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Legacy Salmon Creek 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 March 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$536M (2023)

Expenses
$521M (2023)

Total Assets
$654M (2023)

Total Liabilities
$35.4M (2023)

Source: Form 990 tax filings from 2011 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,557,922
Expenses
$521,423,147
Net Income
$14,134,775
Net Assets
$618,883,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,608
0.1%
Program Services $536,158,682
> 100%
Investment Income $7,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,126,097
Net Fundraising $0
Sales of Assets -$7,499
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,864
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $247,385,237
47.4%
Assets/Debt
Total Assets $654,244,936
Total Liabilities $35,361,138
Net Assets $618,883,798
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carber C Huang Md (Surgeon) $642,432 $0 -$3,474
Jon J Hersen (President) $555,209 $0 $60,519
Won S Lee Md (Oncologist) $526,208 $0 $29,284
Ola A Lafi Md (Cardiologist) $517,096 $0 $23,871
Matthew I Foley Md (Surgeon) $492,069 $134,550 $60,280
Gregory R Saunders (Vp Cmo) $449,737 $0 $39,016
Timothy J Roddy Md (Op Physician) $423,078 $0 $32,987
Teresa L Handy (Vp) $316,907 $0 $52,944
Timothy J Bock (Vp Cno) $254,695 $0 $60,252
Kelly E Espinoza (Vp) $160,043 $0 -$458
Kathryn Correia (President & Ceo) $0 $2,141,270 $44,353
Seth R Podolsky Md (Sr Vp) $0 $1,360,271 $31,960
Anna Loomis (Cfo & Treasurer) $0 $923,121 $42,825
Alexander Gladney (Secretary) $0 $886,285 $41,094
Bryce R Helgerson (Former Sr. Vp) $0 $937,453 -$78,892
Trent S Green (Sr Vp) $0 $816,121 $5,759
John J Kenagy (Sr Vp) $0 $733,933 $19,448
Anita N Iyenger (Sr Vp) $0 $676,998 $8,702
Kecia M Kelly Dnp (Sr Vp) $0 $530,120 $48,340
Melinda J Muller Md (Sr Vp) $0 $561,404 $11,432
Lisa J Goren (Sr Vp) $0 $483,405 $53,697
Maureen A Bradley (Sr Vp) $0 $419,150 -$5,345
Jonathan Hill Md (Board Director) $0 $346,381 $51,077
Anne T Greer (Former Int Vp & Secretary) $0 $372,488 -$4,366
Leslie Root Md (Board Director) $0 $219,817 $17,530

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,579,280
Expenses
$470,510,002
Net Income
$23,069,278
Net Assets
$604,770,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,633
0.3%
Program Services $493,468,150
100.0%
Investment Income $1,050
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,201,082
Net Fundraising $0
Sales of Assets -$14,471
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,222
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $222,656,306
47.3%
Assets/Debt
Total Assets $661,709,500
Total Liabilities $56,938,744
Net Assets $604,770,756
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brendan J Daly Md (Cardiologist) $659,314 $0 $60,061
Carber C Huang Md (Surgeon) $536,130 $0 $109,350
Won Lee Md (Oncologist) $516,790 $0 $68,241
Jon J Hersen (President) $507,283 $0 $75,399
Hoa Ly (Hospitalist) $462,995 $0 $61,611
Christopher Stamatakos (Physician Assist) $452,671 $0 $55,357
Teresa L Handy (Vp) $300,736 $0 $69,438
Kelly E Espinoza (Vp) $300,060 $0 $73,306
Kathryn Correia (President & Ceo) $0 $1,725,220 $86,479
Trent S Green (Sr Vp) $0 $1,065,077 $92,568
Bryce Helgerson (Sr Vp) $0 $767,254 $136,117
Anna Loomis (Cfo & Treasurer) $0 $837,787 $61,371
John J Kenagy (Sr Vp) $0 $611,138 $98,640
Sonja O Steves (Sr Vp) $0 $576,338 $122,473
Anita N Iyenger (Sr Vp) $0 $568,644 $91,017
Melinda J Muller Md (Sr Vp) $0 $520,082 $99,838
Alexander Gladney (Secretary) $0 $478,951 $23,664
Maureen A Bradley (Sr Vp) $0 $395,289 $79,546
Anne T Greer (Secretary) $0 $327,633 $61,731
Jonathan Hill Md (Board Director) $0 $312,647 $40,814
Seth R Podolsky Md (Sr Vp) $0 $333,096 $14,782
Lisa J Goren (Sr Vp) $0 $264,726 $49,559
Kecia M Kelly Dnp (Sr Vp) $0 $272,754 $20,783
Leslie Root Md (Board Director) $0 $222,197 $27,116
Robert E Dewitt (Former Sr. Vp & Secretary) $0 $184,437 $15,758

