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University Of Alabama Health Services Foundation Pc

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 / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$919M (2022)

Expenses
$943M (2022)

Total Assets
$937M (2022)

Total Liabilities
$548M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,990,826
Expenses
$943,244,695
Net Income
-$24,253,869
Net Assets
$389,114,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $878,688,465
95.6%
Investment Income $5,700,167
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,788,683
4.3%
Net Fundraising $0
Sales of Assets $12,817,953
1.4%
Net Inventory Sales $0
Other Revenue -$18,004,442
Notable Expenses Percent of Total Expenses
Executive Compensation $5,807,008
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $651,253,625
69.0%
Assets/Debt
Total Assets $936,629,830
Total Liabilities $547,515,030
Net Assets $389,114,800
Compensation
Key Employees and Officers Compensation Related Other
James E Davies Md (Professor/Physician) $3,583,412 $95,923 $89,423
Mustafa I Ahmed Md (Director) $2,554,017 $50,000 $73,869
Clifton Lewis Md (Physician) $1,740,152 $201,403 $130,582
Joseph M Sherrill (Physician) $1,535,268 $40,887 $70,939
Carlton B Phillips (Physician) $1,255,521 $51,430 $94,822
Herbert Chen Md (Director/Physician) $1,019,232 $215,592 $123,346
James M Markert (Director/Physician) $851,512 $357,863 $142,625
George Netto (Director/Physician) $724,950 $134,617 $101,451
James Bonner (Physician/Former President) $566,336 $421,612 $116,848
Mike Chen (Director/Physician) $550,320 $129,244 $77,102
Patricia Pritchett (Fmr Executive Vice President) $464,033 $265,531 $105,075
Keith A Jones (President) $460,966 $492,368 $176,632
Seth Landefeld (Director) $456,507 $278,512 $119,366
Dean Assimos (Director/Physician) $422,237 $327,927 $134,270
Michael F Heckman (Cfo) $330,906 $0 $47,086
Jason Daniel (Vice President) $250,789 $179,494 $65,693
Anupam Agarwal Md (Director/Physician) $190,366 $199,027 $85,075
David G Standaert Md (Director/Physician) $122,396 $470,773 $82,072
Selwyn M Vickers Md (Director/Physician) $51,394 $1,716,889 $135,523
Ray Watts (President/Board Member) $11,922 $1,205,978 $165,779
Reid Jones (Chief Executive Officer) $8,644 $1,667,760 $79,707
William E Horton (Director) $1,200 $0 $0
Carl S Thigpen (Director) $1,200 $0 $0
Charles D Perry Jr (Director) $1,200 $0 $0
Jeffrey A Bayer (Director) $1,200 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,070,429
Expenses
$867,252,849
Net Income
$7,817,580
Net Assets
$481,350,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,140,369
90.6%
Investment Income $2,362,480
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,528,108
4.6%
Net Fundraising $0
Sales of Assets $12,394,623
1.4%
Net Inventory Sales $0
Other Revenue $26,644,849
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,477,329
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $591,235,024
68.2%
Assets/Debt
Total Assets $1,069,097,914
Total Liabilities $587,747,715
Net Assets $481,350,199
Compensation
Key Employees and Officers Compensation Related Other
James E Davies Md (Physician) $2,873,354 $92,547 $89,242
Clifton Lewis (Physician) $1,945,010 $201,528 $115,245
Mustafa I Ahmed (Physician) $1,668,587 $50,000 $69,206
Joseph M Sherrill (Physician) $1,472,628 $28,503 $72,283
Conway C Huang Md (Physician) $1,459,262 $113,562 $109,015
Herbert Chen Md (Director/Physician) $977,554 $212,730 $116,230
James M Markert (Director/Physician) $814,620 $354,920 $138,026
George Netto (Director/Physician) $579,159 $132,416 $109,703
Mike Chen (Director/Physician) $544,985 $128,787 $70,516
James Bonner (Former President) $535,052 $419,010 $107,724
Keith A Jones (Director/President/Physician) $447,616 $483,988 $167,067
Charles S Landefeld (Director/Physician) $440,035 $271,365 $111,508
Dean Assimos (Director/Physician) $419,145 $325,109 $136,478
Michael F Heckman (Chief Financial Officer) $315,960 $0 $41,848
Patricia Pritchett (Former Exec. Vice President) $304,711 $211,825 $79,433
Jason K Daniel (Vice President) $250,781 $177,113 $64,647
