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Southern Ohio Medical Center

Southern Ohio Medical Center

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.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$520M (2023)

Expenses
$463M (2023)

Total Assets
$591M (2023)

Total Liabilities
$189M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,006,767
Expenses
$463,374,221
Net Income
$56,632,546
Net Assets
$401,411,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,921,140
1.9%
Program Services $447,182,459
86.0%
Investment Income $3,064,429
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,182
Net Fundraising $0
Sales of Assets $723,995
0.1%
Net Inventory Sales $0
Other Revenue $59,125,926
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,591,130
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $157,258,686
33.9%
Assets/Debt
Total Assets $590,584,719
Total Liabilities $189,173,456
Net Assets $401,411,263
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Gill (Director President & Ceo Somc) $692,806 $0 $199,139
Kendall L Stewart Md (Vp Of Medical Affairs) $651,578 $0 $83,483
Dean Wray (Temp Vp Consultant Part Year) $467,317 $0 $39,956
Claudia Burchett (Vp Of Patient Services/Cno) $433,412 $0 $74,396
Kara Plummer (Vp Of Finance & Cfo) $355,971 $0 $105,735
Meghan Mault (Registered Nurse) $337,534 $0 $13,729
Vicki Noel (Vp Of Human Resources/Org Devlopment) $323,620 $0 $129,664
Harley Eblin Jr (Registered Nurse) $264,356 $0 $45,910
Rory Phillips (Adm Dir Of Community Relations And Development) $260,631 $0 $56,344
Valerie Decamp (Vp Of Clinical Integration) $260,405 $0 $39,665
Jason Donahoe (Registered Nurse) $242,488 $0 $11,000
Paul Foit (Registered Nurse) $234,663 $0 $14,061
Jeremiah Martin Md (Director Chief Of Staff) $0 $1,054,873 $34,166
Joseph Herrman Do (Director Chief Of Staff Elect) $0 $770,654 $65,987
Elie Saab Md (Director Critical Care Physician) $0 $671,195 $54,395
Robert Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Randall Arnett (Director) $0 $0 $0
Steven Conley (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Matthew Miller (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0
Becky Theil (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,101,359
Expenses
$465,370,339
Net Income
$80,731,020
Net Assets
$390,051,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,059,892
2.8%
Program Services $454,196,343
83.2%
Investment Income $3,156,561
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,809
Net Fundraising $0
Sales of Assets $31,220,812
5.7%
Net Inventory Sales $0
Other Revenue $42,483,560
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,063,555
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $149,891,826
32.2%
Assets/Debt
Total Assets $600,130,895
Total Liabilities $210,079,667
Net Assets $390,051,228
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin L Gill (Director President & Ceo Somc) $649,878 $0 $180,511
Dean Wray (Cfo Part Year) $620,468 $0 $65,009
Kendall L Stewart Md (Vp Of Medical Affairs) $467,996 $0 $67,763
Randal Arnett (Director Retired Pres & Ceo Somc) $443,267 $0 $20,665
Claudia Burchett (Vp Of Patient Services/Cno) $437,806 $0 $65,900
Vicki Noel (Vp Of Human Resources/Org Development) $324,816 $0 $122,451
Rory E Phillips (Adm Dir Of Pharmacy & Respiratory Care) $251,025 $0 $54,447
Valerie Decamp (Vp Of Clinical Integration) $230,538 $0 $37,024
Kara Plummer (Vp Of Finance & Cfo) $229,472 $0 $73,663
Brent A Richard (Adm Dir Of Information Systems) $222,321 $0 $49,112
Jeremy K Janney (Pharmacy Manager) $211,301 $0 $41,746
Kendall Applegate (Adm Director Of Human Resources) $190,215 $0 $31,106
Leonard T Greene (Adm Director Of Surgical Services) $183,518 $0 $45,919
Dr Jeremiah Martin Md (Director Chief Of Staff Elect) $0 $1,020,791 $36,236
Dr Elie Saab Md (Director Critical Care Physician) $0 $607,252 $55,532
Dr Tanya Escalona Md (Director Chief Of Staff) $0 $0 $0
Robert E Dever (Chairman) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
Becky Theil (Director) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Matthew Miller (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,045,516
Expenses
$447,279,925
Net Income
$68,765,591
Net Assets
$437,945,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,626,528
2.1%
Program Services $464,130,924
89.9%
Investment Income $3,140,952
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,293
Net Fundraising $0
Sales of Assets $8,556,562
1.7%
Net Inventory Sales $0
Other Revenue $29,598,843
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,418,737
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $144,216,812
32.2%
Assets/Debt
Total Assets $685,497,488
Total Liabilities $247,552,461
Net Assets $437,945,027
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (Director/ Former Ceo) $962,277 $0 $31,396
Kendall L Stewart Md (Vp Medical Affairs Somc) $637,589 $0 $75,875
Dean Wray (Vp Finance Somc) $574,771 $0 $69,666
Benjamin L Gill (President & Ceo Somc) $574,516 $0 $162,875
Claudia L Burchett (Vp Patient Services/Cno So) $413,417 $0 $68,916
Vicki A Noel (Vp Hr & Organizational Dev) $316,316 $0 $121,346
Rory Phillips (Adm Dir Of Pharmacy & Respiratory Care) $259,556 $0 $52,174
Kara Plummer (Associate Cfo) $215,864 $0 $67,980
Brent A Richard (Adm Dir Of Information Sys) $214,294 $0 $45,375
Jeremy K Janney (Pharmacy Manager) $201,988 $0 $38,354
Kendall Applegate (Adm Dir Of Human Resources) $186,671 $0 $30,752
Valerie Decamp (Chief Quality Officer Somc) $186,597 $0 $31,766
Heather D Rose (Registered Pharmacist) $179,146 $0 $20,049
David Byers Md (Chief Of Staff) $0 $533,424 $51,816
Elie Saab Md (Md Critical Care) $0 $508,650 $47,608
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Robert E Dever (Chairman) $0 $0 $0
Tanya Escalona Md (Chief Of Staff Elect) $0 $0 $0
Becky Theil (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Matthew Miller (Director) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,080,148
Expenses
$374,122,159
Net Income
$48,957,989
Net Assets
$350,997,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,242,843
4.1%
Program Services $380,176,884
89.9%
Investment Income $919,002
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$190
Net Fundraising $0
Sales of Assets $1,940,082
0.5%
Net Inventory Sales $0
Other Revenue $22,801,527
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,927,051
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $125,194,300
33.5%
Assets/Debt
Total Assets $601,423,031
Total Liabilities $250,425,421
Net Assets $350,997,610
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Wray (Vp Finance Somc) $2,291,444 $0 $51,059
Claudia L Burchett (Vp Patient Services/Cno Somc) $1,800,783 $0 $53,510
Randal Arnett (Director/Ceo Somc (Jul Jan)) $1,271,657 $0 $112,454
Kendall L Stewart Md (Vp Medical Affairs Somc) $706,034 $0 $87,940
Benjamin L Gill (President & Ceo Somc (Feb Jun)) $382,426 $0 $107,689
Vicki A Noel (Vp Hr & Organizational Dev) $343,093 $0 $128,578
Rory Phillips (Pharmacy Manager) $267,358 $0 $51,770
Brent A Richard (Adm Dir Of Information Sys) $222,548 $0 $44,781
Jeremy K Janney (Pharmacy Manager) $204,740 $0 $37,344
Kendall Applegate (Adm Dir Of Human Resources) $199,020 $0 $29,823
Leonard T Greene (Adm Dir Of Surgical Services) $193,730 $0 $43,005
Kara Redoutey (Associate Cfo) $178,844 $0 $30,642
Elie Saab Md (Md Critical Care) $0 $530,138 $49,874
Marsha Smith Md (Chief Of Staff) $0 $147,544 $8,106
Leon Rosenberg (Director) $0 $11,670 $233
Ron Miller Md (Chief Of Staff) $0 $1,165 $0
Robert E Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Becky Theil (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Matthew Miller (Director) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,182,654
Expenses
$366,237,249
Net Income
$68,945,405
Net Assets
$334,915,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,642
0.0%
Program Services $396,616,685
91.1%
Investment Income $11,020,868
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,088
0.0%
Net Fundraising $0
Sales of Assets $11,419,544
2.6%
Net Inventory Sales $0
Other Revenue $16,021,827
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,074,829
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $125,632,474
34.3%
Assets/Debt
Total Assets $535,872,266
Total Liabilities $200,957,162
Net Assets $334,915,104
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (President & Ceo Somc) $1,171,373 $0 $91,605
Kendall L Stewart Md (Vp Medical Affairs Somc) $647,470 $0 $75,676
Dean Wray (Vp Finance Somc) $486,184 $0 $182,480
Claudia L Burchett (Vp Patient Services/Cno So) $350,569 $0 $151,395
Benjamin L Gill (Coo & Vp Support Services Somc) $322,403 $0 $94,094
Vicki A Noel (Vp Hr & Organizational Dev) $314,145 $0 $114,673
Rory E Phillips (Adm Dir Of Pharmacy) $244,188 $0 $58,034
Brent A Richard (Adm Dir Of Information Sys) $208,316 $0 $42,813
Jeremy K Janney (Pharmacy Manager) $189,575 $0 $35,660
Leonard T Greene (Adm Dir Of Information Sys) $179,220 $0 $41,012
Valerie L Decamp (Adm Dir Of Nursing (I/P)) $178,075 $0 $29,569
Robert E Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Mohib Kalo Md (Chief Of Staff (Jul Dec 2018)) $0 $0 $0
Ron Miller Md (Chief Of Staff (May June 2019)) $0 $0 $0
Becky Theil (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Elie Saab Md (Md Critical Care) $0 $555,486 $45,824
Matthew Miller (Director) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0
Marsha Smith Md (Chief Of Staff (Jan May 2019)) $0 $482,205 $23,833
Leon H Rosenberg (Physician) $0 $434,164 $31,653

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,212,260
Expenses
$338,678,287
Net Income
$51,533,973
Net Assets
$306,987,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,123
0.0%
Program Services $371,133,718
95.1%
Investment Income $7,310,769
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,383
0.0%
Net Fundraising $0
Sales of Assets $1,806,833
0.5%
Net Inventory Sales $0
Other Revenue $9,859,434
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,931,393
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $118,363,222
34.9%
Assets/Debt
Total Assets $485,415,157
Total Liabilities $178,427,320
Net Assets $306,987,837
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (President & Ceo Somc) $1,115,517 $0 $83,856
Kendall L Stewart Md (Vp Medical Affairs Somc) $627,701 $0 $71,396
Dean Wray (Vp Finance Somc) $464,474 $0 $169,349
Claudia L Burchett (Vp Patient Services/Cno Somc) $344,724 $0 $145,311
Vicki A Noel (Vp Hr & Organizational Dev) $291,565 $0 $109,517
Benjamin L Gill (Vp Support Services Somc) $268,853 $0 $84,096
Rory E Phillips (Adm Dir Of Pharmacy) $244,306 $0 $57,618
Leeann L Sammons (Former Vp Of Safety/Risk Mgmt And Insurance) $219,713 $0 $0
Brent A Richard (Adm Dir Of Information Systems) $205,495 $0 $42,666
Leonard T Greene (Adm Dir Of Information Systems) $176,246 $0 $40,033
Valerie L Decamp (Adm Dir Of Nursing (I/P)) $174,790 $0 $29,384
Craig Gilliland (Adm Dir Of Financial Srvcs And Business Dvlpmnt) $174,375 $0 $48,658
Robert E Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Mohib Kalo (Chief Of Staff (Jul Dec 2017)) $0 $0 $0
William Angelos Md (Chief Of Staff (Jan June 2018)) $0 $0 $0
Becky Theil (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Elie Saab Md (Smd Critical Care) $0 $520,094 $45,739
Matthew Miller (Director) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0
Leon H Rosenberg (Physician) $0 $487,293 $38,565

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,455,402
Expenses
$307,579,051
Net Income
$45,876,351
Net Assets
$296,719,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,163
0.0%
Program Services $342,851,865
97.0%
Investment Income $3,824,310
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,677
0.0%
Net Fundraising $0
Sales of Assets $1,172,115
0.3%
Net Inventory Sales $0
Other Revenue $5,468,272
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,741,167
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,143,800
36.8%
Assets/Debt
Total Assets $483,109,678
Total Liabilities $186,390,015
Net Assets $296,719,663
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (President & Ceo Somc) $1,089,694 $0 $75,713
Kendall L Stewart Md (Vp Medical Affairs Somc) $616,311 $0 $64,702
Dean Wray (Vp Finance Somc) $466,089 $0 $165,004
Claudia L Burchett (Vp Patient Services/Cno Somc) $336,677 $0 $145,546
Vicki A Noel (Vp Hr & Organizational Dev) $294,397 $0 $103,119
Benjamin L Gill (Vp Support Services Somc) $260,855 $0 $76,428
Rory E Phillips (Adm Dir Of Pharmacy) $244,078 $0 $54,199
Brent A Richard (Adm Dir Of Information Systems) $203,478 $0 $39,262
Vaughdean Merrifield (Adm Dir Of Revenue Cycle/Treasury Services) $179,986 $0 $37,121
Valerie L Decamp (Adm Dir Of Nursing (I/P And Accrued)) $178,412 $0 $27,945
Craig E Gilliland (Adm Dir Financial Services) $176,611 $0 $43,384
Robert E Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Leon H Rosenburg Md (Chief Of Staff (Jul Dec 2016)) $0 $575,507 $47,142
Mohib Kalo (Chief Of Staff (Jan June 2017)) $0 $0 $0
Becky Theil (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
Elie Saab Md (Smd Critical Care) $0 $519,278 $43,611
George V Johnson Md (Director (Jun Oct 2016)) $0 $0 $0
Matthew Miller (Director (Jan Jun 2017)) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,811,917
Expenses
$299,488,580
Net Income
$42,323,337
Net Assets
$282,527,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,578
0.0%
Program Services $329,699,830
96.5%
Investment Income $4,149,962
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,020
0.0%
Net Fundraising $0
Sales of Assets $3,260,165
1.0%
Net Inventory Sales $0
Other Revenue $4,543,362
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,716,183
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $102,551,068
34.2%
Assets/Debt
Total Assets $473,860,328
Total Liabilities $191,333,149
Net Assets $282,527,179
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (President & Ceo Somc) $3,740,301 $0 $43,815
Kendall L Stewart Md (Vp Medical Affairs Somc) $687,643 $0 $63,953
Dean Wray (Vp Finance Somc) $505,527 $0 $171,001
Claudia L Burchett (Vp Patient Services/Cno Somc) $369,585 $0 $151,051
Vicki A Noel (Vp Hr & Organizational Dev) $325,061 $0 $107,748
Benjamin L Gill (Vp Support Services Somc) $280,208 $0 $78,284
Rory E Phillips (Adm Dir Of Pharmacy) $243,250 $0 $51,548
Brent A Richard (Adm Dir Of Information Systems) $201,110 $0 $39,066
Valerie L Decamp (Adm Dir Of Nursing (I/P And Accrued)) $191,541 $0 $29,236
Craig E Gilliland (Adm Dir Financial Services) $185,338 $0 $44,921
Vaughdean Merrifield (Adm Dir Of Revenue Cycle/Treasury Services) $179,317 $0 $37,065
Leeann L Sammons (Vp Of Safety/Risk Mgmt And Insurance (Part Year)) $115,673 $0 $25,646
David Walker Md (Chief Of Staff (Jul Dec 2015)) $4,562 $0 $0
Robert E Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Becky Theil (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
George V Johnson Md (Director) $0 $0 $0
Thomas Reiser (Director) $0 $0 $0
Elie Saab Md (Smd Critical Care) $0 $559,057 $43,782
Leon H Rosenburg Md (Chief Of Staff (Jan Jun 2016)) $0 $489,594 $48,357

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,018,646
Expenses
$296,921,967
Net Income
$54,096,679
Net Assets
$291,756,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,219
0.1%
Program Services $328,633,430
93.6%
Investment Income $9,584,939
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,659
0.0%
Net Fundraising $0
Sales of Assets $9,213,019
2.6%
Net Inventory Sales $0
Other Revenue $3,276,380
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,703,289
35.6%
Assets/Debt
Total Assets $481,970,805
Total Liabilities $190,214,672
Net Assets $291,756,133
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (President & Ceo) $702,135 $0 $314,697
Kendall L Stewart Md (Vp Medical Affairs) $533,082 $0 $47,701
Dean Wray (Vp Finance) $387,805 $0 $133,472
Claudia L Burchett (Vp Patient Services/Cno) $292,401 $0 $112,626
Vicki A Noel (Vp Hr & Organizational Dev) $253,233 $0 $77,684
Benjamin L Gill (Vp Of Support Services) $204,136 $0 $55,017
Rory E Phillips (Adm Dir Of Pharmacy) $190,459 $0 $44,319
Leeann L Sammons (Vp Safety/Risk Mgmt (Thru August)) $171,658 $0 $36,226
Brent A Richard (Adm Dir Information Systems) $161,783 $0 $33,467
Craig E Gilliland (Adm Dir Financial Services) $159,546 $0 $40,167
Jeremy K Janney (Pharmacy Manager) $152,272 $0 $27,378
Keith A Hiles (Registered Pharmicist) $148,661 $0 $35,448
Robert E Dever (Chairman) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Rita Rice Morris Phd (Director) $0 $0 $0
David Fowler (Director) $0 $0 $0
George V Johnson Md (Director) $0 $0 $0
James W Staker (Director) $0 $0 $0
Elie Saab Md (Smd Critical Care) $0 $495,493 $40,292
Cindy Hamm Md (Chief Of Staff (July Dec 2014)) $0 $211,712 $38,387
David Walker Md (Chief Of Staff (Jan June 2015)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,276,956
Expenses
$309,810,330
Net Income
$14,466,626
Net Assets
$279,502,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,921,822
0.6%
Program Services $309,697,945
95.5%
Investment Income $3,785,673
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,515
0.0%
Net Fundraising $0
Sales of Assets $6,660,070
2.1%
Net Inventory Sales $0
Other Revenue $2,209,931
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,258,451
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,364,647
30.5%
Assets/Debt
Total Assets $473,123,081
Total Liabilities $193,620,101
Net Assets $279,502,980
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randal Arnett (President & Ceo) $667,270 $0 $288,512
Kendall L Stewart Md (Vp Medical Affairs) $505,760 $0 $49,565
Dean Wray (Vp Finance) $356,164 $0 $126,558
Claudia L Burchett (Vp Patient Services/Cno) $268,057 $0 $112,956
Vicki A Noel (Vp Hr & Organizational Dev) $232,899 $0 $79,693
Leeann L Sammons (Vp Safety/Risk Management) $192,360 $0 $68,963
Rory E Phillips (Adm Dir Of Pharmacy) $187,163 $0 $42,164
Benjamin L Gill (Vp Support Services) $177,818 $0 $53,385
Brent A Richard (Adm Dir Information Systems) $158,537 $0 $31,892
Craig E Gilliland (Adm Dir Financial Services) $154,874 $0 $37,948
Jeremy K Janney (Pharmacy Manager) $147,780 $0 $25,970
Keith A Hiles (Registered Pharmacist) $147,663 $0 $32,693
Darren Adams Do (Former Chief Of Staff) $28,759 $0 $0
Ibrahim Zayneh Md (Chief Of Staff (July Dec)) $3,367 $0 $0
Robert E Dever (Chairman) $0 $0 $0
Steven A Conley (Director) $0 $0 $0
Gary Duzan (Treasurer) $0 $0 $0
George Lawson (Secretary) $0 $0 $0
Rita Rice Morris Phd (Director) $0 $0 $0
Cindy Hamm Md (Chief Of Staff (Jan June)) $0 $200,481 $36,008
David Fowler (Director) $0 $0 $0
George V Johnson Md (Director) $0 $0 $0
James W Staker (Director) $0 $0 $0
Elie Saab Md (Smd Critical Care) $0 $762,061 $53,830

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,225,260
Expenses
$296,709,801
Net Income
$12,515,459
Net Assets
$253,800,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,193
0.3%
Program Services $298,714,796
96.6%
Investment Income $5,002,370
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,491
0.0%
Net Fundraising -$11,201
Sales of Assets $2,255,181
0.7%
Net Inventory Sales $0
Other Revenue $2,357,430
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,453,898
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,182,949
29.4%
Assets/Debt
Total Assets $446,664,331
Total Liabilities $192,863,648
Net Assets $253,800,683

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,125,048
Expenses
$285,263,044
Net Income
$15,862,004
Net Assets
$228,116,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,101
0.1%
Program Services $290,435,825
96.5%
Investment Income $3,954,386
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,721
0.0%
Net Fundraising -$1,036
Sales of Assets $2,198,862
0.7%
Net Inventory Sales $0
Other Revenue $4,155,189
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,901,111
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $87,840,482
30.8%
Assets/Debt
Total Assets $430,168,195
Total Liabilities $202,051,367
Net Assets $228,116,828

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,903,045
Expenses
$271,668,612
Net Income
$8,234,433
Net Assets
$221,191,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,337
0.2%
Program Services $269,717,227
96.4%
Investment Income $4,173,401
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,134
0.0%
Net Fundraising -$24,465
Sales of Assets $383,370
0.1%
Net Inventory Sales $0
Other Revenue $5,059,041
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,152,951
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,108,094
30.2%
Assets/Debt
Total Assets $415,553,074
Total Liabilities $194,361,513
Net Assets $221,191,561

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

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

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

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