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Baptist Memorial Hospital Jonesboro Inc

  • Memphis, TN
  • Tax-exempt since July 2010
  • EIN: 26-1214372

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 Sept. 2023 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
$262M (2023)

Expenses
$252M (2023)

Total Assets
$259M (2023)

Total Liabilities
$332M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,898,689
Expenses
$251,683,694
Net Income
$10,214,995
Net Assets
-$72,921,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,292
0.4%
Program Services $259,262,463
99.0%
Investment Income $23,918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,252
Net Inventory Sales $0
Other Revenue $1,568,268
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $997,067
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,190,131
30.7%
Assets/Debt
Total Assets $259,038,199
Total Liabilities $331,959,994
Net Assets -$72,921,795
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shitalbahen Bugg (Registered Nurse) $294,098 $0 $11
Patrick Simpson (Registered Nurse) $258,582 $0 $12,639
Melonie Edens (Coo) $207,702 $0 $47,601
Analiza Britt (Registered Nurse) $203,859 $0 $11,222
Yolanda L Davis (Registered Nurse) $198,498 $0 $22
Christopher L Coronado (Registered Nurse) $194,562 $0 $1,306
Paula A Grimes (Chief Nursing Officer) $189,090 $0 $56,422
Kyle W Sanders (Cfo) $158,218 $0 $71,482
Paul D Depriest Md (Vice President/Director (Thru 08/23)) $0 $1,407,602 $87,814
Randy J King (Director (Thru 04/23)) $0 $1,083,221 $78,347
Gary C Anderson (V.P./Director (As Of 09/23)) $0 $1,062,887 $83,871
Matthew Haustein Md (Director (Thru 12/22)) $0 $851,431 $90,098
Aaron Wallace Md (Director (As Of 01/23)) $0 $814,030 $67,577
Brad H Parsons (Director (As Of 04/23)) $0 $528,908 $65,840
K Bruce Jones Md (Chairman) $0 $516,463 $57,692
Stephen Woodruff Md (Cmo/Ex Officio) $0 $507,328 $32,751
Mary E Sumrall (Director) $0 $453,598 $71,375
Robert Taylor Md (Physician/Ex Officio) $0 $450,694 $56,405
Matthew Quick Md (Director) $0 $386,409 $84,879
Rodney Clark Md (Director) $0 $413,646 $39,026
Samuel S Lynd (Ceo/Ex Officio) $0 $321,858 $62,533
Skipper Steward (Director) $0 $226,170 $57,830
Danny Ford (Director) $0 $0 $0
David Peacock (Director) $0 $0 $0
Jay Allen (Director) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,703,119
Expenses
$247,176,662
Net Income
$16,526,457
Net Assets
-$83,136,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,121,520
4.2%
Program Services $250,484,887
95.0%
Investment Income $18,282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,468
Net Inventory Sales $0
Other Revenue $2,080,898
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,970
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $77,924,432
31.5%
Assets/Debt
Total Assets $252,606,149
Total Liabilities $335,742,939
Net Assets -$83,136,790
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Veronica Easter (Registered Nurse) $231,054 $0 $10,250
Loghan Crawford (Registered Nurse) $217,684 $0 $26
Christy Coronado (Registered Nurse) $204,619 $0 $22
Melonie Edens (Coo) $196,099 $0 $46,272
Yolanda L Davis (Registered Nurse) $191,752 $0 $22
Paula A Grimes (Chief Nursing Officer) $187,343 $0 $54,881
Christopher L Coronado (Registered Nurse) $185,470 $0 $10,830
Kyle W Sanders (Cfo) $158,264 $0 $68,748
Paul D Depriest Md (Vice President/Director) $0 $2,006,787 $84,638
Randy J King (Director) $0 $1,386,768 $76,339
Kevin Collins Md (Physician/Ex Officio) $0 $1,102,358 $98,165
Matthew Haustein Md (Director) $0 $826,555 $86,605
K Bruce Jones Md (Chairman) $0 $613,183 $55,449
Stephen Woodruff Md (Cmo/Ex Officio) $0 $544,161 $43,307
Rodney Clark Md (Director) $0 $516,760 $44,321
Robert Taylor Md (Physician/Ex Officio) $0 $449,343 $56,589
Matthew Quick Md (Director) $0 $410,930 $80,224
Samuel S Lynd (Ceo/Ex Officio) $0 $315,164 $46,861
Skipper Steward (Director) $0 $225,644 $53,945
Mary E Sumrall (Director (As Of 01/22)) $0 $203,307 $70,595
Danny Ford (Director) $0 $0 $0
David Peacock (Director (As Of 01/22)) $0 $0 $0
Jay Allen (Director) $0 $0 $0
Louis Schaaf (Director) $0 $0 $0
Murray Benton (Director (Thru 12/21)) $0 $0 $0
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990
Filed on Aug. 15, 2023

