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Northeast Arkansas Clinic Char Foundation Inc

  • Jonesboro, AR
  • Tax-exempt since April 2001
  • EIN: 71-0850123

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$103M (2023)

Expenses
$138M (2023)

Total Assets
$36.8M (2023)

Total Liabilities
$271M (2023)

Source: Form 990 tax filings from 2010 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,508,505
Expenses
$137,800,609
Net Income
-$35,292,104
Net Assets
-$234,630,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,719
0.5%
Program Services $101,881,776
99.4%
Investment Income $85,142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,555
0.0%
Net Fundraising $0
Sales of Assets $8,936
0.0%
Net Inventory Sales $0
Other Revenue $36,377
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,774,320
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,930,717
57.3%
Assets/Debt
Total Assets $36,828,423
Total Liabilities $271,458,906
Net Assets -$234,630,483
Compensation
Key Employees and Officers Compensation Related Other
Jason Brandt Md (Physician) $1,332,762 $0 $95,001
Dharmendra Patel Md (Director/Physician) $1,116,400 $0 $70,770
Adam Woodruff Md (Director/Physician) $1,043,582 $0 $64,378
Ronald Schechter Md (Physician) $972,520 $0 $92,696
Nephertiti Efeovbokhan Md (Physician) $970,007 $0 $86,331
Mahesh Aradhya Md (Physician) $897,736 $0 $59,340
Roy Cooper Md (Physician) $862,690 $0 $71,270
Aaron Wallace Md (Director/Physician) $814,030 $0 $67,577
Michael Mackey Md (Director/Physician) $758,111 $0 $68,668
Rebecca Barrett Tuck Md (Director/Physician) $568,815 $0 $67,878
Jason Coletta Md (Director/Physician) $552,339 $0 $58,220
David Phillips Md (Director/Physician (As Of 01/23)) $543,829 $0 $93,423
Stephen Woodruff Md (Treasurer/Cmo/Ex Officio) $507,328 $0 $32,751
Shane Lyerly Md (Director/Physician) $475,570 $0 $64,357
Michael Tedder Md (Director/Physician) $472,446 $0 $50,281
Russell Degges Md (Director/Physician (Thru 12/22)) $469,320 $0 $52,236
Robert Taylor Md (President/Ex Officio) $450,694 $0 $56,405
Keith Criner Md (Director/Physician (Thru 12/22)) $385,590 $0 $76,029
Leslye Mcgrath Md (Director/Physician) $366,801 $0 $59,472
Ana Michunovich Md (Director/Physician (As Of 01/23)) $328,557 $0 $36,789
William Hubbard Md (Vice President) $251,699 $0 $45,960
Scott Hoke Md (Director/Physician) $198,653 $0 $49,906
Paul D Depriest Md (Ex Officio (Thru 08/23)) $0 $1,407,602 $87,814
Randy J King (Ex Officio (Thru 03/23)) $0 $1,083,221 $78,347
Gary C Anderson (Ex Officio (As Of 09/23)) $0 $1,062,887 $83,871
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,934,900
Expenses
$136,869,758
Net Income
-$33,934,858
Net Assets
-$199,338,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029,149
2.0%
Program Services $100,733,159
97.9%
Investment Income $5,803
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,983
0.0%
Net Fundraising $0
Sales of Assets $2,050
0.0%
Net Inventory Sales $0
Other Revenue $150,756
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,475,317
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,556,283
55.9%
Assets/Debt
Total Assets $29,116,294
Total Liabilities $228,454,673
Net Assets -$199,338,379
Compensation
Key Employees and Officers Compensation Related Other
Jason Brandt Md (Physician) $1,218,135 $0 $91,464
Dharmendra Patel Md (Director/Physician (As Of 01/22)) $1,107,749 $0 $68,383
Kevin Collins Md (Physician) $1,102,358 $0 $98,165
Adam Woodruff Md (Director/Physician) $1,051,060 $0 $62,459
Nephertiti Efeovbokhan Md (Physician) $961,241 $0 $73,828
Ronald Schechter Md (Physician) $960,830 $0 $89,682
Mahesh Aradhya Md (Physician) $870,045 $0 $53,852
Matthew Haustein Md (Director/Physician (Thru 12/21)) $826,555 $0 $86,605
Michael Mackey Md (Director/Physician) $771,311 $0 $66,228
Aaron Wallace Md (Director/Physician) $715,467 $0 $63,067
Rebecca Barrett Tuck Md (Director/Physician) $674,650 $0 $69,833
Keith Criner Md (Director/Physician) $626,431 $0 $78,898
Stephen Woodruff Md (Treasurer/Cmo/Ex Officio) $544,161 $0 $43,307
Jason Coletta Md (Director/Physician) $525,370 $0 $55,159
Russell Degges Md (Director/Physician) $479,328 $0 $49,977
Michael Tedder Md (Director/Physician) $456,461 $0 $25,774
Robert Taylor Md (President/Ex Officio) $449,343 $0 $56,589
William Hubbard Md (Vice President) $377,186 $0 $46,125
Lesley Mcgrath Md (Director/Physician) $326,128 $0 $55,935
Shane Lyerly Md (Director/Physician) $292,107 $0 $51,882
Scott Hoke Md (Director/Physician) $186,216 $0 $57,121
Paul D Depriest Md (Ex Officio) $0 $2,006,787 $84,638
Randy J King (Ex Officio) $0 $1,386,768 $76,339
Mark E Swanson Md (Ceo/Ex Officio) $0 $1,355,514 $22,684
Samuel S Lynd (Ex Officio/Ceo) $0 $315,164 $46,861
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990
Filed on Aug. 15, 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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,453,747
Expenses
$129,278,777
Net Income
-$17,825,030
Net Assets
-$165,403,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,116,054
10.9%
Program Services $99,187,563
89.0%
Investment Income $759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,608
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,655,541
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $69,995,097
54.1%
Assets/Debt
Total Assets $30,841,351
Total Liabilities $196,244,872
Net Assets -$165,403,521
Compensation
Key Employees and Officers Compensation Related Other
Kevin Collins Md (Ex Officio/Physician (Thru 12/20)) $1,115,313 $0 $63,680
Jason Brandt Md (Physician) $1,077,835 $0 $85,180
Dharmendra Patel Md (Physician) $966,396 $0 $65,367
Gregory Ricca Md (Physician) $862,343 $0 $55,369
Ronald Schechter Md (Physician) $843,754 $0 $83,982
Adam Woodruff Md (Director/Physician) $840,136 $0 $56,497
Nephertiti Efeovbokhan Md (Physician) $788,225 $0 $75,203
Rebecca Barrett Tuck Md (Director/Physician) $768,439 $0 $64,419
Michael Mackey Md (Director/Physician) $733,078 $0 $60,842
Matthew Haustein Md (Director/Physician) $645,384 $0 $59,877
Aaron Wallace Md (Director/Physician) $645,112 $0 $56,682
Stephen Woodruff Md (Treas./Cmo/Ex Officio (As Of 01/21)) $517,857 $0 $52,595
Ray Hall Md (Ex Officio/Physician (Thru 12/20)) $484,057 $0 $52,626
Russell Degges Md (Director/Physician) $472,525 $0 $75,666
Jason Coletta Md (Director/Physician) $452,044 $0 $49,458
Keith Criner Md (Director/Physician) $448,315 $0 $68,507
Michael Tedder Md (Director/Physician) $448,126 $0 $37,415
Robert Taylor Md (President/Ex Officio) $427,317 $0 $52,435
William Hubbard Md (Vice President) $269,920 $0 $19,489
Lesley Mcgrath Md (Director/Physician (Thru 12/20)) $263,528 $0 $51,862
Shane Lyerly Md (Director/Physician) $234,519 $0 $53,735
Scott Hoke Md (Director/Physician) $169,138 $0 $54,879
Paul D Depriest Md (Ex Officio (As Of 01/21)) $0 $1,820,358 $85,705
Randy J King (Ex Officio (As Of 01/21)) $0 $1,252,501 $75,108
Mark E Swanson Md (Ceo/Ex Officio) $0 $1,219,017 $25,044
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990
Filed on Aug. 14, 2022