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,259,851
Expenses
$392,825,358
Net Income
$52,434,493
Net Assets
$581,724,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,231
0.2%
Program Services $445,540,911
> 100%
Investment Income $1,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,108,791
Net Fundraising $0
Sales of Assets $76,451
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,272,763
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $186,449,339
47.5%
Assets/Debt
Total Assets $645,493,759
Total Liabilities $63,768,762
Net Assets $581,724,997
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brendan J Daly Md (Cardiologist) $685,135 $0 $54,734
Carber C Huang Md (Surgeon) $595,477 $0 $104,990
Won Lee Md (Oncologist) $498,009 $0 $65,328
Jon J Hersen (Hospital President) $449,471 $0 $60,036
Andrew Vincent (Obgyn) $441,678 $0 $89,650
Fred H Coleman Md (Perinatologist) $427,523 $0 $40,142
Kelly E Espinoza (Vp) $320,660 $0 $65,952
Teresa L Handy (Vp) $310,635 $0 $66,009
Kathryn Correia (President & Ceo) $0 $1,828,174 $62,132
Trent S Green (Sr Vp) $0 $984,100 $78,481
Anna Loomis (Cfo & Treasurer) $0 $945,032 $46,582
Bryce Helgerson (Sr Vp) $0 $738,723 $104,095
Lewis L Low Md (Sr Vp) $0 $746,920 $69,162
John J Kenagy (Sr Vp) $0 $676,875 $88,776
Sonja O Steves (Sr Vp) $0 $574,772 $127,479
Melinda J Muller Md (Sr Vp Interim) $0 $507,985 $108,917
Robert E Dewitt (Former Sr. Vp & Secretary) $0 $504,774 $18,636
Anita N Iyenger (Sr Vp) $0 $410,454 $60,096
Maureen A Bradley (Sr Vp) $0 $388,955 $73,838
Carol Bradley (Former Sr. Vp) $0 $406,321 $31,375
Anne T Greer (Secretary) $0 $353,676 $60,712
Jonathan Hill Md (Board Director) $0 $296,477 $37,731
Leslie Root Md (Board Director) $0 $201,390 $26,242
Charles Wilhoite (Chairman) $0 $22,500 $0
David Ramus (Vice Chair) $0 $17,500 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,002,528
Expenses
$386,995,258
Net Income
$57,007,270
Net Assets
$529,304,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,044
0.1%
Program Services $444,946,761
> 100%
Investment Income $1,058
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,243,918
Net Fundraising $0
Sales of Assets -$30,417
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,768
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $186,414,778
48.2%
Assets/Debt
Total Assets $561,416,626
Total Liabilities $32,111,796
Net Assets $529,304,830
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brendan J Daly Md (Cardiologist) $735,184 $0 $43,807
Ajay Tripuraneni Md (Cardiologist) $564,447 $0 $26,353
Carber C Huang Md (Surgeon) $540,848 $0 $110,694
Won Lee Md (Oncologist) $498,432 $0 $58,552
Akashdeep S Sandhu Md (Hospitalist) $489,446 $0 $78,979
Kelly Espinoza (Interim President) $319,930 $0 $64,276
Teresa L Handy (Vp) $298,207 $0 $60,834
Bryce Helgerson (Sr Vp) $114,983 $514,222 $120,522
Kathryn Correia (President & Ceo) $0 $1,465,049 $79,902
Lewis L Low Md (Sr. Vp) $0 $777,140 $66,181
Anna Loomis (Cfo & Treasurer) $0 $775,887 $46,637
Trent S Green (Sr Vp) $0 $733,558 $87,156
Robert E Dewitt (Sr Vp & Sec) $0 $759,250 $38,761
Carol A Bradley (Sr Vp) $0 $574,497 $83,509
John J Kenagy (Sr Vp) $0 $549,308 $84,836
Sonja O Steves (Sr Vp) $0 $466,930 $140,318
Maureen A Bradley (Sr Vp) $0 $351,180 $87,506
Jonathan Hill Md (Board Director) $0 $352,103 $45,748
Anne T Greer (Secretary) $0 $331,932 $56,466
Jon J Hersen (Hospital President) $0 $307,742 $54,225
Leslie Root Md (Board Director) $0 $224,164 $24,148
Charles Wilhoite (Chairman) $0 $40,000 $0
Jeffrey D Fullman Md (Board Director) $0 $34,515 $0
David Ramus (Vice Chair) $0 $30,000 $0
