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Mercy Clinic Oklahoma Communities

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$189M (2023)

Expenses
$279M (2023)

Total Assets
$28.1M (2023)

Total Liabilities
$19M (2023)

Source: Form 990 tax filings from 2013 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
$189,306,886
Expenses
$279,303,488
Net Income
-$89,996,602
Net Assets
$9,118,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,471
0.0%
Program Services $188,910,895
99.8%
Investment Income $17,096
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,206
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $354,218
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,936,145
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $176,068,694
63.0%
Assets/Debt
Total Assets $28,145,746
Total Liabilities $19,027,444
Net Assets $9,118,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goff Md Darren W (Physician) $1,422,679 $0 $35,639
Peery Do Dereck A (Physician) $1,305,198 $0 $41,964
Gray Md Sylvia S (Physician & Board Member) $1,266,930 $0 $26,006
Kazenske Md Faustino (Physician) $1,177,175 $0 $31,956
Kiehn Md Michael (Physician & Board Member) $1,170,887 $0 $37,828
Baradi Hani (Physician) $1,157,376 $0 $17,185
Brantley Md Steven (Physician) $1,104,127 $0 $34,603
Varghese Md Sonia (Physician And Board Member) $700,756 $0 $14,341
Kester Md Branson (Physician & Board Member) $656,531 $0 $33,968
Pickett Md Stephanie (Physician & Board Member) $541,978 $0 $14,075
Mankin Md Alice (Physician & Board Member) $478,719 $0 $35,047
Dowell Do Matthew (Physician & Board Member) $429,078 $0 $35,031
Krodel Md John (Physician And Board Memer) $384,819 $0 $38,117
Hahne Christopher (Chief Financial Officer & Treasurer) $0 $280,439 $31,703
Thompson Phillip (Vp Mission & Board Member) $0 $165,360 $19,093
Wright Matt (Coo & Bm) $0 $449,848 $65,660
Skinner Sommer (Vp, Operations & Board Member) $0 $236,323 $20,860
Smith Matthew (Vp, Patient Services & Board Member) $0 $269,307 $19,964
Campbell Md Jesse (Community President Clinic) $0 $808,942 $111,681
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Gebhart Jim (Community President Hospital) $0 $947,016 $105,166
Enloe Tracy (Former Officer) $0 $653,251 $39,779
Sorensen Donn (Former Officer) $0 $937,784 $18,396
Le Bich Vi (Former Key Employee) $0 $461,851 $36,346

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,322,943
Expenses
$239,420,135
Net Income
-$68,097,192
Net Assets
$15,517,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,350
0.0%
Program Services $170,910,131
99.8%
Investment Income $16,274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,009
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370,179
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,891,416
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $146,171,209
61.1%
Assets/Debt
Total Assets $25,008,484
Total Liabilities $9,491,033
Net Assets $15,517,451
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peery Do Dereck A (Physician) $1,341,041 $0 $17,677
Goff Md Darren W (Physician) $1,321,058 $0 $24,927
Gray Md Sylvia S (Physician & Board Member) $1,154,582 $0 $17,473
Kazenske Md Faustino (Physician) $1,137,482 $0 $24,927
Kiehn Md Michael (Physician & Board Member) $1,111,865 $0 $24,927
Dunham Rory (Physician) $1,032,989 $0 $21,875
Varghese Md Sonia (Physician And Board Member) $658,699 $0 $3,196
Pickett Md Stephanie (Physician & Board Member) $602,028 $0 $6,671
Kester Md Branson (Physician & Board Member) $600,974 $0 $24,471
Mankin Md Alice (Physician & Board Member) $510,032 $0 $17,594
Krodel Md John (Physician And Board Memer) $395,566 $0 $24,112
Dowell Do Matthew (Physician & Board Member) $390,597 $0 $24,791
Foster Kristie (Vp Clinical Ops & Board Member) $0 $219,003 $3,136
Hahne Christopher (Vp Finance) $0 $232,168 $23,114
Thompson Phillip (Vp Mission & Board Member) $0 $172,436 $16,195
Wright Matt (Coo & Bm) $0 $485,715 $66,824
Campbell Md Jesse (Community President Clinic) $0 $1,122,120 $101,178
Brantley Md Steven (Physician) $0 $1,047,052 $24,927
Enloe Tracy (Former Officer) $0 $515,964 $27,283
Raju Gary (Former Officer) $0 $136,710 $0
Smalley Diana L (Former Officer) $0 $800,010 $0
Sorensen Donn (Former Officer) $0 $2,312,274 $170,678
Thomas Ralph C Cullen (Former Officer) $0 $104,602 $0
Vitiello Jonathan (Former Officer) $0 $269,178 $4,238
Le Bich Vi (Former Key Employee) $0 $519,584 $21,737

