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Mt Graham Regional Medical Center Inc

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 Dec. 2022 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
$85.4M (2022)

Expenses
$82.4M (2022)

Total Assets
$117M (2022)

Total Liabilities
$13.9M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,391,392
Expenses
$82,442,644
Net Income
$2,948,748
Net Assets
$102,958,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,317
0.4%
Program Services $83,657,311
98.0%
Investment Income $601,165
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,071
0.5%
Net Fundraising $0
Sales of Assets $380,528
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,264,545
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,831,586
36.2%
Assets/Debt
Total Assets $116,885,615
Total Liabilities $13,926,987
Net Assets $102,958,628
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bart J Carter Md Facs (Member/General Surgery) $642,407 $0 $32,613
David Bryce Do (Chief Of Staff/Er Physicia) $632,165 $0 $33,225
William B Bendall Md (Emergency Medicine) $520,170 $0 $29,665
Clayton Hargis Do (Emergency Medicine) $484,636 $0 $38,650
Jorden B Marble Md (General Surgeon) $470,474 $0 $31,200
Bryant Mc Neill Md (Hospitalist Internal Medic) $398,607 $0 $42,162
Eric Ingulsrud Md (Emergency Medicine) $368,478 $0 $20,501
Roland Knox (President & Ceo) $298,885 $0 $28,424
Eric Neal (Coo) $170,904 $0 $32,198
Lori Ray (Cno) $165,014 $0 $35,691
Kathleen Williams (Vp Finance & Cfo) $151,541 $0 $13,733
Susan J Jones Md (Member) $18,000 $0 $0
Clinton Damron Do (Member Starting Nov 2022) $9,750 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Brandon Welker Do (Member/Vice Chief Of Staff) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Carolyn Mc Cormies (Member Until Jun 2022) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0
Jim Palmer (Member Starting Feb 2022) $0 $0 $0
Kip Kempton (Member Starting Mar 2022) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,653,810
Expenses
$79,017,371
Net Income
$21,636,439
Net Assets
$105,308,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,265,515
14.2%
Program Services $84,553,077
84.0%
Investment Income $752,573
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $391,700
0.4%
Net Fundraising $0
Sales of Assets $690,945
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,891,172
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,116,597
36.8%
Assets/Debt
Total Assets $112,315,284
Total Liabilities $7,006,952
Net Assets $105,308,332
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Bryce Do (Chief Of Staff/Er Physician) $653,580 $0 $35,025
Bart J Carter Md Facs (Member/General Surgery) $648,165 $0 $27,922
William B Bendall Md (Emergency Medicine) $510,046 $0 $34,236
Clayton Hargis Do (Emergency Medicine) $499,453 $0 $41,971
Jason Branch Md (Emergency Medicine) $480,311 $0 $34,541
Jorden B Marble Md (General Surgeon) $444,798 $0 $43,704
Bryant Mc Neill Md (Hospitalist Internal Medic) $388,407 $0 $36,287
Roland Knox (President & Ceo) $284,107 $0 $27,365
Kathleen Williams Finance Dir (Thru April/Vp Fin/Cfo As Of May) $121,110 $0 $14,402
Keith Bryce (Vp Finance & Cfo Until April 2021) $89,743 $0 $11,174
Susan J Jones Md (Member) $4,000 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Brandon Welker Do (Member/Vice Chief Of Staff) $0 $0 $0
Kimberly Mack (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0
Bruce Stanfield (Member Until Feb 2021) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,756,800
Expenses
$68,064,915
Net Income
$691,885
Net Assets
$82,464,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,771,188
6.9%
Program Services $62,741,356
91.3%
Investment Income $666,078
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $360,077
0.5%
Net Fundraising $0
Sales of Assets $218,101
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,810
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,018,739
38.2%
Assets/Debt
Total Assets $98,886,248
Total Liabilities $16,421,508
Net Assets $82,464,740
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bart J Carter Md Facs (Member/General Surgery) $684,901 $0 $27,747
David Bryce Do (Vice Chief Of Staff/Er Physician) $593,075 $0 $34,860
Clayton Hargis Do (Emergency Medicine) $493,442 $0 $36,899
Jason Branch Md (Emergency Medicine) $453,275 $0 $34,401
Bryant Mc Neill Md (Hospitalist Internal Medicine) $385,154 $0 $36,447
Laura Beach (Hospitalist Internal Medicine) $322,467 $0 $31,426
Sandeep Yarlagadda Md (Hospitalist Internal Medicine) $316,441 $0 $6,886
Roland Knox (President & Ceo) $221,123 $0 $26,160
Keith Bryce (Vp Finance & Cfo) $176,980 $0 $31,841
Mark Machetti (Ceo (Jan)) $36,957 $0 $1,876
Matthew Sampson Md (Chief Of Staff) $21,000 $0 $0
Susan J Jones Md (Member) $20,000 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
Kimberly Mack (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bruce Stanfield (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,874,297
Expenses
$63,355,044
Net Income
$2,519,253
Net Assets
$80,547,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,712
0.1%
Program Services $64,344,832
97.7%
Investment Income $740,071
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,849
0.6%
Net Fundraising $0
Sales of Assets $344,110
0.5%
Net Inventory Sales $20,723
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,773
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,794,401
37.6%
Assets/Debt
Total Assets $84,996,072
Total Liabilities $4,448,575
Net Assets $80,547,497
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Bryce Do (Vice Chief Of Staff/Er Physician) $478,288 $0 $42,929
Jason Branch Md (Emergency Medicine) $410,673 $0 $53,596
Michael Bournique Md Facc (Cardiologist) $393,330 $0 $55,656
Clayton Hargis Do (Emergency Medicine) $390,115 $0 $66,658
Bryant Mc Neill Md (Hospitalist Internal Medicine) $367,614 $0 $52,632
Laura Beach (Hospitalist Internal Medicine) $309,320 $0 $31,326
Mark Marchetti (President & Ceo Until Dec 2019) $246,601 $0 $53,709
Keith Bryce (Cfo) $173,001 $0 $55,618
Bart J Carter Md (Member/General Surgery) $50,000 $0 $0
Susan J Jones Md (Member) $21,350 $0 $0
Matthew Sampson Md (Chief Of Staff) $21,000 $0 $0
Roland Knox (President & Ceo As Of Dec 2019) $13,518 $0 $1,758
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Kimberly Mack (Member As Of December) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bruce Stanfield (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0
Matt Clifford (Member Until October) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,837,995
Expenses
$64,477,496
Net Income
$1,360,499
Net Assets
$75,958,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,705
0.1%
Program Services $64,368,964
97.8%
Investment Income $653,863
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,833
0.6%
Net Fundraising $0
Sales of Assets $388,630
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,765
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,558,863
38.1%
Assets/Debt
Total Assets $80,410,747
Total Liabilities $4,452,570
Net Assets $75,958,177
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Bryce Md (Er Physician) $468,626 $0 $52,656
Jason Branch Md (Er Physician) $395,193 $0 $52,987
Vincent Bournique Md (Cardiologist) $394,676 $0 $54,293
Clayton Hargis Md (Er Physician) $348,494 $0 $57,496
Llaura Beach (Hospitalist) $304,798 $0 $29,035
Mark Marchetti (President & Ceo) $237,811 $0 $61,503
Keith Bryce (Cfo) $172,940 $0 $56,210
Susan J Jones Md (Member) $25,300 $0 $0
Trent Batty Md (Chief Of Staff) $18,000 $0 $0
Matthew Sampson Md (Vice Chief Of Staff) $3,000 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Rex Bryce Md (Member Partial Year) $0 $0 $0
Bart J Carter Md (Member) $0 $0 $0
Matt Clifford (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bruce Stanfield (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,883,615
Expenses
$60,429,118
Net Income
$2,454,497
Net Assets
$76,283,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,729
0.1%
Program Services $61,653,970
98.0%
Investment Income $540,404
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $372,410
0.6%
Net Fundraising $0
Sales of Assets $271,102
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $502,591
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,007,099
38.1%
Assets/Debt
Total Assets $79,865,993
Total Liabilities $3,582,646
Net Assets $76,283,347
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Bryce Md (Er Physician) $417,503 $0 $41,655
Jason Branch Md (Er Physician) $395,263 $0 $52,316
Vincent Bournique Md (Cardiologist) $394,054 $0 $53,882
Clayton Hargis Md (Er Physician) $368,042 $0 $56,822
Llaura Beach (Hospitalist) $293,813 $0 $20,782
Mark Marchetti (President & Ceo) $225,798 $0 $56,635
Keith Bryce (Cfo) $168,369 $0 $51,788
Trent Batty Md (Chief Of Staff) $18,000 $0 $0
Susan J Jones Md (Member) $13,350 $0 $0
Matthew Sampson Md (Vice Chief Of Staff) $3,000 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Rex Bryce Md (Member) $0 $0 $0
Bart J Carter Md (Member) $0 $0 $0
Matt Clifford (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bruce Stanfield (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,307,181
Expenses
$58,851,322
Net Income
$2,455,859
Net Assets
$72,386,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,836
0.3%
Program Services $60,110,876
98.0%
Investment Income $490,367
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $340,645
0.6%
Net Fundraising $0
Sales of Assets $177,457
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,533
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,216,215
39.4%
Assets/Debt
Total Assets $81,482,299
Total Liabilities $9,095,926
Net Assets $72,386,373
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Bryce Md (Er Physician) $442,059 $0 $36,088
Jason Branch Md (Er Physician) $399,272 $0 $39,909
Vincent Bournique Md (Cardiologist) $395,068 $0 $31,185
Clayton Hargis Md (Er Physician) $334,501 $0 $40,635
Jeffrey Beeley Md (Er Physician) $331,651 $0 $31,503
Mark Marchetti (President & Ceo) $215,056 $0 $38,460
Keith Bryce (Cfo) $163,965 $0 $26,224
Gail Guerrero Tucker Md (Chief Of Staff) $24,000 $0 $0
Susan J Jones Md (Member) $13,829 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Trent Batty Md (Vice Chief Of Staff) $0 $0 $0
Rex Bryce Md (Member) $0 $0 $0
Bart J Carter Md (Member) $0 $0 $0
Matt Clifford (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bruce Stanfield (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,120,859
Expenses
$62,113,083
Net Income
$5,007,776
Net Assets
$69,697,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,484
0.7%
Program Services $65,323,794
97.3%
Investment Income $554,389
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $340,697
0.5%
Net Fundraising $0
Sales of Assets $442,495
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,533
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,901,453
38.5%
Assets/Debt
Total Assets $80,699,527
Total Liabilities $11,001,535
Net Assets $69,697,992
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bechara Mezher Md (Gi Physician) $534,872 $0 $34,875
David Bryce Md (Er Physician) $486,471 $0 $36,487
Vincent Bournique Md (Cardiologist) $466,767 $0 $31,379
Jason Branch Md (Er Physician) $387,494 $0 $33,913
Clayton Hargis Md (Er Physician) $352,696 $0 $40,649
Mark Marchetti (President & Ceo) $212,653 $0 $36,545
Keith Bryce (Cfo) $136,874 $0 $23,390
Gail Guerrero Tucker Md (Chief Of Staff) $24,143 $0 $0
Susan J Jones Md (Member & Independent Contr) $12,255 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Debbie Watson (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Trent Batty Md (Vice Chief Of Staff) $0 $0 $0
Rex Bryce Md (Member) $0 $0 $0
Bart J Carter Md (Member) $0 $0 $0
Matt Clifford (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bruce Stanfield (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,315,212
Expenses
$63,749,014
Net Income
$1,566,198
Net Assets
$65,164,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,973
0.0%
Program Services $64,008,425
98.0%
Investment Income $547,676
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,389
0.6%
Net Fundraising $0
Sales of Assets $364,749
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,119
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,818,937
37.4%
Assets/Debt
Total Assets $80,931,831
Total Liabilities $15,767,224
Net Assets $65,164,607