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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,503,759
Expenses
$231,762,117
Net Income
$15,741,642
Net Assets
-$99,663,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,552,919
2.2%
Program Services $240,321,873
97.1%
Investment Income $15,826
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,718
Net Inventory Sales $0
Other Revenue $1,629,859
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,501
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,318,567
30.3%
Assets/Debt
Total Assets $267,931,293
Total Liabilities $367,594,540
Net Assets -$99,663,247
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Physicist) $202,450 $0 $50,269
Paula A Grimes (Chief Nursing Officer) $183,644 $0 $52,591
Melonie Edens (Coo) $178,768 $0 $44,152
Byron K Daughdrill (Pharmacy Director) $171,936 $0 $54,811
Kyle W Sanders (Cfo) $162,004 $0 $64,134
Niki Carver (Pharmacist) $138,455 $0 $37,169
Rodney A Chastain (Assistant Director Pharmacy) $135,605 $0 $54,985
James S Burnett (Pharmacist) $135,298 $0 $10,362
Paul D Depriest Md (Vice President/Director) $0 $1,820,358 $85,705
Randy J King (Director) $0 $1,252,501 $75,108
Kevin Collins Md (Physician/Ex Officio) $0 $1,115,313 $63,680
Adam Woodruff Md (Director (Thru 12/20)) $0 $840,136 $56,497
Matthew Haustein Md (Director (As Of 01/21)) $0 $645,384 $59,877
Susan P Ferguson (Director (Thru 04/21)) $0 $639,297 $64,505
K Bruce Jones Md (Chairman (As Of 01/21)) $0 $620,899 $50,070
Rodney Clark Md (Director) $0 $535,710 $60,059
Stephen Woodruff Md (Cmo/Ex Officio) $0 $517,857 $52,595
Robert Taylor Md (Physician/Ex Officio) $0 $427,317 $52,435
Matthew Quick Md (Director (As Of 01/21)) $0 $336,903 $76,211
Samuel S Lynd (Ceo/Ex Officio (As Of 01/21)) $0 $327,753 $30,635
Skipper Steward (Director) $0 $222,573 $50,509
Danny Ford (Director) $0 $0 $0
Jay Allen (Director) $0 $0 $0
Louis Schaaf (Director) $0 $0 $0
Murray Benton (Director) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Aug. 15, 2022