Nancy R Locke (Board Director) $0 $25,000 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,638,612
Expenses
$355,325,395
Net Income
$52,313,217
Net Assets
$472,368,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,329
0.1%
Program Services $408,457,837
> 100%
Investment Income $1,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,210,744
Net Fundraising $0
Sales of Assets -$36,430
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,667
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $176,142,417
49.6%
Assets/Debt
Total Assets $502,082,187
Total Liabilities $29,713,343
Net Assets $472,368,844
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Won Lee Md (Oncologist) $463,663 $0 $39,023
Akashdeep S Sandhu Md (Physician) $463,372 $0 $42,927
Bryce Helgerson (Hospital President) $441,344 $0 $17,083
Carber C Huang Md (Physician) $432,603 $0 $41,493
Fred H Coleman Md (Ob Gyn) $422,143 $0 $33,085
Christopher A Stamatakos Md (Physician) $414,161 $0 $47,880
Teresa L Handy (Vp) $256,441 $0 $56,799
Bishop David Brauer Rieke (Board Director) $0 $0 $0
Jonathan Hill Md (Board Director) $0 $621,841 $59,218
Sheryl Manning (Board Director) $0 $25,000 $0
David Ramus (Board Director) $0 $25,000 $0
Robert L Cornie (Board Director) $0 $25,000 $0
Diane Pinney (Board Director) $0 $7,500 $0
Jeffrey D Fullman Md (Chairman) $0 $55,315 $0
Anna Loomis (Cfo & Treasurer) $0 $237,897 $29,820
Leslie Root Md (Board Director) $0 $197,180 $10,465
Ronald S King (Vice Chair) $0 $17,500 $0
Jeffrey Barber (Board Director) $0 $17,526 $0
Charles Wilhoite (Vice Chair) $0 $25,000 $0
Samir Desai Md (Board Director) $0 $16,500 $0
Jack A Friedman (Board Director) $0 $7,500 $0
James Walker (Board Director) $0 $15,000 $0
Kathryn Correia (President & Ceo) $0 $798,801 $89,302
George J Brown Md (President & Ceo) $0 $1,482,645 $48,794
Nancy R Locke (Board Director) $0 $25,000 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,901,642
Expenses
$337,803,416
Net Income
$48,098,226
Net Assets
$423,206,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,108
0.1%
Program Services $380,869,650
98.7%
Investment Income $5,839,580
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,225,960
Net Fundraising $0
Sales of Assets -$123,736
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $925,365
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $163,927,105
48.5%
Assets/Debt
Total Assets $458,194,859
Total Liabilities $34,988,266
Net Assets $423,206,593
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bryce Helgerson (Hospital President) $498,941 $0 $76,277
Won Lee Md (Oncologist) $448,591 $0 $48,379
Akashdeep S Sandhu Md (Physician) $429,140 $0 $61,160
Christopher A Stamatakos Md (Physician) $420,262 $0 $45,302
Fred H Coleman Md (Ob Gyn) $419,116 $0 $31,826
Carber C Huang Md (Physician) $405,469 $0 $89,028
Teresa L Handy (Vp) $292,861 $0 $57,286
Bishop David Brauer Rieke (Board Director) $0 $0 $0
Jonathan Hill Md (Board Director) $0 $765,782 $32,654
Sheryl Manning (Board Director) $0 $20,250 $0
David Ramus (Board Director) $0 $14,750 $0
Robert L Cornie (Board Director) $0 $23,228 $0
Diane Pinney (Board Director) $0 $15,000 $0
Jeffrey D Fullman Md (Chairman) $0 $46,420 $0
Leslie Root Md (Board Director) $0 $249,891 $10,535
Ronald S King (Vice Chair) $0 $28,213 $0
Jeffrey Barber (Board Director) $0 $17,973 $0
Charles Wilhoite (Board Director) $0 $10,750 $0
Samir Desai Md (Board Director) $0 $9,050 $0
Stephen G Newberry Md (Board Director) $0 $10,972 $0
James Walker (Board Director) $0 $10,500 $0
John W Winter Jr (Board Director) $0 $11,500 $0
George J Brown Md (President & Ceo) $0 $2,395,494 $222,598
Nancy R Locke (Board Director) $0 $15,000 $0
