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Memorial Health System

Memorial Health

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$113M (2022)

Expenses
$119M (2022)

Total Assets
$557M (2022)

Total Liabilities
$383M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,809,399
Expenses
$118,516,061
Net Income
-$5,706,662
Net Assets
$173,388,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $102,883,940
91.2%
Investment Income $1,974,945
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,833,897
4.3%
Net Fundraising $0
Sales of Assets $1,404,602
1.2%
Net Inventory Sales $0
Other Revenue $1,707,015
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,480,854
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,664,463
25.9%
Assets/Debt
Total Assets $556,755,508
Total Liabilities $383,367,111
Net Assets $173,388,397
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $2,161,450 $0 $21,506
Kathryn Keim (Svp & Cfo) $795,373 $0 $101,242
Anna Evans Jd (Svp & General Counsel) $741,884 $0 $205,010
Rajesh Govindaiah Md (Svp & Chief Physician Executive) $724,103 $0 $210,393
Jameson Roszhart (President Mh Ambulatory Group) $666,947 $0 $92,321
Harry Schmidt (Former Pres & Ceo Pah/Former Hce) $643,964 $0 $0
Aimee Daily Phd (Svp & Chief Transformation Officer) $613,624 $0 $79,475
Kevin England (Svp & Chief Administrative Officer) $591,705 $0 $265,968
Drew Early (President & Ceo Dmh) $564,541 $0 $76,535
Dolan Dalpoas (Pres&Ceo Lmh;Interim Chro(thru Feb22)) $536,349 $0 $32,345
W Scott Boston Md (President & Ceo Jmh) $517,909 $0 $70,918
Robert Scott (Former Svp & Chief Hr Officer (Thru May21)) $514,363 $0 $29,326
David Graham Md (Formersvp&Chf Quality&Inovnoffcr) $466,383 $0 $0
Mitchell Rogers (Former Sysadmin Cardio Svcs) $447,070 $0 $2,232
J Travis Dowell (President & Ceo Mmg) $431,530 $0 $61,322
Kimberly Bourne (President&Ceo Tmh&Tmf) $416,255 $0 $58,752
John Waddock (Board Member (From Jan22)) $0 $0 $0
Charles Callahan Phd (President Mh Hospital Group) $0 $1,079,087 $113,627
Marsha Prater Phd (Svp & Chief Nursing Officer) $0 $580,024 $10,444
Joseph Hurwitz (Board Member) $0 $0 $0
William Putman Md (Board Member) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Jerry Kruse Md Msph (Board Member) $0 $0 $0
John Blackburn (Board Member) $0 $0 $0
Randall Germeraad (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,620,372
Expenses
$100,180,203
Net Income
-$17,559,831
Net Assets
$185,304,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,632
0.1%
Program Services $87,841,972
> 100%
Investment Income $941,045
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,301,824
5.2%
Net Fundraising $0
Sales of Assets -$12,239,119
Net Inventory Sales $0
Other Revenue $1,697,018
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,801,086
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,676,648
34.6%
Assets/Debt
Total Assets $581,495,247
Total Liabilities $396,190,272
Net Assets $185,304,975
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $2,524,424 $0 $48,974
Mitchell Johnson (Fmr Svp & Chief Strategy Officer) $1,731,531 $0 $0
David Graham Md (Svp&Chf Quality&Inovnoffcr(thrusep20)) $1,162,469 $0 $229,575
Rajesh Govindaiah Md (Svp & Chief Medical Officer) $760,316 $0 $91,050
Kathryn Keim (Svp & Cfo) $697,715 $0 $120,514
Anna Evans Jd (Svp & General Counsel) $667,797 $0 $204,229
Drew Early (President & Ceo Dmh) $550,289 $0 $92,598
Kevin England (Svp & Chief Administrative Officer) $547,576 $0 $267,081
Jameson Roszhart (President Mhs Ambulatory Group) $546,628 $0 $109,731
W Scott Boston Md (President & Ceo Pah) $479,502 $0 $84,792
Robert Scott (Svp & Chief Hr Officer (Thrumay21)) $478,964 $0 $92,664
J Travis Dowell (President & Ceo Mps) $451,185 $0 $83,750
Dolan Dalpoas (Pres&Ceo Almh;Interim Chro(frommay21)) $435,854 $0 $55,769
Mark Burmester (Sys Admin, Strategy Dev. (Thrufeb20)) $435,616 $0 $8,471
Aimee Daily Phd (Svp & Chief Transformation Officer) $198,512 $370,697 $96,957
R Scott Kiriakos (Fmr Svp Clinical Integration) $0 $1,386,470 $0