David G Standaert Md (Director/Physician) $110,917 $466,531 $81,177
Selwyn M Vickers Md (Director/Physician) $50,349 $1,435,112 $147,239
Reid Jones (Ceo Uab Medicine) $7,338 $1,265,239 $172,028
Carl S Thigpen (Director) $1,200 $0 $0
Charles D Perry Jr (Director) $1,200 $0 $0
James Outland (Director) $1,200 $0 $0
Jeffrey A Bayer (Director) $1,200 $0 $0
John R Thomas (Director) $1,200 $0 $0
Tim Lewis (Director) $1,200 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,371,344
Expenses
$791,033,300
Net Income
$13,338,044
Net Assets
$405,961,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $732,586,284
91.1%
Investment Income $4,011,301
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,489,205
4.3%
Net Fundraising $0
Sales of Assets $24,422,722
3.0%
Net Inventory Sales $0
Other Revenue $8,861,832
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,202,938
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $538,516,212
68.1%
Assets/Debt
Total Assets $949,146,576
Total Liabilities $543,185,127
Net Assets $405,961,449
Compensation
Key Employees and Officers Compensation Related Other
James E Davies Md (Professor/Physician) $2,665,339 $91,935 $84,057
Joseph M Sherrill (Physician) $1,472,621 $30,240 $69,690
Carlton B Phillips (Physician) $1,179,278 $50,694 $87,789
Mustafa I Ahmed (Physician) $1,024,843 $35,606 $23,496
Robert J Dabal (Professor/Physician) $992,575 $57,945 $74,343
Herbert Chen Md (Director/Physician) $965,802 $208,232 $114,075
James M Markert (Director/Physician) $797,433 $349,637 $145,172
George Netto (Director/Physician) $552,464 $129,371 $84,784
Mike Chen (Director/Physician) $523,552 $127,948 $75,415
James Bonner (Former President) $522,319 $409,204 $115,027
Keith A Jones (President) $438,703 $472,726 $172,231
Dean Assimos (Director/Physician) $424,609 $318,292 $141,206
Charles S Landefeld (Director/Physician) $417,964 $266,038 $115,298
Michael F Heckman (Cfo) $308,512 $0 $46,113
Patricia J Pritchett (Former Exec. Vice President) $307,948 $204,303 $88,616
Jason Daniel (Vice President) $246,210 $173,365 $64,517
David G Standaert Md (Director/Physician) $117,829 $455,650 $77,433
Selwyn M Vickers Md (Director/Physician) $49,959 $1,425,351 $153,766
Carl S Thigpen (Director) $1,200 $0 $0
Charles Perry (Director) $1,200 $0 $0
John R Thomas (Director) $1,200 $0 $0
Tim Lewis (Director) $1,200 $0 $0
William E Horton (Director) $900 $0 $0
Jeffrey A Bayer (Director) $900 $0 $0
Charles Adair (Director (Until 12/19)) $900 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,406,771
Expenses
$731,100,260
Net Income
$1,306,511
Net Assets
$393,551,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $668,538,808
91.3%
Investment Income $5,057,886
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,576,284
4.6%
Net Fundraising $0
Sales of Assets $21,766,531
3.0%
Net Inventory Sales $0
Other Revenue $3,467,262
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,642,526
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $487,795,324
66.7%
Assets/Debt
Total Assets $887,835,290
Total Liabilities $494,283,399
Net Assets $393,551,891
Compensation
Key Employees and Officers Compensation Related Other
James E Davies Md (Professor/Physician) $1,956,066 $72,735 $78,227
Joseph M Sherrill (Physician) $1,472,621 $31,044 $64,028
Conway C Huang Md (Professor/Physician) $1,099,247 $95,518 $94,773
Robert J Dabal (Professor/Physician) $1,025,877 $50,046 $70,810
Carlton B Phillips (Physician) $996,412 $46,042 $68,656
Herbert Chen Md (Director/Physician) $842,932 $204,652 $110,182
James M Markert (Director/Physician) $800,231 $347,853 $139,956
George Netto (Director/Physician) $550,220 $126,361 $83,664
Mike Chen (Director/Physician) $519,363 $126,271 $81,354
Charles S Landefeld (Director/Physician) $436,050 $262,437 $113,328
Keith A Jones (President) $425,730 $464,972 $167,830
Dean Assimos (Director/Physician) $420,713 $312,694 $137,534
Michael F Heckman (Cfo) $302,411 $0 $45,232
Patricia J Pritchett (Former Exec. Vice President) $279,737 $200,653 $76,863
Jason Daniel (Vice President) $217,476 $170,810 $60,918
Terry C Fry (Secretary) $207,780 $93,744 $43,574
David G Standaert Md (Director/Physician) $99,699 $447,536 $93,711
Selwyn M Vickers Md (Director/Physician) $95,417 $1,319,536 $148,795
Charles E Adair (Director) $1,200 $0 $0
James Outland (Director) $1,200 $0 $0
Charles D Perry Jr (Director) $900 $0 $0
John R Thomas (Director) $900 $0 $0
Mimi Head (Director) $900 $0 $0
Tim Lewis (Director) $900 $0 $0
Jeffrey A Bayer (Director) $600 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,076,741
Expenses
$682,362,795
Net Income
-$3,286,054
Net Assets
$413,475,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,761,633
92.0%
Investment Income $4,430,241
0.7%
Bond Proceeds $3,610
0.0%
Royalties $0
Rental Property Income $32,763,972
4.8%
Net Fundraising $0
Sales of Assets $8,391,761
1.2%
Net Inventory Sales $0
Other Revenue $8,725,524
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,572,898
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $424,516,777
62.2%
Assets/Debt
Total Assets $901,660,322
Total Liabilities $488,184,628
Net Assets $413,475,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Davies Md (Professor/Physician) $1,495,462 $39,482 $63,196
Conway C Huang Md (Professor/Physician) $1,101,811 $89,032 $71,597
Herbert Chen Md (Director/Physician) $882,994 $200,731 $99,402
Kevin L Sublett (Professor/Physician) $871,944 $0 $35,235
Himanshu Aggarwal Md (Professor/Physician) $858,020 $0 $59,691
Robert J Dabal (Professor/Physician) $847,065 $50,140 $61,925
James M Markert (Director/Physician) $803,861 $340,160 $130,959
Cheri L Canon Md (Director/Physician) $512,842 $253,919 $100,146
Charles S Landefeld Md (Director/Physician) $425,785 $253,863 $108,705
Keith A Jones Md (President) $383,689 $391,097 $142,814
Mitchell B Cohen Md (Director/Physician) $327,190 $274,556 $101,484
Patricia J Pritchett (Past Executive Vice President) $293,788 $242,070 $71,813
Michael F Heckman (Cfo) $292,726 $0 $41,386
Terry C Fry (Secretary) $225,953 $0 $27,335
Jason Daniel (Vice President) $137,167 $162,540 $53,906
David G Standaert Md (Director/Physician) $104,262 $426,328 $79,193
Selwyn M Vickers Md (Director/Physician) $101,610 $1,280,271 $135,742
Charles E Adair (Director) $1,200 $0 $0
Charles D Perry Jr (Director) $1,200 $0 $0
Tim Lewis (Director) $1,200 $0 $0
John R Thomas (Director) $900 $0 $0
Mimi Head (Director) $900 $0 $0
Van L Richey (Director) $900 $0 $0
Jeffrey A Bayer (Director) $600 $0 $0
James Outland (Director) $600 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$633,719,443
Expenses
$629,220,665
Net Income
$4,498,778
Net Assets
$400,758,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $578,575,450
91.3%
Investment Income $5,137,238
0.8%
Bond Proceeds $8,796
0.0%
Royalties $0
Rental Property Income $32,177,653
5.1%
Net Fundraising $0
Sales of Assets $3,684,688
0.6%
Net Inventory Sales $0
Other Revenue $14,135,618
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,789,670
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $368,505,808
58.6%
Assets/Debt
Total Assets $904,135,090
Total Liabilities $503,376,445
Net Assets $400,758,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Conway C Huang (Professor/Physician) $1,254,223 $88,544 $73,892
James E Davies Md (Professor/Physician) $1,078,788 $41,973 $103,468
Kevin L Sublett (Professor/Physician) $860,386 $0 $34,583
Mark N Hadley Md (Professor/Physician) $836,651 $71,160 $66,019
Russell S Ronson (Professor/Physician) $816,055 $26,051 $57,119
Herbert Chen Md (Director/Physician) $779,026 $200,576 $79,674
James M Markert (Director/Physician) $698,676 $295,298 $117,776
James A Bonner Md (Director/Physician) $503,409 $382,002 $102,996
Cheri L Canon Md (Director/Physician) $479,857 $237,164 $100,128
Charles S Landefeld Md (Director/Physician) $356,438 $227,889 $110,886
Keith A Jones Md (President) $355,161 $323,084 $123,942
Mitchell B Cohen Md (Director/Physician) $332,471 $264,749 $95,711
Patricia J Pritchett (Executive Vice President) $303,951 $229,605 $72,609
Michael F Heckman (Cfo) $294,693 $0 $40,397
Terry C Fry (Secretary) $216,963 $0 $25,510
David G Standaert Md (Director/Physician) $104,722 $410,017 $69,576
Selwyn M Vickers Md (Director/Physician) $98,560 $1,138,954 $127,118
Tim Lewis (Director) $900 $0 $0
Charles E Adair (Director) $600 $0 $0
John R Thomas (Director) $600 $0 $0
Charles D Perry Jr (Director) $600 $0 $0
Donald M James (Director) $600 $0 $0
Van L Richey (Director) $600 $0 $0
Jeffrey A Bayer (Director) $600 $0 $0
Mimi Head (Director) $300 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,475,985
Expenses
$572,334,000
Net Income
$17,141,985
Net Assets
$363,818,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,400,412
89.5%
Investment Income $4,824,364
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,069,533
6.1%
Net Fundraising $0
Sales of Assets $14,293,198
2.4%
Net Inventory Sales $0
Other Revenue $6,888,478
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,293,555
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $341,710,935
59.7%
Assets/Debt
Total Assets $877,548,590
Total Liabilities $513,729,729
Net Assets $363,818,861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Davies Md (Profe Ssor/Physician) $992,208 $38,450 $59,445
Mark N Hadley Md (Professor/Physician) $944,293 $70,850 $64,503
James K Kirklin Md (Professor/Physician) $921,354 $318,417 $131,902
Robert J Cerfolio Md (Professor/Physician) $915,070 $78,788 $90,523
Robert J Dabal Md (Pro Fessor/Physician) $790,313 $42,983 $64,030
James A Bonner Md (President/Physician) $478,078 $370,905 $99,323
Cheri L Canon Md (Director/Physician) $455,842 $230,246 $97,086
Charles S Landefeld Md (Director/Physician) $348,653 $223,412 $98,166
Keith A Jones Md (Director/Phys Ician) $337,357 $320,559 $95,463
Mitchell B Cohen Md (Director/Phys Ician) $324,406 $281,721 $61,749
Patricia Pritchett (Executive Vice President) $297,370 $203,314 $70,345
Michael F Heckman (Cfo) $264,997 $0 $43,558
Herbert Chen Md (Director/Physician) $224,044 $50,097 $27,377
David G Standaert Md (Director/Physician) $97,938 $397,819 $65,913
Selwyn M Vickers Md (Director/Physician) $97,050 $852,070 $199,942
Mimi Head (Director) $1,200 $0 $0
John R Thomas (Director) $1,200 $0 $0
Charles D Perry Jr (Director) $1,200 $0 $0
Charles E Adair (Director) $900 $0 $0
Donald M James (Director) $900 $0 $0
Van L Richey (Director) $900 $0 $0
Tim Lewis (Director) $900 $0 $0
Jeffrey A Bayer (Director) $600 $0 $0
Lee J Styslinger Iii (Director) $0 $0 $0
Issac W Ferniany Md (Director/Ceo Uab Hs) $0 $1,069,659 $223,291

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,210,893
Expenses
$560,125,988
Net Income
$1,084,905
Net Assets
$347,354,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,115,019
90.9%
Investment Income $4,691,780
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,877,621
7.1%
Net Fundraising $0
Sales of Assets $12,894,965
2.3%
Net Inventory Sales $0
Other Revenue -$6,368,492
Notable Expenses Percent of Total Expenses
Executive Compensation $3,847,118
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $310,227,728
55.4%
Assets/Debt
Total Assets $827,299,090
Total Liabilities $479,944,741
Net Assets $347,354,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Kirklin Md (Professor/Physician) $913,939 $323,217 $137,982
Robert J Cerfolio Md (Professor/Physician) $852,820 $78,783 $94,525
Robert J Dabal Md (Professor/Physician) $794,271 $42,952 $68,474
Kirby I Bland Md (Director/Physician) $772,712 $233,085 $95,403
Mark N Hadley Md (Professor/Physician) $747,165 $70,842 $67,446
James E Davies Md (Professor/Physician) $732,158 $38,450 $61,277
James A Bonner (President) $500,903 $370,054 $115,751
Cheri L Canon Md (Director/Physician) $464,510 $230,255 $100,225
Charles S Landefeld Md (Director/Physician) $350,311 $218,775 $100,690
Keith A Jones Md (Director/Physician) $318,746 $335,769 $129,081
Patricia Pritchett (Executive Vice President) $298,104 $181,282 $69,721
Michael F Heckman (Cfo) $261,581 $0 $47,623
David G Standaert Md (Director/Physician) $97,672 $396,794 $85,469
Selwyn M Vickers Md (Director/Physician) $97,343 $898,466 $183,997
Mitchell B Cohen Md (Director/Physician) $86,553 $123,910 $20,673
Neal R Berte (Director) $1,200 $0 $0
Tim Lewis (Director) $1,200 $0 $0
Charles E Adair (Director) $900 $0 $0
Charles D Perry Jr (Director) $900 $0 $0
Lee J Styslinger Iii (Director) $600 $0 $0
Donald M James (Director) $600 $0 $0
Van L Richey (Director) $600 $0 $0
Mimi Head (Director) $600 $0 $0
Thomas H Lowder (Director) $0 $0 $0
William C Hazelrig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,940,693
Expenses
$531,984,214
Net Income
$19,956,479
Net Assets
$382,078,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,197,043
92.4%
Investment Income $4,224,243
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,959,109
1.3%
Net Fundraising $0
Sales of Assets $22,410,987
4.1%
Net Inventory Sales $0
Other Revenue $8,149,311
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,777,937
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $287,046,166
54.0%
Assets/Debt
Total Assets $845,185,796
Total Liabilities $463,107,332
Net Assets $382,078,464
Compensation
Key Employees and Officers Compensation Related Other
Robert J Cerfolio Md (Professor/Physician) $911,770 $78,727 $85,387
David C Mcgiffin Md (Professor/Physician) $863,058 $93,593 $61,280
James K Kirklin Md (Professor/Physician) $849,525 $306,866 $118,060
Conway C Huang Md (Professor/Physician) $823,656 $76,876 $61,441
Mark N Hadley Md (Professor/Physician) $775,305 $70,805 $60,445
Kirby I Bland Md (Director/Physician) $767,576 $220,215 $84,253
James A Bonner (President) $455,279 $353,865 $99,090
Sergio B Stagno Md (Director/Physician) $392,102 $223,906 $103,238
William W Andrews Md (Director/Physician) $389,967 $334,274 $106,464
Amie B Mclain Md (Director/Physician) $328,895 $218,070 $85,318
Charles S Landefeld Md (Director/Physician) $303,079 $221,404 $62,412
Patricia Pritchett (Executive Vice President) $280,877 $86,580 $52,584
Michael F Heckman (Cfo) $261,156 $0 $46,010
David G Standaert Md (Director/Physician) $87,324 $360,769 $72,340
Selwyn M Vickers Md (Director/Physician) $18,017 $148,635 $28,658
Charles E Adair (Director) $1,200 $0 $0
Neal R Berte (Director) $1,200 $0 $0
Donald M James (Director) $1,200 $0 $0
Van L Richey (Director) $1,200 $0 $0
Mimi Head (Director) $1,200 $0 $0
Tim Lewis (Director) $1,200 $0 $0
Charles D Perry Jr (Director) $900 $0 $0
Lee J Styslinger Iii (Director) $300 $0 $0
Thomas H Lowder (Director) $0 $0 $0
William C Hazelrig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,542,328
Expenses
$510,546,404
Net Income
$9,995,924
Net Assets
$363,758,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,179,756
94.0%
Investment Income $3,954,765
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,856,419
0.5%
Net Fundraising $0
Sales of Assets $14,295,213
2.7%
Net Inventory Sales $0
Other Revenue $10,256,175
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,357,951
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $266,328,744
52.2%
Assets/Debt
Total Assets $799,349,220
Total Liabilities $435,590,426
Net Assets $363,758,794

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,346,122
Expenses
$469,750,998
Net Income
-$3,404,876
Net Assets
$326,317,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $452,831,672
97.1%
Investment Income $3,436,037
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,828,243
0.6%
Net Fundraising $0
Sales of Assets $6,414,775
1.4%
Net Inventory Sales $0
Other Revenue $835,395
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,952,574
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $251,579,583
53.6%
Assets/Debt
Total Assets $778,440,619
Total Liabilities $452,122,984
Net Assets $326,317,635

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,222,423
Expenses
$447,185,201
Net Income
-$1,962,778
Net Assets
$309,206,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $428,974,914
96.4%
Investment Income $6,741,773
1.5%
Bond Proceeds $3,552
0.0%
Royalties $0
Rental Property Income $2,854,795
0.6%
Net Fundraising $0
Sales of Assets $5,982,723
1.3%
Net Inventory Sales $0
Other Revenue $664,666
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,417,200
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $233,425,434
52.2%
Assets/Debt
Total Assets $741,462,304
Total Liabilities $432,255,452
Net Assets $309,206,852

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »