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Wayne Hospital Company

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.

Summary charts: organization finances over time

Revenue
$74.1M (2022)

Expenses
$78.3M (2022)

Total Assets
$184M (2022)

Total Liabilities
$56.1M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,062,077
Expenses
$78,345,098
Net Income
-$4,283,021
Net Assets
$127,915,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,224
0.8%
Program Services $62,212,060
84.0%
Investment Income $3,043,163
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,412
0.2%
Net Fundraising $0
Sales of Assets $7,442,664
10.0%
Net Inventory Sales $0
Other Revenue $618,554
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,927
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,696,886
29.0%
Assets/Debt
Total Assets $184,002,614
Total Liabilities $56,086,695
Net Assets $127,915,919
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Karr (Ob/Gyn) $582,983 $0 $33,523
Peter Lachiewicz (Ob/Gyn) $478,015 $0 $22,623
Alisha Reiss (Surgeon) $461,745 $0 $33,444
Stephanie Buchanan (Surgeon) $407,241 $0 $24,695
Kara Schultz (Surgeon) $400,939 $0 $10,126
Jeffrey Subler (President/Ceo) $268,644 $0 $31,809
Jennifer Williams (Vp Of Financial Services/Cfo) $238,647 $0 $31,124
Kimberlee Freeman (Vp Of Patient Care/Cno) $216,577 $0 $31,268
Shelton Monger (Vp Of Information Services/Cio) $197,151 $0 $7,657
Anna Hatic Do (Sec/Treasurer (Part Year)/Vice Chair) $0 $0 $0
Caroline Schmidt (Board Member/Sec/Treasurer) $0 $0 $0
Dan Watren (Vice Chair (Part Year)/Chair) $0 $0 $0
Eric Everman (Past Chair (Part Year)/Board Member) $0 $0 $0
Alex Pohlman (Board Member (Part Year)) $0 $0 $0
Craig Ganger (Board Member) $0 $0 $0
Diane Ewing (Board Member (Part Year)) $0 $0 $0
Jacob Broering (Board Member) $0 $0 $0
Janelle Brinksneader (Board Member) $0 $0 $0
John Dutro Md (Chair (Part Year)/Past Chair (Part Year)) $0 $0 $0
John Warner (Board Member (Part Year)) $0 $0 $0
Kara Allread (Board Member) $0 $0 $0
Kathy Harper (Board Member) $0 $0 $0
M Lynne Hawley Md (Board Member) $0 $0 $0
Mary Garman (Board Member) $0 $0 $0
Susan Shields (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,583,547
Expenses
$74,428,386
Net Income
$14,155,161
Net Assets
$147,617,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,948,090
3.3%
Program Services $72,344,538
81.7%
Investment Income $2,288,049
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,162
0.2%
Net Fundraising $0
Sales of Assets $10,096,654
11.4%
Net Inventory Sales $0
Other Revenue $725,054
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,477
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,375,721
31.4%
Assets/Debt
Total Assets $219,411,439
Total Liabilities $71,794,410
Net Assets $147,617,029
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alisha Reiss (Surgeon) $469,158 $0 $30,421
Patrick Karr (Ob/Gyn) $468,239 $0 $30,975
Peter Lachiewicz (Ob/Gyn) $459,798 $0 $20,793
Stephanie Buchanan (Surgeon) $389,824 $0 $20,776
Kara Schultz (Surgeon) $388,697 $0 $8,982
Wayne Deschambeau (Ceo (Part Year)/Advisor To Ceo (Part Year)) $298,454 $0 $30,390
Jennifer Williams (Vp Of Financial Services/Cfo) $233,129 $0 $28,529
Kimberlee Freeman (Vp Of Patient Care/Cno) $219,786 $0 $29,017
Jeffrey Subler (Vp Of Support Services (Partial Year)/President/Ceo) $216,559 $0 $28,843
Shelton Monger (Vp Of Information Services/Cio) $199,980 $0 $6,790
Peggy Schultz (Former Ke Vp Human Resources (Partial Year)) $122,165 $0 $8,652
Anna Hatic Do (Board Member(part Year)/Sec/Treasurer) $0 $0 $0
Dan Watren (Sec/Treasurer(part Year)/Vice Chair) $0 $0 $0
Eric Everman (Chair (Part Year)/Past Chair) $0 $0 $0
John Dutro Md (Past Chair (Part Year)/Chair) $0 $0 $0
Todd Durham (Vice Chair (Part Year)) $0 $0 $0
