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Indiana University Health Paoli Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$37.3M (2023)

Expenses
$36.3M (2023)

Total Assets
$49.9M (2023)

Total Liabilities
$7.96M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,336,963
Expenses
$36,322,449
Net Income
$1,014,514
Net Assets
$41,914,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,090
0.1%
Program Services $35,607,751
95.4%
Investment Income $1,383,023
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,718
0.0%
Net Fundraising $0
Sales of Assets $273,156
0.7%
Net Inventory Sales $0
Other Revenue $11,225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,221,446
33.6%
Assets/Debt
Total Assets $49,878,050
Total Liabilities $7,963,373
Net Assets $41,914,677
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michele Ridge (Cno) $232,520 $0 $57,409
Angela M (Conklin) Higgs (Anesthetist) $195,366 $0 $28,186
Franklin R Frazier (Anesthetist) $193,666 $0 $8,808
Julie A Maudlin (Nurse Practitioner) $192,217 $12,446 $64,016
Jerome B Sneed Md (Physician) $153,754 $149,256 $79,941
Brian T Shockney (President (Scr) (Part Year)/Svp System Regional Operations) $0 $1,036,225 $211,047
Jack A Kenworthy (Director/Chair) $0 $7,500 $0
John Sparzo Md (Director (Part Year)/President (Part Year)/Vp Cmo (Scr)) $0 $473,018 $65,730
Joyce B Poling (Director/Secretary) $0 $3,000 $0
Julie Minton (Director/Treasurer) $0 $5,000 $0
Richard G Hendrickson (Director/Vice Chair) $0 $3,600 $0
Corinna Repetto Md (Director) $0 $380,967 $79,171
Daniel J Peterson (Director) $0 $0 $0
Hojjat M Shamloo Md (Director) $0 $649,685 $79,767
James J Laughlin Md (Director) $0 $203,139 $16,251
James Ridge Md (Director) $0 $48,000 $0
Janet Farlow Perry (Director) $0 $0 $0
Kevin B Gebke Md (Director) $0 $653,475 $144,075
Lynn H Coyne (Director) $0 $0 $0
Mohan Shenoy Md (Director) $0 $794,400 $69,793
Vanessa Mcclary (Director) $0 $0 $0
Michael L Craig (Vp & Cfo (Scr)) $0 $333,908 $66,441
Alan W Biggs (Vp & Coo (Scr)) $0 $314,970 $52,742
Brechin Newby Md (Chief Physician Executive (Scr)) $0 $442,811 $26,086
Bruce R Wade (Vp Human Resources (Scr)) $0 $245,476 $67,879

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,646,589
Expenses
$34,176,970
Net Income
$2,469,619
Net Assets
$40,059,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,482
1.0%
Program Services $36,070,080
98.4%
Investment Income $405,194
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets -$193,559
Net Inventory Sales $0
Other Revenue $6,992
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,162,106
35.6%
Assets/Debt
Total Assets $47,092,676
Total Liabilities $7,032,879
Net Assets $40,059,797
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michele Ridge (Cno) $223,168 $0 $52,274
Julie A Maudlin (Nurse Practitioner) $221,787 $780 $52,622
Franklin R Frazier (Anesthetist) $184,320 $0 $9,175
Pamella J Bond (Manager Pharmacy) $180,683 $0 $51,561
Joel C Stroud (Former Hce) $179,858 $0 $27,113
Angela M (Conklin) Higgs (Anesthetist) $171,953 $0 $35,338
Brian T Shockney (Director/Regional President (Scr)) $0 $966,602 $185,247
Daniel J Peterson (Director/Chair) $0 $0 $0
Jack A Kenworthy (Director/Vice Chair) $0 $0 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Blake A Dye (Director (Part Year)) $0 $873,979 $50,493
Corinna Repetto Md (Director) $0 $403,218 $76,496
Hojjat M Shamloo Md (Director) $0 $654,432 $74,496
James J Laughlin Md (Director) $0 $270,773 $22,539
James Ridge Md (Director) $0 $48,000 $0
Janet Farlow Perry (Director) $0 $0 $0
Julie Minton (Director) $0 $0 $0
Kevin B Gebke Md (Director (Part Year)) $0 $488,828 $74,122
Lynn H Coyne (Director) $0 $0 $0
Mohan Shenoy Md (Director) $0 $640,491 $61,364
Richard G Hendrickson (Director) $0 $3,600 $0
Vanessa Mcclary (Director) $0 $0 $0
Michael L Craig (Vp & Cfo (Scr)) $0 $320,370 $58,505
Alan W Biggs (Coo (Scr)) $0 $310,622 $50,213
Bruce R Wade (Vp Human Resources (Scr)) $0 $233,705 $54,391