Patrick Reiten (Board Director) $0 $13,000 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,946,718
Expenses
$286,301,844
Net Income
$38,644,874
Net Assets
$374,485,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,479
0.1%
Program Services $317,529,649
97.7%
Investment Income $8,331,982
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,255,221
Net Fundraising $0
Sales of Assets -$2,171
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $922,597
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $153,491,824
53.6%
Assets/Debt
Total Assets $411,955,608
Total Liabilities $37,470,586
Net Assets $374,485,022
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bryce Helgerson (Hospital President) $502,602 $0 $67,362
Won Lee Md (Oncologist) $434,620 $0 $30,067
Akashdeep S Sandhu Md (Physician) $411,585 $0 $50,552
Fred H Coleman Md (Ob Gyn) $392,787 $0 $33,115
Christopher A Stamatakos Md (Physician) $392,412 $0 $48,355
Timothy J Roddy Md (Physician) $390,146 $0 $68,021
Teresa L Handy (Vp) $291,590 $0 $61,044
Bishop David Brauer Rieke (Board Director) $0 $0 $0
Jonathan Hill Md (Board Director) $0 $595,264 $34,436
Sheryl Manning (Board Director) $0 $37,250 $0
David Ramus (Board Director) $0 $17,750 $0
Robert L Cornie (Board Director) $0 $32,899 $0
Diane Pinney (Board Director) $0 $21,000 $0
Jeffrey D Fullman Md (Chairman) $0 $79,293 $0
Corliss A Mckeever (Board Director) $0 $10,750 $0
Leslie Root Md (Board Director) $0 $20,000 $0
Ronald S King (Vice Chair) $0 $49,943 $0
Jeffrey Barber (Board Director) $0 $21,117 $0
Charles Wilhoite (Board Director) $0 $16,551 $0
Stephen G Newberry Md (Board Director) $0 $31,994 $0
James Walker (Board Director) $0 $20,437 $0
John W Winter Jr (Board Director) $0 $38,500 $0
George J Brown Md (President & Ceo) $0 $1,601,886 $609,328
Nancy R Locke (Board Director) $0 $5,250 $0
Patrick Reiten (Board Director) $0 $21,000 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,805,969
Expenses
$277,917,695
Net Income
$37,888,274
Net Assets
$332,475,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,422
0.1%
Program Services $317,074,895
> 100%
Investment Income -$162,469
Bond Proceeds $0
Royalties $0
Rental Property Income -$835,270
Net Fundraising $0
Sales of Assets -$439,609
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,743
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $142,658,863
51.3%
Assets/Debt
Total Assets $371,863,933
Total Liabilities $39,388,598
Net Assets $332,475,335
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bryce Helgerson (Cao) $443,473 $0 $56,435
Won Lee Md (Oncologist) $442,000 $0 $24,655
John Dempster Jr Md (Neurologist) $428,186 $0 $29,146
Timothy J Roddy Md (Physician) $421,886 $0 $60,017
Fred H Coleman Md (Ob Gyn) $421,433 $0 $35,010
Carber Huang Md (Surgeon) $417,797 $0 $62,421
Teresa L Handy (Vp) $242,287 $0 $58,273
Sarah Jensen (Vp) $209,134 $0 $21,140
Bishop David Brauer Rieke (Board Director) $0 $0 $0
Jonathan Hill Md (Board Director) $0 $391,704 $22,059
Sheryl Manning (Board Director) $0 $19,750 $0
David Ramus (Board Director) $0 $9,250 $0
Robert L Cornie (Board Director) $0 $18,731 $0
Diane Pinney (Board Director) $0 $11,000 $0
Jeffrey D Fullman Md (Chairman) $0 $40,283 $0
Jeffrey S Gordon (Chairman) $0 $31,750 $0
Leslie Root Md (Board Director) $0 $16,837 $0
Ronald S King (Vice Chair) $0 $33,000 $0
Jeffrey Barber (Board Director) $0 $13,132 $0
Charles Wilhoite (Board Director) $0 $0 $0
Corliss A Mckeever (Board Director) $0 $11,000 $0
Stephen Newberry Md (Board Director) $0 $12,000 $0
James Walker (Board Director) $0 $14,917 $0
John W Winter Jr (Board Director) $0 $24,500 $0
George J Brown Md (President & Ceo) $0 $1,810,933 $467,935