Alex Pohlman (Board Member (Part Year)) $0 $0 $0
Caroline Schmidt (Board Member) $0 $0 $0
Craig Ganger (Board Member (Part Year)) $0 $0 $0
Diane Ewing (Board Member (Part Year)) $0 $0 $0
Don Miller (Board Member(part Year)) $0 $0 $0
Geoff Walker (Board Member(part Year)) $0 $0 $0
Jacob Broering (Board Member (Part Year)) $0 $0 $0
Janelle Brinksneader (Board Member) $0 $0 $0
John Warner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,809,112
Expenses
$67,603,756
Net Income
$7,205,356
Net Assets
$130,906,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,867,308
14.5%
Program Services $59,657,912
79.7%
Investment Income $2,265,416
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,564
Net Fundraising $0
Sales of Assets $1,457,271
1.9%
Net Inventory Sales $0
Other Revenue $602,769
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,617,949
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,882,393
32.4%
Assets/Debt
Total Assets $202,344,337
Total Liabilities $71,438,131
Net Assets $130,906,206
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Karr (Ob/Gyn) $449,406 $0 $30,595
Peter Lachiewicz (Ob/Gyn) $448,312 $0 $20,658
Alisha Reiss (Surgeon) $424,285 $0 $30,577
Stephanie Buchanan (Surgeon) $404,650 $0 $20,641
Wayne Deschambeau (Ceo) $390,135 $0 $30,546
Kara Schultz (Surgeon) $358,394 $0 $8,832
Jennifer Williams (Cfo) $199,959 $0 $27,558
Kimberlee Freeman (Vp Of Patient Care/Cno) $197,157 $0 $28,051
John Dutro Md (Chair (Part Year)/Past Chair (Part Year)/Surgeon) $178,134 $0 $13,018
Shelton Monger (Cio) $177,174 $0 $6,419
Peggy Schultz (Vp Human Resources) $169,496 $0 $15,146
Jeffrey Subler (Vp Of Support Services) $158,280 $0 $26,876
Dan Watren (Board Member(part Year)/Sec/Treasurer(part Year)) $0 $0 $0
Eric Everman (Vice Chair (Part Year)/Chair (Part Year)) $0 $0 $0
Todd Durham (Sec/Treasurer (Part Year)/Vice Chair (Part Year)) $0 $0 $0
Travis Fliehman (Past Chair (Part Year)/Board Member (Part Year)) $0 $0 $0
Anna Hatic Do (Board Member) $0 $0 $0
Caroline Schmidt (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0
Geoff Walker (Board Member) $0 $0 $0
Janelle Brinksneader (Board Member (Part Year)) $0 $0 $0
John Warner (Board Member) $0 $0 $0
M Lynne Hawley Md (Board Member) $0 $0 $0
Mary Garman (Board Member) $0 $0 $0
Mike Gray (Board Member (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,131,037
Expenses
$67,200,809
Net Income
$5,930,228
Net Assets
$120,783,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,201
0.0%
Program Services $66,115,391
90.4%
Investment Income $2,430,975
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,272
Net Fundraising $0
Sales of Assets $4,064,292
5.6%
Net Inventory Sales $0
Other Revenue $554,450
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,592
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,084,131
32.9%
Assets/Debt
Total Assets $186,619,457
Total Liabilities $65,835,889
Net Assets $120,783,568
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peter Lachiewicz (Ob/Gyn) $465,485 $0 $20,508
Patrick Karr (Ob/Gyn) $441,712 $0 $30,445
Alisha Reiss (Surgeon) $436,403 $0 $30,427
Stephanie Buchanan (Surgeon) $401,371 $0 $20,491
Wayne Deschambeau (Ceo) $380,766 $0 $30,342
Kara Schultz (Surgeon) $362,028 $0 $8,682
John Dutro Md (Chair/Surgeon) $194,323 $0 $14,308
Jennifer Williams (Cfo) $179,934 $0 $26,919
Kimberlee Freeman (Vp Of Patient Care/Cno) $176,870 $0 $27,464
Shelton Monger (Cio) $169,829 $0 $6,155
Peggy Schultz (Vp Human Resources) $166,133 $0 $14,999
Eric Everman (Vice Chair) $0 $0 $0
John Warner (Past Chair (Partial Year)/Board Member) $0 $0 $0
Todd Durham (Sec/Treasurer) $0 $0 $0
Travis Fliehman (Past Chair) $0 $0 $0
Anna Hatic Do (Board Member) $0 $0 $0
Caroline Schmidt (Board Member) $0 $0 $0
