $0
Dave Miller (Director) $0 $1,208 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director/Chair) $0 $1,050 $0
Jorge Sanabria (Director) $0 $1,485 $0
William Seale (Director) $0 $1,251 $0
Cosby Stone (Director) $0 $1,408 $0
Joe Sutter (Director) $0 $979 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,581,475
Expenses
$42,301,845
Net Income
$6,279,630
Net Assets
$49,727,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,740,979
7.7%
Program Services $44,599,543
91.8%
Investment Income $15,661
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,406
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,886
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,499
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,754,949
30.2%
Assets/Debt
Total Assets $54,535,174
Total Liabilities $4,807,430
Net Assets $49,727,744
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brenda F Gray (Vp Chief Nursing Officer) $168,032 $0 $7,467
Matthew P Magee (Manager Rehab Services) $108,607 $0 $32,485
Ayn M Brockman (Clinical Nurse Iv Ccu) $104,037 $0 $21,579
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
Stephanie Flood (Director) $0 $0 $0
James Fitzsimmons (Director/Chair) $0 $0 $0
James Gibson (Director) $0 $0 $0
Edgar Gray (Director) $0 $0 $0
Leslye Hartsell (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Janice Mc Kinley (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director) $0 $0 $0
Jorge Sanabria (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $0 $0
Joe Sutter (Director) $0 $0 $0
James Tramontana Md (Director) $0 $0 $0
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990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,540,832
Expenses
$40,992,256
Net Income
-$451,424
Net Assets
$50,324,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,549
2.3%
Program Services $39,234,184
96.8%
Investment Income $1,809
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,722
0.1%
Net Fundraising $0
Sales of Assets $139,500
0.3%
Net Inventory Sales $0
Other Revenue $177,068
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,446
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,760,065
28.7%
Assets/Debt
Total Assets $59,625,400
Total Liabilities $9,300,438
Net Assets $50,324,962
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brenda F Gray (Vp Chief Nursing Officer) $151,777 $0 $8,669
Matthew P Magee (Manager Rehab Services) $108,402 $0 $33,416
Gerald Boyd (Director) $0 $0 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $0 $0
James Fitzsimmons (Director/Chair) $0 $0 $0
James Gibson (Director) $0 $0 $0
Edgar Gray (Director) $0 $0 $0
Amber Wisner (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Janice Mc Kinley (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Myers (Director) $0 $0 $0
Alvin Nance (Director) $0 $0 $0
Linda Ogle (Director) $0 $0 $0
King Purnell (Director) $0 $0 $0
Jorge Sanabria (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $0 $0
Joe Sutter (Director) $0 $0 $0
James Tramontana Md (Director) $0 $0 $0
James D Vander Steeg (President & Ceo) $0 $1,949,432 $220,678
John T Geppi (Evp/Cfo) $0 $1,287,949 $29,360
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990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,846,573
Expenses
$39,317,437
Net Income
$529,136
Net Assets
$50,776,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,640
0.1%
Program Services $39,485,023
99.1%
Investment Income $1,610
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,810
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,490
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,154,208
28.4%
Assets/Debt
Total Assets $55,238,024
Total Liabilities $4,461,638
Net Assets $50,776,386
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew P Magee (Manager Rehab Services) $106,622 $0 $31,217
Brenda F Gray (Vp Chief Nursing Officer) $61,339 $69,544 $6,453
Carolyn S Shipley (Fmr Rmc Vp Cno; Curr Lmc Vp Cno) $50,581 $93,192 $21,576
Gerald Boyd (Director) $0 $1,550 $0
Willard Campbell Md (Director) $0 $0 $0
