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Yavapai Community Hospital Association

Dba Yavapai Regional Medical Center
  • Prescott, AZ
  • Tax-exempt since Nov. 1944
  • EIN: 86-0098923

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 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
$474M (2022)

Expenses
$455M (2022)

Total Assets
$709M (2022)

Total Liabilities
$183M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,658,964
Expenses
$455,114,896
Net Income
$18,544,068
Net Assets
$526,051,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,855,922
0.4%
Program Services $460,676,796
97.3%
Investment Income $1,511,422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,048,857
1.3%
Net Inventory Sales $58,721
0.0%
Other Revenue $3,507,246
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,304,264
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $193,019,405
42.4%
Assets/Debt
Total Assets $709,397,822
Total Liabilities $183,346,021
Net Assets $526,051,801
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John R Amos (President) $1,536,809 $0 $57,440
Mansour H Assar (Cardiologist Interventional) $1,401,614 $0 $25,637
Shayan Alam (Gastroenterologist) $1,112,715 $0 $61,976
Nisha Tung Takher (Electrophysiologist) $1,099,910 $0 $62,195
Lee Livin (Former Officer (Cfo)) $986,696 $0 $95,161
Keith A Nichols (Coo (Thru 10/15/21)) $924,329 $0 $93,223
Francisco Jaume (Surgeon) $921,995 $0 $52,084
Phung N Le (Surgeon) $822,029 $0 $44,455
Anthony Torres (Cmo) $696,620 $0 $151,275
Timothy Roberts (Cio (Thru 7/20/21)) $487,641 $0 $32,266
Mark Timm (Chief Human Resource Officer (Thru 6/2022)) $459,859 $0 $118,398
Roberta Nicol (Executive Director Of Philanthropy (Thru 12/31/21)) $397,527 $0 $30,939
Frank Almendarez (Chief Admin Officer) $360,669 $0 $101,971
Matthew Rice (Cfo) $223,060 $0 $76,353
Irene E Connor (Cno (Thru 7/2/21)) $203,263 $0 $20,972
Tracey J Mccollum (Cno) $172,638 $0 $42,754
Linda Hunt (Board Member (Thru 4/1/22)) $0 $2,233,083 $521,964
Keith Frey Md (Board Member (Thru 1/21/22)) $0 $814,947 $59,296
Brian Tiffany Md (Board Member (As Of 5/1/22)) $0 $465,715 $51,164
Mike Beatty (Chair) $0 $0 $0
Charlie Bomberger (Board Member) $0 $0 $0
Jane Bristol (Board Member) $0 $0 $0
Tony Ferrulli (Vice Chair) $0 $0 $0
Jim Howard (Board Member) $0 $0 $0
Arabinda Pani Md (Board Member) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on May 8, 2023