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,940,426
Expenses
$32,593,648
Net Income
$10,346,778
Net Assets
$38,645,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,207
0.4%
Program Services $42,068,904
98.0%
Investment Income $228,994
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $399,183
0.9%
Net Inventory Sales $0
Other Revenue $78,738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,848
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,002,470
33.8%
Assets/Debt
Total Assets $48,484,265
Total Liabilities $9,838,323
Net Assets $38,645,942
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry R Bailey (President) $304,511 $0 $44,336
Michele Ridge (Cno) $229,513 $0 $39,403
Jessica P Dowe Md (Physician (Part Year)) $210,152 $0 $23,056
Pamella J Bond (Manager Pharmacy) $192,158 $0 $29,730
Franklin R Frazier (Anesthetist) $173,120 $0 $12,739
Angela M Conklin (Anesthetist) $166,863 $0 $33,684
Brian T Shockney (Director/Regional President (Scr)) $0 $1,067,446 $168,448
Daniel J Peterson (Director/Chair) $0 $0 $0
Jack A Kenworthy (Director/Vice Chair) $0 $0 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Blake A Dye (Director) $0 $1,288,837 $48,092
Corinna Repetto Md (Director) $0 $454,343 $56,168
Hojjat M Shamloo Md (Director) $0 $585,850 $59,721
James J Laughlin Md (Director) $0 $369,369 $18,725
Janet Farlow Perry (Director) $0 $0 $0
Julie Minton (Director) $0 $0 $0
Lynn H Coyne (Director) $0 $0 $0
Mohan Shenoy Md (Director) $0 $674,774 $46,743
Richard G Hendrickson (Director) $0 $3,948 $0
Michael L Craig (Vp & Cfo (Scr)) $0 $316,375 $41,567
Alan W Biggs (Coo (Scr)) $0 $329,216 $34,557
Bruce R Wade (Vp Human Resources (Scr)) $0 $269,821 $47,362
Cynthia R Herrington (Vp & Cno (Scr)) $0 $301,317 $42,409
Daniel A Handel Md (Vp & Cmo (Scr)) $0 $650,234 $47,382
Paul M Calkins Md (Vp & Cmo (Scr)) $0 $579,291 $36,526