Charles Callahan Phd (President Mhs Hospital Group) $0 $896,825 $204,520
Marsha Prater Phd (Svp & Chief Nursing Officer) $0 $522,715 $38,436
Joseph Hurwitz (Board Member) $0 $0 $0
William Putman Md (Board Member(from Jan21)) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Jerry Kruse Md Msph (Board Member) $0 $0 $0
John Blackburn (Board Member) $0 $0 $0
Randall Germeraad (Board Member) $0 $0 $0
Larry Altenbaumer (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,648,625
Expenses
$89,835,471
Net Income
$17,813,154
Net Assets
$128,825,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,011,917
77.1%
Investment Income $507,751
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $980,350
0.9%
Net Fundraising $0
Sales of Assets $21,454,624
19.9%
Net Inventory Sales $0
Other Revenue $1,693,983
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,822,747
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,417,698
33.9%
Assets/Debt
Total Assets $515,238,317
Total Liabilities $386,412,477
Net Assets $128,825,840
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $1,647,768 $0 $49,361
Douglas Rahn Dba (Former Key Employee) $1,263,270 $0 $0
Robert Kay (Former Officer) $687,024 $0 $43,009
David Graham Md (Svp & Chief Quality&Innovatn Offcr) $678,915 $0 $189,207
Rajesh Govindaiah Md (Svp & Chief Medical Officer) $632,072 $0 $93,900
Kathryn Keim (Svp & Cfo) $616,905 $0 $106,609
Anna Evans Jd (Svp & General Counsel) $572,544 $0 $161,107
Robert Scott (Svp & Chief Hr Officer) $509,009 $0 $85,609
Kevin England (Svp & Chief Administrative Officer) $488,390 $0 $210,594
Jameson Roszhart (President Mhs Ambulatory Group) $460,078 $0 $90,502
Dolan Dalpoas (President & Ceo Almh) $419,729 $0 $58,683
J Travis Dowell (President & Ceo Mps) $409,177 $0 $97,906
Kimberly Bourne (President & Ceo Tmh) $355,681 $0 $82,286
W Scott Boston Md (President & Ceo Pah) $301,443 $0 $47,456
Jerry Miller (Vp, Information Services) $267,496 $0 $56,615
Charles Callahan Phd (President Mhs Hospital Group) $0 $829,533 $221,430
Aimee Daily Phd (Svp & Chief Transformation Officer) $0 $530,817 $85,734
Marsha Prater Phd (Svp & Chief Nursing Officer) $0 $520,426 $36,367
Joseph Hurwitz (Board Member) $0 $0 $0
Nina Harris (Board Member) $0 $0 $0
William Putman Md (Board Member(thrudec19)) $0 $0 $0
Michael Neumeister Md (Board Member(thrudec19)) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Ginny Fanning (Board Member(thrusep20)) $0 $0 $0
Jerry Kruse Md Msph (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,803,131
Expenses
$82,066,813
Net Income
-$4,263,682
Net Assets
$124,782,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,790,676
97.4%
Investment Income $527,265
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,098,262
Net Fundraising $0
Sales of Assets $115,283
0.1%
Net Inventory Sales $0
Other Revenue $2,468,169
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,379,751
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,380,038
30.9%
Assets/Debt
Total Assets $491,172,846
Total Liabilities $366,390,141
Net Assets $124,782,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $10,801,187 $0 $140,392
Robert Kay (Svp & Cfo &Asst Treasurer(thrumar19)) $4,671,741 $0 $213,793
David Graham Md (Svp & Cio (Thrumay19)/Svp&Cq&Io) $696,324 $0 $181,661
Rajesh Govindaiah Md (Svp & Cmo) $686,627 $0 $90,523
Anna Evans Jd (Genco/Vpiacomp(trmay19)/Svp&Genco) $528,119 $0 $150,240
Robert Scott (Vp & Chro (Thrumay19)/Svp & Chro) $450,080 $0 $73,208
Kevin England (Svpbusdev(thrumay19)/Svp&Cao) $430,006 $0 $187,879
Dolan Dalpoas (President Almh & Ceo Almh) $423,074 $0 $55,859
J Travis Dowell (President Mps & Vp Mps) $405,361 $0 $89,628
Harry Schmidt (President Pah & Ceo Pah (Thrujune19)) $352,581 $0 $146,226
Kimberly Bourne (President Tmh & Ceo Tmh) $346,862 $0 $80,423
Jameson Roszhart (Vpambnet(thrumay19)/Presmhsambgroup) $338,363 $0 $73,998
Kathryn Keim (Svp & Cfo (From Jan 19)) $317,283 $0 $72,489
Joseph Hurwitz (Board Member) $0 $0 $0