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
$217,353,031
Expenses
$207,055,370
Net Income
$10,297,661
Net Assets
$520,067,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,638,184
0.8%
Program Services $211,255,833
97.2%
Investment Income $1,329,320
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,846,807
0.8%
Net Inventory Sales $8,870
0.0%
Other Revenue $1,274,017
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,794,782
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,693,659
39.5%
Assets/Debt
Total Assets $699,729,755
Total Liabilities $179,662,479
Net Assets $520,067,276
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mansour H Assar (Cardiologist Interventional) $1,453,853 $0 $29,700
Nisha Tung Takher (Electrophysiologist) $1,200,322 $0 $61,936
John R Amos (President) $1,136,479 $0 $58,633
Shayan Alam (Gastroenterologist) $1,003,497 $0 $61,535
George T Rizk (Cardiologist Invasive) $786,772 $0 $45,614
Robert Candipan (Cardiologist Interventional) $739,074 $0 $48,035
Lee Livin (Cfo (Thru 1/31/21)) $549,943 $0 $151,896
Anthony Torres (Cmo) $512,249 $0 $141,916
Roberta Nicol (Executive Director Of Philanthropy) $335,348 $0 $34,279
Frank Almendarez (Chief Admin Officer) $324,406 $0 $102,977
Mark Timm (Chief Human Resource Officer) $319,503 $0 $96,509
Timothy Roberts (Cio) $309,886 $0 $100,701
Keith A Nichols (Coo) $308,504 $0 $28,404
Diane Drexler (Former Officer (Thru 4/3/20)) $240,987 $0 $26,304
Irene E Connor (Cno) $200,637 $0 $28,965
Matthew Rice (Cfo (Started 2/1/21)) $121,550 $0 $30,395
Linda Hunt (Board Member) $0 $1,639,570 $472,754
Keith Frey Md (Board Member) $0 $653,571 $56,883
Mike Beatty (Chair) $0 $0 $0
Tony Ferrulli (Vice Chair) $0 $0 $0
M Keith Piatt Md (Treasurer) $0 $0 $0
Dan Storvick (Secretary) $0 $0 $0
Charlie Bomberger (Board Member) $0 $0 $0
Jane Bristol (Board Member) $0 $0 $0
Jim Howard (Board Member) $0 $0 $0
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990
Filed on May 4, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,084,779
Expenses
$381,030,954
Net Income
$17,053,825
Net Assets
$409,855,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,490,168
3.4%
Program Services $377,040,692
94.7%
Investment Income $3,805,192
1.0%
Bond Proceeds $229,667
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,468,663
0.4%
Net Inventory Sales $96,241
0.0%
Other Revenue $1,954,156
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,959,540
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $139,073,936
36.5%
Assets/Debt
Total Assets $582,751,353
Total Liabilities $172,896,324
Net Assets $409,855,029
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mansour H Assar (Cardiologist Interventional) $1,453,853 $0 $29,700
Nisha Tung Takher (Electrophysiologist) $1,200,322 $0 $61,936
John Amos (Chief Executive Officer) $1,136,479 $0 $58,633
Shayan Alam (Gastroenterologist) $1,003,497 $0 $61,535
George T Rizk (Cardiologist Invasive) $786,772 $0 $45,614
Robert Candipan (Cardiologist Interventional) $739,074 $0 $48,035
Lee Livin (Chief Financial Officer) $549,943 $0 $151,896
Anthony Torres (Chief Medical Officer) $512,249 $0 $141,916
Roberta Nicol (Executive Director Of Philanthropy) $335,348 $0 $34,279
Frank Almendarez (Chief Admin Officer) $324,406 $0 $102,977
Mark Timm (Chief Human Resource Officer) $319,503 $0 $96,509
Timothy Roberts (Chief Information Officer) $309,886 $0 $100,701
Keith A Nichols (Chief Operating Off (Started 1/14/20)) $308,504 $0 $28,404
Diane Drexler (Chief Nursing Off (Thru 4/3/20)) $240,987 $0 $26,304
Irene E Connor (Chief Nursing Off (Started 6/28/20)) $200,637 $0 $28,965
Linda Hunt (Trustee (Started 11/1/20)) $0 $1,639,570 $472,754