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,628,837
Expenses
$30,387,156
Net Income
$2,241,681
Net Assets
$27,662,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,476
0.0%
Program Services $31,397,700
96.2%
Investment Income $324,652
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,208
0.0%
Net Fundraising $0
Sales of Assets $772,207
2.4%
Net Inventory Sales $0
Other Revenue $118,594
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,649
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,540,609
31.4%
Assets/Debt
Total Assets $41,762,400
Total Liabilities $14,100,293
Net Assets $27,662,107
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry R Bailey (President) $296,108 $9,220 $35,616
Michele Ridge (Cno) $218,449 $0 $36,132
Franklin R Frazier (Anesthetist) $172,227 $0 $13,226
Pamella J Bond (Manager Pharmacy) $167,603 $0 $22,041
Angela M Conklin (Anesthetist) $166,327 $0 $32,275
Charlene L Clark (Clinical Nurse Outpatient) $107,701 $0 $34,393
Brian T Shockney (Director/Regional President (Scr)) $0 $849,268 $141,492
Daniel J Peterson (Director/Chair) $0 $0 $0
Jack A Kenworthy (Director/Vice Chair) $0 $0 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Blake A Dye (Director) $0 $781,159 $136,531
David L Beachy Do (Director) $0 $234,599 $37,064
Hojjat M Shamloo Md (Director) $0 $639,453 $51,385
James J Laughlin Md (Director) $0 $392,882 $18,400
Janet Farlow Perry (Director) $0 $0 $0
John S Strobel Md (Director) $0 $700,794 $45,997
Julie Minton (Director) $0 $0 $0
Lynn H Coyne (Director) $0 $0 $0
Richard G Hendrickson (Director) $0 $3,600 $0
Michael L Craig (Vp & Cfo (Scr)) $0 $315,709 $36,561
Alan W Biggs (Coo (Scr)) $0 $333,717 $25,662
Bruce R Wade (Vp Human Resources (Scr)) $0 $256,569 $42,146
Cynthia R Herrington (Vp & Cno (Scr)) $0 $259,290 $35,091
Daniel A Handel Md (Vp & Cmo (Scr)) $0 $467,692 $39,986
Joel C Stroud (Former Hce) $0 $165,318 $10,673

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,340,521
Expenses
$28,112,887
Net Income
$227,634
Net Assets
$25,302,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,588
0.1%
Program Services $27,530,611
97.1%
Investment Income $463,761
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,448
0.0%
Net Fundraising $0
Sales of Assets $149,138
0.5%
Net Inventory Sales $0
Other Revenue $154,975
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,364
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,870,397
24.4%
Assets/Debt
Total Assets $32,082,286
Total Liabilities $6,780,036
Net Assets $25,302,250
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Franklin R Frazier R (C.R.N.A.) $169,067 $0 $12,308
Pamella J Bond (Vp, Support Services) $164,515 $0 $22,421
Angela M Conklin (Anesthetist) $163,458 $0 $29,595
Charlene L Clark (Mgr Clinical Operations) $102,908 $0 $29,378
Brian T Shockney (Director/President (Scr)) $0 $662,735 $125,994
John S Strobel Md (Director) $0 $717,967 $43,418
Hojatt M Shamloo Md (Director) $0 $651,159 $49,480
Blake A Dye (Director) $0 $534,852 $32,758
Daniel A Handel Md (Vp & Cmo) $0 $508,454 $47,754
James J Laughlin Md (Director) $0 $422,607 $18,075
Michael L Craig (Vp & Cfo) $0 $277,672 $35,089
Larry R Bailey (President) $0 $273,287 $34,572
David L Beachy Do (Director) $0 $265,898 $34,382
Matthew D Bailey (Former Officer) $0 $290,903 $0
Alan W Biggs (Coo) $0 $251,587 $31,382
Bruce R Wade (Vp Human Resources Regional) $0 $219,967 $37,638
Kenneth E Marshall M (Former Key Employee) $0 $208,168 $46,897
Cynthia R Herrington (Vp & Cno) $0 $219,586 $29,406
Daniel J Peterson (Director/Chair) $0 $0 $0
Jack A Kenworthy (Director/Vice Chair) $0 $0 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Lynn H Coyne (Director) $0 $0 $0
Richard G Hendrickson (Director/Treasurer) $0 $0 $0
Janet Farlow Perry (Director) $0 $0 $0
Julie Minton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,471,756
Expenses
$26,029,508
Net Income
-$1,557,752
Net Assets
$28,201,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,290
0.1%
Program Services $23,746,871
97.0%
Investment Income $482,039
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets $52,322
0.2%
Net Inventory Sales $0
Other Revenue $159,834
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,512
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,091,871
27.2%
Assets/Debt
Total Assets $34,631,393
Total Liabilities $6,429,532
Net Assets $28,201,861
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Franklin R Frazier Rn (C.R.N.A.) $168,567 $0 $10,785
Sonya M Zeller Rn (Vp & Cno) $166,783 $0 $8,425
Pamella J Bond (Vp, Support Services) $146,345 $0 $19,181
Joel C Stroud (Manager, Rehabilitation) $121,283 $5,192 $34,837
Angela Conklin (Anesthetist) $114,677 $0 $17,652
Daniel A Handel Md (Vp & Cmo (Scr)(Part Year)) $49,480 $327,587 $28,382
Daniel J Peterson (Chair) $0 $0 $0
Jack A Kenworthy (Vice Chair) $0 $0 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Danny L Moore (Director/Treasurer (Part Year)) $0 $0 $0
Matthew D Bailey (Director (Partial Year)) $0 $1,493,222 $329,267
David L Beachy Do (Director) $0 $287,229 $37,429
Lynn H Coyne (Director) $0 $0 $0
Alfonso W Gatmaitan (Director) $0 $3,058,805 $1,037,833
Richard G Hendrickson (Director) $0 $3,600 $0
James J Laughlin Md (Director) $0 $456,043 $13,700
Hojatt M Shamloo Md (Director) $0 $484,042 $44,168
Janet Farlow Perry (Director) $0 $0 $0
John S Strobel Md (Director) $0 $721,056 $38,285
Brian T Shockney (President (Scr)) $0 $497,381 $80,275
Julie Minton (Director) $0 $0 $0
Larry R Bailey (President) $0 $489,304 $34,909
Michael L Craig (Vp & Cfo (Scr)) $0 $279,207 $29,312
Kenneth E Marshall Md (Physician (Part Year)) $0 $331,062 $33,136