Nina Harris (Board Member) $0 $0 $0
Michael Aiello (Board Member) $0 $0 $0
William Putman Md (Board Member) $0 $0 $0
Michael Neumeister Md (Board Member) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Ginny Fanning (Board Member) $0 $0 $0
Jerry Kruse Md Msph (Board Member) $0 $0 $0
Susan Koch Edd (Board Member) $0 $0 $0
John Blackburn (Board Member) $0 $0 $0
Randall Germeraad (Board Member) $0 $0 $0
Todd Wise (2 Ndvchr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,955,241
Expenses
$70,715,448
Net Income
$4,239,793
Net Assets
$123,783,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,637,006
91.6%
Investment Income $917,773
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,577,882
Net Fundraising $0
Sales of Assets $4,577,670
6.1%
Net Inventory Sales $0
Other Revenue $2,400,674
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,471,914
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,727,109
33.6%
Assets/Debt
Total Assets $529,554,123
Total Liabilities $405,770,758
Net Assets $123,783,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $1,276,987 $0 $309,395
Robert Kay (Svp & Cfo & Asst Treasurer) $635,808 $0 $228,839
Rajesh Govindaiah Md (Svp & Cmo) $604,745 $0 $86,664
David Graham Md (Svp & Cio) $578,304 $0 $169,485
Mitchell Johnson (Svp & Chief Strtgy Offcr(thrudec17)) $511,017 $0 $123,219
Anna Evans Jd (Gen Counsel/Vp Int Audit & Compl) $440,199 $0 $137,801
Dolan Dalpoas (President Almh & Ceo Almh) $390,420 $0 $53,720
Aimee Allbritton Phd (Vp & Clo) $388,380 $0 $70,012
Robert Scott (Vp & Chro) $371,234 $0 $69,426
J Travis Dowell (President Mps & Vp Mps) $333,532 $0 $72,631
Kevin England (Vpbusdev(thrusep17)/Svpbusdev) $332,583 $0 $181,598
Kimberly Bourne (President Tmh & Ceo Tmh) $319,258 $0 $75,988
Joseph Hurwitz (Board Member (From Jan 18)) $0 $0 $0
Richard Levi (Board Member (Thru Dec 17)) $0 $0 $0
Nina Harris (Board Member) $0 $0 $0
Michael Aiello (Board Member (From Jan 18)) $0 $0 $0
Sergio Pecori (Board Member (Thru Dec 17)) $0 $0 $0
William Putman Md (Board Member) $0 $0 $0
Michael Neumeister Md (Board Member) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Ginny Fanning (Board Member) $0 $0 $0
Jerry Kruse Md Msph (Board Member) $0 $0 $0
Susan Koch Edd (Board Member) $0 $0 $0
John Blackburn (Board Member) $0 $0 $0
Todd Wise (Board Member(thrudec17)/2 Ndvchr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,729,460
Expenses
$72,222,005
Net Income
-$1,492,545
Net Assets
$117,787,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,040,351
96.2%
Investment Income $933,189
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,052,679
Net Fundraising $0
Sales of Assets $1,684,737
2.4%
Net Inventory Sales $0
Other Revenue $3,123,862
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,193,784
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,808,380
38.5%
Assets/Debt
Total Assets $579,077,720
Total Liabilities $461,289,839
Net Assets $117,787,881
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $2,428,712 $0 $309,424
Robert Kay (Svp & Cfo & Asst Treasurer) $910,883 $0 $226,780
Rajesh Govindaiah Md (Svp & Cmo) $589,348 $0 $84,547
David Graham Md (Svp & Cio) $555,143 $0 $170,395
Douglas Rahn Dba (Former Evp & Coo (Thru March 14)) $497,240 $0 $93,420
Mitchell Johnson (Svp & Chief Strategy Officer) $405,197 $0 $124,931
Dolan Dalpoas (President Almh & Ceo Almh) $377,014 $0 $53,633
Robert Scott (Vp & Chro) $355,920 $0 $62,312
Kevin England (Vp Business Development) $334,720 $0 $173,190
Anna Evans Jd (Gen Counsel/Vp Int Audit & Compl) $333,283 $0 $217,567
Aimee Allbritton Phd (Vp & Clo) $330,950 $0 $68,421
J Travis Dowell (President Mps & Vp Mps) $329,794 $0 $60,221
Melissa Mcglasson (Vp Finance) $325,034 $0 $61,095
Joseph Hurwitz (Board Member (Thru Dec 16)) $0 $0 $0
Richard Levi (Board Member) $0 $0 $0
Nina Harris (Board Member) $0 $0 $0
Howard Peters Iii (Board Member (Thru Dec 16)) $0 $0 $0
Sergio Pecori (Board Member) $0 $0 $0
William Putman Md (Board Member) $0 $0 $0