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,224,632
Expenses
$216,062,244
Net Income
-$51,837,612
Net Assets
$10,019,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,796
0.0%
Program Services $163,983,527
99.9%
Investment Income $21,807
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,714
0.0%
Net Fundraising $0
Sales of Assets -$15,035
Net Inventory Sales $0
Other Revenue $227,823
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,076,526
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $137,238,827
63.5%
Assets/Debt
Total Assets $23,973,848
Total Liabilities $13,954,065
Net Assets $10,019,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goff Md Darren W (Physician) $1,265,229 $0 $31,157
Peery Do Dereck A (Physician) $1,245,382 $0 $31,157
Mollet Md Todd W (Physician) $1,081,745 $0 $24,788
Kiehn Md Michael (Physician & Board Member) $1,048,101 $0 $33,457
Kazenske Md Faustino (Physician) $1,046,167 $0 $28,105
Brantley Md Steven (Physician) $1,031,382 $0 $27,605
Gray Md Sylvia S (Physician & Board Member) $1,001,397 $0 $25,651
Varghese Md Sonia (Physician And Board Member) $618,960 $0 $10,967
Kester Md Branson (Physician & Board Member) $518,574 $0 $27,605
Pickett Md Stephanie (Physician & Board Member) $481,969 $0 $11,037
Mankin Md Alice (Physician & Board Member) $456,760 $0 $22,156
Krodel Md John (Physician And Board Memer) $360,112 $0 $33,276
Dowell Do Matthew (Physician & Board Member) $335,089 $0 $28,215
Wright Matt (Coo) $0 $393,081 $55,692
Foster Kristie (Vp Clinical Ops & Board Member) $0 $257,960 $11,387
Hahne Christopher (Vp Finance & Board Member) $0 $196,621 $24,372
Thompson Phillip (Vp Mission & Board Member) $0 $186,663 $12,505
Schreiber Martin (Vp Mission & Board Member) $0 $102,941 $12,939
Greenway Claudette (Vp Clinical Ops & Board Member) $0 $228,572 $14,320
Campbell Md Jesse (Community President Clinic) $0 $724,815 $94,575
Thomas Ralph C Cullen (Former Officer) $0 $627,610 $0
Sorensen Donn (Former Officer) $0 $4,469,703 $120,270
Vitiello Jonathan (Former Officer) $0 $1,992,513 $93,661
Smalley Diana L (Former Officer) $0 $1,440,039 $23,309
Raju Gary (Former Officer) $0 $567,977 $48,154

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,524,064
Expenses
$232,802,620
Net Income
-$73,278,556
Net Assets
$13,094,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,775
0.1%
Program Services $158,924,355
99.6%
Investment Income $47,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,979
0.0%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $370,876
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,088,223
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $141,287,651
60.7%
Assets/Debt
Total Assets $24,963,921
Total Liabilities $11,869,375
Net Assets $13,094,546
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goff Md Darren W (Physician) $1,284,956 $0 $31,156
Peery Do Dereck A (Physician) $1,257,321 $0 $28,406
Curry Michael (Physician) $1,159,628 $0 $24,825
Mollet Md Todd W (Physician) $1,091,340 $0 $25,225
Gray Md Sylvia S (Physician & Board Member) $1,021,673 $0 $25,656
Savage Md Adam M (Physician) $1,021,460 $0 $25,036
Thomas Ralph C Cullen (President, Mpo & Board Member) $1,007,331 $0 $14,012
Campbell Md Jesse (Chief Administrative Officer) $731,886 $0 $97,571
Kester Md Branson (Physician & Board Member) $639,949 $0 $25,186
Varghese Sonia (Physician And Board Memer) $615,864 $0 $11,084
Pickett Md Stephanie (Physician & Board Member) $510,564 $0 $11,259
Murthy Girish (Hospitalist & Board Member) $422,769 $0 $20,118
Mankin Md Alice (Physician & Board Member) $403,759 $0 $22,289
Wright Matt (Coo) $388,075 $0 $61,635
Krodel John (Physician And Board Memer) $382,250 $0 $33,618
Dowell Do Matthew (Physician & Board Member) $356,275 $0 $28,334
Greenway Claudette (Vp Clinical Ops & Board Member) $214,886 $0 $1,833
Hahne Christopher (Executive Director, Clinic Finance & Board Member) $196,022 $0 $24,007
Foster Kristie (Vp Clinical Ops & Board Member) $168,003 $0 $3,923
Minder Kevin (Vp Community Health & Board Member) $0 $216,344 $12,342
Schreiber Martin (Vp Missions & Board Member) $0 $182,454 $22,486
Kiehn Michael (Board Member) $0 $0 $0
Thompson Phillip (Vp Mission And Board Member) $0 $64,385 $3,126
Sorensen Donn (Executive Vp Operatons) $0 $1,655,506 $133,861
Vitiello Jonathan (Cfo) $0 $1,161,374 $120,902

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,070,929
Expenses
$233,470,779
Net Income
-$66,399,850
Net Assets
$29,183,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,867
0.0%
Program Services $166,680,358
99.8%
Investment Income $0
Bond Proceeds -$1,438
Royalties $0
Rental Property Income $4,089
0.0%
Net Fundraising $0
Sales of Assets -$186,951
Net Inventory Sales $0
Other Revenue $535,004
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,485,772
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $130,369,601
55.8%
Assets/Debt
Total Assets $48,594,791
Total Liabilities $19,411,202
Net Assets $29,183,589
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goff Md Darren W (Physician) $1,317,689 $0 $32,303
Curry Michael (Physician) $1,134,145 $0 $25,747
Peery Do Dereck A (Physician) $1,028,380 $0 $29,203
Mollet Md Todd W (Physician) $1,026,216 $0 $26,147
Savage Md Adam M (Physician) $1,021,876 $0 $25,747
Gray Md Sylvia S (Physician & Board Member) $962,093 $0 $26,903
Thomas Ralph C Cullen (President, Mpo & Board Member) $874,427 $0 $18,732
Campbell Md Jesse (Chief Administrative Officer) $701,062 $0 $97,913
Kakish Md William (Physician & Board Member) $661,867 $0 $37,681
Kester Md Branson (Physician & Board Member) $656,789 $0 $21,082
Pickett Md Stephanie (Physician & Board Member) $484,592 $0 $11,442
Dixson Md James D (Physician & Board Member) $450,862 $0 $62,436
Murthy Girish (Hospitalist & Board Member) $421,954 $0 $16,418
Mankin Md Alice (Physician & Board Member) $415,008 $0 $22,614
Dowell Do Matthew (Physician & Board Member) $348,959 $0 $29,377
Orme Md Laurie (Physician & Board Member) $225,661 $0 $26,214
Minder Kevin (Vp Community Health & Board Member) $197,254 $0 $11,123
Hahne Christopher (Executive Director, Clinic Finance & Board Member) $197,089 $0 $25,288
Mountford Derek (Vp Clinical Operations & Board Member) $128,400 $0 $21,537
Greenway Claudette (Vp Clinical Ops & Board Member) $41,305 $0 $92
Foster Kristie (Vp Clinical Ops & Board Member) $0 $0 $0
Schreiber Martin (Vp Missions & Board Member) $0 $223,259 $22,814
Enloe Tracy (Cfo Thru March 31) $0 $358,704 $69,181
Sorensen Donn (Ceo) $0 $1,590,030 $205,206
Vitiello Jonathan (Cfo As Of March 31) $0 $982,465 $115,819

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,892,471
Expenses
$217,972,844
Net Income
-$63,080,373
Net Assets
$15,020,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,766,124
99.9%
Investment Income $54,471
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,022
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,854
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,254,442
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $127,374,024
58.4%
Assets/Debt
Total Assets $32,625,497
Total Liabilities $17,604,766
Net Assets $15,020,731
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goff Md Darren W (Physician) $1,313,876 $0 $30,269
Savage Md Adam M (Physician) $1,009,288 $0 $24,926
Peery Do Dereck A (Physician) $993,539 $0 $27,619
Gray Md Sylvia S (Physician) $914,329 $0 $24,969
Mollet Md Todd W (Physician) $872,283 $0 $24,965
Thomas Ralph C Cullen (President, Mpo) $850,653 $0 $17,923
Kakish Md William (Physician & Board Member) $676,243 $0 $31,738
Campbell Md Jesse (Chief Administrative Officer) $640,626 $0 $94,541
Link Md Brian (Physician & Board Member) $624,318 $0 $21,768
Thompson Md Christopher (Physician & Board Member) $591,709 $0 $18,281
Kester Md Branson (Physician & Board Member) $491,005 $0 $7,702
Pickett Md Stephanie (Physician & Board Member) $455,739 $0 $1,842
Goodwin Kevin (Chief Operating Officer) $450,762 $0 $25,458
Dixson Md James D (Physician & Board Member) $450,297 $0 $59,627
Mankin Md Alice (Physician & Board Member) $371,215 $0 $10,515
Dowell Do Matthew (Physician & Board Member) $342,053 $0 $16,969
Orme Md Laurie (Physician & Board Member) $206,025 $0 $25,902
Mountford Derek (Vp Clinical Operations) $202,340 $0 $25,919
Hahne Christopher (Executive Director, Clinic Finance) $191,635 $0 $24,476
Weathers Laurie (Vp Clinical Operations) $173,620 $0 $9,034
Edelstein Thomas (Board Member) $0 $199,157 $41,944
Enloe Tracy (Chief Financial Officer) $0 $304,562 $38,269
Smalley Diana L (President, West Communities) $0 $1,312,329 $21,455
Le Bich Vi (Regional Vp General Counsel) $0 $319,588 $58,019
Minnis Keith (Regional Vp Hr) $0 $296,901 $24,994

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,614,060
Expenses
$198,602,890
Net Income
-$54,988,830
Net Assets
$13,184,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,347
0.0%
Program Services $143,571,282
100.0%
Investment Income $21,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,218
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,269,017
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,945,725
56.4%
Assets/Debt
Total Assets $30,190,142
Total Liabilities $17,005,488
Net Assets $13,184,654
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Goff Darren W (Physician) $1,514,212 $0 $31,243
Savage Adam M (Physician) $1,021,378 $0 $25,588
Magness Steven (Physician) $956,812 $0 $22,438
Peery Dereck A (Physician) $929,303 $0 $28,593
Rougas Stacie E (Physician) $889,257 $0 $3,146
Thomas Ralph C Cullen (President, Mpo) $829,980 $0 $88,268
Kakish William (Physician & Board Member) $778,889 $0 $29,945
Link Md Brian (Physician & Board Member) $712,446 $0 $22,594
Thompson Md Christopher (Physician & Board Member) $651,423 $0 $19,265
Campbell Md Jesse (Chief Administrative Officer) $588,366 $0 $74,160
Dixson Md James D (Division President, Primary Care) $574,014 $0 $54,600
Goodwin Kevin (Chief Operating Officer) $477,841 $0 $71,151
Kirby Md Summer (Physician & Board Member Thru 05/17) $467,713 $0 $26,814
Lawrence Gary (Physician & Board Member Thru 05/17) $407,288 $0 $25,093
Webb Ted (Physician & Board Member Thru 05/17) $406,837 $0 $43,300
Rahhal Md Donald K (Physician & Board Member Thru 05/17) $319,056 $0 $24,548
Orme Md Laurie (Physician & Board Member) $218,977 $0 $24,148
Mountford Derek (Vp Clinical Operations) $209,189 $0 $24,694
Hahne Christopher (Executive Director, Clinic Finance) $189,817 $0 $23,096
Weathers Laurie (Vp Clinical Operations) $178,753 $0 $23,723
Edelstein Thomas (Vp Mission) $0 $189,420 $41,588
Enloe Tracy (Chief Financial Officer Starting 04/17) $0 $222,972 $30,412
Raju Gary (Chief Financial Officer Thru 04/17) $0 $435,519 $57,128
Smalley Diana L (President, West Communities) $0 $1,683,326 $109,182
Le Bich Vi (Regional Vp General Counsel) $0 $290,673 $58,111

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,323,725
Expenses
$190,260,219
Net Income
-$52,936,494
Net Assets
-$457,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,037
0.0%
Program Services $137,254,449
99.9%
Investment Income $30,182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,057
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,113,757
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $107,937,904
56.7%
Assets/Debt
Total Assets $18,378,688
Total Liabilities $18,835,876
Net Assets -$457,188
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Goff Darren W (Physician) $1,481,047 $0 $31,852
Savage Adam M (Physician) $1,211,733 $0 $23,718
Shanbour Kamal A (Physician) $1,179,047 $0 $32,381
Hale William (Physician) $937,555 $20,652 $28,876
Magness Steven (Physician) $923,589 $0 $24,494
Thomas Ralph C Cullen (President, Mpo) $782,255 $0 $20,908
Link Md Brian (Physician & Board Member) $722,003 $0 $25,080
Kakish William (Physician & Board Member) $710,802 $0 $33,611
Armor Jess F (Physician & Board Member) $629,864 $0 $24,176
Thompson Md Christopher (Physician & Board Member) $576,727 $0 $20,977
Dernaika Md Tarek (Physician & Board Member) $501,956 $0 $28,266
Campbell Md Jesse (Chief Administrative Officer) $493,062 $0 $31,156
Lawrence Gary (Physician & Board Member) $396,875 $0 $27,034
Webb Ted (Physician & Board Member) $392,328 $0 $44,780
Jepson Gary (Coo, Clinic & Board Member) $369,576 $0 $57,873
Kirby Md Summer (Physician & Board Member) $352,967 $0 $26,895
Rahhal Md Donald K (Physician & Board Member) $299,809 $0 $26,119
Orme Md Laurie (Physician & Board Member) $218,208 $0 $24,683
Mountford Derek (Vp Clinical Operations) $199,309 $0 $31,121
Weathers Laurie (Vp Clinical Operations) $163,527 $0 $22,311
Goodwin Kevin (Chief Operating Officer) $0 $364,666 $61,433
Smalley Diana L (President, West Communities) $0 $795,366 $104,962
Raju Gary (Chief Financial Officer) $0 $318,634 $14,207
Dixson Md James D (Division President, Primary Care) $0 $711,741 $55,276
Le Bich Vi (Regional Vp General Counsel) $0 $265,794 $56,054

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,401,449
Expenses
$221,840,201
Net Income
-$43,438,752
Net Assets
-$183,031,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,169
0.3%
Program Services $177,871,641
99.7%
Investment Income $10,937
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,702
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,169,545
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $127,910,001
57.7%
Assets/Debt
Total Assets $20,608,402
Total Liabilities $203,639,584
Net Assets -$183,031,182
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Goff Darren W (Physician) $1,257,004 $0 $31,467
Shanbour Kamal A (Physician) $1,138,561 $0 $31,348
Hale William (Physician) $880,442 $12,399 $27,374
Magness Steven (Physician) $873,195 $0 $28,468
Fraley Andrea L (Physician) $786,993 $0 $19,641
Dixson Md James D (Division President, Primary Care) $773,769 $0 $120,606
Kakish William (Physician & Board Member) $612,752 $0 $35,540
Thomas Ralph C Cullen (President, Mpo) $593,296 $0 $122,226
Armor Jess F (Physician & Board Member) $577,874 $0 $23,194
Dernaika Md Tarek (Physician & Board Member) $542,365 $0 $27,321
Lawrence Gary (Physician & Board Member) $387,653 $1,919 $25,142
Webb Ted (Physician & Board Member) $367,075 $0 $40,937
Rahhal Md Donald K (Physician & Board Member) $302,147 $0 $24,187
Kirby Md Summer (Physician & Board Member) $286,600 $0 $22,011
Jepson Gary (Coo, Clinic & Board Member) $232,655 $0 $6,888
Orme Md Laurie (Physician & Board Member) $216,281 $0 $23,458
Jobe Randy (Vice President Of Clinical Operations) $201,233 $0 $23,124
Mountford Derek (Vp Clinical Operations) $186,239 $0 $29,908
Niver Nick (Vp Clinical Operations) $172,608 $0 $22,291
Raju Gary (Chief Financial Officer Start 4/15) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $708,953 $356,541
Vitiello Jonathan (Chief Financial Officer Thru 4/15) $0 $517,431 $114,816
Le Bich Vi (Regional Vp General Counsel) $0 $242,169 $60,112
Minnis Keith (Regional Vp Hr) $0 $225,045 $18,474
Payton Becky J (Regional Vp Operations) $0 $296,390 $67,379

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,599,594
Expenses
$186,031,294
Net Income
-$38,431,700
Net Assets
-$139,599,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,199
0.0%
Program Services $147,566,074
100.0%
Investment Income $6,321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,082,927
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $109,164,348
58.7%
Assets/Debt
Total Assets $27,760,105
Total Liabilities $167,359,120
Net Assets -$139,599,015
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Goff Darren W (Physician) $1,205,200 $0 $16,344
Shanbour Kamal A (Physician) $1,022,684 $0 $15,955
Magness Steven (Physician) $889,251 $3,235 $27,472
Keefer Michael J (Physician) $784,496 $0 $21,171
Stephens George K (Physician) $784,250 $0 $34,343
Armor Jess F (Physician & Board Member) $642,105 $0 $21,088
Crittenden Md Mickey (Physician & Board Member) $596,059 $0 $33,708
Thomas Ralph C Cullen (President, Mpo) $588,620 $0 $75,417
Kakish William (Physician & Board Member) $580,065 $0 $34,175
Dernaika Md Tarek (Physician & Board Member) $460,013 $0 $26,076
Boggs Md Brian (Physician & Board Member) $408,577 $0 $26,266
Patton William Pat (Board Member) $293,348 $0 $35,959
Orme Md Laurie (Physician & Board Member) $207,426 $0 $20,959
Pianalto Eric (Former Officer) $201,942 $228,990 $77,565
Jepson Gary (Coo, Clinic & Board Member) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $690,264 $225,458
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
Le Bich Vi (Regional Vp General Counsel) $0 $231,306 $46,984
Payton Becky J (Vp Human Resources) $0 $290,334 $49,970

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,945,875
Expenses
$165,966,834
Net Income
-$33,020,959
Net Assets
-$101,175,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,145
0.0%
Program Services $132,924,700
100.0%
Investment Income $6,030
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,710,337
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,658,616
55.2%
Assets/Debt
Total Assets $18,426,882
Total Liabilities $119,602,017
Net Assets -$101,175,135

Document Links

Fiscal Year Ending June
2012

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 June
2011

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 June
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

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.

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