Stephens Community Healthcare Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Single Organization Support (NTEE)

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,283
Expenses
$13,186
Net Income
$38,097
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,765
60.0%
Program Services $0
Investment Income $20,518
40.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Holly Bancroft Brown (Trustee) $0 $0 $0
William White (Trustee) $0 $0 $0
Tom Morton (Vice Chair) $0 $0 $0
Timothy Churchill (Presid & Ceo) $0 $425,804 $65,387
Kelly West (Trustee) $0 $0 $0
Kathleen Herlihy Md (Trustee) $0 $258,642 $51,640
Ted Moccia (Trustee) $0 $0 $0
Pat Weigel (Chair) $0 $0 $0
Garth Grover (Trustee) $0 $0 $0
Sawin Millett (Secretary/Treasurer) $0 $0 $0
John Cox (Regional Cfo) $0 $264,618 $46,424

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,202
Expenses
$37,897
Net Income
$265,305
Net Assets
$7,411,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,426
70.1%
Program Services $0
Investment Income $90,776
29.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,411,140
Total Liabilities $0
Net Assets $7,411,140
Compensation
Key Employees and Officers Compensation Related Other
Holly Bancroft Brown (Trustee) $0 $0 $0
William White (Trustee) $0 $0 $0
Tom Morton (Vice Chair) $0 $0 $0
Timothy Churchill (Presid & Ceo) $0 $417,447 $62,898
Kelly West (Trustee) $0 $0 $0
Kathleen A Herlihy Md (Trustee) $0 $264,919 $42,425
Ted Moccia (Trustee) $0 $0 $0
Pat Weigel (Chair) $0 $0 $0
Garth Grover (Trustee) $0 $0 $0
Sawin Millett (Secretary/Treasurer) $0 $0 $0
John Cox (Regional Cfo) $0 $266,743 $41,118

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,187
Expenses
$24,972
Net Income
$204,215
Net Assets
$7,274,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,929
48.8%
Program Services $0
Investment Income $117,258
51.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,274,222
Total Liabilities $0
Net Assets $7,274,222
Compensation
Key Employees and Officers Compensation Related Other
Timothy Churchill (Presid & Ceo) $0 $421,945 $51,756
Kathleen A Herlihy Md (Trustee) $0 $198,870 $31,524
Holly Bancroft Brown (Trustee) $0 $0 $0
William White (Trustee) $0 $0 $0
Tom Morton (Vice Chair) $0 $0 $0
Kelly West (Trustee) $0 $0 $0
Lynn Hamper (Trustee) $0 $0 $0
Ted Moccia (Trustee) $0 $0 $0
Pat Weigel (Chair) $0 $0 $0
David J Preble (Trustee) $0 $0 $0
Garth Grover (Trustee) $0 $0 $0
Sawin Millett (Secretary/Tr) $0 $0 $0
John Cox (Regional Cfo) $0 $228,890 $29,783

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,023
Expenses
$38,904
Net Income
$205,119
Net Assets
$6,448,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,733
59.7%
Program Services $0
Investment Income $98,290
40.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,448,788
Total Liabilities $0
Net Assets $6,448,788
Compensation
Key Employees and Officers Compensation Related Other
Gregory J Hardy Md (Trustee) $0 $347,719 $29,709
Timothy Churchill (Presid & Ceo) $0 $337,730 $50,207
William L Medd Md (Trustee) $0 $265,914 $33,069
Kathleen A Herlihy Md (Trustee) $0 $187,625 $28,891
Holly Bancroft Brown (Trustee) $0 $0 $0
C Bradley Cummings (Trustee) $0 $0 $0
William White (Trustee) $0 $0 $0
Tom Morton (Secretary/Tr) $0 $0 $0
Kelly West (Trustee) $0 $0 $0
Lynn Hamper (Trustee) $0 $0 $0
Ted Moccia (Trustee) $0 $0 $0
Pat Weigel (Vice Chair) $0 $0 $0
David J Preble (Chair) $0 $0 $0
Garth Grover (Trustee) $0 $0 $0
John Cox (Sr Vp Fiscal) $0 $218,377 $26,328

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,001
Expenses
$26,136
Net Income
$112,865
Net Assets
$6,097,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,737
73.2%
Program Services $0
Investment Income $37,264
26.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,097,516
Total Liabilities $0
Net Assets $6,097,516
Compensation
Key Employees and Officers Compensation Related Other
Gregory Hardy Md (Trustee) $0 $344,725 $29,052
Timothy Churchill (Presid & Ceo) $0 $330,891 $50,705
William L Medd Md (Trustee) $0 $249,254 $34,592
Kathleen Herlihy Md (Trustee) $0 $181,968 $27,529
Holly Brown (Trustee) $0 $0 $0
C Bradley Cummings (Trustee) $0 $0 $0
William White (Trustee) $0 $0 $0
Tom Morton (Secretary/Tr) $0 $0 $0
Kelly West (Trustee) $0 $0 $0
Lynn Hamper (Trustee) $0 $0 $0
Ted Moccia (Trustee) $0 $0 $0
Pat Weigel (Vice Chair) $0 $0 $0
David J Preble (Chair) $0 $0 $0
Garth Grover (Trustee) $0 $0 $0
John Cox (Sr Vp Fiscal) $0 $181,951 $26,218

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,375
Expenses
$26,508
Net Income
$489,867
Net Assets
$6,740,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,490
74.5%
Program Services $0
Investment Income $131,885
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,740,232
Total Liabilities $0
Net Assets $6,740,232
Compensation
Key Employees and Officers Compensation Related Other
Gregory Hardy Md (Trustee) $0 $340,940 $28,128
Timothy Churchill (Presid & Ceo) $0 $326,717 $47,586
William L Medd Md (Trustee) $0 $248,742 $34,256
Kathleen Herlihy Md (Trustee) $0 $175,653 $25,384
Holly Brown (Trustee) $0 $0 $0
David Hoisington (Chair) $0 $0 $0
C Bradley Cummings (Trustee) $0 $0 $0
Ola Melhus Md (Trustee) $0 $0 $0
Wendy Penley (Treasurer) $0 $0 $0
William White (Trustee) $0 $0 $0
Tom Morton (Trustee) $0 $0 $0
Larry Farmer Do (Trustee) $0 $0 $0
Kelly West (Trustee) $0 $0 $0
Ted Moccia (Trustee) $0 $0 $0
Pat Weigel (Trustee) $0 $0 $0
David J Preble (Chair) $0 $0 $0
Lynn Hamper (Trustee) $0 $0 $0
John Cox (Sr Vp Fiscal) $0 $197,953 $24,882

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,326
Expenses
$72,656
Net Income
$457,670
Net Assets
$5,951,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,686
73.9%
Program Services $0
Investment Income $138,640
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,951,761
Total Liabilities $0
Net Assets $5,951,761

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,876
Expenses
$32,310
Net Income
$260,566
Net Assets
$5,451,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,778
54.6%
Program Services $0
Investment Income $133,098
45.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,451,571
Total Liabilities $0
Net Assets $5,451,571

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,510
Expenses
$30,577
Net Income
$202,933
Net Assets
$4,724,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,297
62.7%
Program Services $0
Investment Income $87,213
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,724,616
Total Liabilities $0
Net Assets $4,724,616

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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