Michael Neumeister Md (Board Member) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Ginny Fanning (Board Member) $0 $0 $0
Jerry Kruse Md Msph (Board Member (From Jan 17)) $0 $0 $0
Susan Koch Edd (Board Member) $0 $0 $0
John Blackburn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,180,471
Expenses
$76,192,468
Net Income
-$2,011,997
Net Assets
$106,268,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,458,078
97.7%
Investment Income $1,099,116
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,295,383
Net Fundraising $0
Sales of Assets $918,306
1.2%
Net Inventory Sales $0
Other Revenue $3,000,354
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,084,502
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,427,751
34.7%
Assets/Debt
Total Assets $271,242,265
Total Liabilities $164,974,147
Net Assets $106,268,118
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $1,638,194 $0 $298,081
Douglas Rahn Dba (Evp & Coo (Thru March 14)) $665,844 $0 $174,949
Robert Kay (Svp & Cfo & Asst Treasurer) $604,312 $0 $210,666
Rajesh Govindaiah Md (Svp & Cmo) $583,666 $0 $79,924
David Graham Md (Svp & Cio) $551,715 $0 $150,310
Mitchell Johnson (Svp & Chief Strategy Officer) $382,883 $0 $202,282
Kevin England (Vp Business Development) $335,068 $0 $156,732
Aimee Allbritton Phd (Vp & Clo) $330,546 $0 $62,388
Robert Scott (Vp & Chro) $327,000 $0 $57,611
Anna Evans Jd (Gen Counsel/Vp Int Audit & Compl) $321,959 $0 $209,408
Melissa Mcglasson (Vp Finance) $286,528 $0 $42,986
Laura Cossey (Sys Dir Int Audit/Compl) $186,499 $0 $27,299
Madonna Crompton (Sys Dir Clinical Informatics) $176,458 $0 $30,717
Jerry Miller (Admin Is Operations) $176,198 $0 $35,411
Joseph Hurwitz (Board Member) $0 $0 $0
James Bruner (Board Member (Thru Dec 15)) $0 $0 $0
Mark Ferguson (Board Member (Thru Dec 15)) $0 $0 $0
Richard Levi (Board Member) $0 $0 $0
Nina Harris (Board Member (From Jan 16)) $0 $0 $0
Howard Peters Iii (Board Member) $0 $0 $0
Sergio Pecori (Board Member) $0 $0 $0
William Putman Md (Board Member) $0 $0 $0
Michael Neumeister Md (Board Member) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0
Janet Terry (Board Member (Thru Dec 15)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,171,145
Expenses
$70,243,759
Net Income
-$2,072,614
Net Assets
$129,256,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,631,433
99.2%
Investment Income $1,110,259
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,127,468
Net Fundraising $0
Sales of Assets $624,370
0.9%
Net Inventory Sales $0
Other Revenue $2,932,551
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,757,956
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,514,446
34.9%
Assets/Debt
Total Assets $280,951,548
Total Liabilities $151,695,218
Net Assets $129,256,330
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $1,223,546 $0 $1,084,551
Rajesh Govindaiah Md (Svp & Cmo) $549,528 $0 $73,600
David Graham Md (Svp & Cio) $545,083 $0 $213,216
Douglas Rahn Dba (Evp & Coo (Thru March 14)) $526,877 $145,288 $291,895
Anna Evans Jd (Gen Counsel/Vp Int Audit & Compl) $407,065 $0 $171,844
Mitchell Johnson (Svp & Chief Strategy Officer) $401,156 $0 $197,768
Robert Kay (Svp & Cfo & Asst Treasurer) $371,032 $0 $484,865
Kevin England (Vp Business Development) $343,704 $0 $266,480
Aimee Allbritton Phd (Vp & Clo) $314,688 $0 $61,823
Robert Scott (Vp & Chro) $291,211 $0 $51,360
Melissa Mcglasson (Vp Finance) $275,973 $0 $40,522
Laura Cossey (Sys Dir Int Audit/Compl) $183,105 $0 $31,352
Jerry Miller (Admin Is Operations) $173,321 $0 $32,447
Madonna Crompton (Sys Dir Clinical Informatics) $172,542 $0 $31,077
Joseph Hurwitz (Board Member) $0 $0 $0
James Bruner (Board Member) $0 $0 $0
Mark Ferguson (Board Member) $0 $0 $0
Richard Levi (Board Member) $0 $0 $0
Nina Harris (Board Member (Thru Dec 14)) $0 $0 $0
Howard Peters Iii (Board Member) $0 $0 $0
Sergio Pecori (Board Member) $0 $0 $0
William Putman Md (Board Member) $0 $0 $0
Michael Neumeister Md (Board Member) $0 $0 $0
Dean Robert Jr (Board Member) $0 $0 $0