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,884,472
Expenses
$119,745,442
Net Income
-$26,860,970
Net Assets
-$147,578,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,209
1.2%
Program Services $91,582,196
98.6%
Investment Income $1,510
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,212
0.0%
Net Fundraising $0
Sales of Assets -$5,347
Net Inventory Sales $0
Other Revenue $156,692
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,814,799
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,469,165
53.0%
Assets/Debt
Total Assets $24,103,701
Total Liabilities $171,682,192
Net Assets -$147,578,491
Compensation
Key Employees and Officers Compensation Related Other
Jason Brandt Md (Physician) $1,152,899 $0 $79,961
Kevin Collins Md (Ex Officio/Physician) $1,039,455 $0 $58,625
Dharmendra Patel Md (Physician) $972,107 $0 $62,113
Gregory Ricca Md (Physician) $965,575 $0 $55,464
Ronald Schechter Md (Physician) $927,565 $0 $78,873
Anthony White Md (Physician) $903,912 $0 $46,708
Rebecca Barrett Tuck Md (Director/Physician) $851,662 $0 $60,149
Adam Woodruff Md (Director/Physician) $825,611 $0 $52,928
Michael Mackey Md (Director/Physician) $812,059 $0 $56,803
Matthew Haustein Md (Director/Physician) $780,621 $0 $51,009
Aaron Wallace Md (Director/Physician) $670,921 $0 $54,073
Russell Degges Md (Director/Physician) $603,111 $0 $72,687
Paul Levy Md (Director (Thru 04/20)/Physician) $594,942 $0 $79,666
Keith Criner Md (Director/Physician) $544,638 $0 $53,877
Ray Hall Md (Ex Officio/Physician) $485,377 $0 $49,113
Stephen Woodruff Md (Treasurer/Cmo) $478,586 $0 $44,290
Jason Coletta Md (Director/Employee) $458,960 $0 $47,122
Michael Tedder Md (Director/Physician) $440,598 $0 $29,909
Robert Taylor Md (President/Ex Officio) $428,085 $0 $49,083
Lesley Mcgrath Md (Director/Physician) $291,150 $0 $48,076
William Hubbard Md (Vice President) $268,936 $0 $8,240
Shane Lyerly Md (Director/Physician) $238,686 $0 $49,400
Scott Hoke Md (Director/Physician) $219,168 $0 $54,024
Mark E Swanson Md (Ceo/Ex Officio) $0 $1,179,998 $19,113
Gregory M Duckett (Secretary) $0 $728,739 $69,972
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990
Filed on Aug. 13, 2021