Michael Casey Md (Director) $0 $0 $0
Ronni Chandler (Director) $0 $1,343 $0
Mitchell Dickson Md (Former Director (Through Aug. 2019)) $0 $1,489 $0
James Fitzsimmons (Director/Chair) $0 $1,563 $0
James Gibson (Director) $0 $1,495 $0
Amber Wisner (Director) $0 $1,071 $0
Timothy Matthews (Director) $0 $1,733 $0
Larry Mauldin (Director) $0 $1,507 $0
Joseph Metcalf Md (Director) $0 $12,447 $0
Dave Miller (Director) $0 $1,413 $0
Alvin Nance (Director) $0 $1,378 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Former Director (Through April 2019)) $0 $0 $0
King Purnell (Director) $0 $0 $0
Randy Reid Md (Former Director (Through Nov. 2019)) $0 $1,202 $0
Cosby Stone (Director) $0 $1,068 $0
Carl Storms (Director) $0 $1,307 $0
Joe Sutter (Director) $0 $1,528 $0
Richard Swanson (Former Director (Through Sept. 2019)) $0 $0 $0
James D Vander Steeg (President & Ceo) $0 $1,798,925 $207,223
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,939,287
Expenses
$39,171,075
Net Income
-$1,231,788
Net Assets
$52,340,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,448
0.0%
Program Services $37,607,407
99.1%
Investment Income $2,212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,953
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $261,267
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,035,546
28.2%
Assets/Debt
Total Assets $56,497,776
Total Liabilities $4,157,322
Net Assets $52,340,454
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carolyn S Shipley (Vp Chief Nursing Officer) $129,243 $0 $21,198
Gerald Boyd (Director) $0 $1,237 $0
Willard Campbell Md (Director) $0 $0 $0
Dr Michael Casey Md (Director) $0 $1,572 $0
Ronni Chandler (Director) $0 $0 $0
Mitchell Dickson Md (Director) $0 $1,612 $0
James Fitzsimmons (Director/Chair) $0 $1,081 $0
James Gibson (Director) $0 $1,081 $0
Eddie Mannis (Former Director (Through March 2018)) $0 $0 $0
Timothy Matthews (Director) $0 $1,438 $0
Larry Mauldin (Director) $0 $1,429 $0
Joseph Metcalf Md (Director) $0 $14,046 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $0 $0
Cosby Stone (Director) $0 $0 $0
Carl Storms (Director) $0 $1,563 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $0 $0
Amber Wisner (Director) $0 $1,438 $0
James D Vander Steeg (President & Ceo) $0 $1,578,890 $192,255
John T Geppi (Evp/Cfo) $0 $951,309 $27,744
Anthony L Spezia (Ceo Emeritus) $0 $606,147 $15,119
Jason B Pilant (President & Cao) $0 $226,983 $28,552
Rick A Carringer (Vp Financial Services) $0 $217,563 $15,354
Elissa G Jolly (Fmr Rmc Pres/Cao; Curr Lmc Pres/Cao) $0 $303,545 $28,035
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,859,338
Expenses
$44,972,646
Net Income
-$3,113,308
Net Assets
$51,591,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,181
0.1%
Program Services $41,533,068
99.2%
Investment Income $5,366
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,196
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $228,527
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,670,063
23.7%
Assets/Debt
Total Assets $55,249,417
Total Liabilities $3,657,476
Net Assets $51,591,941
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carolyn S Shipley (Vp Chief Nursing Officer) $124,569 $0 $25,909
Jason B Pilant (President & Cao) $101,400 $60,600 $28,185
James D Vander Steeg (President & Ceo) $0 $1,444,249 $177,701
Ed Anderson (Director) $0 $1,296 $0
Patrick Birmingham (Director/Vp Of Philanthropy) $0 $13,846 $0
Gerald Boyd (Director) $0 $1,437 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $1,971 $0
Ronni Chandler (Director) $0 $1,193 $0
Dr Mitchell Dickson (Director) $0 $2,014 $0
James Fitzsimmons (Chairman) $0 $1,415 $0
Jim Johnson Jr (Director) $0 $948 $0
Amber Krupacs (Director) $0 $1,031 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $0 $0
Larry Mauldin (Director) $0 $661 $0
Dr Joseph Metcalf (Director) $0 $29,957 $0
Alvin Nance (Director) $0 $1,402 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $692 $0
Carl Storms (Director) $0 $1,169 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $0 $0