Dan Watren (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0
Geoff Walker (Board Member) $0 $0 $0
M Lynne Hawley Md (Board Member) $0 $0 $0
Mary Garman (Board Member) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Mike Maiberger (Board Member (Partial Year)) $0 $0 $0
Susan Shields (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,443,007
Expenses
$65,398,149
Net Income
$5,044,858
Net Assets
$110,146,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,729
0.1%
Program Services $63,235,701
89.8%
Investment Income $2,314,073
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,056
Net Fundraising $0
Sales of Assets $4,376,741
6.2%
Net Inventory Sales $5,075
0.0%
Other Revenue $485,744
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,569
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,524,293
32.9%
Assets/Debt
Total Assets $147,002,030
Total Liabilities $36,855,422
Net Assets $110,146,608
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peter Lachiewicz (Ob/Gyn) $459,685 $0 $19,807
Patrick Karr (Ob/Gyn) $428,064 $0 $28,904
Alisha Reiss (Surgeon) $415,935 $0 $28,886
Stephanie Buchanan (Surgeon) $396,543 $0 $11,460
Wayne Deschambeau (Ceo) $367,762 $0 $28,238
Kara Schultz (Surgeon) $341,660 $0 $202
John Dutro Md (Vice Chair/Surgeon) $198,329 $0 $17,648
Kimberlee Freeman (Vp Of Patient Care/Cno) $172,881 $0 $25,899
Jennifer Williams (Cfo) $166,465 $0 $25,127
Shelton Monger (Cio) $163,280 $0 $5,990
Peggy Schultz (Vp Human Resources) $161,043 $0 $16,957
C William Johnston (Past Chair (Partial Year)) $0 $0 $0
Travis Fliehman (Chair) $0 $0 $0
Eric Everman (Sec/Treasurer) $0 $0 $0
John Warner (Past Chair) $0 $0 $0
Todd Durham (Board Member) $0 $0 $0
Dan Watren (Board Member) $0 $0 $0
Anna Hatic Do (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Susan Shields (Board Member) $0 $0 $0
Caroline Schmidt (Board Member) $0 $0 $0
Tim Snider (Board Member) $0 $0 $0
Geoff Walker (Board Member) $0 $0 $0
Mike Maiberger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,517,286
Expenses
$63,535,446
Net Income
$981,840
Net Assets
$114,241,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,424
0.1%
Program Services $58,673,537
90.9%
Investment Income $2,110,538
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,705
0.0%
Net Fundraising $0
Sales of Assets $3,097,859
4.8%
Net Inventory Sales $6,424
0.0%
Other Revenue $567,799
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,417
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,479,862
32.2%
Assets/Debt
Total Assets $148,339,855
Total Liabilities $34,098,689
Net Assets $114,241,166
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Karr (Ob/Gyn) $514,432 $0 $36,349
Peter Lachiewicz (Ob/Gyn) $508,677 $0 $19,652
Alisha Reiss (Surgeon) $419,211 $0 $28,154
John Dutro (Sec/Treas/Surgeon) $351,259 $0 $19,656
Wayne Deschambeau (Ceo) $342,486 $0 $36,246
David Ware (Surgeon) $232,178 $0 $9,527
Daniel Mckellar (Surgeon) $207,655 $0 $34,821
Jennifer Williams (Cfo) $154,401 $0 $32,369
John Warner (Chair) $0 $0 $0
Travis Fliehman (Vice Chair) $0 $0 $0
C William Johnston (Past Chair) $0 $0 $0
Todd Durham (Board Member) $0 $0 $0
Dan Watren (Board Member) $0 $0 $0
Eric Everman (Board Member) $0 $0 $0
Anna Hatic Do (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Lucille Hosfeld (Board Member) $0 $0 $0
Caroline Schmidt (Board Member) $0 $0 $0
Mary Boosalis (Board Member) $0 $0 $0
Dale Creech (Board Member) $0 $0 $0
Tom Duncan (Board Member) $0 $0 $0
Cindy Scott (Board Member (Partial Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,188,676
Expenses
$62,581,721
Net Income
$4,606,955
Net Assets
$93,807,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,913
0.2%
Program Services $62,901,320
93.6%
Investment Income $1,825,073