Reginald Benton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,139,511
Expenses
$73,122,673
Net Income
-$1,983,162
Net Assets
$114,475,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,659,615
95.1%
Investment Income $1,112,280
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,002,512
Net Fundraising $0
Sales of Assets $1,746,759
2.5%
Net Inventory Sales $0
Other Revenue $2,623,369
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,426,354
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,476,369
28.0%
Assets/Debt
Total Assets $245,015,648
Total Liabilities $130,539,740
Net Assets $114,475,908
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edgar Curtis Ex Officio (President & Ceo) $1,096,598 $0 $1,058,445
Robert Kay (Svp & Cfo & Asst Treasurer) $574,877 $0 $213,525
Elaine Young (Vp Finance (Thru Jan 2013)) $541,048 $0 -$22,789
David Graham Md (Svp & Cio) $491,801 $0 $98,670
Kevin England (Vp Business Development) $389,969 $0 $242,599
Mitchell Johnson (Svp & Chief Strategy Officer) $379,635 $0 $115,712
Anna Evans Jd (Gen Counsel/Vp Int Audit & Compl) $366,061 $0 $138,346
Aimee Allbritton Phd (Interim Chro Mhs (2013), Vp & Clo) $361,168 $0 $65,117
Rajesh Govindaiah Md (Svp & Cmo) $360,555 $0 $206,281
Bradley Warren (Svp & Cpo (Thru Jan 2013)) $305,822 $0 $13,809
Edward Mcdowall (Vp Mrktg & Comm (Thru Sept 2013)) $244,485 $0 $55,171
Melissa Mcglasson (Vp Finance (From Feb 2013)) $209,159 $22,715 $33,921
Gary Crompton (Vp Is Operations (Thru Feb 2013)) $175,296 $0 $11,243
Laura Cossey (Sys Dir Int Audit/Compl) $172,442 $0 $30,704
Madonna Crompton (Sys Dir Clinical Informatics) $165,977 $0 $23,294
Jerry Miller (Admin Is Operations) $161,642 $0 $23,763
Joseph Hurwitz (Board Member) $0 $0 $0
James Bruner (Chair (Thru Dec 13)) $0 $0 $0
John Blackburn (1 St Vice Chair (Thru Dec 13)/Chair) $0 $0 $0
Carol Hansen Posegate (Secretary) $0 $0 $0
Mark Ferguson (Board Member) $0 $0 $0
Dale Becker (Treasurer) $0 $0 $0
Richard Levi (Board Member) $0 $0 $0
Randall Germeraad (2 Nd V Chair (Thru Dec 13)1 St V Chair) $0 $0 $0
Nina Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,114,196
Expenses
$62,730,049
Net Income
-$615,853
Net Assets
$93,685,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,582,417
94.3%
Investment Income $922,430
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$224,181
Net Fundraising $0
Sales of Assets $384,794
0.6%
Net Inventory Sales $0
Other Revenue $2,448,736
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,476,483
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,419,660
31.0%
Assets/Debt
Total Assets $221,282,146
Total Liabilities $127,596,945
Net Assets $93,685,201

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,410,357
Expenses
$59,646,946
Net Income
$1,763,411
Net Assets
$97,754,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,010,826
92.8%
Investment Income $950,006
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$214,404
Net Fundraising $0
Sales of Assets $1,338,193
2.2%
Net Inventory Sales $0
Other Revenue $2,325,736
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,310,154
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,536,964
29.4%
Assets/Debt
Total Assets $163,452,152
Total Liabilities $65,697,312
Net Assets $97,754,840

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,164,968
Expenses
$59,356,100
Net Income
$808,868
Net Assets
$76,171,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,330,196
95.3%
Investment Income $1,035,311
1.7%
Bond Proceeds $230
0.0%
Royalties $0
Rental Property Income -$264,244
Net Fundraising $0
Sales of Assets -$134,384
Net Inventory Sales $0
Other Revenue $2,197,859
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,543,355
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,999,353
28.6%
Assets/Debt
Total Assets $138,836,542
Total Liabilities $62,665,324
Net Assets $76,171,218

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

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 »