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Scott & White Hospital Round Rock

  • Dallas, TX
  • Tax-exempt since Feb. 2006
  • EIN: 20-3749695

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 June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$633M (2023)

Expenses
$461M (2023)

Total Assets
$434M (2023)

Total Liabilities
$196M (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,964,695
Expenses
$460,670,566
Net Income
$172,294,129
Net Assets
$238,114,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,971,721
16.9%
Program Services $525,082,499
83.0%
Investment Income $9,231
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,253
0.0%
Net Inventory Sales $0
Other Revenue $893,991
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,326,939
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $126,674,863
27.5%
Assets/Debt
Total Assets $433,867,644
Total Liabilities $195,753,639
Net Assets $238,114,005
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $1,077,775 $0 $237,660
Philippe Bochaton (President Lakeway) $678,632 $0 $178,407
Brian Brennan (Vp Coo) $404,406 $0 $42,168
Jason Cole (Vp Cfo) $380,412 $0 $42,624
Sally Gillam (Vp Cno) $341,348 $0 $28,238
Michael Weston (Dir Neuroscience & Pain Mgmt) $222,048 $0 $24,048
Maureen Disbot (Director Quality) $220,113 $0 $25,500
Mark Sherry (Vp Hrsbs) $217,239 $0 $38,283
Trenton Vaughan (Vp Patient Care) $207,922 $0 $25,655
Andrew Bennett (Vp Operations) $154,878 $57,894 $14,345
Mark Montgomery Md (Trustee) $0 $882,080 $51,202
Arundhati Rao Md Ph D (Trustee) $0 $813,533 $91,772
Robin W Watson Md (Trustee/ Svp Cmo) $0 $775,839 $117,780
Angel Caldera Md (Trustee) $0 $684,830 $51,231
Erin Bird Md (Trustee (Thru 6/2/2023)) $0 $625,792 $53,900
Tresa Mc Neal Md (Trustee) $0 $501,108 $41,031
Dominic Lucia Md (Trustee) $0 $475,884 $51,863
Mark English Md (Trustee) $0 $415,772 $48,794
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Terry Maness (Trustee) $0 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,683,268
Expenses
$433,173,781
Net Income
$58,509,487
Net Assets
$156,812,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,755,342
0.8%
Program Services $486,958,553
99.0%
Investment Income $44,297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,717
0.0%
Net Inventory Sales $0
Other Revenue $783,359
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,978,675
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $110,676,165
25.6%
Assets/Debt
Total Assets $410,562,345
Total Liabilities $253,749,997
Net Assets $156,812,348
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $1,054,940 $0 $225,614
Philippe Bochaton (President Lakeway) $694,760 $0 $178,194
Sally Gillam (Vp Cno) $342,474 $0 $36,513
Jason Cole (Vp Cfo) $340,025 $0 $40,500
John Lampert (Vp Operations (Thru 1/29/22)) $229,846 $0 $35,277
Kevin Hadacek (Director Surgical Services) $223,021 $0 $19,250
Jeff Pick (Vp Patient Care) $218,844 $0 $23,738
Maureen Disbot (Director Quality) $213,408 $0 $24,636
Kathleen Mayberry (Rn) $207,410 $0 $14,439
Jason Sciple (Director Radiology) $202,069 $0 $34,165
Patricia M Currie (Former Officer) $0 $1,738,877 $418,925
Robin W Watson Md (Trustee/ Svp Cmo) $0 $823,612 $117,500
Mark Montgomery Md (Trustee) $0 $780,978 $50,248
Lisa L Havens (Secretary) $0 $684,292 $137,735
Michael D Reis Md (Trustee) $0 $698,790 $96,501
Arundhati Rao Md Ph D (Trustee) $0 $723,392 $33,160
Angel Caldera Md (Trustee) $0 $694,693 $50,294
Erin Bird Md (Trustee) $0 $628,344 $52,762
Tresa Mc Neal Md (Trustee) $0 $488,400 $39,975
Dominic Lucia Md (Trustee) $0 $468,184 $49,981
Leslie Gembol (Former Key Employee) $0 $388,410 $43,907
Bradley Berg Md (Former Officer) $0 $331,234 $57,100
Enid Wade (Former Officer) $0 $102,055 $43,298
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,358,990
Expenses
$388,397,594
Net Income
$69,961,396
Net Assets
$166,678,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,368,857
1.2%
Program Services $451,736,339
98.6%
Investment Income $195,365
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $367,877
0.1%
Net Inventory Sales $0
Other Revenue $690,552
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,941,959
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $94,957,081
24.4%
Assets/Debt
Total Assets $428,231,823
Total Liabilities $261,552,898
Net Assets $166,678,925
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $976,936 $0 $201,660
Philippe Bochaton (President Lakeway) $635,708 $0 $172,324
Jason Cole (Vp Cfo) $316,957 $0 $39,144
Sally Gillam (Vp Cno) $300,538 $0 $33,504
Joseph Brown (Vp Hospital Ops (Thru 5/27/21)) $272,811 $0 $24,131
Jeff Pick (Vp Patient Care) $231,094 $0 $23,475
John Lampert (Vp Operations) $223,158 $0 $33,027
Kevin Hadacek (Director Surgical Services) $217,427 $0 $18,829
Maureen Disbot (Director Quality) $212,256 $0 $24,482
Christina Hernandez (Director Surgical Services) $199,355 $0 $31,802
Robin W Watson Md (Trustee/ Svp Cmo) $0 $789,600 $114,983
Mark Montgomery Md (Trustee) $0 $771,624 $49,835
Michael D Reis Md (Trustee) $0 $698,187 $96,719
Angel Caldera Md (Trustee) $0 $737,164 $49,914
Erin Bird Md (Trustee) $0 $561,658 $52,324
Arundhati Rao Md Ph D (Trustee) $0 $565,999 $25,628
Tresa Mc Neal Md (Trustee) $0 $462,010 $39,408
Dominic Lucia Md (Trustee) $0 $440,723 $49,345
Bill Di Gaetano (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
James H Mills (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,292,447
Expenses
$364,399,821
Net Income
$51,892,626
Net Assets
$157,165,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,123,396
3.4%
Program Services $401,073,366
96.3%
Investment Income $193,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,239
0.0%
Net Inventory Sales $0
Other Revenue $835,431
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,463,775
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,850,522
24.9%
Assets/Debt
Total Assets $422,965,051
Total Liabilities $265,799,692
Net Assets $157,165,359
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $906,456 $0 $185,744
Philippe Bochaton (President Lakeway) $617,677 $0 $140,115
Jason Cole (Vp Cfo) $282,290 $0 $37,833
Joseph Brown (Vp Hospital Ops Arr Reg) $261,051 $0 $23,883
Cynthia Puente (Cno Lakeway (Thru 8/2/19)) $219,229 $0 $6,060
Jason Sciple (Director Radiology) $209,185 $0 $30,394
John Lampert (Vp Operations) $207,082 $0 $33,081
Kevin Hadacek (Director Nursing) $206,974 $0 $18,484
Lana Delashaw (Registered Nurse) $204,672 $0 $8,640
Jeff Pick (Vp Patient Care) $197,895 $0 $22,621
Leslie Gembol (Former Key Employee) $60,919 $287,255 $45,299
Patricia M Currie (Former Officer) $0 $1,542,848 $341,787
Madhava R Beeram Md (Trustee) $0 $1,194,404 $36,194
John Erwin Iii Md (Trustee (Thru 4/18/20)) $0 $912,261 $115,183
Robin W Watson Md (Trustee) $0 $778,591 $118,773
Michael D Reis Md (Trustee) $0 $746,241 $104,249
Mark Montgomery Md (Trustee) $0 $755,278 $49,354
Angel Caldera Md (Trustee) $0 $700,006 $49,422
Erin Bird Md (Trustee) $0 $598,778 $51,861
Tresa Mc Neal Md (Trustee) $0 $369,551 $38,466
Bradley Berg Md (Former Officer) $0 $350,152 $56,205
Enid Wade (Secretary) $0 $342,833 $59,040
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $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
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,770,943
Expenses
$325,774,991
Net Income
$59,995,952
Net Assets
$177,969,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,149,233
0.6%
Program Services $381,119,988
98.8%
Investment Income $662,458
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $937,630
0.2%
Net Inventory Sales $0
Other Revenue $901,634
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,728,370
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,821,159
25.1%
Assets/Debt
Total Assets $265,455,903
Total Liabilities $87,486,049
Net Assets $177,969,854
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $850,744 $0 $170,816
Philippe Bochaton (President Lakeway) $552,554 $0 $88,168
Leslie Gembol (Cno Round Rock) $263,689 $0 $47,634
Joseph Brown (Vp Operations) $254,957 $0 $21,343
Jason Cole (Vp Finance/Cfo) $248,197 $0 $34,781
Cynthia Puente (Cno Lakeway) $206,672 $0 $8,303
Kevin Hadacek (Director Nursing) $201,771 $0 $22,529
John Lampert (Vp Operations) $192,175 $0 $26,042
Amy Wilkins (Director Nursing) $71,599 $126,412 $27,482
Priya Patel (Director Pharmacy) $58,834 $147,860 $16,578
Richard Peters (Director Operations) $51,291 $143,947 $15,199
Angel Caldera Md (Trustee) $0 $720,649 $48,375
Erin Bird Md (Trustee) $0 $590,893 $50,818
Madhava R Beeram Md (Trustee) $0 $749,380 $103,374
Timothy Bittenbinder Md (Trustee (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee (Eff 2/21/19)) $0 $0 $0
John Erwin Iii Md (Trustee (Eff 12/31/18)) $0 $816,838 $86,257
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee (Thru 2/21/19)) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Terry Maness (Trustee (Eff 2/21/19)) $0 $0 $0
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990
Filed on July 14, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,868,785
Expenses
$316,113,661
Net Income
$56,755,124
Net Assets
$156,609,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,705
0.3%
Program Services $371,033,135
99.5%
Investment Income $3,243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,374
Net Inventory Sales $0
Other Revenue $827,076
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,563,397
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,922,323
24.7%
Assets/Debt
Total Assets $381,530,399
Total Liabilities $224,921,150
Net Assets $156,609,249
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $799,720 $0 $164,363
Philippe Bochaton (President Lakeway) $522,776 $0 $76,268
Joseph Brown (Vp Operations) $247,199 $0 $20,372
Leslie Gembol (Cno Round Rock) $241,566 $0 $47,127
Jason Cole (Vp Finance/Cfo) $228,650 $0 $33,405
Michael Maixner (Pharmacist) $207,423 $0 $30,424
Kevin Hadacek (Director Nursing) $195,505 $0 $15,720
Cynthia Puente (Cno Lakeway) $191,514 $0 $6,549
Mark Sherry (Director Human Resources) $167,043 $0 $32,689
Jeff Pick (Director Nursing) $159,995 $0 $21,149
John Zuniga (Pharmacist) $159,713 $0 $12,675
Madhava R Beeram Md (Trustee) $0 $703,945 $103,488
Erin Bird Md (Trustee) $0 $636,922 $48,398
Timothy Bittenbinder Md (Trustee) $0 $879,917 $113,040
Thomas Burdett (Trustee) $0 $0 $0
Angel Caldera Md (Trustee) $0 $624,778 $45,859
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Tresa Mc Neal Md (Trustee) $0 $294,515 $36,106
Michael L Middleton Md (Trustee) $0 $410,382 $47,627
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990
Filed on May 14, 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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,640,848
Expenses
$277,069,259
Net Income
$55,571,589
Net Assets
$205,957,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,887,038
1.5%
Program Services $327,206,535
98.4%
Investment Income $1,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$370,429
Net Inventory Sales $0
Other Revenue $916,675
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,237,893
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $72,185,886
26.1%
Assets/Debt
Total Assets $321,254,905
Total Liabilities $115,297,443
Net Assets $205,957,462
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $764,003 $0 $156,821
Joseph Brown (Vp Operations) $243,325 $0 $18,306
Leslie Gembol (Cno Round Rock) $239,389 $0 $40,250
Jason Cole (Vp Finance/Cfo) $225,490 $0 $27,803
Bernardine Patterson (Director Pharmacy) $188,173 $0 $14,511
Kevin Hadacek (Director Nursing) $173,089 $0 $12,920
Michael Maixner (Pharmacist) $172,378 $0 $28,524
Mark Sherry (Director Human Resources) $161,978 $0 $25,383
Karen I Holmes (Ap Administrator) $11,260 $141,650 $14,496
Madhava R Beeram Md (Trustee) $0 $708,226 $99,322
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $407,436 $40,792
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $661,761 $41,384
Michael D Reis Md (Trustee) $0 $681,095 $93,082
William Rogers (Trustee/Vice Chair) $0 $0 $0
Glen E Roney (Trustee) $0 $0 $0
Stephen Sibbitt Md (Trustee) $0 $730,943 $105,100
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,923,464
Expenses
$188,123,900
Net Income
$45,799,564
Net Assets
$152,204,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,290,278
99.7%
Investment Income $1,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $708
0.0%
Net Inventory Sales $0
Other Revenue $630,578
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,542,838
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,468,981
26.3%
Assets/Debt
Total Assets $165,851,970
Total Liabilities $13,647,258
Net Assets $152,204,712
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jay Fox (President/Ceo) $785,196 $0 $154,587
Bernardine Patterson (Director Pharmacy) $189,640 $0 $15,047
Leslie Gembol (Chief Nursing Officer) $167,731 $63,941 $39,751
Kevin Hadacek (Director Nursing) $167,648 $0 $12,967
Jason Cole (Vp Finance/Cfo) $161,886 $61,714 $25,787
Mark Sherry (Director Human Resources) $158,485 $0 $21,760
Michael Maixner (Pharmacist) $113,997 $60,044 $27,447
Joseph Brown (Vp Operations) $34,164 $177,832 $18,557
Linda Burke (Director Finance Academic Ops) $8,828 $211,887 $15,150
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Madhava R Beeram Md (Trustee) $0 $704,347 $87,326
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Vice Chair/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee/Secretary) $0 $412,043 $46,126
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $578,046 $47,974
L Gill Naul Md (Trustee/Treasurer) $0 $1,043,483 $126,180
Michael D Reis Md (Trustee) $0 $671,362 $85,385
William Rogers (Trustee) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,145,767
Expenses
$166,944,333
Net Income
$39,201,434
Net Assets
$108,832,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,633,009
99.8%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,729
Net Inventory Sales $0
Other Revenue $576,446
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,779
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,678,513
25.6%
Assets/Debt
Total Assets $130,694,788
Total Liabilities $21,861,856
Net Assets $108,832,932
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bernardine Patterson (Pharmacy Director) $159,569 $0 $10,931
Leslie D Gembol (Chief Nursing Officer) $132,513 $50,517 $18,941
Jason R Cole (Chief Financial Officer) $132,035 $50,334 $20,827
Jeffery N Webb (Pharmacist) $123,999 $0 $15,157
Shauna L Nelligan (Pharmacist) $123,994 $0 $13,479
Mark A Sherry (Human Resources Director) $119,652 $0 $14,427
James J Lorence (Clinic Operations Director) $117,257 $0 $13,197
Ernest L Bovio (Former Officer) $83,059 $31,665 $10,538
Patricia M Currie (Director, Vice President) $0 $976,115 $32,472
James Mills (Director) $0 $0 $0
Ted Hejl (Director, Treasurer) $0 $0 $0
Stuart Whitlow (Director, Secretary) $0 $0 $0
Franklin Chang Md (Director, Chairman) $0 $309,997 $47,313
Thomas L Burdett (Director) $0 $0 $0
Robin W Watson Md (Director, Interim President/Ceo, Cmo) $0 $522,423 $49,080
Jay Fox (Director, President/Ceo) $0 $580,847 $118,892
L Gill Naul Md (Director) $0 $732,702 $53,805
Alfred B Knight Md (Former Officer) $0 $259,280 $18,995
James Carroll (Former Officer) $0 $1,132,985 $13,612
+ View more people

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,027,170
Expenses
$129,851,489
Net Income
$22,175,681
Net Assets
$69,650,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,503,305
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $523,865
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,257
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,284,920
31.0%
Assets/Debt
Total Assets $119,334,780
Total Liabilities $49,684,312
Net Assets $69,650,468

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,415,293
Expenses
$134,680,946
Net Income
$9,734,347
Net Assets
$46,874,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,864,288
99.6%
Investment Income $32,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $519,002
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,330
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,840,346
28.1%
Assets/Debt
Total Assets $140,047,518
Total Liabilities $93,173,324
Net Assets $46,874,194

Document Links

990
Filed on July 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,310,909
Expenses
$150,285,402
Net Income
$9,025,507
Net Assets
$37,680,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,483
0.0%
Program Services $158,730,277
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $523,149
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,259,780
30.1%
Assets/Debt
Total Assets $39,218,287
Total Liabilities $1,537,518
Net Assets $37,680,769

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,383,390
Expenses
$91,798,767
Net Income
$9,584,623
Net Assets
$26,048,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,888,146
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $495,244
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,130,103
27.4%
Assets/Debt
Total Assets $28,827,509
Total Liabilities $2,778,677
Net Assets $26,048,832

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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

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