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,731
0.0%
Net Fundraising $0
Sales of Assets $1,784,737
2.7%
Net Inventory Sales $8,192
0.0%
Other Revenue $525,710
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,019
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,523,367
32.8%
Assets/Debt
Total Assets $129,146,094
Total Liabilities $35,338,954
Net Assets $93,807,140
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Karr (Ob/Gyn) $573,699 $0 $35,927
David Ware (Surgeon) $556,864 $0 $35,921
Peter Lachiewicz (Ob/Gyn) $492,487 $0 $33,249
John Dutro (Board Member / Surgeon) $386,960 $0 $30,412
Wayne Deschambeau (Ceo) $335,088 $0 $35,879
Daniel Mckellar (Surgeon) $231,924 $0 $35,277
Jennifer Williams (Cfo) $141,348 $0 $31,704
Alisha Reiss (Surgeon) $110,580 $0 $3,137
C William Johnston (Chairman) $0 $0 $0
John Warner (Vice President) $0 $0 $0
Mike Gray (Secretary / Treasurer) $0 $0 $0
Lucille Hosfeld (Past Chair) $0 $0 $0
Todd Durham (Board Member) $0 $0 $0
Dan Watern (Board Member) $0 $0 $0
Cindy Scott (Board Member) $0 $0 $0
Eric Everman (Board Member) $0 $0 $0
Travis Fliehman (Board Member) $0 $0 $0
Anna Hatic Do (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,105,259
Expenses
$58,553,642
Net Income
$2,551,617
Net Assets
$87,352,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,104
0.6%
Program Services $57,250,307
93.7%
Investment Income $1,749,622
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,685
0.0%
Net Fundraising $0
Sales of Assets $1,341,690
2.2%
Net Inventory Sales $7,086
0.0%
Other Revenue $409,765
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,458
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,769,174
33.8%
Assets/Debt
Total Assets $123,801,268
Total Liabilities $36,448,431
Net Assets $87,352,837
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Karr (Ob/Gyn) $501,481 $0 $34,790
David M Ware (Surgeon) $497,619 $0 $35,546
Peter Lachiewicz (Ob/Gyn) $489,087 $0 $35,694
Daniel Mckellar (Surgeon) $474,260 $0 $34,323
John Dutro Md (Board Member / Surgeon) $369,879 $0 $35,546
Wayne Deschambeau (Ceo) $309,196 $0 $35,009
Dennis Lockard (Cfo (Thru July 2015)) $129,274 $0 $21,509
Jerome M Leahey (Family Practice) $127,436 $0 $29,335
Jennifer Williams (Interim Cfo/ (Cfo As Of December 2015)) $99,779 $0 $17,691
Lucille Hosfeld (Chairman) $0 $0 $0
Mike Gray (Vice President) $0 $0 $0
C William Johnston (Secretary / Treasurer) $0 $0 $0
Larry Roll (Past Chairman) $0 $0 $0
Phil Dubbs (Past Chairman (Thru March 2015)) $0 $0 $0
John Warner (Board Member) $0 $0 $0
Phillip Garbig (Board Member (Thru March 2015)) $0 $0 $0
Cindy Scott (Board Member) $0 $0 $0
Eric Everman (Board Member) $0 $0 $0
Jennifer Rawlins Md (Board Member (Thru November 2015)) $0 $0 $0
Travis Fliehman (Board Member (As Of April 2015)) $0 $0 $0
Anna Hatic Do (Board Member (As Of November 2015)) $0 $0 $0
Don Miller (Board Member (As Of April 2015)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,878,713
Expenses
$59,805,796
Net Income
$5,072,917
Net Assets
$87,716,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,344
0.1%
Program Services $56,807,146
87.6%
Investment Income $1,603,393
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,051
0.1%
Net Fundraising $0
Sales of Assets $5,854,549
9.0%
Net Inventory Sales $12,379
0.0%
Other Revenue $518,851
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,051
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,078,270
31.9%
Assets/Debt
Total Assets $125,390,526
Total Liabilities $37,674,365
Net Assets $87,716,161
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mckellar (Surgeon) $495,474 $0 $33,874
Peter Lachiewicz (Ob/Gyn) $475,984 $0 $33,901
Patrick Karr (Ob/Gyn) $467,404 $0 $33,659
David M Ware (Surgeon) $465,363 $0 $33,417