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bechara Mezher Md (Gi Physician) $660,406 $0 $35,299
Vincent Bournique Md (Cardiologist) $501,368 $0 $28,528
Jason Branch Md (Er Physician) $376,095 $0 $34,077
Shawn Lee Md (Internal Medicine) $322,693 $0 $36,387
Clayton Hargis Md (Er Physician) $319,115 $0 $36,257
Mark Marketti (President & Ceo) $207,685 $0 $33,363
Bart J Carter Md (Member) $183,931 $0 $0
Keith Bryce (Cfo) $125,566 $0 $21,735
Susan J Jones Md (Member & Independent Contractor) $17,850 $0 $0
Gail Guerrero Tucker Md (Vice Chief Of Staff) $9,200 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Bruce Stanfield (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Rex Bryce Md (Chief Of Staff) $0 $0 $0
Debra Watson (Member) $0 $0 $0
Matt Clifford (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bill Mulleneaux (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,874,166
Expenses
$64,022,435
Net Income
$1,851,731
Net Assets
$63,435,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,378
0.5%
Program Services $64,052,106
97.2%
Investment Income $541,671
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $346,629
0.5%
Net Fundraising $0
Sales of Assets $618,382
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,351
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,400,392
36.6%
Assets/Debt
Total Assets $80,979,782
Total Liabilities $17,544,405
Net Assets $63,435,377
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bechara Mezher Md (Gi Physician) $636,838 $0 $35,969
Vincent Bournique Md (Cardiologist) $503,622 $0 $26,227
Jason Branch Md (Er Physician) $372,143 $0 $32,296
Clayton Hargis Md (Er Physician) $312,951 $0 $37,104
Shawn Lee Md (Internal Medicine) $306,875 $0 $36,941
Bart J Carter Md (Member) $132,162 $0 $0
Keith Bryce (Cfo) $125,440 $0 $22,614
Patrick Peters (President & Ceo) $91,188 $0 $13,566
Linda Miller Do (Vice Chief Of Staff Until 9/2013) $55,398 $0 $3,443
Susan J Jones Md (Member & Independent Contractor) $31,566 $0 $0
Gail Guerrero Tucker Md (Vice Chief Of Staff) $11,241 $0 $0
Caro Gaethje (Chair) $0 $0 $0
Bruce Stanfield (Vice Chair) $0 $0 $0
Cindy Bryce (Secretary/Treasurer) $0 $0 $0
Rex Bryce Md (Chief Of Staff) $0 $0 $0
Debra Watson (Member) $0 $0 $0
Matt Clifford (Member) $0 $0 $0
Cecil L Evans (Member) $0 $0 $0
Steve Goodman (Member) $0 $0 $0
Tom Johnson (Member) $0 $0 $0
John Martin (Member) $0 $0 $0
Carolyn Mc Cormies (Member) $0 $0 $0
Bill Mulleneaux (Member) $0 $0 $0
Jean Reynolds (Member) $0 $0 $0
Eldon Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,318,436
Expenses
$58,709,787
Net Income
$3,608,649
Net Assets
$61,306,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,930
0.5%
Program Services $60,957,446
97.8%
Investment Income $568,283
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,580
0.5%
Net Fundraising $0
Sales of Assets $187,197
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,644
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,450,989
39.9%
Assets/Debt
Total Assets $82,225,726
Total Liabilities $20,919,193
Net Assets $61,306,533

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,453,744
Expenses
$52,157,884
Net Income
$4,295,860
Net Assets
$57,423,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,078
0.4%
Program Services $55,352,000
98.0%
Investment Income $609,541
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,973
0.5%
Net Fundraising $0
Sales of Assets $1,152
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $859,541
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,999,688
44.1%
Assets/Debt
Total Assets $79,402,785
Total Liabilities $21,979,005
Net Assets $57,423,780

Document Links

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

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

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

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

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

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

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

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

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

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 »