Skip to content
ProPublica Donate
ProPublica Donate

Llano Regional Hospital

  • Llano, TX
  • Tax-exempt since Aug. 2013
  • EIN: 27-3026151

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. 2024 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
$9.56M (2024)

Expenses
$10.5M (2024)

Total Assets
−$7.37M (2024)

Total Liabilities
$4.98M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,556,571
Expenses
$10,487,998
Net Income
-$931,427
Net Assets
-$12,344,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,174
2.8%
Program Services $8,468,884
88.6%
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $921
0.0%
Net Fundraising $0
Sales of Assets -$411,999
Net Inventory Sales $0
Other Revenue $1,231,281
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,069,383
19.7%
Assets/Debt
Total Assets -$7,366,420
Total Liabilities $4,978,026
Net Assets -$12,344,446
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy Clapp (President) $0 $0 $0
Steve Cooper (Vice President) $0 $0 $0
Craig Wallace (Secretary) $0 $0 $0
Francisca Lerma (Cno) $0 $204,309 $0
Brett Kirkham (Ceo) $0 $377,545 $0
Carrie Cornett (Cfo) $0 $195,000 $0
David Mak (Former Cfo) $0 $353,139 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,180,937
Expenses
$11,478,587
Net Income
-$3,297,650
Net Assets
-$11,413,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,897
11.4%
Program Services $6,303,664
77.1%
Investment Income $6,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937,315
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,423,346
21.1%
Assets/Debt
Total Assets -$4,827,522
Total Liabilities $6,585,497
Net Assets -$11,413,019
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy Clapp (President) $0 $0 $0
Steve Cooper (Vice President) $0 $0 $0
Craig Wallace (Secretary) $0 $0 $0
David Mak (Cfo) $0 $394,489 $0
Francisca Lerma (Cno) $0 $198,873 $0
Brett Kirkham (Ceo) $0 $247,308 $0
Nathan Tudor (Former Ceo) $0 $629,714 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,581,208
Expenses
$13,196,229
Net Income
-$4,615,021
Net Assets
-$8,076,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,131
10.2%
Program Services $6,773,645
78.9%
Investment Income $388
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $928,044
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,194,553
16.6%
Assets/Debt
Total Assets -$2,984,895
Total Liabilities $5,091,183
Net Assets -$8,076,078
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy Clapp (President) $0 $0 $0
Steve Cooper (Vice President) $0 $0 $0
Craig Wallace (Secretary) $0 $0 $0
David Mak (Cfo) $0 $436,012 $0
Francisca Lerma (Cno) $0 $206,426 $0
Nathan Tudor (Ceo) $0 $661,501 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,237,404
Expenses
$9,698,461
Net Income
-$3,461,057
Net Assets
-$3,461,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,100
7.1%
Program Services $5,762,824
92.4%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,458
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,168,907
22.4%
Assets/Debt
Total Assets -$3,406,904
Total Liabilities $54,153
Net Assets -$3,461,057
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy Clapp (President) $0 $0 $0
Steve Cooper (Vice President) $0 $0 $0
Craig Wallace (Secretary) $0 $0 $0
David Mak (Cfo) $0 $414,128 $0
Francisca Lerma (Cno) $0 $192,773 $0
Nathan Tudor (Ceo) $0 $633,468 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,154,498
Expenses
$5,170,413
Net Income
-$15,915
Net Assets
$42,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,456
10.7%
Program Services $4,637,944
90.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,913
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,119,940
41.0%
Assets/Debt
Total Assets $42,207
Total Liabilities $0
Net Assets $42,207

Document Links

990

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,144,557
Expenses
$12,807,709
Net Income
$336,848
Net Assets
$5,890,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,257,800
9.6%
Program Services $11,885,021
90.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,450
0.0%
Net Inventory Sales $0
Other Revenue $273
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,950,402
38.7%
Assets/Debt
Total Assets $11,999,688
Total Liabilities $6,109,061
Net Assets $5,890,627

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,551,773
Expenses
$25,297,722
Net Income
$1,254,051
Net Assets
$5,725,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,064,797
11.5%
Program Services $23,486,388
88.5%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $548
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,688,541
30.4%
Assets/Debt
Total Assets $7,068,882
Total Liabilities $1,343,439
Net Assets $5,725,443
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reta Hunt (Director Nursing) $142,452 $0 $28,092
Judy Landers (Nurse Manager) $118,606 $0 $13,864
Kay Snider (Registered Nurse) $109,248 $0 $16,914
Blake E Jamail (Director Clinic Op) $107,435 $0 $31,539
Angelo Palmares (Supervisor Multimodality) $106,549 $0 $26,719
Madhava R Beeram Md (Trustee) $0 $749,380 $103,374
Erin Bird Md (Trustee) $0 $590,893 $50,818
Timothy Bittenbinder Md (Trustee (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Trustee) $0 $0 $0
Angel Caldera Md (Trustee) $0 $720,649 $48,375
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 (Thru 2/21/19)) $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 $357,307 $37,616
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $756,677 $48,553
Michael D Reis Md (Trustee) $0 $702,438 $97,794
William Rogers (Trustee/Vice Chair) $0 $0 $0
Robin W Watson Md (Trustee) $0 $749,395 $113,150
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
See filing for compensation of 9 other people →
+ View more people

Document Links

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
$24,332,584
Expenses
$24,546,881
Net Income
-$214,297
Net Assets
$4,589,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,284
0.3%
Program Services $23,514,946
96.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $733,293
3.0%
Net Inventory Sales $0
Other Revenue $973
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,623,611
31.1%
Assets/Debt
Total Assets $7,424,646
Total Liabilities $2,835,172
Net Assets $4,589,474
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reta Hunt (Director Nursing) $136,550 $0 $26,759
Judy Landers (Nurse Manager) $111,540 $0 $14,978
Blake E Jamail (Director Clinic Op) $102,195 $0 $30,708
Kay Snider (Registered Nurse) $100,632 $0 $14,806
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
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $673,305 $47,441
Michael D Reis Md (Trustee) $0 $686,368 $100,066
William Rogers (Trustee/Vice Chair) $0 $0 $0
Robin W Watson Md (Trustee) $0 $749,256 $115,521
Jennie Campbell (Vp Finance/Cfo/Sec/Treas) $0 $211,597 $24,689
Tim Ols (President/Ceo) $0 $296,595 $53,282
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on May 15, 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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,453,920
Expenses
$24,381,344
Net Income
$5,072,576
Net Assets
$4,831,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,103
0.1%
Program Services $29,435,775
99.9%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $660
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,061,874
33.1%
Assets/Debt
Total Assets $6,749,128
Total Liabilities $1,917,399
Net Assets $4,831,729
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reta Hunt (Director Nursing) $134,677 $0 $20,913
Judy Landers (Nurse Manager) $105,971 $0 $16,811
Blake E Jamail (Director Clinic Op) $60,269 $40,713 $25,494
Janet L Stehling (Director Him) $44,948 $57,816 $20,777
Amelia Walton (Director Nursing) $4,479 $137,585 $12,878
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
Robin W Watson Md (Trustee) $0 $726,789 $105,241
Timothy Bittenbinder Md (Trustee) $0 $827,748 $112,638
Erin Bird Md (Trustee) $0 $621,464 $43,456
Jennie Campbell (Vp Cfo/Sec/Treas) $0 $216,631 $20,334
See filing for compensation of 7 other people →
+ View more people

Document Links

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
$40,874,508
Expenses
$36,538,534
Net Income
$4,335,974
Net Assets
$20,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,828,850
16.7%
Program Services $34,044,441
83.3%
Investment Income -$155
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $872
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,736
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,174,202
30.6%
Assets/Debt
Total Assets $2,684,954
Total Liabilities $2,664,326
Net Assets $20,628
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amelia Walton (Director Nursing) $143,301 $0 $13,348
Jennifer Lockmiller (Director Pharmacy) $125,545 $61,835 $22,820
Rachelle Buley (Nurse) $87,291 $51,267 $11,429
R Bramer Owens (Vice President) $80,886 $131,970 $34,619
Thomas Watson (Chief Financial Officer) $71,689 $176,422 $21,992
Michael Maixner (Pharmacist) $29,587 $144,454 $27,447
Dawn Ruiz (Director Quality Management) $13,211 $133,155 $13,514
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
Glen E Roney (Trustee/Chairman) $0 $0 $0
Stephen Sibbitt Md (Trustee) $0 $928,751 $95,336
See filing for compensation of 11 other people →
+ View more people

Document Links

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
$48,155,680
Expenses
$55,795,943
Net Income
-$7,640,263
Net Assets
$75,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,723
2.7%
Program Services $46,794,525
97.2%
Investment Income $13,218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,550
0.1%
Net Inventory Sales $0
Other Revenue $10,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,582
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,453,295
27.7%
Assets/Debt
Total Assets $19,774,302
Total Liabilities $19,698,318
Net Assets $75,984
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Watson (Chief Financial Officer) $196,379 $0 $21,622
R Bramer Owens (Chief Operating Officer) $175,398 $0 $17,473
Jennifer Lockmiller (Pharmacy Director) $152,441 $0 $16,435
Debbie Massey (Staff Nurse) $116,304 $0 $13,063
Rachelle Buley (Staff Nurse) $113,224 $0 $8,558
Kimberly Schroeder (Nursing Clinician) $111,114 $0 $10,303
Amelia Walton (Nursing Director) $108,656 $0 $6,188
Eric Looper (Director, President/Ceo) $101,827 $38,818 $5,642
Randall J Grimshaw Md (Director, Chief Medical Officer) $82,675 $191,445 $41,867
Mike Jenkins (Director, Chairman) $0 $0 $0
R Wayne Anderson (Director) $0 $0 $0
David Hoerster Md (Director, Vice President) $0 $197,310 $37,661
Patricia M Currie (Director, Secretary/Treasurer) $0 $976,115 $32,472
Robin W Watson Md (Director) $0 $522,423 $49,080
Stephen Sibbitt Md (Director) $0 $733,297 $29,426
David Willmann (Director) $0 $0 $0
Betsy Patterson (Chief Nursing Officer) $0 $154,448 $10,070
Ernest L Bovio (Former Officer) $0 $114,724 $10,538
Dick Dixon (Former Officer) $0 $639,569 $13,689
+ View more people

Document Links

990
Filed on May 13, 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
$22,145,523
Expenses
$22,380,301
Net Income
-$234,778
Net Assets
$7,838,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,691
0.1%
Program Services $22,099,525
99.8%
Investment Income $7,644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,663
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,324
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,807,821
57.2%
Assets/Debt
Total Assets $23,399,914
Total Liabilities $15,561,271
Net Assets $7,838,643

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,243,059
Expenses
$39,111,236
Net Income
-$868,177
Net Assets
$8,127,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,045
0.1%
Program Services $38,147,739
99.8%
Investment Income $20,097
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,178
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,447
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,578,266
57.7%
Assets/Debt
Total Assets $30,120,875
Total Liabilities $21,993,236
Net Assets $8,127,639
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin A Leeper (Director, President) $227,330 $0 $31,007
Thomas Watson (Vice President, Finance) $180,620 $0 $41,696
Jennifer Lockmiller (Pharmacy Director) $139,758 $0 $28,459
Kimberly Schroeder (Nurse) $117,750 $0 $14,942
Rachelle Buley (Nurse) $114,553 $0 $13,106
Debbie Massey (Nurse) $111,517 $0 $19,322
R Bramer Owens (Associate Vice President) $106,636 $0 $14,210
Mike Jenkins (Director, Chairman) $0 $0 $0
R Wayne Anderson (Director) $0 $0 $0
David Hoerster Md (Director, Vice President) $0 $205,259 $43,827
Patricia M Currie (Director, Secretary) $0 $579,501 $54,972
Randall J Grimshaw Md (Director, Chief Medical Officer) $0 $224,509 $46,914
Robin W Watson Md (Director) $0 $402,979 $53,533
Stephen Sibbitt Md (Director) $0 $472,512 $54,585
+ View more people

Document Links

990
Filed on Nov. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,367,573
Expenses
$31,886,710
Net Income
$480,863
Net Assets
$9,101,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,341
0.1%
Program Services $32,286,923
99.8%
Investment Income $13,839
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,470
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,597,892
52.1%
Assets/Debt
Total Assets $10,269,196
Total Liabilities $1,167,781
Net Assets $9,101,415

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,865,506
Expenses
$30,805,942
Net Income
$1,059,564
Net Assets
$8,775,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,212
0.2%
Program Services $31,683,819
99.4%
Investment Income $62,228
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,247
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,204,151
52.6%
Assets/Debt
Total Assets $13,032,370
Total Liabilities $4,257,071
Net Assets $8,775,299

Document Links

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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