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,097,925
Expenses
$221,498,779
Net Income
$3,599,146
Net Assets
-$115,404,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,600,193
8.3%
Program Services $205,597,298
91.3%
Investment Income $28,923
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,552
Net Inventory Sales $0
Other Revenue $896,063
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,538
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,182,558
27.2%
Assets/Debt
Total Assets $257,744,100
Total Liabilities $373,148,989
Net Assets -$115,404,889
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Physicist) $175,596 $0 $58,238
Byron K Daughdrill (Pharmacy Director) $160,294 $0 $53,616
Paula A Grimes (Chief Nursing Officer) $153,551 $0 $48,853
Kyle W Sanders (Cfo) $137,124 $0 $56,246
Melonie Edens (Coo (As Of 05/20)) $135,828 $0 $40,230
Niki Carver (Pharmacist) $129,789 $0 $33,260
Rodney A Chastain (Assistant Director Pharmacy) $125,977 $0 $47,295
Laura R Davis (Pharmacist) $114,936 $0 $51,961
Jason M Little (President) $0 $1,820,911 $76,548
Paul D Depriest Md (Vice President/Director) $0 $1,265,263 $66,047
Kevin Collins Md (Physician/Ex Officio) $0 $1,039,455 $58,625
David W Barham (Director (Thru 12/19)) $0 $937,190 $77,783
Randy J King (Director) $0 $896,825 $72,143
Anthony White Md (Director (Thru 12/19)) $0 $903,912 $46,708
Adam Woodruff Md (Director (As Of 01/20)) $0 $825,611 $52,928
Gregory M Duckett (Secretary/Treasurer) $0 $728,739 $69,972
Paul Levy Md (Director (Thru 04/20)/Phys.) $0 $594,942 $79,666
Stacy Richardson Md (Director) $0 $514,205 $74,321
Rodney Clark Md (Director (As Of 01/20)) $0 $523,813 $57,476
Susan P Ferguson (Director (As Of 01/20)) $0 $496,944 $64,397
Stephen Woodruff Md (Cmo/Ex Officio/Phys. (As Of 01/20)) $0 $478,586 $44,290
Robert Taylor Md (Physician/Ex Officio) $0 $428,085 $49,083
Brad H Parsons (Ceo/Director (Thru 04/20)) $0 $328,110 $57,877
Samuel S Lynd (Ceo (As Of 03/20)) $0 $201,887 $25,211
Skipper Steward (Director) $0 $165,585 $45,472
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990
Filed on Aug. 13, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,479,878
Expenses
$216,007,416
Net Income
-$10,527,538
Net Assets
-$119,004,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,608
0.3%
Program Services $203,923,903
99.2%
Investment Income $15,513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $982,354
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,669
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,859,982
28.2%
Assets/Debt
Total Assets $270,119,125
Total Liabilities $389,123,160
Net Assets -$119,004,035
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Physicist) $209,017 $0 $46,876
Byron K Daughdrill (Pharmacy Director) $151,775 $0 $50,628
Paula A Grimes (Chief Nursing Officer) $142,202 $0 $45,355
Melonie Edens (Associate Admin.) $134,202 $0 $38,613
Kyle W Sanders (Cfo) $131,104 $0 $42,289
Jamie L Hall (Pharmacist) $124,064 $0 $19,223
Adam Woodruff Md (Director (Thru 12/18)) $0 $824,718 $51,959
Anthony White Md (Director) $0 $918,581 $51,507
Brad H Parsons (Ceo/Director) $0 $343,592 $53,008
Danny Ford (Director) $0 $0 $0
David W Barham (Director) $0 $622,954 $73,251
Jay Allen (Director) $0 $0 $0
Kevin Collins Md (Director/Phys. (As Of 1/19)) $0 $1,008,870 $55,964
Louis Schaaf (Director) $0 $0 $0
Murray Benton (Director) $0 $0 $0
Paul D Depriest Md (Vice President/Director) $0 $955,671 $64,212
Paul Levy Md (Director/Physician) $0 $610,867 $58,541
Randy J King (Director) $0 $728,910 $71,003
Robert Taylor Md (Physician/Ex Officio) $0 $400,192 $47,882
Skipper Steward (Director (As Of 1/19)) $0 $164,009 $38,323
Stacy Richardson Md (Director/Physician) $0 $435,316 $71,927
William A Tuttle (Director (Thru 12/18)) $0 $391,272 $41,281
Gregory M Duckett (Secretary/Treasurer) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
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990
Filed on Aug. 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,582,327
Expenses
$181,392,657
Net Income
-$15,810,330
Net Assets
-$108,476,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,025
0.3%
Program Services $163,616,455
98.8%
Investment Income -$5,124
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,750
Net Inventory Sales $0
Other Revenue $1,467,721
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,654
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,039,104
31.4%
Assets/Debt
Total Assets $273,289,974
Total Liabilities $381,766,471
Net Assets -$108,476,497
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Physicist) $164,253 $0 $36,196
Paula A Grimes (Chief Nursing Officer) $145,680 $0 $44,036
Byron K Daughdrill (Pharmacy Director) $144,731 $0 $47,517
Jamie L Hall (Pharmacist) $139,078 $0 $17,819
Melonie Edons (Associate Admin.) $138,064 $0 $37,708
Kyle W Sanders (Cfo) $131,061 $0 $36,540
Adam Woodruff Md (Director) $0 $851,056 $44,312
Anthony White Md (Director) $0 $956,464 $44,499
Bob Harrison (Director (Thru 12/17)) $0 $0 $0
Brad H Parsons (Ceo/Director) $0 $380,081 $50,844
Danny Ford (Director (As Of 1/18)) $0 $0 $0
David W Barham (Director) $0 $620,622 $62,550
Jay Allen (Director (As Of 1/18)) $0 $0 $0
Louis Schaaf (Director) $0 $0 $0
Meredith Walker Md (Physician/Director (Thru 12/17)) $0 $441,515 $50,342
Murray Benton (Director) $0 $0 $0
Paul D Depriest Md (Vice President/Director) $0 $972,083 $58,146
Paul Levy Md (Physician/Director) $0 $637,460 $35,473
Randy J King (Director) $0 $572,501 $66,602
Richard Dick Trout (Director (Thru 12/17)) $0 $0 $0
Robert Taylor Md (Physician/Ex Officio) $0 $385,832 $48,912
Stacy Richardson Md (Physician/Director (As Of 1/18)) $0 $0 $0
William Tuttle (Director) $0 $383,366 $40,214
Gregory M Duckett (Secretary/Treasurer) $0 $643,651 $72,500
Jason M Little (President) $0 $1,382,153 $58,832
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990
Filed on Aug. 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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,860,685
Expenses
$172,320,702
Net Income
-$13,460,017
Net Assets
-$92,666,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,802
0.2%
Program Services $161,008,801
> 100%
Investment Income $25,828
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$179,441
Net Inventory Sales $0
Other Revenue -$2,256,305
Notable Expenses Percent of Total Expenses
Executive Compensation $167,149
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,501,238
31.0%
Assets/Debt
Total Assets $294,944,430
Total Liabilities $387,610,597
Net Assets -$92,666,167
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Chief Physicist) $164,717 $0 $34,428
Byron K Daughdrill (Dir. Phar.) $147,405 $0 $43,732
Paula A Grimes (Cno) $146,863 $0 $41,423
Joseph M Carpenter (Dir. Mangaged Care) $130,474 $0 $49,569
Kyle W Sanders (Cfo) $128,563 $0 $37,558
Rodney Chastain (Asst. Dir. Phar) $114,902 $0 $46,074
Brad H Parsons (Ceo/Admin/Director) $0 $359,206 $49,660
David W Barham (Director) $0 $655,733 $60,928
Randy J King (Director) $0 $623,737 $64,328
Paul D Depriest Md (Director/Vp) $0 $997,354 $57,787
Louis Schaaf (Director) $0 $0 $0
Adam Woodruff Md (Director) $0 $736,548 $22,246
Paul Levy Md (Director) $0 $631,800 $26,550
Meredith Walker Md (Director) $0 $450,467 $28,246
Richard Dick Trout (Director) $0 $0 $0
Bob Harrison (Director) $0 $0 $0
Murray Benton (Director) $0 $0 $0
William Tuttle (Director) $0 $309,189 $39,291
Anthony White Md (Director) $0 $904,078 $27,036
Robert Taylor Md (Director) $0 $391,056 $28,246
Gregory M Duckett (Secretary And Treasurer) $0 $707,234 $63,288
Jason M Little (President) $0 $1,470,615 $58,636
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990
Filed on Aug. 13, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,312,611
Expenses
$169,653,626
Net Income
-$2,341,015
Net Assets
-$79,206,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,568
0.1%
Program Services $159,625,558
95.4%
Investment Income $5,761,769
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,100
Net Inventory Sales $0
Other Revenue $1,721,816
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,093
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,711,784
29.9%
Assets/Debt
Total Assets $310,350,402
Total Liabilities $389,556,552
Net Assets -$79,206,150
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Chief Physicist) $163,702 $0 $29,023
Byron K Daughdrill (Pharmacy Director) $149,360 $0 $41,866
Paula A Grimes (Cno) $135,136 $0 $38,745
Joseph M Carpenter (Managed Care Director) $131,229 $0 $53,409
Robert K Voyles (Head Nurse) $123,420 $0 $31,948
Kyle W Sanders (Cfo) $115,973 $0 $30,946
Brad H Parsons (Ceo/Admin/Director) $0 $282,376 $47,439
David W Barham (Director) $0 $563,802 $63,064
Donald R Pounds (Director (Thru 12/15)) $0 $1,108,342 $79,644
Randy J King (Director) $0 $560,578 $61,567
Paul D Depriest Md (Director/Vp) $0 $899,879 $55,805
Louis Schaaf (Director) $0 $0 $0
Adam Woodruff Md (Director) $0 $513,772 $18,000
Paul Levy Md (Director) $0 $542,825 $26,550
Meredith Walker Md (Director) $0 $209,449 $24,000
Michael Isaacson Md (Director) $0 $372,279 $0
William Tuttle (Director) $0 $347,968 $37,263
Richard Dick Trout (Director) $0 $0 $0
Bob Harrison (Director) $0 $0 $0
Lucinda Mcdaniel (Director) $0 $0 $0
Murray Benton (Director) $0 $0 $0
Robert Taylor Md (Director) $0 $408,039 $24,000
K Bruce Jones Md (Director) $0 $396,480 $24,000
Darrell Jamie King (Director) $0 $287,493 $21,815
Gregory M Duckett (Secretary And Treasurer) $0 $635,401 $59,461
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990
Filed on Aug. 11, 2017

