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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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$142k (2025)

Expenses
$157k (2025)

Total Assets
$1.11M (2025)

Total Liabilities
$2.54k (2025)

Source: Form 990 tax filings from 2011 to 2025

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 Oct.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,153
Expenses
$156,700
Net Income
-$14,547
Net Assets
$1,107,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $52,882
37.2%
Dividends $0
Sales of Assets $0
Other Income $89,271
62.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,466
3.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,110,315
Total Liabilities $2,539
Net Assets $1,107,776
Compensation
Key Employees and Officers Compensation Other
Byron Hale (Secretary/Treas) $0 $0
Steve Roosth (Director) $0 $0
Paul Detwiler Md (President) $0 $0
Elam Swann (Director) $0 $0
Tom Woldert (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,003
Expenses
$548,177
Net Income
-$470,174
Net Assets
$1,229,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $77,111
98.9%
Dividends $0
Sales of Assets $0
Other Income $892
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $257,047
46.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,229,280
Total Liabilities $0
Net Assets $1,229,280
Compensation
Key Employees and Officers Compensation Other
Byron Hale (Secretary/Treas) $0 $0
Steve Roosth (Director) $0 $0
Paul Detwiler Md (President) $0 $0
Elam Swann (Director) $0 $0
Tom Woldert (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,052,798
Expenses
$973,868
Net Income
$78,930
Net Assets
$1,757,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $58,675
5.6%
Dividends $246,391
23.4%
Sales of Assets $702,449
66.7%
Other Income $45,283
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $293,225
30.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,877,564
Total Liabilities $120,484
Net Assets $1,757,080
Compensation
Key Employees and Officers Compensation Other
Byron Hale (Secretary/Treas) $0 $0
Steve Roosth (Director) $0 $0
Paul Detwiler Md (President) $0 $0
Elam Swann (Director) $0 $0
Tom Woldert (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,737,662
Expenses
$1,318,746
Net Income
-$3,056,408
Net Assets
$8,967,177
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,843
Interest Revenue $32,538
Dividends $1,407,570
Sales of Assets -$3,267,616
Other Income -$40,997
Notable Expenses Percent of Total Expenses
Charitable Disbursements $549,088
41.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,036,156
Total Liabilities $68,979
Net Assets $8,967,177
Compensation
Key Employees and Officers Compensation Other
Byron Hale (Secretary/Treas) $0 $0
Steve Roosth (Director) $0 $0
Paul Detwiler Md (Director) $0 $0
Elam Swann (President) $0 $0
Tom Woldert (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,311,019
Expenses
$2,533,355
Net Income
-$1,222,336
Net Assets
$62,370,934
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,848
10.0%
Interest Revenue $38,561
2.9%
Dividends $801,369
61.1%
Sales of Assets $336,623
25.7%
Other Income $3,618
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $772,704
30.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $62,418,918
Total Liabilities $47,984
Net Assets $62,370,934

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$208,827
Expenses
$5,277,539
Net Income
-$5,068,712
Net Assets
$61,023,516
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $47,932
23.0%
Interest Revenue $131,358
62.9%
Dividends $0
Sales of Assets $0
Other Income $29,537
14.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,315,011
62.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,119,878
Total Liabilities $96,362
Net Assets $61,023,516
Compensation
Key Employees and Officers Compensation Other
Byron Hale (Secretary/Treas) $0 $0
Rocky Gill (Vice President) $0 $0
Steve Roosth (Director) $0 $0
Paul Detwiler Md (Director) $0 $0
Elam Swann (President) $0 $0
Stephen Rydzak Md (Director) $0 $0
Tom Woldert (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,553,031
Expenses
$3,420,708
Net Income
-$1,867,677
Net Assets
$66,868,934
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $454,973
29.3%
Interest Revenue $328,064
21.1%
Dividends $1,308,967
84.3%
Sales of Assets $0
Other Income -$538,973
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,750
0.5%
Compensation of Officers* $208,333
6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $67,095,008
Total Liabilities $226,074
Net Assets $66,868,934
Compensation
Key Employees and Officers Compensation Other
Byron Hale (Secretary/Treas) $208,333 $0
Freddie Sanchez (Ceo Fcms) $185,357 $0
Elmer G Ellis (Director) $0 $0
Rocky Gill (Vice President) $0 $0
Steve Roosth (Director) $0 $0
Paul Detwiler Md (Director) $0 $0
Elam Swann (President) $0 $0
Stephen Rydzak Md (Director) $0 $0
Tom Woldert (Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,447,278
Expenses
$51,992,207
Net Income
-$37,544,929
Net Assets
$147,413,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,109,280
> 100%
Investment Income $1,993,529
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,672,188
Net Inventory Sales $0
Other Revenue $16,657
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,387,904
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,652,292
14.7%
Assets/Debt
Total Assets $172,809,704
Total Liabilities $25,396,682
Net Assets $147,413,022

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,182,517
Expenses
$129,705,704
Net Income
-$55,523,187
Net Assets
-$269,730,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,555,709
93.8%
Investment Income $3,328,532
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,298,276
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,290,388
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,742,328
16.0%
Assets/Debt
Total Assets $463,581,263
Total Liabilities $733,311,529
Net Assets -$269,730,266

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,669,405
Expenses
$82,884,402
Net Income
-$7,214,997
Net Assets
-$149,418,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,066,623
93.9%
Investment Income $3,726,152
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $808,439
1.1%
Net Inventory Sales $0
Other Revenue $68,191
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,979,963
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,234,331
24.4%
Assets/Debt
Total Assets $585,424,349
Total Liabilities $734,842,614
Net Assets -$149,418,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elmer G Ellis (Pres/Ceo & Dir) $1,165,405 $0 $21,703
Byron Hale (Sr Vp/Cfo) $558,238 $0 $28,516
Paula Anthony (Vp Information Technology) $431,745 $0 $26,449
Mike Thomas (Vp Public Affairs) $365,772 $0 $28,644
Perry Henderson (Vice Predident) $355,685 $0 $26,388
Kim Cooley (Vp Mso) $354,164 $0 $19,727
David Langston (Vp Human Resources) $261,244 $0 $27,987
Robert Layton (Corp Dir Plant Ser) $250,893 $0 $18,304
Carroll Roge (Vp Marketing) $219,045 $0 $16,763
Suzanne Edwards (Corp Dir Fin Servi) $190,199 $0 $24,148
William Jenninings Jr (Corp Dir Risk Mgmt) $173,319 $0 $23,325
Rocky Gill (Director) $0 $0 $0
Steve Roosth (Director) $0 $0 $0
Paul Detwiler Md (Director) $0 $0 $0
Stephen Rydzak Md (Director) $0 $670,071 $739
Ron Donaldson Md (Director) $0 $0 $0
Bg Hartley (Director) $0 $0 $0
Tom Woldert (Director) $0 $0 $0
Larry Durrett (Director) $0 $0 $0
Wade Ridley (Director) $0 $0 $0
Freddie Sanchez (Vp Materials Management) $0 $510,116 $26,266

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,123,737
Expenses
$80,129,157
Net Income
-$8,005,420
Net Assets
-$146,339,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,923,937
96.9%
Investment Income $2,617,254
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$417,987
Net Inventory Sales $0
Other Revenue $533
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,563,588
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,874,029
24.8%
Assets/Debt
Total Assets $610,268,314
Total Liabilities $756,608,123
Net Assets -$146,339,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elmer G Ellis (Pres/Ceo & Dir) $1,124,806 $0 $21,215
Byron Hale (Sr Vp/Cfo) $538,421 $0 $27,240
Paula Anthony (Vp Information Technology) $405,034 $0 $25,696
Mike Thomas (Vp Public Affairs) $342,797 $0 $27,838
Kim Cooley (Vp Mso) $332,942 $0 $19,289
Perry Henderson (Vice Predident) $316,103 $0 $25,824
David Langston (Vp Human Resources) $245,360 $0 $27,409
Robert Layton (Corp Dir Plant Ser) $239,930 $0 $17,718
Carroll Roge (Corp Dir Marketing) $205,918 $0 $16,457
Suzanne Edwards (Corp Dir Fin Servi) $180,430 $0 $22,684
Rocky Gill (Director) $0 $0 $0
Steve Roosth (Director) $0 $0 $0
Paul Detwiler Md (Director) $0 $0 $0
Stephen Rydzak Md (Director) $0 $641,068 $582
Ron Donaldson Md (Director) $0 $900 $0
Bg Hartley (Director) $0 $0 $0
Tom Woldert (Director) $0 $0 $0
Larry Durrett (Director) $0 $0 $0
Wade Ridley (Director) $0 $0 $0
Freddie Sanchez (Vp Materials Management) $0 $489,516 $25,652

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,596,223
Expenses
$74,765,544
Net Income
-$169,321
Net Assets
-$145,269,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,766,872
98.9%
Investment Income $695,031
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,320
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,204,245
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,097,704
24.2%
Assets/Debt
Total Assets $479,168,706
Total Liabilities $624,437,757
Net Assets -$145,269,051
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elmer G Ellis (Pres/Ceo & Dir) $1,124,289 $0 $20,993
Byron Hale (Sr Vp/Cfo) $534,240 $0 $26,835
Paula Anthony (Vp Information Technology) $403,324 $0 $25,296
Jerry Massey (Sr Vp Affil Operat) $399,442 $0 $25,376
Mike Thomas (Vp Planning & Marketing) $340,657 $0 $27,219
Kim Pearson Wahl (Vp Mso) $328,951 $0 $21,112
Robert Layton (Corp Dir Plant Ser) $236,803 $0 $17,619
David Langston (Vp Human Resources) $217,752 $0 $109,122
Brody Clark (Corp Dir Bus Devel) $212,765 $0 $14,765
Mike Gray (Vp Human Resources) $208,835 $0 $64,314
Carroll Roge (Corp Director Mktg) $204,546 $0 $16,385
Stephen Rydzak Md (Director) $0 $647,100 $582
Ron Donaldson Md (Director) $0 $1,100 $0
Bg Hartley (Director) $0 $0 $0
Tom Woldert (Director) $0 $0 $0
Larry Durrett (Director) $0 $0 $0
Wade Ridley (Director) $0 $0 $0
Freddie Sanchez (Vp Materials Management) $0 $481,672 $25,313

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,716,847
Expenses
$84,245,241
Net Income
-$528,394
Net Assets
-$98,269,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,526,428
89.0%
Investment Income $1,018,864
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,251
0.1%
Net Inventory Sales $0
Other Revenue $8,065,304
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,375,150
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,329,602
24.1%
Assets/Debt
Total Assets $521,354,070
Total Liabilities $619,623,764
Net Assets -$98,269,694

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,283,057
Expenses
$81,135,709
Net Income
-$5,852,652
Net Assets
-$103,084,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,332,238
98.7%
Investment Income $895,180
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,849
Net Inventory Sales $0
Other Revenue $105,488
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,061,177
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,025,277
25.9%
Assets/Debt
Total Assets $567,484,708
Total Liabilities $670,569,387
Net Assets -$103,084,679

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,785,324
Expenses
$88,218,553
Net Income
-$1,433,229
Net Assets
-$83,068,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,938,478
4.5%
Program Services $82,030,910
94.5%
Investment Income $659,444
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,492
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,183,381
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,110,940
23.9%
Assets/Debt
Total Assets $559,029,443
Total Liabilities $642,097,864
Net Assets -$83,068,421

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

What Is 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.

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