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,198,327
Expenses
$261,292,581
Net Income
$37,905,746
Net Assets
$300,538,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,051
0.1%
Program Services $294,599,242
98.5%
Investment Income $6,114,378
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,105,602
Net Fundraising $0
Sales of Assets -$706,742
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $786,192
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $133,053,915
50.9%
Assets/Debt
Total Assets $354,177,612
Total Liabilities $53,639,567
Net Assets $300,538,045
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryce Helgerson (Cao) $433,826 $0 $53,842
John Dempster Jr Md (Neurologist) $420,519 $0 $26,045
Fred H Coleman Md (Ob Gyn) $417,481 $0 $33,062
Carber Huang Md (Surgeon) $377,371 $0 $63,202
Timothy J Roddy Md (Physician) $348,632 $0 $60,887
Cynthia E Dumler Md (Medical Dir) $333,840 $0 $32,056
Teresa L Handy (Vp) $241,101 $0 $57,334
Bishop David Brauer Rieke (Board Director) $0 $0 $0
Jonathan Hill Md (Board Director) $0 $9,000 $0
Sheryl Manning (Board Director) $0 $0 $0
David Ramus (Board Director) $0 $0 $0
Robert L Cornie (Board Director) $0 $1,027 $0
Diane Pinney (Board Director) $0 $0 $0
Jeffrey D Fullman Md (Board Director) $0 $936 $0
Jeffrey S Gordon (Chairman) $0 $0 $0
Leslie Root Md (Board Director) $0 $10,556 $0
Ronald S King (Vice Chair) $0 $0 $0
Jeffrey Barber (Board Director) $0 $1,945 $0
Corliss A Mckeever (Board Director) $0 $0 $0
Stephen Newberry Md (Board Director) $0 $2,871 $0
James Walker (Board Director) $0 $302 $0
John W Winter Jr (Board Director) $0 $0 $0
George J Brown Md (President & Ceo) $0 $1,816,632 $165,341
Patrick Reiten (Board Director) $0 $0 $0
Rt Rev Michael J Hanley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,470,757
Expenses
$234,088,566
Net Income
$18,382,191
Net Assets
$278,271,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,624
0.1%
Program Services $247,798,522
98.1%
Investment Income $5,682,938
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,144,994
Net Fundraising $0
Sales of Assets -$54,333
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $762,561
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $113,436,821
48.5%
Assets/Debt
Total Assets $308,000,319
Total Liabilities $29,728,950
Net Assets $278,271,369
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan E Avery (Cao) $404,806 $0 $76,659
John G Buckmaster (Ob Gyn) $388,419 $0 $52,979
Fred H Coleman (Ob Gyn) $384,909 $0 $35,109
Carey Winkler (Perinatologist) $379,296 $0 $87,746
Carber Huang (Surgeon) $366,457 $0 $63,840
John Dempster Jr (Neurologist) $346,675 $0 $25,001
Teresa L Handy (Vp) $213,959 $0 $49,663
Christopher S Thoming Md (Board Director) $16,578 $896 $0
Bishop David Brauer Rieke (Board Director) $0 $253 $0
Sheryl Manning (Board Director) $0 $543 $0
Colleen A Cain (Chairman) $0 $0 $0
Robert L Cornie (Board Director) $0 $493 $0
Diane Pinney (Board Director) $0 $0 $0
Jeffrey D Fullman Md (Board Director) $0 $495 $0
Jeffrey S Gordon (Vice Chair) $0 $0 $0
Leslie Root Md (Board Director) $0 $25,100 $0
Ronald S King (Board Director) $0 $594 $0
Jeffrey Barber (Board Director) $0 $571 $0
Duane C Mcdougall (Board Director) $0 $0 $0
Corliss A Mckeever (Board Director) $0 $367 $0
Stephen Newberry Md (Board Director) $0 $2,000 $0
James Walker (Board Director) $0 $447 $0
John W Winter Jr (Board Director) $0 $788 $0
Patrick Reiten (Board Director) $0 $0 $0
Rt Rev Michael J Hanley (Board Member) $0 $253 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,569,734
Expenses
$215,760,907
Net Income
$10,808,827
Net Assets
$249,973,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,749
0.1%
Program Services $223,060,480
98.5%
Investment Income $4,779,083
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,180,488
Net Fundraising $0
Sales of Assets -$258,090
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $732,646
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,397,710
45.6%
Assets/Debt
Total Assets $289,012,354
Total Liabilities $39,039,160
Net Assets $249,973,194

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,377,807
Expenses
$208,378,918
Net Income
$9,998,889
Net Assets
$243,270,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,247
0.0%
Program Services $217,539,807
99.6%
Investment Income $1,968,544
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,160,515
Net Fundraising $0
Sales of Assets -$276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,206
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $91,457,533
43.9%
Assets/Debt
Total Assets $278,259,891
Total Liabilities $34,989,594
Net Assets $243,270,297

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,898,691
Expenses
$174,541,812
Net Income
$10,356,879
Net Assets
$245,404,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,348
0.0%
Program Services $186,612,744
> 100%
Investment Income $11,418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,621,947
Net Fundraising $0
Sales of Assets -$155,872
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,345
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,505,083
43.3%
Assets/Debt
Total Assets $240,206,340
Total Liabilities -$5,197,959
Net Assets $245,404,299

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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.

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