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Knox Community Hospital

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. 2022 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
$212M (2022)

Expenses
$229M (2022)

Total Assets
$261M (2022)

Total Liabilities
$85M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,616,390
Expenses
$229,064,544
Net Income
-$17,448,154
Net Assets
$175,720,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,104,936
1.5%
Program Services $201,559,526
95.2%
Investment Income $2,008,764
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,964
0.0%
Net Fundraising $11,336
0.0%
Sales of Assets $801,200
0.4%
Net Inventory Sales -$3,580
Other Revenue $4,097,244
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,929,513
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,502,501
39.5%
Assets/Debt
Total Assets $260,687,581
Total Liabilities $84,967,139
Net Assets $175,720,442
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,154,542 $0 $61,260
Jarrett B Helming (Orthopaedic Surgeon) $1,084,468 $0 $61,260
Barry S George Md (Trustee/Cardiologist) $956,508 $0 $61,058
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $878,830 $0 $41,731
Alix Tercius (Cardiologist) $863,664 $0 $61,260
Gangaram Rasa (Cardiologist) $817,283 $0 $41,530
Bruce White (Ceo) $517,228 $0 $124,183
Michael Sullivan Md (Trustee/Obgyn) $514,321 $0 $34,594
John Hall (Cmo) $366,510 $0 $23,210
Michael Ambrosiani (Cfo) $329,867 $0 $78,836
Bruce Behner (Coo) $328,132 $0 $78,836
Carol N Emery (Chief Nursing Officer) $222,064 $0 $45,400
Amy D Murnen Md (Trustee/Family Medicine) $215,495 $0 $33,271
Sam Barone (President) $0 $0 $0
Marc Odenweller (Vice President) $0 $0 $0
Ian Watson (Treasurer) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Cheri Butcher (Trustee) $0 $0 $0
Korey Kidwell (Trustee) $0 $0 $0
Julie Miller (Trustee Term Began) $0 $0 $0
Mark Ramser (Trustee) $0 $0 $0
Vickie Sant (Secretary) $0 $0 $0
Christopher E Smith (Trustee) $0 $0 $0
Jan Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,903,457
Expenses
$217,702,796
Net Income
$16,200,661
Net Assets
$212,655,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,628,859
6.3%
Program Services $207,003,150
88.5%
Investment Income $2,773,506
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,843
0.0%
Net Fundraising $4,866
0.0%
Sales of Assets $5,754,954
2.5%
Net Inventory Sales $9,117
0.0%
Other Revenue $3,698,162
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,517,618
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,252,029
41.9%
Assets/Debt
Total Assets $310,076,124
Total Liabilities $97,420,647
Net Assets $212,655,477
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,146,176 $0 $60,260
Jarrett B Helming (Orthopaedic Surgeon) $1,088,472 $0 $60,260
Michael Heuman (General Surgeon) $863,108 $0 $60,260
Barry S George Md (Trustee/Cardiologist) $843,324 $0 $60,058
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $831,299 $0 $40,731
Gangaram Rasa (Cardiologist) $768,312 $0 $40,530
Michael Sullivan Md (Trustee/Obgyn) $513,071 $0 $33,594
Bruce White (Ceo) $480,866 $0 $113,064
Michael Ambrosiani (Cfo) $305,711 $0 $73,336
Bruce Behner (Coo) $305,711 $0 $73,336
Amy D Murnen Md (Trustee/Family Medicine) $230,210 $0 $32,271
Jeffery C Northup (Cmo Term Ended June '21) $192,770 $0 $19,743
Carol N Emery (Chief Nursing Officer) $191,741 $0 $48,811
Sam Barone (President) $0 $0 $0
Marc Odenweller (Vice President) $0 $0 $0
Ian Watson (Treasurer) $0 $0 $0
Carol Dorough (Secretary) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Cheri Butcher (Trustee) $0 $0 $0
Korey Kidwell (Trustee) $0 $0 $0
Mark Ramser (Trustee) $0 $0 $0
Vickie Sant (Trustee) $0 $0 $0
Christopher E Smith (Trustee) $0 $0 $0
Jan Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,573,253
Expenses
$188,078,015
Net Income
$9,495,238
