PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Newton County Healthcare Association Inc

Newton County Nursing Home

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.63M (2023)

Expenses
$2.79M (2023)

Total Assets
$1.43M (2023)

Total Liabilities
$63.1k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,629,971
Expenses
$2,787,242
Net Income
$842,729
Net Assets
$1,371,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,829
18.5%
Program Services $2,399,841
66.1%
Investment Income $65,058
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $493,201
13.6%
Net Inventory Sales $0
Other Revenue $42
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,564,739
56.1%
Assets/Debt
Total Assets $1,434,609
Total Liabilities $63,106
Net Assets $1,371,503
Compensation
Key Employees and Officers Compensation Related Other
Danny Criner (Board Member) $0 $0 $0
Neal Gibson (Vice Chairma) $0 $0 $0
Gerald Norton (Chairman) $0 $0 $0
Carolyn Robinson (Board Member) $0 $0 $0
Bailey Norton (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,743,619
Expenses
$3,558,536
Net Income
$185,083
Net Assets
$528,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,675
2.5%
Program Services $3,070,582
82.0%
Investment Income $515
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $578,847
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,023,068
56.9%
Assets/Debt
Total Assets $1,501,994
Total Liabilities $973,232
Net Assets $528,762
Compensation
Key Employees and Officers Compensation Related Other
Danny Criner (Board Member) $0 $0 $0
Neal Gibson (Vice Chairma) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Bill Lord (Board Member) $0 $0 $0
Gerald Norton (Chairman) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,982,145
Expenses
$4,174,114
Net Income
-$191,969
Net Assets
$343,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,383
14.2%
Program Services $2,917,911
73.3%
Investment Income $915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $497,936
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,296,733
55.0%
Assets/Debt
Total Assets $1,995,193
Total Liabilities $1,651,514
Net Assets $343,679
Compensation
Key Employees and Officers Compensation Related Other
Danny Criner (Board Member) $0 $0 $0
Neal Gibson (Vice Chairma) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Bill Lord (Board Member) $0 $0 $0
Gerald Norton (Chairman) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,482,174
Expenses
$4,412,331
Net Income
$69,843
Net Assets
$535,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,022
1.0%
Program Services $4,337,167
96.8%
Investment Income $665
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,320
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,285,477
51.8%
Assets/Debt
Total Assets $2,137,419
Total Liabilities $1,601,771
Net Assets $535,648
Compensation
Key Employees and Officers Compensation Related Other
Danny Criner (Board Member) $0 $0 $0
Neal Gibson (Vice Chairma) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Bill Lord (Board Member) $0 $0 $0
Gerald Norton (Chairman) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,079,252
Expenses
$3,900,788
Net Income
$178,464
Net Assets
$465,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,076,272
99.9%
Investment Income $909
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,071
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,118,433
54.3%
Assets/Debt
Total Assets $1,687,124
Total Liabilities $1,221,319
Net Assets $465,805
Compensation
Key Employees and Officers Compensation Related Other
Gerald Norton (Chairman) $0 $0 $0
Danny Criner (Board Member) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Neal Gibson (Vice Chairma) $0 $0 $0
Bill Lord (Board Member) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,795,646
Expenses
$3,764,059
Net Income
$31,587
Net Assets
$287,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100
0.1%
Program Services $3,792,185
99.9%
Investment Income $790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29
Net Inventory Sales $0
Other Revenue $600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,048,405
54.4%
Assets/Debt
Total Assets $1,611,550
Total Liabilities $1,324,209
Net Assets $287,341
Compensation
Key Employees and Officers Compensation Related Other
Gerald Norton (Chairman) $0 $0 $0
Danny Criner (Board Member) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Neal Gibson (Vice Chairma) $0 $0 $0
Bill Lord (Board Member) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,112,275
Expenses
$4,221,627
Net Income
-$109,352
Net Assets
$255,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,111,711
100.0%
Investment Income $879
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$315
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,250,268
53.3%
Assets/Debt
Total Assets $1,696,624
Total Liabilities $1,440,889
Net Assets $255,735
Compensation
Key Employees and Officers Compensation Related Other
Gerald Norton (Chairman) $0 $0 $0
Danny Criner (Board Member) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Neal Gibson (Board Member) $0 $0 $0
Bill Lord (Board Member) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,760,158
Expenses
$3,794,947
Net Income
-$34,789
Net Assets
$365,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,759,165
100.0%
Investment Income $993
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,984,305
52.3%
Assets/Debt
Total Assets $1,864,428
Total Liabilities $1,499,346
Net Assets $365,082
Compensation
Key Employees and Officers Compensation Related Other
Gerald Norton (Chairman) $0 $0 $0
Danny Criner (Board Member) $0 $0 $0
Carolyn Humphrey (Board Member) $0 $0 $0
Neal Gibson (Board Member) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,518,317
Expenses
$3,482,555
Net Income
$35,762
Net Assets
$400,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,517,345
100.0%
Investment Income $972
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,109
52.3%
Assets/Debt
Total Assets $1,914,109
Total Liabilities $1,513,521
Net Assets $400,588
Compensation
Key Employees and Officers Compensation Related Other
Ron Lee (Chairman) $0 $0 $0
Gerald Norton (Vice Chair) $0 $0 $0
Danny Criner (Board Member) $0 $0 $0
Jan Larson (Secretary) $0 $0 $0
Carolyn Humphrey (Baord Member) $0 $0 $0
Lisa Duncan (Administrato) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,477,486
Expenses
$3,415,006
Net Income
$62,480
Net Assets
$364,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,476,104
100.0%
Investment Income $1,382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,804,169
52.8%
Assets/Debt
Total Assets $2,069,802
Total Liabilities $1,704,976
Net Assets $364,826
Compensation
Key Employees and Officers Compensation Related Other
Lisa Duncan (Administrato) $56,731 $0 $0
Ron Lee (Chairman) $0 $0 $0
Gerald Norton (Vice Chair) $0 $0 $0
Kathy Martin (Secretary) $0 $0 $0
Danny Criner (Board Member) $0 $0 $0
Jan Larson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,670,335
Expenses
$3,479,986
Net Income
$190,349
Net Assets
$302,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,671,352
> 100%
Investment Income $1,289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,306
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,145
53.5%
Assets/Debt
Total Assets $2,125,453
Total Liabilities $1,823,108
Net Assets $302,345

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,395,776
Expenses
$3,307,031
Net Income
$88,745
Net Assets
$112,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,395,016
100.0%
Investment Income $1,038
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$278
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,760,874
53.2%
Assets/Debt
Total Assets $2,118,310
Total Liabilities $2,006,310
Net Assets $112,000

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,729,978
Expenses
$2,810,431
Net Income
-$80,453
Net Assets
$23,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,729,860
100.0%
Investment Income $1,533
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,415
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,736
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,910
49.6%
Assets/Debt
Total Assets $2,064,495
Total Liabilities $2,041,231
Net Assets $23,264

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

Fiscal Year Ending June
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 June
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 June
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 June
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 »