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,339,462
Expenses
$176,182,645
Net Income
-$16,843,183
Net Assets
-$76,841,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,229
0.1%
Program Services $151,657,849
95.2%
Investment Income $3,235,003
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,022,729
1.9%
Net Fundraising $0
Sales of Assets -$263,016
Net Inventory Sales $0
Other Revenue $1,478,668
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,635
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,713,821
25.9%
Assets/Debt
Total Assets $316,905,594
Total Liabilities $393,746,862
Net Assets -$76,841,268
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Willis E Brumley (Chief Physicist) $166,455 $0 $19,099
Scott W Childers (Asst. Admin.) $151,252 $0 $16,015
Paula A Grimes (Cno) $135,357 $0 $38,337
Cameron L Alt (Phar.) $123,055 $0 $22,505
Kyle W Sanders (Cfo) $114,233 $147,748 $72,890
Brad H Parsons (Ceo/Admin/Director) $0 $321,479 $45,956
David W Barham (Director) $0 $769,658 $59,687
Donald R Pounds (Director) $0 $1,325,861 $60,464
Paul D Depriest Md (Director/Vp) $0 $872,409 $54,444
Louis Schaaf (Director) $0 $0 $0
Zachary R Chandler (Director) $0 $727,981 $39,943
Randy J King (Director) $0 $641,700 $61,096
William A Tuttle (Director) $0 $416,810 $37,108
Michael Isaacson Md (Director) $0 $267,403 $0
Bruce Jones Md (Director) $0 $337,474 $23,000
Jamie King (Director) $0 $283,217 $21,254
Robert Taylor Md (Director) $0 $268,979 $23,000
Meridith Walker Md (Director) $0 $141,363 $23,000
Adam Woodruff Md (Director) $0 $284,095 $13,500
Lucinda Mcdaniel (Director) $0 $0 $0
Richard Trout (Director) $0 $0 $0
Bob Harrison (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Jason M Little (President) $0 $1,012,007 $54,865
Stephen C Reynolds (President Former) $0 $1,688,227 $77,750
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Document Links