Keith Frey Md (Trustee (Started 11/1/20)) $0 $653,571 $56,883
Charlie Bomberger (Trustee) $0 $0 $0
Jim Howard (Trustee) $0 $0 $0
Paula Kneisl (Trustee (Thru 8/31/20)) $0 $0 $0
Arabinda Pani Md (Trustee) $0 $0 $0
Steve Sischka (Trustee) $0 $0 $0
Marnie Uhl (Trustee (Started 9/1/20)) $0 $0 $0
Mike Beatty (Chair) $0 $0 $0
Jane Bristol (Trustee/ Chair Thru 4/30/20) $0 $0 $0
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990
Filed on Nov. 5, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,001,893
Expenses
$362,535,670
Net Income
$47,466,223
Net Assets
$393,490,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,170
0.3%
Program Services $397,260,750
96.9%
Investment Income $5,785,002
1.4%
Bond Proceeds $257,259
0.1%
Royalties $0
Rental Property Income $612,636
0.1%
Net Fundraising $0
Sales of Assets $3,566,933
0.9%
Net Inventory Sales $124,914
0.0%
Other Revenue $1,361,229
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,862,828
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $132,738,983
36.6%
Assets/Debt
Total Assets $574,266,540
Total Liabilities $180,775,829
Net Assets $393,490,711
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Assar H Mansour (Physician) $1,321,317 $0 $13,109
Nisha Tung Takher (Physician) $1,136,298 $0 $39,707
John R Amos (Ceo) $952,904 $0 $198,299
Shayan Alam (Physician) $822,868 $0 $39,549
George T Rizk (Physician) $791,477 $0 $26,637
Soundos K Moualla (Physician) $723,075 $0 $45,546
Lee Livin (Cfo) $532,369 $0 $119,275
Anthony Torres (Cmo) $512,856 $0 $124,009
Diane Drexler (Cno) $369,131 $0 $103,324
Roberta Nicol Execut (Director Of Philanthropy) $314,882 $0 $87,106
Mark Timm (Chief Human Resource Officer) $307,742 $0 $91,486
Frank Almendarez (Chief Admin Officer) $290,303 $0 $97,956
Timothy Roberts (Cio) $288,190 $0 $86,906
Jane Bristol (Chairman) $0 $0 $0
Mike Beatty (Vice Chairman) $0 $0 $0
Tony Ferrulli (Treasurer) $0 $0 $0
Daniel Storvick (Secretary) $0 $0 $0
Jim Howard (Trustee) $0 $0 $0
Paula Kneisl (Trustee) $0 $0 $0
Charlie Bomberger (Trustee) $0 $0 $0
Steve Sischka (Trustee) $0 $0 $0
M Keith Piatt (Trustee) $0 $0 $0
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990
Filed on July 27, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,914,360
Expenses
$359,412,292
Net Income
$45,502,068
Net Assets
$337,306,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,965
0.2%
Program Services $394,943,306
97.5%
Investment Income $4,697,251
1.2%
Bond Proceeds $21,760
0.0%
Royalties $0
Rental Property Income $627,219
0.2%
Net Fundraising $0
Sales of Assets $1,828,856
0.5%
Net Inventory Sales $85,339
0.0%
Other Revenue $1,713,664
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,632,456
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $125,327,554
34.9%
Assets/Debt
Total Assets $468,069,652
Total Liabilities $130,762,688
Net Assets $337,306,964
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nisha Tung Takher (Physician) $1,327,724 $0 $57,048
John R Amos (Ceo) $920,580 $0 $203,969
Larry P Burns (Coo) $916,492 $0 $86,690
Shayan Alam (Physician) $894,969 $0 $56,512
George T Rizk (Physician) $762,389 $0 $41,926
Soundos K Moualla (Physician) $740,418 $0 $33,896
John J Giardina (Physician) $738,930 $0 $34,122
Lee Livin (Cfo) $515,634 $0 $126,951
Anthony Torres (Cmo) $446,126 $0 $119,032
Diane Drexler (Cno) $355,493 $0 $118,888
Roberta Nicol (Director Of Philanthropy) $319,755 $0 $84,256
Mark Timm (Director Of Human Resources) $302,307 $0 $90,288
Timothy Roberts (Cio) $287,378 $0 $43,568
Frank Almendarez (Chief Admin Officer) $282,548 $0 $95,414
Paula Kneisl (Trustee) $0 $0 $0
Steve Sischka (Trustee) $0 $0 $0
Mike Beatty (Vice Chairman) $0 $0 $0
Jane Bristol (Chairman) $0 $0 $0