John T Geppi (Evp/Cfo) $0 $884,318 $28,575
Anthony L Spezia (Ceo Emeritus) $0 $513,410 $27,087
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,614,829
Expenses
$45,372,556
Net Income
-$3,757,727
Net Assets
$54,463,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,464
0.1%
Program Services $41,305,295
99.3%
Investment Income $2,086
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,737
0.1%
Net Fundraising $0
Sales of Assets -$240
Net Inventory Sales $0
Other Revenue $234,487
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,900,168
24.0%
Assets/Debt
Total Assets $58,352,801
Total Liabilities $3,889,529
Net Assets $54,463,272
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jason B Pilant (Vp Chief Operating Officer) $131,798 $0 $26,355
Carolyn S Shipley (Vp Chief Nursing Officer) $120,362 $0 $23,746
James D Vander Steeg (President & Ceo) $0 $1,250,463 $134,588
Anthony L Spezia (Ceo Emeritus) $0 $3,938,085 $60,444
Ed Anderson (Director) $0 $1,442 $0
Gerald Boyd (Director) $0 $1,449 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $2,003 $0
Dr Mitchell Dickson (Director) $0 $2,060 $0
Pamela P Fansler (Director) $0 $0 $0
Homer Fisher (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,603 $0
Jim Johnson Jr (Director) $0 $0 $0
Amber Krupacs (Director) $0 $0 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $2,357 $0
Larry Mauldin (Chairman) $0 $1,254 $0
Dr Joseph Metcalf (Director) $0 $14,546 $0
Alvin Nance (Director) $0 $1,464 $0
Roger Osborne (Director) $0 $1,268 $0
Carl Storms (Director) $0 $1,599 $0
Joseph E Sutter (Director) $0 $1,415 $0
Richard Swanson (Director) $0 $0 $0
David C Verble (Director) $0 $1,369 $0
John T Geppi (Evp/Cfo) $0 $831,637 $27,957
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,783,399
Expenses
$45,634,134
Net Income
-$2,850,735
Net Assets
$56,577,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,197
0.1%
Program Services $42,451,987
99.2%
Investment Income $5,165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,706
0.1%
Net Fundraising $0
Sales of Assets -$1,971
Net Inventory Sales $0
Other Revenue $248,315
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,680,444
23.4%
Assets/Debt
Total Assets $61,561,048
Total Liabilities $4,983,375
Net Assets $56,577,673
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jason B Pilant (Vp Chief Operating Officer) $122,945 $0 $25,280
Carolyn Shipley (Vp Chief Nursing Officer) $116,839 $0 $26,087
Anthony L Spezia (President & Ceo) $0 $1,660,333 $230,699
Ed Anderson (Director) $0 $1,435 $0
Gerald Boyd (Director) $0 $1,316 $0
Dr Willard Campbell (Director) $0 $0 $0
Dr Michael Casey (Director) $0 $2,275 $0
Dr Mitchell Dickson (Director) $0 $1,919 $0
Pamela P Fansler (Director) $0 $0 $0
Homer Fisher (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,813 $0
Jim Johnson Jr (Director) $0 $1,272 $0
Amber Krupacs (Director) $0 $1,741 $0
Eddie Mannis (Director) $0 $0 $0
Timothy Matthews (Director) $0 $1,637 $0
Larry Mauldin (Chairman) $0 $1,422 $0
Dr Joseph Metcalf (Director) $0 $0 $0
Alvin Nance (Director) $0 $1,314 $0
Linda Ogle (Director) $0 $0 $0
Roger Osborne (Director) $0 $0 $0
Joseph E Sutter (Director) $0 $1,490 $0
Richard Swanson (Director) $0 $1,444 $0
David C Verble (Director) $0 $1,428 $0
George Miller (Director) $0 $1,270 $0
Carl Storms (Director) $0 $1,206 $0
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,325,760
Expenses
$45,113,525
Net Income
-$3,787,765
Net Assets
$59,428,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,957
0.2%
Program Services $39,863,392
96.5%
Investment Income $2,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,079
0.1%
Net Fundraising $0
Sales of Assets -$72,032
Net Inventory Sales $0
Other Revenue $1,384,594
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,051,965
22.3%
Assets/Debt
Total Assets $64,821,121
Total Liabilities $5,392,713
Net Assets $59,428,408
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jason B Pilant (Vp Chief Operating Officer) $105,774 $0 $25,262