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,061,620
Expenses
$25,710,549
Net Income
$351,071
Net Assets
$35,520,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,201
0.3%
Program Services $25,566,168
98.1%
Investment Income $168,537
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,829
0.2%
Net Fundraising $0
Sales of Assets $116,402
0.4%
Net Inventory Sales $0
Other Revenue $75,483
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,937
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,044,199
27.4%
Assets/Debt
Total Assets $43,785,285
Total Liabilities $8,265,139
Net Assets $35,520,146
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sonya M Zeller Rn (Vp & Cno) $182,652 $0 $7,249
Franklin R Frazier Rn (C.R.N.A.) $168,557 $0 $8,705
Chris M Jurgensmeyer Rn (C.R.N.A) $167,363 $0 $9,462
Pamella J Bond (Vp, Support Services) $155,952 $0 $18,084
Joel C Stroud (Manager, Rehabilitation) $125,913 $0 $30,454
Daniel J Peterson (Chair) $0 $0 $0
Jack A Kenworthy (Vice Chair) $0 $1,200 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Danny L Moore (Director/Treasurer) $0 $3,600 $0
Matthew D Bailey (Director) $0 $559,020 $103,289
David L Beachy Do (Director) $0 $282,320 $33,521
Lynn H Coyne (Director) $0 $0 $0
Alfonso W Gatmaitan (Director) $0 $1,019,684 $205,005
Richard G Hendrickson (Director) $0 $4,500 $0
James J Laughlin Md (Director) $0 $563,247 $10,800
Hojatt M Shamloo Md (Director) $0 $452,946 $24,741
Janet Farlow Perry (Director) $0 $0 $0
John S Strobel Md (Director) $0 $715,933 $35,322
Larry R Bailey (President/Ceo) $0 $288,017 $56,914
Michael L Craig (Vp & Cfo (Scr)) $0 $240,876 $26,228
Brian T Shockney (Coo (Scr)) $0 $348,347 $36,617
Kenneth E Marshall Md (Vp & Cmo (Scr)(Partial Year)) $0 $402,878 $226,685

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,483,792
Expenses
$22,462,391
Net Income
$4,021,401
Net Assets
$40,730,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,825
0.2%
Program Services $26,197,609
98.9%
Investment Income $164,700
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising $0
Sales of Assets -$7,402
Net Inventory Sales $0
Other Revenue $66,660
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,312
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,795,783
30.3%
Assets/Debt
Total Assets $48,968,685
Total Liabilities $8,238,141
Net Assets $40,730,544
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin R Frazier Rn (C.R.N.A.) $167,305 $0 $10,306
Chris M Jurgensmeyer Rn (C.R.N.A) $165,919 $0 $11,153
Sonya M Zeller Rn (Vp & Cno) $160,230 $0 $8,082
Pamella J Bond (Vp, Support Services) $136,711 $0 $18,336
Joel C Stroud (Director, Rehabilitation) $115,835 $0 $29,596
Janet Farlow Perry (Chair (Partial Year)/Director) $0 $0 $0
Daniel J Peterson (Chair) $0 $0 $0
Doug Pittman (Vice Chair (Partial Year)) $0 $0 $0
Jack A Kenworthy (Vice Chair) $0 $0 $0
Gregory L Noble (Director/Secretary (Part. Yr.)) $0 $0 $0
Joyce B Poling (Director/Secretary) $0 $0 $0
Danny L Moore (Director/Treasurer) $0 $0 $0
Matthew D Bailey (Director) $0 $512,783 $105,112
David L Beachy Do (Director) $0 $326,494 $36,202
Lynn H Coyne (Director) $0 $0 $0
Alfonso W Gatmaitan (Director) $0 $888,024 $204,581
Richard G Hendrickson (Director) $0 $0 $0
James J Laughlin Md (Director) $0 $618,245 $13,250
Christopher B Leininger (Director (Partial Year)) $0 $0 $0
Jose Lopez Md (Director (Partial Year)) $0 $0 $0
Gary Mcclintic (Director (Partial Year)) $0 $0 $0
Mark E Moore (Director (Partial Year)) $0 $530,377 $160,485
Hojatt M Shamloo Md (Director) $0 $446,683 $14,794
Carol A Singelstad (Director (Partial Year)) $0 $0 $0
John S Strobel Md (Director) $0 $430,730 $26,465

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,870,488
Expenses
$23,142,000
Net Income
$3,728,488
Net Assets
$40,901,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,770
0.1%
Program Services $26,517,901
98.7%
Investment Income $283,800
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,058
0.0%
Net Fundraising $0
Sales of Assets -$87,699
Net Inventory Sales $0
Other Revenue $123,658
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,751
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,838,865
29.6%
Assets/Debt
Total Assets $45,451,818
Total Liabilities $4,550,597
Net Assets $40,901,221
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Frazier Rn (C.R.N.A.) $174,666 $0 $8,710
Sonya M Zeller Rn (Vp, Coo & Cno) $173,484 $0 $6,432
Chris Jurgensmeyer (C.R.N.A.) $170,798 $0 $9,393
Pamella J Bond (Vp, Support Services) $144,567 $0 $16,961
Joel C Stroud (Director, Rehabilitation) $108,836 $0 $27,998
Sue A Brock (Treasurer/Vp & Cfo(partial Yr)) $2,812 $92,473 $787
Janet Farlow Perry (Chair) $0 $0 $0
Doug Pittman (Vice Chair) $0 $0 $0
Gregory L Noble (Director/Secretary) $0 $0 $0
David L Beachy Do (Director) $0 $299,577 $35,670
Christopher B Leininger (Director) $0 $0 $0
Jose Lopez Md (Director) $0 $0 $0
Gary Mcclintic (Director) $0 $0 $0
Mark E Moore (Director) $0 $569,233 $156,502
Carol A Singelstad (Director) $0 $0 $0
Larry R Bailey (President/Ceo) $0 $270,112 $52,996
Michael L Craig (Vp & Cfo) $0 $251,143 $25,293
Matthew D Bailey (Coo) $0 $491,149 $102,615
Kenneth E Marshall Md (Vp & Cmo) $0 $553,394 $31,661