990
Filed on Aug. 9, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,021,765
Expenses
$185,496,955
Net Income
-$58,475,190
Net Assets
-$59,998,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,547
0.2%
Program Services $124,301,892
97.9%
Investment Income $14,790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,910,183
1.5%
Net Fundraising $0
Sales of Assets -$558,427
Net Inventory Sales $0
Other Revenue $1,131,780
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,153
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,783,923
25.2%
Assets/Debt
Total Assets $326,456,512
Total Liabilities $386,454,597
Net Assets -$59,998,085
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Byron K Daughdrill (Phar Dir.) $147,839 $0 $46,631
Scott W Childers (Asst. Admin.) $131,884 $0 $12,631
Jason R Green (Phar) $127,321 $0 $20,596
Paula A Grimes (Cno) $124,282 $0 $41,537
Joseph M Carpenter (Dir Man. Care) $118,180 $0 $52,979
Kyle W Sanders (Cfo) $102,612 $0 $32,222
Brad H Parsons (Ceo/Admin/Director) $0 $234,917 $46,616
David W Barham (Director) $0 $366,459 $60,338
Donald R Pounds (Director) $0 $1,015,326 $56,774
Paul D Depriest Md (Director/Vp) $0 $526,494 $50,292
Zachary R Chandler (Director) $0 $612,136 $41,092
Randy J King (Director) $0 $489,106 $67,188
William A Tuttle (Director) $0 $228,497 $41,205
Michael Isaacson Md (Director) $0 $224,877 $0
Bruce Jones Md (Director) $0 $348,462 $23,000
Jamie King (Director) $0 $253,457 $22,450
Robert Taylor Md (Director) $0 $237,082 $23,000
Meridith Walker Md (Director) $0 $175,494 $23,000
Adam Woodruff Md (Director) $0 $217,938 $13,500
Lucinda Mcdaniel (Director) $0 $0 $0
Richard Trout (Director) $0 $0 $0
Bob Harrison (Director) $0 $0 $0
Louis Schaaf (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Jason M Little (President (6/1/14 9/30/14)) $0 $881,834 $83,275
See filing for compensation of 1 other people →
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Document Links

990
Filed on Aug. 5, 2015

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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,053,222
Expenses
$112,259,207
Net Income
-$6,205,985
Net Assets
-$1,522,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,205
0.0%
Program Services $103,051,542
97.2%
Investment Income $26,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $843
0.0%
Net Fundraising $0
Sales of Assets -$37,698
Net Inventory Sales $0
Other Revenue $2,964,985
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,104
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,594,423
29.9%
Assets/Debt
Total Assets $316,495,430
Total Liabilities $318,018,325
Net Assets -$1,522,895

Document Links

990
Filed on Oct. 14, 2014

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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,670,243
Expenses
$100,228,968
Net Income
-$1,558,725
Net Assets
$4,683,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,409
0.0%
Program Services $96,501,423
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,155
0.0%
Net Fundraising $0
Sales of Assets -$82,882
Net Inventory Sales $0
Other Revenue $2,204,138
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,288
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,058,480
29.0%
Assets/Debt
Total Assets $207,378,109
Total Liabilities $202,695,019
Net Assets $4,683,090

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,635,825
Expenses
$96,711,005
Net Income
$2,924,820
Net Assets
$6,241,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,060
0.1%
Program Services $99,208,585
99.6%
Investment Income $5,279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,530
0.0%
Net Fundraising $0
Sales of Assets -$30,926
Net Inventory Sales $0
Other Revenue $349,297
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,138
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,033,457
28.0%
Assets/Debt
Total Assets $78,031,994
Total Liabilities $71,790,179
Net Assets $6,241,815

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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