Carolyn Shipley (Vp Chief Nursing Officer) $105,294 $0 $25,827
Ed Anderson (Director) $0 $154,867 $1,512
Gerald Boyd (Director) $0 $1,034 $0
Dr Richard Brinner (Director) $0 $1,134 $0
Dr Mitchell Dickson (Director) $0 $829 $0
Pamela P Fansler (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,024 $0
Jim Johnson Jr (Director) $0 $1,036 $0
Karla Lane (Director) $0 $863 $0
Eddie Mannis (Director) $0 $0 $0
Tim Matthews (Director) $0 $969 $0
Larry Mauldin (Chairman) $0 $941 $0
Dr Joseph Metcalf (Director) $0 $16,799 $0
George Miller (Director) $0 $641 $0
Alvin Nance (Director) $0 $939 $0
Linda Ogle (Director) $0 $0 $0
Mitchell Steenrod (Director) $0 $641 $0
Carl Storms (Director) $0 $1,173 $0
Joseph E Sutter (Director) $0 $1,127 $0
Richard Swanson (Director) $0 $0 $0
Joe Ben Turner (Director) $0 $0 $0
David C Verble (Director) $0 $1,063 $0
Anthony L Spezia (President & Ceo) $0 $1,603,983 $229,665
Gaye G Jolly (President & Cao) $0 $225,544 $10,019
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,297,958
Expenses
$46,850,118
Net Income
-$4,552,160
Net Assets
$63,452,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,328
0.1%
Program Services $39,782,095
94.1%
Investment Income $1,982
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,759
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $339,989
0.8%
Other Revenue $2,126,323
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,815
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,809,696
23.1%
Assets/Debt
Total Assets $69,418,328
Total Liabilities $5,965,752
Net Assets $63,452,576
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janice Bardill (Vp Financial Services) $102,455 $0 $6,360
Carolyn Shipley (Vp & Chief Nursing Officer) $32,483 $68,643 $23,402
Anthony L Spezia (President & Ceo) $0 $1,543,512 $228,486
Gerald Boyd (Director) $0 $1,445 $0
Dr Richard Brinner (Director) $0 $1,576 $0
Dr Mitchell Dickson (Director) $0 $1,873 $0
Pamela P Fansler (Director) $0 $0 $0
James Fitzsimmons (Director) $0 $1,461 $0
Kimberly Greene (Director) $0 $0 $0
Wayne Heatherly (Director) $0 $1,661 $0
Jim Johnson Jr (Director) $0 $1,465 $0
Karla Lane (Director) $0 $0 $0
Eddie Mannis (Director) $0 $0 $0
Larry Mauldin (Chairman) $0 $1,542 $0
Dr Joseph Metcalf (Director) $0 $26,641 $0
George Miller (Director) $0 $1,434 $0
Alvin Nance (Director) $0 $1,464 $0
Linda Ogle (Director) $0 $0 $0
Mitchell Steenrod (Director) $0 $1,311 $0
Carl Storms (Director) $0 $1,453 $0
Joseph E Sutter (Director) $0 $1,761 $0
Richard Swanson (Director) $0 $0 $0
Joe Ben Turner (Director) $0 $1,636 $0
David C Verble (Director) $0 $1,362 $0
John T Geppi (Evp/Cfo) $0 $710,276 $25,177
See filing for compensation of 2 other people →
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990
Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,101,683
Expenses
$37,661,977
Net Income
-$5,560,294
Net Assets
-$2,289,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,184
0.1%
Program Services $31,894,429
99.4%
Investment Income $2,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,179
Net Fundraising $0
Sales of Assets $341,775
1.1%
Net Inventory Sales -$362,894
Other Revenue $252,306
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,153
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,064,683
32.0%
Assets/Debt
Total Assets $4,697,986
Total Liabilities $6,987,951
Net Assets -$2,289,965

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,014,960
Expenses
$36,613,787
Net Income
-$2,598,827
Net Assets
-$284,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,715
0.1%
Program Services $33,592,270
98.8%
Investment Income $1,384
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,633
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $147,022
0.4%
Other Revenue $265,702
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,579
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,248,108
33.5%
Assets/Debt
Total Assets $6,293,775
Total Liabilities $6,577,925
Net Assets -$284,150

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated