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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$30.2M
Program Spending
91%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$24.9M
Total Assets
$33.7M
Total Liabilities
▼$13.1M
Net Assets
$20.7M
Officer Compensation
→$560.9K
Other Salaries
$8.4M
Investment Income
$618.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$105K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Delta Regional Authority | TRIGG COUNTY HOSPITAL SWING BED ROOM CONSTRUCTION | $105K | FY2020 | Aug 2020 – Sep 2022 | Open → |
Delta Regional Authority
$105K
TRIGG COUNTY HOSPITAL SWING BED ROOM CONSTRUCTION
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $951.1K | No | 2024-11-01 |
| 2022 | Material Weakness | Unmodified (Clean) | $3.3M | No | 2024-04-04 |
| 2016 | Minor Findings | Unmodified (Clean) | $2M | No | 2018-01-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$951.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $30.2M | $1.7M | $24.9M | $33.7M | $20.7M |
| 2022 | $26M | $3M | $21.7M | $24M | $10.1M |
| 2021 | $23.4M | $2.9M | $19.9M | $24.1M | $4.2M |
| 2020 | $19.8M | $1.6M | $17.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Sumner | CEO | 40 | $237.6K | $0 | $374 | $238K |
| Don Michael | CFO | 40 | $104.4K | $0 | $14.2K | $118.6K |
| Jodi Wilson | Compliance Officer | 40 | $86.4K | $0 | $17.8K | $104.2K |
| Friedia Smiley | Chief Nursing Executive | 40 | $94.9K | $0 | $3,395 | $98.3K |
| Michael Gross | Chairman | 1 | $0 | $0 | $0 | $0 |
| Stephanie Perry | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| George Radford | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
John Sumner
CEO
$238K
Hrs/Wk
40
Compensation
$237.6K
Related Orgs
$0
Other
$374
Don Michael
CFO
$118.6K
Hrs/Wk
40
Compensation
$104.4K
Related Orgs
$0
Other
$14.2K
Jodi Wilson
Compliance Officer
$104.2K
Hrs/Wk
40
Compensation
$86.4K
Related Orgs
$0
Other
$17.8K
Friedia Smiley
Chief Nursing Executive
$98.3K
Hrs/Wk
40
Compensation
$94.9K
Related Orgs
$0
Other
$3,395
Michael Gross
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Perry
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Radford
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashland T Price | Pharmacist | 40 | $140.2K | $0 | $36.5K | $176.7K |
| Jeanine Evans | Nurse Practitioner | 40 | $152.7K | $0 | $13.1K | $165.8K |
| Callie Wells | Nurse Practitioner | 40 | $112.2K | $0 | $22.6K | $134.8K |
| Lillian Gierhart | Nurse Practitioner | 40 | $114.5K | $0 | $17.4K | $132K |
| Lisa Kight | Acting Asst Cno | 40 | $102.9K | $0 | $12.9K | $115.8K |
Ashland T Price
Pharmacist
$176.7K
Hrs/Wk
40
Compensation
$140.2K
Related Orgs
$0
Other
$36.5K
Jeanine Evans
Nurse Practitioner
$165.8K
Hrs/Wk
40
Compensation
$152.7K
Related Orgs
$0
Other
$13.1K
Callie Wells
Nurse Practitioner
$134.8K
Hrs/Wk
40
Compensation
$112.2K
Related Orgs
$0
Other
$22.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Noel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Craig Fowler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Joe Thomas | Board Member/chief Of Staff | 40 | $22.8K | $0 | $0 | $22.8K |
| Jerry Hooks | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Nichols | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Powell | Board Member |
Bob Noel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Fowler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Joe Thomas
Board Member/chief Of Staff
$22.8K
Hrs/Wk
40
Compensation
$22.8K
Related Orgs
$0
Other
$0
| $16.8M |
| $687.1K |
| 2019 | $18.6M | $973.4K | $18.2M | $12.7M | -$1.2M |
| 2018 | $16.7M | $365.2K | $18.8M | $13.2M | -$986.7K |
| 2017 | $17M | $396.8K | $16.6M | $17.2M | $4.1M |
| 2016 | $18.8M | $2.5M | $16.6M | $15M | $4.4M |
| 2015 | $15.8M | $653.8K | $15.6M | $13.1M | $2.9M |
| 2014 | $15.6M | $627.7K | $15.4M | $9.4M | $2.7M |
| 2013 | $14.3M | $694.1K | $13.5M | $8.1M | $2.5M |
| 2012 | $12.9M | $788.7K | $12.3M | $6.1M | $1.8M |
| 2011 | $11.3M | $745.9K | $11.2M | $5.4M | $1.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Lillian Gierhart
Nurse Practitioner
$132K
Hrs/Wk
40
Compensation
$114.5K
Related Orgs
$0
Other
$17.4K
Lisa Kight
Acting Asst Cno
$115.8K
Hrs/Wk
40
Compensation
$102.9K
Related Orgs
$0
Other
$12.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kendra Reed | Board Member (beg Fye 2024) | 1 | $0 | $0 | $0 | $0 |
| Tina Loomis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Todd Harton | Board Member (end Fye 2024) | 1 | $0 | $0 | $0 | $0 |
Jerry Hooks
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Nichols
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Powell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kendra Reed
Board Member (beg Fye 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Loomis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Harton
Board Member (end Fye 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0