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Wrmc Hospital Operating Corporation

Wilkes Regional Medical Center
  • N Wilkesboro, NC
  • Tax-exempt since April 2014
  • EIN: 83-0343789

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 / Hospitals and Related Primary Medical Care Facilities (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
$144M (2023)

Expenses
$137M (2023)

Total Assets
$127M (2023)

Total Liabilities
$52.6M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2013 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
$143,778,273
Expenses
$136,791,307
Net Income
$6,986,966
Net Assets
$74,010,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,488
0.1%
Program Services $143,184,627
99.6%
Investment Income $371,383
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,718
0.1%
Net Fundraising $0
Sales of Assets -$137,943
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,164
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,464,912
36.2%
Assets/Debt
Total Assets $126,580,924
Total Liabilities $52,569,932
Net Assets $74,010,992
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $1,431,976 $0 $145,795
J Mclain Wallace Jr (Secretary) $0 $983,574 $35,934
Michael T Waid (Chair) $0 $797,934 $57,880
Stephan L Lillie (Board Member) $0 $572,269 $33,957
Deborah Harding Dnp (Board Member) $0 $526,303 $72,765
Jena Folger (Board Member) $0 $491,375 $49,165
Chad Brown (Board Member & President) $0 $475,430 $54,921
Joshua Troyer (Clinical Instructor Crna) $0 $310,848 $52,451
Jason Yockey (Chief Crna) $0 $281,168 $55,082
John Riedel (Clinical Instructor Crna) $0 $241,848 $47,183
Aaron Elliott (Clinical Instructor Crna) $0 $265,995 $21,202
Barry Wald (Asst Treasurer) $0 $245,756 $36,709
Kristie Bryan (Clinical Instructor Crna) $0 $225,867 $37,451
Lori Mcneil (Asst Secretary) $0 $50,930 $31,266
David W Zaas Md (Board Member) $0 $0 $0
James Atkins Md (Board Member) $0 $0 $0
Joseph Calvert Md (Board Member) $0 $0 $0
Peter Matthew Belford Md (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$122,914,632
Expenses
$118,882,120
Net Income
$4,032,512
Net Assets
$65,845,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,709,373
1.4%
Program Services $120,864,066
98.3%
Investment Income $175,555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $164,003
0.1%
Net Fundraising $0
Sales of Assets $1,635
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $645,349
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,506,239
34.9%
Assets/Debt
Total Assets $127,948,159
Total Liabilities $62,102,344
Net Assets $65,845,815
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $1,335,054 $0 $135,513
Michael T Waid (Chair) $0 $806,565 $142,283
Peter M Belford Md (Board Member) $0 $0 $0
Deborah Harding Dnp (Board Member) $0 $536,280 $118,218
Jena Folger (Board Member) $0 $435,790 $85,090
Chad Brown (Board Member, President) $0 $472,429 $90,373
James Atkins Md (Board Member) $0 $0 $0
Stephan L Lillie (Board Member) $0 $526,927 $96,105
Hayes Calvert Md (Board Member) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $984,139 $159,721
Barry Wald (Asst Treasurer) $0 $243,007 $34,454
Lori Mcneil (Asst Secretary) $0 $49,588 $28,545
John Riedel (Clinical Instructor Crna) $0 $233,730 $43,710
Jason Yockey (Chief Crna) $0 $276,993 $50,085
Joshua Troyer (Clinical Instructor Crna) $0 $300,651 $48,140
Aaron Elliott (Clinical Instructor Crna) $0 $238,074 $19,766
Cheryl Moore (Clinical Instructor Crna) $0 $245,240 $46,351
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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

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,798,642
Expenses
$55,357,897
Net Income
$5,440,745
Net Assets
$63,679,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,411,472
8.9%
Program Services $55,045,492
90.5%
Investment Income $87,580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,582
0.1%
Net Fundraising $0
Sales of Assets $164,516
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,594
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,284,995
38.4%
Assets/Debt
Total Assets $135,989,352
Total Liabilities $72,310,345
Net Assets $63,679,007
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Board Member (To 7/1/21),Treasurer) $973,825 $808,843 $104,554
Michael T Waid (Chair) $0 $777,766 $150,089
Peter M Belford Md (Board Member) $0 $0 $0
Deborah Harding Dnp (Board Member) $0 $407,365 $103,290
Jena Folger (Board Member) $0 $404,489 $86,325
Chad Brown (Board Member, President) $0 $390,887 $94,789
James Atkins Md (Board Member) $0 $0 $0
Stephan L Lillie (Board Member (From 7/1/21)) $0 $355,058 $43,019
Jon Thompson Md (Board Member (To 7/1/21)) $0 $278,819 $32,821
Hayes Calvert Md (Board Member) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $954,719 $175,785
Barry Wald (Asst Treasurer) $0 $215,822 $30,437
Lori Mcneil (Asst Secretary) $0 $47,969 $25,265
Marion Reynolds Md (Physician) $0 $352,824 $24,041
Jason Yockey (Chief Crna) $0 $244,314 $44,449
Joshua Troyer (Clinical Instructor Crna) $0 $229,795 $39,193
Aaron Elliott (Clinical Instructor Crna) $0 $228,760 $14,923
Susan Bachmeier (Chief Nursing Officer) $0 $194,502 $21,466
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,072,424
Expenses
$97,315,568
Net Income
-$243,144
Net Assets
$58,077,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,089
0.8%
Program Services $95,692,882
98.6%
Investment Income $247,360
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,941
0.2%
Net Fundraising $0
Sales of Assets $178,152
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,238
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,018,050
38.0%
Assets/Debt
Total Assets $129,640,990
Total Liabilities $71,563,988
Net Assets $58,077,002
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cathleen Wheatley Dnp (Board Member (To 2/11/21)) $0 $1,105,892 $168,858
Bradley A Clark (Board Member, Treasurer) $0 $988,625 $241,804
J Mclain Wallace Jr (Secretary) $0 $778,123 $162,079
Michael T Waid (Chair (From 12/4/20)) $0 $565,819 $149,629
Peter M Belford Md (Board Member (From 12/4/20)) $0 $576,872 $34,076
Jon Thompson Md (Board Member) $0 $490,149 $48,407
Chad Brown (Board Member, President) $0 $347,518 $98,069
Jena Folger (Board Member) $0 $297,123 $73,354
Deborah Harding (Board Member (From 2/11/21)) $0 $270,576 $52,132
Jason Yockey (Chief Crna) $0 $219,975 $39,828
Joshua Troyer (Clinical Instructor Crna) $0 $203,322 $37,407
John Riedel Jr (Clinical Instructor Crna) $0 $199,482 $37,900
Willard Shew (Clinical Instructor Crna) $0 $199,733 $21,609
Barry Wald (Asst Treasurer) $0 $192,904 $28,930
Kristie Brown Bryan (Clinical Instructor Crna) $0 $194,731 $26,381
James Atkins Md (Board Member (From 12/4/20)) $0 $133,346 $12,515
Lori Mcneil (Asst Secretary) $0 $42,254 $24,791
J Gene Faile (Former Off (1/31/19)) $0 $28,006 $0
Kevin High Md (Chair (To 12/4/20)) $0 $0 $0
Hayes Calvert Md (Board Member) $0 $0 $0
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990
Filed on May 23, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,142,524
Expenses
$90,395,069
Net Income
$3,747,455
Net Assets
$54,004,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,277,618
12.0%
Program Services $82,036,253
87.1%
Investment Income $331,761
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,475
0.4%
Net Fundraising $0
Sales of Assets $143,604
0.2%
Net Inventory Sales $0
Other Revenue $15,813
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,256
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,446,392
40.3%
Assets/Debt
Total Assets $126,057,137
Total Liabilities $72,052,433
Net Assets $54,004,704
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Board Member, Treasurer) $0 $947,093 $237,452
J Mclain Wallace Jr (Secretary) $0 $787,541 $162,746
Cathleen Wheatley (Board Member) $0 $761,846 $167,063
Michael T Waid (Board Member) $0 $626,394 $141,844
Jon Thompson Md (Board Member) $0 $569,209 $50,221
J Gene Faile (Former Board & Off (1/31/19)) $0 $409,203 $3,581
Jena Folger (Board Member) $0 $345,217 $62,908
Chad Brown (Board Member, President) $0 $320,958 $78,060
Jason Yockey (Crna) $0 $201,277 $37,357
Barry Wald (Asst Treasurer) $0 $191,975 $31,233
John Riedel Jr (Crna) $0 $182,690 $35,599
Kevin Hansen (Crna) $0 $181,424 $36,849
Heather D Goodwyn (Crna) $0 $182,544 $31,595
William Shew (Crna) $0 $183,686 $19,941
Lori Mcneil (Asst Secretary) $0 $41,942 $24,285
Hayes Calvert Md (Board Member) $0 $0 $0
James Hoekstra Md (Board Member (To 8/27/19)) $0 $0 $0
Kevin High Md (Chair) $0 $0 $0
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990
Filed on May 14, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,846,969
Expenses
$84,051,395
Net Income
-$4,204,426
Net Assets
$52,003,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,423
0.2%
Program Services $78,868,059
98.8%
Investment Income $291,409
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,859
0.4%
Net Fundraising $0
Sales of Assets $17,918
0.0%
Net Inventory Sales $0
Other Revenue $241,301
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,232
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,620,209
41.2%
Assets/Debt
Total Assets $124,862,287
Total Liabilities $72,858,426
Net Assets $52,003,861
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin High Md (Chair) $0 $0 $0
J Gene Faile (Board Member, Ceo (Thru 1/31/19)) $0 $392,070 $85,600
Cathleen Wheatley (Board Member) $0 $553,659 $123,922
James Hoekstra Md (Board Member) $0 $0 $0
Jena Folger (Board Member) $0 $308,401 $60,812
Jon Thompson Md (Board Member) $0 $558,524 $38,489
Hayes Calvert Md (Board Member) $0 $356,054 $35,685
Bradley A Clark (Board Member, Treasurer) $0 $775,777 $178,754
Michael T Waid (Board Member) $0 $575,651 $116,124
Chad Brown (Board Member, President (From 2/1/19)) $0 $309,042 $73,682
Barry Wald (Asst Treasurer) $0 $208,755 $31,929
J Mclain Wallace Jr (Secretary) $0 $772,967 $82,245
Lori Mcneil (Asst Secretary) $0 $42,504 $19,803
Jason Yockey (Crna) $0 $198,307 $35,854
Susan Taylor Bachmeier (Chief Nursing Officer) $0 $182,589 $23,028
Sandy Casey (Crna) $0 $180,419 $38,956
John Riedel Jr (Crna) $0 $180,110 $36,076
Heather D Goodwyn (Crna) $0 $180,010 $27,888
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990
Filed on July 14, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,485,503
Expenses
$82,016,463
Net Income
-$10,530,960
Net Assets
$59,115,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,558
0.3%
Program Services $70,536,920
98.7%
Investment Income $230,719
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,742
0.3%
Net Fundraising $0
Sales of Assets $71,019
0.1%
Net Inventory Sales $0
Other Revenue $206,545
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,494
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,951,533
40.2%
Assets/Debt
Total Assets $118,480,208
Total Liabilities $59,364,323
Net Assets $59,115,885

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,922,925
Expenses
$63,291,136
Net Income
$2,631,789
Net Assets
$57,793,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,345
0.2%
Program Services $65,717,700
99.7%
Investment Income $100,860
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,797
0.2%
Net Fundraising $0
Sales of Assets -$261,544
Net Inventory Sales $0
Other Revenue $93,767
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,196
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,097,475
30.2%
Assets/Debt
Total Assets $95,332,683
Total Liabilities $37,538,924
Net Assets $57,793,759

No Document Links

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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,922,925
Expenses
$63,291,136
Net Income
$2,631,789
Net Assets
$57,793,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,345
0.2%
Program Services $65,717,700
99.7%
Investment Income $100,860
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,797
0.2%
Net Fundraising $0
Sales of Assets -$261,544
Net Inventory Sales $0
Other Revenue $93,767
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,196
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,097,475
30.2%
Assets/Debt
Total Assets $95,332,683
Total Liabilities $37,538,924
Net Assets $57,793,759

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,227,476
Expenses
$86,859,104
Net Income
$6,368,372
Net Assets
$65,482,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,948
0.3%
Program Services $92,461,933
99.2%
Investment Income $125,889
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,547
0.2%
Net Fundraising $0
Sales of Assets -$5,007
Net Inventory Sales $0
Other Revenue $169,166
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,174
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,334,487
31.5%
Assets/Debt
Total Assets $102,004,158
Total Liabilities $36,522,014
Net Assets $65,482,144
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
J Gene Faile (Ceo) $343,091 $0 $66,705
Jason Yockey (Crna) $211,164 $0 $25,189
John Waller (Crna) $196,752 $0 $16,645
Heather Goodwyn (Crna) $192,217 $0 $19,405
Barry Wald (Cfo) $186,824 $0 $34,048
Sandy Casey (Crna) $184,957 $0 $24,722
John Riedel Jr (Crna) $184,768 $0 $24,668
Sandy Sheppard (Cno (Through 11/15)) $166,616 $0 $26,910
Eric Cramer (Chairman) $0 $0 $0
Drew Mayberry (Vice Chairman) $0 $0 $0
Jim Smoak (Treasurer) $0 $0 $0
Dane Mastin (Secretary) $0 $0 $0
Martha Townes (Director) $0 $0 $0
Lee Herring (Director) $0 $0 $0
Ann Absher (Director) $0 $0 $0
Vaughn Hayes (Director) $0 $0 $0
Dr Ashton Molai (Director) $0 $0 $0
Jim Faw (Director) $0 $0 $0
Larry Farthing (Director) $0 $0 $0
Jean Graf (Director) $0 $0 $0
Melissa Lackey (Director) $0 $0 $0
Olive Thomas (Director) $0 $0 $0
Pat Bumgarner (Director) $0 $0 $0
Barry Nelson (Interim Cno (Began 11/15)) $0 $0 $0
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990
Filed on June 6, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,167,841
Expenses
$83,298,340
Net Income
$10,869,501
Net Assets
$60,014,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,973
0.3%
Program Services $93,723,041
99.5%
Investment Income $96,893
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,475
0.2%
Net Fundraising $0
Sales of Assets -$218,950
Net Inventory Sales $0
Other Revenue $122,409
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,714
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,789,813
32.2%
Assets/Debt
Total Assets $97,511,728
Total Liabilities $37,497,472
Net Assets $60,014,256
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Gene Faile (Ceo) $335,921 $0 $58,127
Margaret Linka (Crna) $222,409 $0 $11,406
Jason Yockey (Crna) $197,060 $0 $25,617
Ellen Hazel (Crna) $192,196 $0 $20,775
Sandy Casey (Crna) $180,595 $0 $25,226
John Riedel Jr (Crna) $177,366 $0 $25,142
Sandy Sheppard (Cno) $167,652 $0 $27,732
Barry Wald (Cfo) $165,239 $0 $31,890
Lee Herring (Chairman) $0 $0 $0
Eric Cramer (Vice Chairman) $0 $0 $0
Jim Smoak (Treasurer) $0 $0 $0
Dane Mastin (Secretary) $0 $0 $0
Martha Townes (Director) $0 $0 $0
Arnold Lakey (Director) $0 $0 $0
Ann Absher (Director) $0 $0 $0
Vaughn Hayes (Director) $0 $0 $0
Dr Ashton Molai (Director) $0 $0 $0
Drew Mayberry (Director) $0 $0 $0
Larry Farthing (Director) $0 $0 $0
Dr Larry Kilby (Director) $0 $0 $0
Melissa Lackey (Director) $0 $0 $0
Olive Thomas (Director) $0 $0 $0
Pat Bumgarner (Director) $0 $0 $0
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990
Filed on July 25, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,181,959
Expenses
$80,073,331
Net Income
$6,108,628
Net Assets
$56,058,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,816
0.7%
Program Services $85,239,513
98.9%
Investment Income $143,135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,133
0.2%
Net Fundraising $0
Sales of Assets -$16,776
Net Inventory Sales $0
Other Revenue $98,138
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,807
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,205,588
34.0%
Assets/Debt
Total Assets $92,946,382
Total Liabilities $36,888,023
Net Assets $56,058,359
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Gene Faile (Ceo) $308,599 $0 $48,476
Jason Yockey (Crna) $207,329 $0 $27,509
Margaret Linka (Crna) $199,218 $0 $12,260
Ellen Hazel (Crna) $194,576 $0 $22,215
Kevin Hansen (Crna) $180,276 $0 $27,000
Sandy Casey (Crna) $177,830 $0 $26,974
Marlin Markham (Former Officer) $165,848 $0 $16,036
Sandy Sheppard (Cno) $161,257 $0 $23,356
Barry Wald (Cfo) $92,550 $0 $10,461
Lee Herring (Chairman) $0 $0 $0
Eric Cramer (Vice Chairman) $0 $0 $0
Jim Smoak (Treasurer) $0 $0 $0
Jean Graf (Secretary) $0 $0 $0
Arnold Lakey (Director) $0 $0 $0
Bill Warden (Director) $0 $0 $0
C W Barker (Director) $0 $0 $0
Dane Mastin (Director) $0 $0 $0
Dr Ashton Molai (Director) $0 $0 $0
Drew Mayberry (Director) $0 $0 $0
Larry Farthing (Director) $0 $0 $0
Dr Larry Kilby (Director) $0 $0 $0
Melissa Lackey (Director) $0 $0 $0
Olive Thomas (Director) $0 $0 $0
Pat Bumgarner (Director) $0 $0 $0
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Document Links

990
Filed on July 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,559,228
Expenses
$82,607,360
Net Income
$4,951,868
Net Assets
$51,552,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,262
0.4%
Program Services $86,760,811
99.1%
Investment Income $136,530
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,730
0.2%
Net Fundraising $0
Sales of Assets $9,625
0.0%
Net Inventory Sales $0
Other Revenue $135,270
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,120
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,923,875
33.8%
Assets/Debt
Total Assets $90,277,311
Total Liabilities $38,724,494
Net Assets $51,552,817

Document Links

990
Filed on Oct. 24, 2014

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

View Filing
PDF XML

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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