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,608,943
Expenses
$22,405,675
Net Income
$7,203,268
Net Assets
$37,809,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,306
0.1%
Program Services $28,991,743
97.9%
Investment Income $299,265
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,848
0.3%
Net Fundraising $0
Sales of Assets $48,288
0.2%
Net Inventory Sales $0
Other Revenue $152,493
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,734
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,959,144
35.5%
Assets/Debt
Total Assets $41,331,223
Total Liabilities $3,521,563
Net Assets $37,809,660
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Franklin Frazier Rn (C.R.N.A.) $182,700 $0 $5,165
Sonya M Zeller Rn (Former Key Employee) $145,936 $0 $2,918
Pamella J Bond (Vp, Support Services) $120,529 $0 $12,473
Joel C Stroud (Director, Rehabilitation) $107,414 $0 $12,880
Sue A Brock (Treasurer/Vp & Cfo) $71,279 $0 $1,455
Janet Farlow Perry (Chair) $0 $0 $0
Doug Pittman (Vice Chair) $0 $0 $0
Janis K Easterday (Director/Secretary) $0 $0 $0
David L Beachy Do (Director) $0 $316,080 $29,212
Christopher B Leininger (Director) $0 $0 $0
Jose Lopez Md (Director) $0 $0 $0
Mark E Moore (Director) $0 $498,632 $27,109
Gregory L Noble (Director (Partial Year)) $0 $0 $0
Carol A Singelstad (Director) $0 $0 $0
Lewis F Tetrick (Director (Partial Year)) $0 $0 $0
Larry R Bailey (President & Ceo) $0 $214,391 $21,432
Kenneth E Marshall Md (Vp & Cmo) $0 $324,575 $38,823

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,144,241
Expenses
$22,336,080
Net Income
$7,808,161
Net Assets
$31,182,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,624
0.3%
Program Services $27,184,313
90.2%
Investment Income $303,365
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,325
0.3%
Net Fundraising $0
Sales of Assets $2,291,354
7.6%
Net Inventory Sales $0
Other Revenue $200,260
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,405
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,808,938
43.9%
Assets/Debt
Total Assets $38,869,362
Total Liabilities $7,686,714
Net Assets $31,182,648
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence O Chapman Rn (Crna) $281,272 $0 $31,287
Larry R Bailey (President/Ceo) $194,111 $48,528 $59,172
Pamela J Bond (Vp, Operations) $127,982 $0 $23,547
Joel C Stroud (Director, Rehab.) $108,683 $0 $27,024
Sonya M Zeller (Coo/Cno (Partial Year)) $104,031 $47,569 $3,115
Sue A Brock (Treasurer/Vp & Cfo) $82,369 $0 $2,470
Jose Lopez Md (Director) $13,368 $0 $0
Janet Farlow Perry (Chair) $0 $0 $0
Doug Pittman (Vice Chair) $0 $0 $0
Janis K Easterday (Director/Secretary) $0 $0 $0
David L Beachy Do (Director) $0 $292,137 $20,211
Chris Leininger (Director) $0 $0 $0
Mark E Moore (Director) $0 $518,337 $185,403
Carol Singlestad Md (Director) $0 $0 $0
Lewis F Tetrick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,824,104
Expenses
$25,082,393
Net Income
$3,741,711
Net Assets
$25,649,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,378
0.6%
Program Services $28,427,907
98.6%
Investment Income $11,323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,092
0.4%
Net Inventory Sales $0
Other Revenue $98,404
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,782
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,848,697
39.3%
Assets/Debt
Total Assets $33,235,182
Total Liabilities $7,585,199
Net Assets $25,649,983

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,761,892
Expenses
$25,317,076
Net Income
$3,444,816
Net Assets
$21,973,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,366
0.5%
Program Services $28,518,604
99.2%
Investment Income $11,838
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,084
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $477,201
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,185,035
40.2%
Assets/Debt
Total Assets $29,986,098
Total Liabilities $8,012,652
Net Assets $21,973,446

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 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

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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