Jim Howard (Trustee) $0 $0 $0
Daniel Storvick (Secretary) $0 $0 $0
Tony Ferrulli (Treasurer) $0 $0 $0
Charlie Bomberger (Trustee) $0 $0 $0
M Keith Piatt (Trustee) $0 $0 $0
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990
Filed on Aug. 6, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,077,202
Expenses
$330,991,291
Net Income
$46,085,911
Net Assets
$301,218,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,876
0.2%
Program Services $366,931,198
97.3%
Investment Income $2,849,765
0.8%
Bond Proceeds $6,606
0.0%
Royalties $0
Rental Property Income $581,544
0.2%
Net Fundraising $0
Sales of Assets $4,699,363
1.2%
Net Inventory Sales $68,644
0.0%
Other Revenue $1,314,206
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,477,763
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $116,747,001
35.3%
Assets/Debt
Total Assets $430,884,254
Total Liabilities $129,666,136
Net Assets $301,218,118
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nisha Tung Takher (Physician) $1,215,988 $0 $36,980
John R Amos (Ceo) $808,675 $0 $169,186
George T Rizk (Physician) $761,298 $0 $24,799
Shayan Alam (Physician) $760,087 $0 $35,122
John J Giardina (Physician) $747,896 $0 $15,152
James D D'antonio (Physician) $746,521 $0 $38,368
Lee Livin (Cfo) $486,704 $0 $108,525
Larry P Burns (Coo) $455,290 $0 $102,557
Anthony Torres (Cmo) $389,732 $0 $114,946
Diane Drexler (Cno) $336,966 $0 $96,029
Roberta Nicol (Director Of Philanthropy) $303,537 $0 $79,804
Mark Timm (Director Of Human Resources) $294,170 $0 $82,811
Timothy Roberts (Cio) $273,019 $0 $34,122
Frank Almendarez (Executive Admin Officer) $267,247 $0 $74,443
Paula Kneisl (Chairman) $0 $0 $0
Steve Sischka (Trustee) $0 $0 $0
Mike Beatty (Treasurer) $0 $0 $0
Jane Bristol (Vice Chairman) $0 $0 $0
Jim Howard (Trustee) $0 $0 $0
Daniel Storvick (Trustee) $0 $0 $0
John Mackenzie (Trustee) $0 $0 $0
Sanford Williams (Secretary) $0 $0 $0
Tony Ferrulli (Trustee) $0 $0 $0
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990
Filed on Sept. 20, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,191,868
Expenses
$302,716,312
Net Income
$27,475,556
Net Assets
$253,034,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,032
0.3%
Program Services $332,398,229
> 100%
Investment Income $2,175,167
0.7%
Bond Proceeds $85,189
0.0%
Royalties $0
Rental Property Income $626,227
0.2%
Net Fundraising $0
Sales of Assets -$1,702,178
Net Inventory Sales $32,517
0.0%
Other Revenue -$4,278,315
Notable Expenses Percent of Total Expenses
Executive Compensation $4,197,895
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $108,268,755
35.8%
Assets/Debt
Total Assets $378,010,744
Total Liabilities $124,976,619
Net Assets $253,034,125
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nisha Tung Takher (Physician) $876,970 $0 $37,022
George T Rizk (Physician) $761,697 $0 $24,749
John J Giardina (Physician) $751,548 $0 $17,585
James D D'antonio (Physician) $742,887 $0 $41,059
John R Amos (Ceo) $713,840 $0 $154,530
Harvey G Thomas (Physician) $708,433 $0 $30,988
Larry P Burns (Coo) $425,307 $0 $102,222
Lee Livin (Cfo) $369,649 $0 $103,519
Anthony Torres (Cmo As Of 07/2016) $317,524 $0 $52,430
Diane Drexler (Cno) $310,060 $0 $97,715
Roberta Nicol (Director Of Philanthropy) $280,740 $0 $78,814
Joseph H Goldberger (Cmo Through 06/2016) $278,027 $0 $21,325
Mark Timm (Director Of Human Resources) $264,075 $0 $84,503
Timothy Roberts (Cio) $241,520 $0 $18,999
Frank Almendarez (Executive Admin Officer) $233,427 $0 $49,666
Paula Kneisl (Chairman) $0 $0 $0
Steve Sischka (Vice Chairman) $0 $0 $0
Mike Beatty (Treasurer) $0 $0 $0
Jane Bristol (Secretary) $0 $0 $0
Jim Howard (Trustee) $0 $0 $0
Daniel Storvick (Trustee) $0 $0 $0
