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Scott & White Hospital College Station

  • Dallas, TX
  • Tax-exempt since Sept. 2013
  • EIN: 27-4434451

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$322M (2023)

Expenses
$279M (2023)

Total Assets
$356M (2023)

Total Liabilities
$217M (2023)

Source: Form 990 tax filings from 2012 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
$321,614,655
Expenses
$278,707,834
Net Income
$42,906,821
Net Assets
$138,780,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,902,614
0.9%
Program Services $315,090,859
98.0%
Investment Income $1,774,097
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,011,875
0.3%
Net Inventory Sales $0
Other Revenue $835,210
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,218,703
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $75,622,851
27.1%
Assets/Debt
Total Assets $355,624,622
Total Liabilities $216,844,141
Net Assets $138,780,481
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $893,118 $0 $214,232
Noe Gutierrez (Vp Cfo) $332,764 $0 $33,435
Linda S Clark (Vp Coo Clinic Operations) $298,389 $0 $32,670
Geoffrey Christian (Vp Coo) $290,799 $0 $32,342
Rachel Crowder (Director Pharmacy) $214,861 $0 $29,067
Brenda Williams (Rn) $214,436 $0 $16,445
Heather Jordan (Vp Hrsbs) $191,166 $0 $18,507
Lori Blinka (Director Operations) $186,158 $0 $34,414
Amber Reed (Vp Cno) $88,032 $210,136 $38,293
Sharon Stiles King (Vp Patient Care) $31,967 $163,335 $17,837
Mark Montgomery Md (Trustee) $0 $882,080 $51,202
Arundhati Rao Md Ph D (Trustee) $0 $813,533 $91,772
Robin W Watson Md (Trustee) $0 $775,839 $117,780
Angel Caldera Md (Trustee) $0 $684,830 $51,231
Erin Bird Md (Trustee (Thru 6/2/2023)) $0 $625,792 $53,900
Tresa Mc Neal Md (Trustee) $0 $501,108 $41,031
Dominic Lucia Md (Trustee) $0 $475,884 $51,863
Mark English Md (Trustee) $0 $415,772 $48,794
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Terry Maness (Trustee) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,063,074
Expenses
$258,152,232
Net Income
$39,910,842
Net Assets
$120,931,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,061
0.2%
Program Services $289,842,158
97.2%
Investment Income $1,384,320
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,624,946
1.9%
Net Inventory Sales $0
Other Revenue $694,589
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,345,030
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,319,071
26.1%
Assets/Debt
Total Assets $334,562,689
Total Liabilities $213,631,455
Net Assets $120,931,234
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $879,812 $0 $205,205
Clayton Kolodziejczyk (Vp Cfo (Thru 12/31/21)) $318,420 $0 $39,387
Linda S Clark (Vp Coo Clinic Operations) $284,103 $0 $31,486
Amber Reed (Vp Cno) $266,726 $0 $8,648
Geoffrey Christian (Vp Coo Hospital Operations) $264,411 $0 $29,056
Rachel Crowder (Director Pharmacy) $218,137 $0 $27,504
Sharon Stiles King (Dir Nursing) $182,316 $0 $14,818
Jennifer Abel (Dir Surgical Services) $177,278 $0 $17,129
Heather Jordan (Dir Hr Strategic Sv) $176,815 $0 $17,154
Kathleen Defigueiredo (Dir Quality) $170,138 $0 $14,438
Patricia M Currie (Former Officer) $0 $1,738,877 $418,925
Robin W Watson Md (Trustee) $0 $823,612 $117,500
William L Rayburn Md (Svp Cmo) $0 $781,440 $106,569
Mark Montgomery Md (Trustee) $0 $780,978 $50,248
Lisa L Havens (Secretary) $0 $684,292 $137,735
Michael D Reis Md (Trustee) $0 $698,790 $96,501
Arundhati Rao Md Ph D (Trustee) $0 $723,392 $33,160
Angel Caldera Md (Trustee) $0 $694,693 $50,294
Erin Bird Md (Trustee) $0 $628,344 $52,762
Tresa Mc Neal Md (Trustee) $0 $488,400 $39,975
Dominic Lucia Md (Trustee) $0 $468,184 $49,981
Enid Wade (Former Officer) $0 $102,055 $43,298
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,018,613
Expenses
$230,016,225
Net Income
$37,002,388
Net Assets
$113,057,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,880
0.3%
Program Services $262,610,853
98.3%
Investment Income $1,200,479
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,850,564
0.7%
Net Inventory Sales $0
Other Revenue $584,837
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,155,043
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,701,581
25.1%
Assets/Debt
Total Assets $344,731,459
Total Liabilities $231,673,774
Net Assets $113,057,685
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $807,647 $0 $195,902
Clayton Kolodziejczyk (Vp Cfo) $286,532 $0 $38,134
Linda S Clark (Vp Clinic Operations) $248,398 $0 $36,042
Amber Reed (Vp Cno) $236,977 $0 $7,836
Geoffrey Christian (Vp Operations) $233,819 $0 $26,347
Rachel Crowder (Director Pharmacy) $203,423 $0 $28,080
Heather Jordan (Director Hr Strategic Svcs) $166,475 $0 $16,809
Jennifer Abel (Director Surgical Services) $163,680 $0 $16,805
Lori Blinka (Director Operations) $153,679 $0 $31,993
Sharon King (Director Nursing) $41,315 $169,327 $10,214
Robin W Watson Md (Trustee) $0 $789,600 $114,983
Mark Montgomery Md (Trustee) $0 $771,624 $49,835
Michael D Reis Md (Trustee) $0 $698,187 $96,719
Angel Caldera Md (Trustee) $0 $737,164 $49,914
Erin Bird Md (Trustee) $0 $561,658 $52,324
Arundhati Rao Md Ph D (Trustee) $0 $565,999 $25,628
Tresa Mc Neal Md (Trustee) $0 $462,010 $39,408
Dominic Lucia Md (Trustee) $0 $440,723 $49,345
Bill Di Gaetano (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
James H Mills (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,813,284
Expenses
$209,502,770
Net Income
$20,310,514
Net Assets
$77,080,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,402,762
4.5%
Program Services $216,908,777
94.4%
Investment Income $1,101,480
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $733,802
0.3%
Net Inventory Sales $0
Other Revenue $666,463
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,080,895
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,674,654
24.7%
Assets/Debt
Total Assets $319,727,867
Total Liabilities $242,647,710
Net Assets $77,080,157
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $800,191 $0 $179,776
Clayton Kolodziejczyk (Vp Cfo) $278,472 $0 $31,672
Linda S Clark (Vp Clinic Operations) $260,688 $0 $35,879
Amber Reed (Vp Cno) $218,785 $0 $7,097
Geoffrey Christian (Vp Operations) $204,681 $0 $24,891
Rachel Crowder (Director Pharmacy) $203,894 $0 $31,453
Brian Lo (Clinical Pharmacist) $159,295 $0 $17,478
Laura Gerhart (Director Nursing) $157,385 $0 $31,667
Lori Blinka (Director Operations) $155,054 $0 $30,408
Katherine Owen (Director Nursing) $152,172 $0 $4,015
Patricia M Currie (Former Officer) $0 $1,542,848 $341,787
Madhava R Beeram Md (Trustee) $0 $1,194,404 $36,194
John Erwin Iii Md (Trustee (Thru 4/18/20)) $0 $912,261 $115,183
Robin W Watson Md (Trustee) $0 $778,591 $118,773
William L Rayburn Md (Svp Cmo) $0 $773,003 $108,576
Michael D Reis Md (Trustee) $0 $746,241 $104,249
Mark Montgomery Md (Trustee) $0 $755,278 $49,354
Angel Caldera Md (Trustee) $0 $700,006 $49,422
Erin Bird Md (Trustee) $0 $598,778 $51,861
Tresa Mc Neal Md (Trustee) $0 $369,551 $38,466
Enid Wade (Secretary) $0 $342,833 $59,040
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Wayne Fisher (Trustee) $0 $0 $0
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990
Filed on May 14, 2021

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

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,982,868
Expenses
$182,504,717
Net Income
$25,478,151
Net Assets
$69,971,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,949
0.3%
Program Services $204,183,070
98.2%
Investment Income $1,001,461
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,444,596
0.7%
Net Inventory Sales $0
Other Revenue $726,792
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,656,188
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,813,448
26.2%
Assets/Debt
Total Assets $259,247,154
Total Liabilities $189,275,447
Net Assets $69,971,707
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $759,179 $0 $172,982
Clayton Kolodziejczyk (Vp Finance/Cfo) $249,716 $0 $24,226
Linda S Clark (Vp Clinic Operations) $248,448 $0 $24,769
Amber Reed (Chief Nursing Officer) $201,051 $0 $5,320
Rachel Crowder (Director Pharmacy) $193,740 $0 $40,886
Geoffrey Christian (Vp Operations) $192,963 $0 $20,722
Jason Kurtz (Director Human Resources) $179,787 $0 $31,485
Stephen Bober (Clinical Pharmacist) $150,299 $0 $7,923
Brian Lo (Clinical Pharmacist) $147,669 $0 $16,438
Angel Caldera Md (Trustee) $0 $720,649 $48,375
Madhava R Beeram Md (Trustee) $0 $749,380 $103,374
Timothy Bittenbinder Md (Trustee (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
John Erwin Iii Md (Trustee (Eff 12/31/18)) $0 $816,838 $86,257
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee (Thru 2/21/19)) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Terry Maness (Trustee (Eff 2/21/19)) $0 $0 $0
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
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990
Filed on July 14, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,685,095
Expenses
$164,330,395
Net Income
$24,354,700
Net Assets
$58,076,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,512
0.0%
Program Services $187,964,453
99.6%
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $1,020
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $703,296
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,614,056
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $42,406,420
25.8%
Assets/Debt
Total Assets $251,757,086
Total Liabilities $193,680,981
Net Assets $58,076,105
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $635,873 $0 $164,651
Clayton Kolodziejczyk (Vp Finance/Cfo) $235,734 $0 $23,782
Linda S Clark (Vp Clinic Operations) $235,290 $0 $23,861
Tammy Spohn (Chief Nursing Officer) $231,762 $0 $18,373
Geoffrey Christian (Vp Operations) $181,735 $0 $15,293
Rachel Crowder (Director Pharmacy) $181,058 $0 $41,208
Adedoyin Ishola (Pharmacist) $150,847 $0 $14,559
Jason Kurtz (Director Human Resources) $132,756 $47,740 $32,737
Jennifer Mertz (Director Nursing Education) $73,814 $87,768 $13,093
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
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,964,691
Expenses
$144,582,062
Net Income
$29,382,629
Net Assets
$91,723,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,310
0.1%
Program Services $173,210,981
99.6%
Investment Income $320
0.0%
Bond Proceeds $0
Royalties $88
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$195,251
Net Inventory Sales $0
Other Revenue $718,243
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,519,789
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,405,360
30.0%
Assets/Debt
Total Assets $287,515,745
Total Liabilities $195,792,596
Net Assets $91,723,149
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $626,625 $0 $152,584
Rodney Light Md (Associate Cmo) $325,755 $0 $34,437
Tammy Spohn (Chief Nursing Officer) $235,558 $0 $16,736
Linda S Clark (Vp Clinic Operations) $232,992 $0 $19,382
Clayton Kolodziejczyk (Vp Finance/Cfo) $232,890 $0 $26,113
Rachel Crowder (Director Pharmacy) $176,321 $0 $30,953
Geoffrey Christian (Vp Operations) $168,888 $0 $12,151
Ada Braly (Hospital Charge Nurse) $161,296 $0 $10,610
Jason Kurtz (Director Human Resources) $156,481 $0 $20,970
Madhava R Beeram Md (Trustee) $0 $708,226 $99,322
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $407,436 $40,792
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $661,761 $41,384
Michael D Reis Md (Trustee) $0 $681,095 $93,082
William Rogers (Trustee/Vice Chair) $0 $0 $0
Glen E Roney (Trustee) $0 $0 $0
Stephen Sibbitt Md (Trustee) $0 $730,943 $105,100
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,759,033
Expenses
$132,875,462
Net Income
$29,883,571
Net Assets
$63,348,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,516
0.1%
Program Services $161,853,325
99.4%
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160
0.0%
Net Inventory Sales $0
Other Revenue $716,722
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,880
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,357,535
31.1%
Assets/Debt
Total Assets $264,389,685
Total Liabilities $201,041,156
Net Assets $63,348,529
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Jennings (President/Ceo) $391,542 $149,262 $65,162
Rodney Light Md (Associate Cmo) $173,266 $74,257 $44,130
Rachel Crowder (Director Pharmacy) $169,602 $0 $31,292
Drew Roberts (Pharmacist) $164,776 $0 $12,635
Clayton Kolodziejczyk (Vp Finance/Cfo) $164,503 $62,711 $26,311
Brian Lo (Pharmacist) $161,773 $0 $12,523
Ada Braly (Hospital Charge Nurse) $145,145 $0 $9,802
Brenda Davis (Coo/Cno) $145,049 $0 $17,657
Tammy Spohn (Chief Nursing Officer) $132,398 $87,568 $18,157
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Madhava R Beeram Md (Trustee) $0 $704,347 $87,326
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Vice Chair/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee/Secretary) $0 $412,043 $46,126
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $578,046 $47,974
L Gill Naul Md (Trustee/Treasurer) $0 $1,043,483 $126,180
Michael D Reis Md (Trustee) $0 $671,362 $85,385
William Rogers (Trustee) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,708,904
Expenses
$113,931,414
Net Income
$14,777,490
Net Assets
$34,603,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,806
0.1%
Program Services $127,849,546
99.3%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,033
0.1%
Net Inventory Sales $0
Other Revenue $710,436
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,047
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,311,641
33.6%
Assets/Debt
Total Assets $202,973,146
Total Liabilities $168,369,179
Net Assets $34,603,967
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason D Jennings (Director, President And Ceo) $231,997 $88,441 $26,267
Brenda P Davis (Chief Operations Officer And Cno) $180,689 $0 $20,700
Rodney Light Md (Associate Cmo) $176,181 $75,506 $25,018
Drew S Roberts (Pharmacist) $155,627 $0 $6,410
Rachel A Crowder (Pharmacy Director) $141,554 $0 $14,698
Jason A Haislet (Pharmacist) $138,197 $0 $9,749
Clayton R Kolodziejczyk (Chief Financial Officer) $133,300 $50,816 $20,843
Ada V Braly (Nurse) $122,498 $0 $9,007
Bob Yancy (Director, Chairman) $0 $0 $0
Wayne Fisher (Director) $0 $0 $0
Tommy Ladewig (Director) $0 $0 $0
Sharon Wilkerson (Director) $0 $0 $0
Jim Kirby Md (Director) $0 $0 $0
Thomas P O'shea Md (Director) $0 $562,459 $51,071
Daniel G Ransom Md (Director) $0 $273,854 $46,269
William L Rayburn Md (Director, Chief Medical Officer) $0 $602,324 $50,199
Patricia M Currie (Director, Secretary/Treasurer) $0 $976,115 $32,472
Glen R Couchman Md (Director) $0 $977,426 $32,465
Dick L Dixon (Former Officer) $0 $639,569 $13,689
James Carroll (Former Officer) $0 $1,132,985 $13,612
+ 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
$84,719,990
Expenses
$86,987,652
Net Income
-$2,267,662
Net Assets
$19,735,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,138,888
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $581,102
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,374
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,544,887
31.7%
Assets/Debt
Total Assets $197,214,279
Total Liabilities $177,479,171
Net Assets $19,735,108

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,108
Expenses
$7,381,548
Net Income
-$6,846,440
Net Assets
-$6,846,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $534,401
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $707
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,211
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,952,391
53.5%
Assets/Debt
Total Assets $2,678,253
Total Liabilities $9,524,695
Net Assets -$6,846,442

Document Links

990
Filed on July 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Aug.
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

990-EZ

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

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

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

Document Links

990-EZ

Short form 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