Net Assets
$191,898,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,478,948
9.4%
Program Services $172,559,457
87.3%
Investment Income $2,010,094
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,088
0.0%
Net Fundraising $4,395
0.0%
Sales of Assets $922,327
0.5%
Net Inventory Sales -$16,681
Other Revenue $3,588,625
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,095,743
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $81,848,298
43.5%
Assets/Debt
Total Assets $292,790,253
Total Liabilities $100,892,017
Net Assets $191,898,236
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,115,619 $0 $60,815
Jarrett B Helming (Orthopaedic Surgeon) $856,264 $0 $60,815
Barry S George (Invasive Interventional Cardiologist) $848,239 $0 $60,614
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $829,372 $0 $41,157
Christopher Hetrick (Ent Otolaryngologist) $819,174 $0 $35,924
Michael Sullivan Md (Trustee) $533,044 $0 $43,311
Bruce White (Ceo) $429,011 $0 $104,632
Jeffrey C Northup (Chief Medical Officer) $381,172 $0 $33,876
Thomas D Mckinley Md (Trustee) $314,156 $0 $60,300
Michael Ambrosiani (Cfo) $277,728 $0 $68,433
Bruce Behner (Coo) $277,728 $0 $68,433
Amy D Murnen Md (Trustee) $225,782 $0 $32,483
Carol N Emery (Chief Nursing Officer) $197,613 $0 $48,042
Ian Watson (President) $0 $0 $0
Sam Barone (Vice President) $0 $0 $0
Korey Kidwell (Treasurer) $0 $0 $0
Carol Dorough (Secretary) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Cheri Butcher (Trustee Term Began Jan'20) $0 $0 $0
Marc Odenweller (Trustee) $0 $0 $0
Mark Ramser (Trustee) $0 $0 $0
Vickie Sant (Trustee) $0 $0 $0
Chris Smith (Trustee Term Began Jan'20) $0 $0 $0
Jan Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,290,752
Expenses
$174,388,774
Net Income
$14,901,978
Net Assets
$177,267,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,121,380
1.6%
Program Services $174,714,294
92.3%
Investment Income $2,076,447
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,853
0.0%
Net Fundraising $10,302
0.0%
Sales of Assets $1,059,749
0.6%
Net Inventory Sales $8,330
0.0%
Other Revenue $8,256,397
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,827,247
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $77,476,650
44.4%
Assets/Debt
Total Assets $241,963,902
Total Liabilities $64,695,954
Net Assets $177,267,948
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,174,715 $0 $53,831
Jarrett B Helming (Orthopaedic Surgeon) $898,169 $0 $55,574
Christopher Hetrick (Ent Otolaryngologist) $872,615 $0 $32,825
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $852,756 $0 $38,069
Barry S George (Invasive Interventional Cardiologist) $845,167 $0 $55,549
Michael Sullivan Md (Trustee) $511,067 $0 $55,574
Jeffrey C Northup (Chief Medical Officer) $364,136 $0 $24,506
Bruce White (Ceo) $346,500 $0 $89,397
Thomas D Mckinley Md (Trustee) $339,092 $0 $54,605
Amy D Murnen Md (Trustee) $242,470 $0 $28,993
Michael Ambrosiani (Cfo) $236,093 $0 $60,912
Bruce Behner (Coo) $236,093 $0 $60,912
Carol N Emery (Chief Nursing Officer) $150,224 $0 $26,672
Ian Watson (President) $0 $0 $0
Sam Barone (Vice President) $0 $0 $0
Charles Brenneman (Secretary) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Carol Dorough (Trustee) $0 $0 $0
Joan Jones (Trustee) $0 $0 $0
Korey Kidwell (Trustee) $0 $0 $0
Marc Odenweller (Trustee) $0 $0 $0
Mark Ramser (Trustee) $0 $0 $0
Vickie Sant (Trustee) $0 $0 $0
Jan Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,455,209
Expenses
$163,904,001
Net Income
$12,551,208
Net Assets
$155,345,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,259,958
1.3%
Program Services $165,660,171
93.9%
Investment Income $1,868,663
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,296
0.0%
Net Fundraising $9,860
0.0%
Sales of Assets $823,768
0.5%
Net Inventory Sales $8,948
0.0%
Other Revenue $5,785,545
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,590,881
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $67,747,112
41.3%
Assets/Debt
Total Assets $197,998,617
Total Liabilities $42,652,708
Net Assets $155,345,909
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Hetrick (Trustee) $1,417,592 $0 $31,357
Gregory Cush (Orthopaedic Surgeon) $1,081,058 $0 $46,619
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $960,607 $0 $35,315
Barry S George (Invasive Interventional Cardiologist) $834,682 $0 $50,331
Michael D Heuman (General Surgeon) $815,864 $0 $50,331
Gangaram Rasa (Invasive Interventional Cardiologist) $776,557 $0 $33,671
Bruce White (Ceo) $394,297 $0 $84,172
Jeffrey C Northup (Chief Medical Officer) $357,474 $0 $23,967
Thomas D Mckinley Md (Trustee) $342,153 $0 $48,773
Michael Ambrosiani (Cfo) $256,718 $0 $55,339
Amy D Murnen Md (Trustee) $249,059 $0 $27,763
Bruce Behner (Coo) $246,879 $0 $55,339
Ian Watson (President) $0 $0 $0
Charles Brenneman (Vice President) $0 $0 $0
Sam Barone (Secretary) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Carol Dorough (Trustee) $0 $0 $0
Joan Jones (Trustee) $0 $0 $0
Inge Krajenksi (Trustee) $0 $0 $0
Korey Kidwell (Trustee) $0 $0 $0
Marc Odenweller (Trustee) $0 $0 $0
Juan De Pascuale (Trustee) $0 $0 $0
Jan Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,857,767
Expenses
$154,631,380
Net Income
$14,226,387
Net Assets
$149,164,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,817
0.3%
Program Services $160,713,749
95.2%
Investment Income $3,145,349
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,396
0.0%
Net Fundraising $0
Sales of Assets -$42,999
Net Inventory Sales $0
Other Revenue $4,542,455
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,638
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $64,036,462
41.4%
Assets/Debt
Total Assets $193,447,418
Total Liabilities $44,283,074
Net Assets $149,164,344
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,114,985 $0 $46,708
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $1,033,193 $0 $46,866
Michael D Heuman (General Surgeon) $923,815 $0 $47,632
Barry S George (Invasive Interventional Cardiologist) $875,889 $0 $47,632
Christopher Hetrick (Ent Otolaryngologist) $817,037 $0 $44,339
Jarrett B Helming (Orthopaedic Surgeon) $810,583 $0 $48,521
Thomas D Mckinley Md (Trustee) $355,303 $0 $47,006
Bruce White (Ceo) $352,689 $0 $89,930
Jeffrey C Northup Cmo (Chief Medical Officer) $339,033 $0 $27,231
Amy D Murnen Md (Trustee) $259,541 $0 $26,956
Michael Ambrosiani (Cfo) $231,539 $0 $59,023
Bruce Behner (Coo) $231,539 $0 $59,023
Joan Jones (Trustee) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Gordon Yance (Secretary) $0 $0 $0
Patrick Mclarnan (Vice President) $0 $0 $0
Korey Kidwell (Trustee) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Juan De Pascuale (Trustee) $0 $0 $0
Inge Krajenksi (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Ann Schnormeier (Trustee) $0 $0 $0
Ian Watson (President) $0 $0 $0
Marc Odenweller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,978,398
Expenses
$148,134,492
Net Income
$15,843,906
Net Assets
$120,162,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,719,051
1.0%
Program Services $157,763,114
96.2%
Investment Income $1,026,847
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,272
0.0%
Net Fundraising $0
Sales of Assets $253,749
0.2%
Net Inventory Sales $0
Other Revenue $3,202,365
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,340,904
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $59,221,109
40.0%
Assets/Debt
Total Assets $164,565,014
Total Liabilities $44,402,704
Net Assets $120,162,310
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,099,900 $0 $44,127
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $1,039,499 $0 $45,090
Michael D Heuman (General Surgeon) $781,137 $0 $45,090
Hydi F Laidlaw Smith (General Surgeon) $728,100 $0 $45,090
Jarrett B Helming (Orthopaedic Surgeon) $705,567 $0 $40,373
Christopher Hetrick (Trustee) $643,863 $0 $45,667
Thomas D Mckinley Md (Tru Stee) $383,961 $0 $45,270
Jeffrey C Northup Cmo (Chief Medical Officer) $328,303 $0 $16,795
Bruce White (Ceo) $327,980 $0 $75,264
Amy D Murnen Md (Trustee) $219,735 $0 $26,571
Michael Ambrosiani (Cfo) $218,531 $0 $49,588
Bruce Behner (Coo) $218,531 $0 $49,518
Joan Jones (Trustee) $0 $0 $0
Joe Street (Secretary) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Gordon Yance (Tru Stee) $0 $0 $0
Patrick Mc Larnan (Vice President) $0 $0 $0
Korey Kidwell (Trustee) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Juan De Pascuale (Trustee) $0 $0 $0
Inge Krajenksi (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Ann Schnormeier (Trustee) $0 $0 $0
Ian Watson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,446,727
Expenses
$137,415,689
Net Income
$16,031,038
Net Assets
$103,080,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,297
0.0%
Program Services $148,492,782
96.8%
Investment Income $883,310
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,415
0.0%
Net Fundraising $0
Sales of Assets $1,325,032
0.9%
Net Inventory Sales $4,461
0.0%
Other Revenue $2,686,430
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,376
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,329,228
41.0%
Assets/Debt
Total Assets $149,198,877
Total Liabilities $46,118,788
Net Assets $103,080,089
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,102,585 $0 $44,124
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $1,024,456 $0 $45,092
Christopher Hetrick (Ent Physician) $824,885 $0 $45,618
Hydi F Laidlaw Smith (General Surgeon) $728,855 $0 $42,999
Lauren E Mcdowell Jacobs Md (Ge Neral Surgeon) $693,841 $0 $32,950
Michael Sullivan Md (Trustee) $618,175 $0 $45,618
Thomas D Mckinley Md (Tru Stee) $381,873 $0 $44,191
Jeffrey C Northup Cmo (Chief Medical Officer) $328,236 $0 $19,546
Bruce White (Ceo) $296,745 $0 $64,390
Michael Ambrosiani (Cfo) $208,462 $0 $43,374
Bruce Behner (Coo) $208,462 $0 $43,361
Amy D Murnen Md (Trustee) $203,342 $0 $26,528
Joan Jones (President) $0 $0 $0
Joe Street (Secretary) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Gordon Yance (Tru Stee) $0 $0 $0
Patrick Mc Larnan (Trustee) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Juan De Pascuale (Trustee) $0 $0 $0
Inge Krajenksi (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Ann Schnormeier (Trustee) $0 $0 $0
Kim Rose (Trustee) $0 $0 $0
Ian Watson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,637,048
Expenses
$129,111,996
Net Income
$9,525,052
Net Assets
$87,842,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,437
0.4%
Program Services $133,119,811
96.0%
Investment Income $829,823
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,872
0.0%
Net Fundraising $0
Sales of Assets $452,541
0.3%
Net Inventory Sales -$3,107
Other Revenue $3,680,671
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,910,690
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,468,246
39.1%
Assets/Debt
Total Assets $136,744,462
Total Liabilities $48,901,660
Net Assets $87,842,802
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,120,925 $0 $45,608
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $1,036,320 $0 $45,608
Christopher Hetrick (Ent Physician) $860,070 $0 $45,299
Hydi F Laidlaw Smith (General Surgeon) $698,182 $0 $44,799
Jarrett B Helming (Orthopaedic Surgeon) $664,879 $0 $27,454
Michael Sullivan Md (Trustee) $532,944 $0 $44,608
Alan Fairchild Md (Trustee (Served Partial Year)) $295,111 $0 $9,226
Bruce White (Ceo) $278,768 $0 $59,432
Bruce Behner (Coo) $201,705 $0 $40,982
Michael Ambrosiani (Cfo) $196,631 $0 $40,114
Amy D Murnen Md (Trustee) $178,761 $0 $32,408
Ann Schnormeier (Trustee) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Gordon Yance (President) $0 $0 $0
Ian Watson (Trustee) $0 $0 $0
Inge Krajenksi (Trustee) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0
Joan Jones (Vice President) $0 $0 $0
Joe Street (Secretary) $0 $0 $0
Juan De Pascuale (Trustee) $0 $0 $0
Kim Rose (Trustee) $0 $0 $0
Patrick Mclarnan (Trustee) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Tisha Farrell (Trustee (Served Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,031,942
Expenses
$121,016,703
Net Income
$6,015,239
Net Assets
$77,313,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,504
0.3%
Program Services $121,578,702
95.7%
Investment Income $792,088
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,283
0.1%
Net Fundraising $8,334
0.0%
Sales of Assets $1,000,963
0.8%
Net Inventory Sales $6,956
0.0%
Other Revenue $3,160,112
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,122,801
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $46,794,582
38.7%
Assets/Debt
Total Assets $124,314,217
Total Liabilities $47,001,123
Net Assets $77,313,094
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Cush (Orthopaedic Surgeon) $1,153,763 $0 $43,567
Kenneth H Doolittle Ii (Orthopaedic Surgeon) $952,334 $0 $40,908
Christopher Hetrick (Physician) $704,294 $0 $40,577
Hydi F Laidlaw Smith (General Surgeon) $679,056 $0 $40,490
Paul A Taiganides (Gen. Surgeon/Med Staff President) $642,897 $0 $40,490
Alan Fairchild (Trustee) $503,268 $0 $33,984
Michael Sullivan Md (Trustee) $434,152 $0 $40,488
Ron Martinson Md (Trustee) $333,321 $0 $31,057
Bruce White (Ceo) $250,861 $0 $50,790
Bruce Behner (Coo) $198,683 $0 $38,596
Michael Ambrosiani (Cfo) $172,710 $0 $34,891
Gordon Yance (President) $0 $0 $0
Joan Jones (Vice President) $0 $0 $0
Kim Rose (Secretary) $0 $0 $0
Thomas R Fosnaught (Treasurer) $0 $0 $0
Charles Brenneman (Trustee) $0 $0 $0
Juan De Pascuale (Trustee) $0 $0 $0
Inge Krajenksi (Trustee) $0 $0 $0
Patrick Mclarnan (Trustee) $0 $0 $0
Ann Schnormeier (Trustee) $0 $0 $0
Joe Street (Trustee) $0 $0 $0
Ian Watson (Trustee) $0 $0 $0
Jeffery Boucher (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,684,613
Expenses
$115,402,978
Net Income
$281,635
Net Assets
$68,194,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,694
0.3%
Program Services $110,686,659
95.7%
Investment Income $845,845
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,641
0.1%
Net Fundraising $0
Sales of Assets $112,351
0.1%
Net Inventory Sales $8,996
0.0%
Other Revenue $3,557,427
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,462,561
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $47,458,239
41.1%
Assets/Debt
Total Assets $114,394,424
Total Liabilities $46,199,545
Net Assets $68,194,879

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,580,138
Expenses
$115,627,391
Net Income
$7,952,747
Net Assets
$65,924,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,177
0.4%
Program Services $119,983,231
97.1%
Investment Income $777,751
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,594
0.0%
Net Fundraising $0
Sales of Assets $737,988
0.6%
Net Inventory Sales $8,100
0.0%
Other Revenue $1,513,297
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,227
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,741,518
38.7%
Assets/Debt
Total Assets $103,741,658
Total Liabilities $37,817,556
Net Assets $65,924,102

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2005

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 Dec.
2004

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
2004

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
2003

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
2002

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
2001

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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