John Dutro Md (Board Member / Surgeon) $367,240 $0 $33,378
Wayne Deschambeau (Ceo) $309,313 $0 $32,918
Dennis Lockard (Cfo) $190,405 $0 $29,415
Jerome M Leahey (Family Practice) $137,601 $0 $28,426
Larry Roll (Chairman) $0 $0 $0
Lucille Hosfeld (Vice President) $0 $0 $0
Mike Gray (Secretary / Treasurer) $0 $0 $0
Phil Dubbs (Past Chairman) $0 $0 $0
John Swallow (Board Member) $0 $0 $0
C William Johnston (Board Member) $0 $0 $0
John Warner (Board Member) $0 $0 $0
Phillip Garbig (Board Member) $0 $0 $0
Cindy Scott (Board Member) $0 $0 $0
Eric Everman (Board Member (As Of March 2014)) $0 $0 $0
Jennifer Rawlins Md (Board Member) $0 $0 $0
Brad Bixler (Board Member (Through March 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,282,799
Expenses
$61,161,079
Net Income
$3,121,720
Net Assets
$86,258,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,902
0.1%
Program Services $58,792,168
91.5%
Investment Income $1,318,948
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,848
0.0%
Net Fundraising $0
Sales of Assets $3,621,771
5.6%
Net Inventory Sales $8,917
0.0%
Other Revenue $452,245
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,804
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,507,857
31.9%
Assets/Debt
Total Assets $123,387,583
Total Liabilities $37,129,014
Net Assets $86,258,569
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mckellar (Surgeon) $509,466 $0 $33,335
David M Ware (Surgeon) $483,147 $0 $32,904
Patrick Karr (Ob/Gyn) $450,385 $0 $33,164
Peter Lachiewicz (Ob/Gyn) $429,858 $0 $33,404
John Dutro Md (Board Member / Surgeon) $356,455 $0 $32,884
Wayne Deschambeau (Ceo) $271,808 $0 $32,122
Guillermo G Trevino (Physician) $270,537 $0 $30,276
Dennis Lockard (Cfo) $172,396 $0 $28,782
John Swallow (Past Chairman) $0 $0 $0
Larry Roll (Vice Chairman) $0 $0 $0
Lucille Hosfeld (Secretary/Treasurer) $0 $0 $0
Philip Dubbs (Chairman) $0 $0 $0
Brad Bixler (Board Member) $0 $0 $0
Cindy Scott (Board Member) $0 $0 $0
Dan Franz (Board Member) $0 $0 $0
Jennifer Rawlins Md (Board Member) $0 $0 $0
John Warner (Board Member) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Phillip Garbig (Board Member) $0 $0 $0
William Johnston (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,555,405
Expenses
$60,280,200
Net Income
$1,275,205
Net Assets
$75,587,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,232
0.1%
Program Services $58,611,292
95.2%
Investment Income $1,315,664
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,378
0.0%
Net Fundraising $0
Sales of Assets $1,227,297
2.0%
Net Inventory Sales -$22,472
Other Revenue $355,014
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,357
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,742,704
32.8%
Assets/Debt
Total Assets $116,453,107
Total Liabilities $40,865,393
Net Assets $75,587,714

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,873,746
Expenses
$60,705,315
Net Income
-$831,569
Net Assets
$71,572,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,529
0.1%
Program Services $57,466,412
96.0%
Investment Income $920,307
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,883
Net Fundraising $0
Sales of Assets $1,089,125
1.8%
Net Inventory Sales $22,521
0.0%
Other Revenue $376,735
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,085
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,724,813
37.4%
Assets/Debt
Total Assets $110,735,246
Total Liabilities $39,162,286
Net Assets $71,572,960

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 Dec.
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 Dec.
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 Dec.
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

The data powering this website is available programmatically, via an API. Read the API documentation »