John Mackenzie (Trustee) $0 $0 $0
Linda Medina (Trustee) $0 $0 $0
Sanford Williams (Trustee) $0 $0 $0
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990
Filed on Oct. 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,876,568
Expenses
$283,689,497
Net Income
$17,187,071
Net Assets
$223,685,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330,830
0.4%
Program Services $294,860,881
98.0%
Investment Income $2,173,576
0.7%
Bond Proceeds $160,407
0.1%
Royalties $0
Rental Property Income $677,452
0.2%
Net Fundraising $0
Sales of Assets $363,253
0.1%
Net Inventory Sales $78,250
0.0%
Other Revenue $1,231,919
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,908,429
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,435,541
35.4%
Assets/Debt
Total Assets $351,235,343
Total Liabilities $127,549,386
Net Assets $223,685,957
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James D D'antonio (Physician) $786,074 $0 $47,626
Harvey G Thomas (Physician) $699,803 $0 $38,252
Shayan Alam (Physician) $657,597 $0 $28,266
George T Rizk (Physician) $606,248 $0 $22,789
John R Amos (Ceo) $579,297 $0 $141,756
Mark T Worthington (Physician) $564,856 $0 $22,615
Joseph H Goldberger (Cmo) $365,886 $0 $27,216
Larry P Burns (Coo) $365,024 $0 $95,404
Diane Drexler (Cno) $312,942 $0 $89,360
Anthony Torres (Medical Director) $297,167 $0 $34,651
Roberta Nicol (Dir Of Philanthropy) $280,481 $0 $83,499
Lee Livin (Cfo) $274,035 $0 $64,673
Mark Timm (Director Of Human Resources) $265,261 $0 $81,275
Frank Almendarez (Executive Admin Officer) $221,462 $0 $27,708
Brian Hoefle (Cfo Through 01/2015) $183,099 $0 $1,408
Timothy Roberts (Cio) $111,146 $0 $5,682
Clifford Morgan Md (Chairman) $0 $0 $0
Paula Kneisl (Vice Chairman) $0 $0 $0
Steve Binkley (Secretary) $0 $0 $0
Jane Bristol (Treasurer) $0 $0 $0
Linda Medina (Trustee) $0 $0 $0
John Mac Kenzie (Trustee) $0 $0 $0
Mike Beatty (Trustee) $0 $0 $0
Steve Sischka (Trustee) $0 $0 $0
Daniel Storvick (Trustee) $0 $0 $0
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990
Filed on Oct. 21, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,353,689
Expenses
$281,275,735
Net Income
$9,077,954
Net Assets
$208,676,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,152,707
1.8%
Program Services $280,645,582
96.7%
Investment Income $2,602,649
0.9%
Bond Proceeds $112,382
0.0%
Royalties $0
Rental Property Income $822,889
0.3%
Net Fundraising $0
Sales of Assets -$211,021
Net Inventory Sales $64,658
0.0%
Other Revenue $1,163,843
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,744,670
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,275,101
34.2%
Assets/Debt
Total Assets $338,319,900
Total Liabilities $129,643,698
Net Assets $208,676,202
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harvey G Thomas (Physician) $696,889 $0 $38,252
James D D'antonio (Physician) $666,767 $0 $47,626
George T Rizk (Physician) $666,746 $0 $22,789
Shayan Alam (Physician) $588,183 $0 $28,266
Timothy J Barnett (Past Ceo, See Sch O) $536,608 $0 $36,425
Mark T Worthington (Physician) $507,383 $0 $22,615
John R Amos (Ceo) $498,266 $0 $127,680
Brian Hoefle (Cfo) $413,107 $0 $29,519
Joseph H Goldberger (Cmo) $333,909 $0 $25,928
Diane Drexler (Cno) $265,120 $0 $83,579
Larry P Burns (Coo) $261,314 $0 $87,871
Roberta Nicol (Dir Of Philanthropy) $239,217 $0 $78,429
Mark Timm (Director Of Human Resources) $224,202 $0 $76,529
Clifford Morgan Md (Chariman) $0 $0 $0
Paula Kneisl (Vice Chariman) $0 $0 $0
Steve Binkley (Secretary) $0 $0 $0
Jane Bristol (Treasurer) $0 $0 $0
Linda Medina (Trustee) $0 $0 $0
John Mac Kenzie (Trustee) $0 $0 $0
Mike Beatty (Trustee) $0 $0 $0
Steve Sischka (Trustee) $0 $0 $0
Daniel Storvick (Trustee) $0 $0 $0
Oren Thompson (Trustee Through 04/2014) $0 $0 $0
Joe Jackson (Trustee Through 04/2014) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,941,645
Expenses
$251,724,804
Net Income
-$4,783,159
Net Assets
$201,061,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,089,535
0.8%
Program Services $242,017,530
98.0%
Investment Income $857,295
0.3%
Bond Proceeds $248,468
0.1%
Royalties $0
Rental Property Income $908,863
0.4%
Net Fundraising $0
Sales of Assets -$427,646
Net Inventory Sales $66,762
0.0%
Other Revenue $1,180,838
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,213,093
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,775,511
37.7%
Assets/Debt
Total Assets $341,366,558
Total Liabilities $140,305,072
Net Assets $201,061,486
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Barnett (Ceo Thru 09/2013) $1,602,620 $0 $39,637
George T Rizk (Physician) $739,046 $0 $22,506
James D D'antonio (Physician) $704,567 $0 $38,692
Harvey G Thomas (Physician) $697,819 $0 $35,710
Robert J Stomel (Physician) $559,435 $0 $28,160
Sergio F Soto (Physician) $526,969 $0 $38,633
Brian L Hoefle (Cfo) $365,264 $0 $63,797
John R Amos (Ceo Effective 10/2013) $362,458 $0 $65,109
Larry P Burns (Coo) $250,012 $0 $57,667
Mohammad Rahman (Cio) $244,876 $0 $32,455
Diane Drexler (Cno) $240,249 $0 $58,749
Roberta Nicol (Director Of Philanthropy) $239,394 $0 $55,460
Joseph H Goldberger (Cmo) $231,076 $0 $33,802
Mark Timm (Dir Of Hr) $216,043 $0 $54,426
Clifford Morgan Md (Chairman) $0 $0 $0
Paula Kneisl (Vice Chairman) $0 $0 $0
Steve Binkley (Secretary) $0 $0 $0
Jane Bristol (Treasurer) $0 $0 $0
Joe Jackson (Trustee) $0 $0 $0
Oren Thompson (Trustee) $0 $0 $0
Linda Medina (Trustee) $0 $0 $0
John Mac Kenzie (Chairman Thru 04/2013, Trustee) $0 $0 $0
Mike Beatty (Trustee) $0 $0 $0
Mike Shaffer (Trustee Thru 04/2013) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,371,532
Expenses
$235,422,780
Net Income
$20,948,752
Net Assets
$204,651,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,772,236
0.7%
Program Services $249,750,537
97.4%
Investment Income $688,505
0.3%
Bond Proceeds $367,329
0.1%
Royalties $0
Rental Property Income $737,595
0.3%
Net Fundraising $0
Sales of Assets -$214,068
Net Inventory Sales $35,889
0.0%
Other Revenue $3,233,509
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,991,119
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,677,273
38.9%
Assets/Debt
Total Assets $354,848,542
Total Liabilities $150,197,091
Net Assets $204,651,451

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,495,565
Expenses
$228,699,731
Net Income
$30,795,834
Net Assets
$183,936,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,551,196
1.0%
Program Services $253,942,898
97.9%
Investment Income $148,384
0.1%
Bond Proceeds $478,622
0.2%
Royalties $0
Rental Property Income $993,125
0.4%
Net Fundraising $0
Sales of Assets -$7,431
Net Inventory Sales $97,921
0.0%
Other Revenue $1,290,850
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,340,346
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $91,714,057
40.1%
Assets/Debt
Total Assets $332,464,687
Total Liabilities $148,527,797
Net Assets $183,936,890

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

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

PDF

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

Primary 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.
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

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.
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

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

Primary 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