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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,813,903
Expenses
$119,496,067
Net Income
-$21,682,164
Net Assets
-$120,717,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,689
0.3%
Program Services $97,200,721
99.4%
Investment Income $2,070
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,583
0.0%
Net Fundraising $0
Sales of Assets -$3,374
Net Inventory Sales $0
Other Revenue $326,214
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,205,067
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $69,165,522
57.9%
Assets/Debt
Total Assets $15,923,406
Total Liabilities $136,640,927
Net Assets -$120,717,521
Compensation
Key Employees and Officers Compensation Related Other
Jason Brandt Md (Director/Phys. (Thru 12/18)) $1,191,935 $0 $70,220
Kevin Collins Md (Director/Phys. (As Of 1/19)) $1,008,870 $0 $55,964
Gregory Ricca Md (Physician) $951,184 $0 $51,734
Ronald Schechter Md (Physician) $923,629 $0 $52,534
Rebecca Barrett Tuck Md (Director/Physician) $921,631 $0 $58,180
Anthony White Md (Physician) $918,581 $0 $51,507
Dharmendra Patel Md (Physician) $913,352 $0 $53,900
Timothy Shown Md (Physician) $858,305 $0 $24,778
Adam Woodruff Md (Director) $824,718 $0 $51,959
Michael Mackey Md (Director/Phys. (As Of 1/19)) $786,323 $0 $55,387
Matthew Haustein Md (Director/Physician) $721,350 $0 $48,896
Aaron Wallace Md (Director/Phys. (As Of 1/19)) $625,025 $0 $52,144
Paul Levy Md (Director/Physician) $610,867 $0 $58,541
Jason Coletta (Director/Employee (As Of 1/19)) $516,326 $0 $43,175
Keith Criner Md (Director/Physician) $511,710 $0 $49,291
Norbert Delacey Md (Director/Phys. (Thru 12/18)) $501,114 $0 $49,378
Russell Degges Md (Director/Physician) $498,986 $0 $56,486
Michael Tedder Md (Director/Physician) $433,099 $0 $29,156
Stephen Woodruff Md (Treasurer/Cmo) $416,108 $0 $41,826
Robert Taylor Md (President/Director) $400,192 $0 $47,882
Ray Hall Md (Director/Phys. (As Of 1/19)) $381,181 $0 $47,930
William Hubbard Md (Vice President) $318,775 $0 $7,571
Shane Lyerly Md (Director/Physician) $295,995 $0 $49,196
Lesley Mcgrath Md (Director/Physician) $283,559 $0 $40,433
Scott Hoke Md (Director/Physician) $231,275 $0 $50,701
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990
Filed on Aug. 14, 2020

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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,939,239
Expenses
$133,938,195
Net Income
-$23,998,956
Net Assets
-$99,035,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,770
0.1%
Program Services $109,473,415
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,035
Net Inventory Sales $0
Other Revenue $324,089
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,272,295
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,798,839
46.1%
Assets/Debt
Total Assets $16,986,174
Total Liabilities $116,021,531
Net Assets -$99,035,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnathan Ledet Md (Physician) $1,128,284 $0 $45,236
Jason Brandt Md (Director/Employee) $1,097,613 $0 $44,316
Rebecca Barrett Tuck Md (Director/Employee) $1,047,093 $0 $53,545
Dharmendra Patel Md (Physician) $992,183 $0 $50,318
Anthony White Md (Physician) $956,464 $0 $44,499
Kevin Collins Md (Physician) $891,218 $0 $52,417
Ronald Schechter Md (Physician) $890,998 $0 $46,865
Adam Woodruff Md (Director (As Of 1/18)) $851,056 $0 $44,312
Matthew Haustein Md (Director/Employee) $808,657 $0 $44,314
Michael Mackey Md (Director/Employee (Thru 12/17)) $740,069 $0 $32,250
Paul Levy Md (Director/Employee) $637,460 $0 $35,473
K Bruce Jones Md (Director/Employee (Thru 12/17)) $564,964 $0 $44,499
Russell Degges Md (Director/Employee (As Of 1/18)) $562,151 $0 $44,479
Michael Tedder Md (Director/Employee) $460,851 $0 $25,283
Keith Criner Md (Director/Employee) $452,383 $0 $45,443
Stephen Woodruff Md (Treasurer/Cmo/Dir (Thru 12/17)) $452,347 $0 $12,410
Norbert Delacey Md (Director/Employee) $437,428 $0 $46,012
Shane Lyerly Md (Director/Employee) $402,541 $0 $37,534
Nathan Turney Md (Director/Employee (Thru 12/17)) $392,769 $0 $18,212
Robert Taylor Md (President/Director) $385,832 $0 $48,912
William Hubbard Md (Vice President) $283,068 $0 $6,392
Lesley Mcgrath Md (Director/Employee) $280,195 $0 $33,357
Scott Hoke Md (Director/Employee (As Of 1/18)) $264,425 $0 $45,385
Ben Barylske (Cfo (Thru 10/18)) $123,686 $0 $29,784
Brad H Parsons (Director) $0 $380,081 $50,844
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990
Filed on Aug. 15, 2019

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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,550,221
Expenses
$135,907,671
Net Income
-$24,357,450
Net Assets
-$75,036,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,222,952
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,038
Net Inventory Sales $0
Other Revenue $348,307
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,421,243
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,460,930
42.3%
Assets/Debt
Total Assets $17,090,924
Total Liabilities $92,127,325
Net Assets -$75,036,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dharmendra Patel Md (Physician) $1,164,658 $0 $28,246
Kevin Collins Md (Physician) $1,008,194 $0 $27,860
Anthony White Md (Physician) $904,078 $0 $27,036
Jason Brandt Md (Director/Employee) $852,434 $0 $22,246
Matthew Haustein Md (Director/Employee) $838,864 $0 $22,246
Ronald Schechter Md (Physician) $774,682 $0 $24,796
Wolf Heberlein Md (Physician) $763,255 $0 $18,000
Michael Mackey Md (Director/Employee) $709,264 $0 $18,000
Paul Levy Md (Director/Employee) $631,800 $0 $26,550
Rebecca Barrett Tuck Md (Director/Employee) $575,430 $0 $30,746
Stephen Woodruff Md (Treas/Cmo/Director) $515,845 $0 $3,036
Keith Criner Md (V.P./Director/Employee) $496,002 $0 $22,246
Michael Tedder Md (Director/Employee) $477,771 $0 $9,246
Robert Abraham Md (Director (Thru 12/16)) $454,846 $0 $28,246
Norbert Delacey Md (Director/Employee) $453,834 $0 $22,246
K Bruce Jones Md (Director/Employee) $453,134 $0 $27,036
Shane Lyerly Md (Director/Employee) $391,341 $0 $18,000
Robert Taylor Md (President/Director) $391,056 $0 $28,246
Nathan Turney Md (Director/Employee) $376,738 $0 $4,246
Ray Hall Jr Md (Director (Thru 12/16)/Employee) $261,363 $0 $15,036
Lesley Mcgrath Md (Director/Employee) $247,373 $0 $19,210
Ben Barylske (Cfo) $129,794 $0 $9,747
Randy J King (Director) $0 $623,737 $64,328
Brad H Parsons (Director) $0 $359,206 $49,660
Mark E Swanson Md (Director/Ceo) $0 $857,430 $24,846
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990
Filed on Aug. 9, 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
PDF (2 of 2)

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,448,795
Expenses
$129,654,054
Net Income
-$12,205,259
Net Assets
-$50,304,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,807
0.1%
Program Services $116,766,139
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $553,849
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,954,700
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,542,336
45.9%
Assets/Debt
Total Assets $17,293,728
Total Liabilities $67,597,835
Net Assets -$50,304,107
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Collins Md (Physician) $1,140,688 $0 $24,000
Dharmendra Patel Md (Physician) $820,525 $0 $18,000
Johnathan Ledet Md (Physician) $819,568 $0 $18,000
Mark Wendel Md (Physician) $808,511 $0 $25,550
Anthony White Md (Physician) $707,419 $0 $17,404
Jason Brandt Md (Director/Employee) $685,501 $0 $18,000
Michael Mackey Md (Director/Employee) $615,408 $0 $18,000
Matthew Haustein Md (Director/Employee) $614,951 $0 $18,000
Paul Levy Md (Director/Employee) $542,825 $0 $26,550
Norbert Delacey Md (Director/Employee) $454,725 $0 $18,000
Robert Abraham Md (Director/Employee) $413,696 $0 $24,000
Robert Taylor Md (President/Director) $408,039 $0 $24,000
K Bruce Jones Md (Director/Employee) $396,480 $0 $24,000
Michael Tedder Md (Director/Employee) $382,713 $0 $5,000
Michael Isaacson Md (Director (Thru 4/16)) $372,279 $0 $0
Brock Harris Md (Director (Thru 6/16)) $345,774 $0 $18,000
Stephen Woodruff Md (Treas/Cmo/Director) $294,240 $0 -$6,099
Nathan Turney Md (Director/Employee) $291,944 $0 $0
Owen K Criner Md (V.P./Director (As Of 4/16)) $291,725 $0 $18,000
Darrell Jamie King (Ceo) $287,493 $0 $21,815
Douglas Maglothin Md (Director (Thru 4/16)) $241,702 $0 $24,000
Ray Hall Jr Md (Director/Employee) $219,623 $0 $7,500
James Ameika Md (Director (Thru 4/16)) $132,917 $0 $8,000
William Hubbard Md (V.P./Director (Thru 4/16)) $116,067 $0 $0
Anginetta Carlton (Cfo (Thru 6/15)) $113,449 $0 $660
See filing for compensation of 6 other people →
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990
Filed on Aug. 11, 2017

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,908,257
Expenses
$115,265,495
Net Income
-$2,357,238
Net Assets
$787,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,304,224
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,590
Net Inventory Sales $0
Other Revenue $692,623
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,930,369
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,879,254
45.0%
Assets/Debt
Total Assets $55,608,221
Total Liabilities $54,821,136
Net Assets $787,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Collins Md (Physician) $784,939 $0 $23,000
Mark Wendel Md (Physician) $783,125 $0 $23,230
Beata Majewski Md (Physician) $611,571 $0 $17,500
Jason Brandt Md (Director/Employee) $602,590 $0 $17,500
Ronald Schechter Md (Physician) $588,495 $0 $14,500
Jeffrey Mullen (Physician) $577,993 $0 $17,500
Michael Mackey Md (Director/Employee) $577,184 $0 $17,500
Robert Abraham Md (Director/Employee) $408,810 $0 $23,000
James Ameika Md (Director/Employee) $402,016 $0 $23,000
Norbert Delacey Md (Director/Employee) $354,955 $0 $17,500
Kenneth Jones Md (Director/Employee) $337,474 $0 $23,000
Darrell King (Ceo) $283,217 $0 $21,255
Brock Harris Md (Director/Employee) $278,065 $0 $17,500
Robert Taylor Md (President/Director) $268,979 $0 $23,000
Michael Isaacson Md (Director/Employee) $267,403 $0 $0
Nathan Turney Md (Director/Employee) $257,988 $0 $0
Stephen Woodruffmd (Treasurer/Director) $256,703 $0 $0
Douglas Maglothin Md (Director/Employee) $210,116 $0 $23,000
Angie Carlton (Cfo) $203,249 $0 $9,986
Ray Hall Jr Md (Director/Employee) $196,162 $0 $6,000
Lexine Horton (Coo) $169,270 $0 $7,155
William Hubbard Md (Director/Employee) $24,320 $0 $0
Randy J King (Director) $0 $641,700 $61,096
James W Boswell (Director) $0 $882,590 $72,034
Brad H Parsons (Director) $0 $321,479 $45,956
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990
Filed on Jan. 9, 2017

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

View Filing
PDF XML
View Filing (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,968,012
Expenses
$96,894,526
Net Income
-$1,926,514
Net Assets
$3,144,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,583,944
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,014
Net Inventory Sales $0
Other Revenue $397,082
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,818,488
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,543,002
39.8%
Assets/Debt
Total Assets $47,724,850
Total Liabilities $44,580,527
Net Assets $3,144,323
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Brandt Md (Director/Employee) $711,758 $0 $17,500
Beata Majewskimd (Physician) $634,038 $0 $17,500
Mark Wendel Md (Physician) $595,284 $0 $25,552
Ronald Schechter Md (Physician) $593,937 $0 $10,250
Jeffrey Mullen Md (Physician) $577,462 $0 $17,500
Dharmendra Patel Md (Physician) $519,498 $0 $0
Robert Abraham Md (Director/Employee) $438,677 $0 $23,000
James Ameika Md (Director/Employee) $413,700 $0 $23,000
Michael Mackey Md (Director/Employee) $410,650 $0 $12,396
Norbert Delacey Md (Director/Employee) $358,060 $0 $17,500
Kenneth Jones Md (Director/Employee) $348,462 $0 $23,000
Stephen Woodruffmd (Treasurer) $259,667 $0 -$6,558
Darrell King (Ceo) $253,457 $0 $22,450
Nathan Turney Md (Director/Employee) $252,917 $0 $0
Robert Taylor Md (President) $237,082 $0 $23,000
Michael Isaacson Md (Director/Employee) $224,877 $0 $0
Douglas Maglothin Md (Director/Employee) $212,654 $0 $23,000
Brock Harris Md (Director/Employee) $208,953 $0 $17,500
Ray Hall Jr Md (Director/Employee) $199,947 $0 $5,500
Angie Carlton (Cfo) $155,956 $0 $8,113
Lexine Horton (Coo) $145,225 $0 $1,915
William Hubbard Md (Director/Employee) $26,595 $0 $0
Randy J King (Director) $0 $489,106 $67,188
James W Boswell (Director) $0 $619,884 $71,074
Brad H Parsons (Director) $0 $234,917 $46,616
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990
Filed on Aug. 5, 2015

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

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)
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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,581,761
Expenses
$91,945,180
Net Income
-$363,419
Net Assets
$4,834,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,133,458
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $448,303
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,657,432
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,229,245
43.8%
Assets/Debt
Total Assets $33,431,203
Total Liabilities $28,596,883
Net Assets $4,834,320

Document Links

990
Filed on Oct. 17, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,670,483
Expenses
$88,670,483
Net Income
$0
Net Assets
$5,006,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,199,359
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,316
Net Inventory Sales $0
Other Revenue $472,440
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,058,047
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $37,066,011
41.8%
Assets/Debt
Total Assets $22,821,614
Total Liabilities $17,815,099
Net Assets $5,006,515

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,985,198
Expenses
$83,594,737
Net Income
-$2,609,539
Net Assets
$4,855,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,448,239
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $48,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $488,959
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,500
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,638,910
49.8%
Assets/Debt
Total Assets $19,433,215
Total Liabilities $14,577,590
Net Assets $4,855,625

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 Sept.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,621,022
Expenses
$51,968,752
Net Income
-$347,730
Net Assets
$7,465,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,292
0.0%
Program Services $51,597,157
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.0%
Net Fundraising -$12,110
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,683
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,778
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,809,884
47.7%
Assets/Debt
Total Assets $20,853,842
Total Liabilities $13,388,678
Net Assets $7,465,164

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 Jan.
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-EZ

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

PDF
PDF (2 of 2)

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

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-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990-EZ

Short form 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