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Texas Health Presbyterian Hospital Denton

  • Denton, TX
  • Tax-exempt since Oct. 2011
  • EIN: 43-2008974

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. 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
$264M (2022)

Expenses
$252M (2022)

Total Assets
$239M (2022)

Total Liabilities
$33.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,044,342
Expenses
$252,265,150
Net Income
$11,779,192
Net Assets
$205,232,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,682,090
0.6%
Program Services $261,831,282
99.2%
Investment Income $2,915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,729
0.0%
Net Fundraising $0
Sales of Assets -$52,660
Net Inventory Sales $0
Other Revenue $575,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,452,209
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,999,259
37.7%
Assets/Debt
Total Assets $238,748,239
Total Liabilities $33,515,375
Net Assets $205,232,864
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Qual & Med Officer Thdn) $552,215 $0 $93,131
Reecer Jeffrey P (President Thdn) $500,729 $0 $106,436
Winans Melissa Ann (Chief Nursing Officer Thdn) $376,863 $0 $74,373
Baldwin Susan Louise (Vp Prof & Sprt Svcs Offr Thdn) $323,356 $0 $57,026
Geer Nicholas (Entity Finance Officer Thdn) $308,688 $0 $59,392
Turner Rebecca (Dir Pharmacy) $246,873 $0 $55,237
Bird Martha L (Assoc Cno Thdn) $227,991 $0 $40,053
Harris Alan (Rad Nuclear Med Ld) $204,115 $0 $64,842
Detorio Lovella Lelannie (Rn Iv Charge) $201,113 $0 $52,235
Flaa Tina Marie (Rn Iv Charge) $191,722 $0 $44,713
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,378,414 $427,703
Mc Whorter Ricky E (Former Officer) $0 $1,477,178 $157,209
Kramer Kenneth J (Assistant Secretary) $0 $1,190,704 $140,137
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Bracker Rachal R (Former Officer) $0 $359,395 $33,562
Krejci Jacque D (Former Officer) $0 $229,331 $44,288
Chhutani Md Sheila (Trustee) $0 $97,456 $0
Stripling Md Dennis (Immediate Past Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
Wilder Jr Charles (Chair) $0 $0 $0
Rhodes Philip (Trustee) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,700,774
Expenses
$229,147,517
Net Income
$27,553,257
Net Assets
$161,995,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,605,918
4.5%
Program Services $244,198,842
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,629
0.0%
Net Fundraising $0
Sales of Assets $193,760
0.1%
Net Inventory Sales $0
Other Revenue $597,625
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,440,139
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $85,838,652
37.5%
Assets/Debt
Total Assets $199,538,918
Total Liabilities $37,543,467
Net Assets $161,995,451
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Medical Officer Thdn) $566,741 $0 $94,525
Reecer Jeffrey P (President Thdn) $480,196 $0 $104,025
Winans Melissa Ann (Chief Nursing Officer Thdn) $365,676 $0 $73,097
Baldwin Susan Louise (Vp Prof & Sprt Svcs Offr Thdn) $334,051 $0 $57,973
Geer Nicholas (Entity Finance Officer Thdn) $304,112 $0 $59,746
Turner Rebecca (Dir Pharmacy) $229,104 $0 $53,714
Detorio Lovella Lelannie (Rn Iv) $212,124 $0 $41,468
Bird Martha L (Assoc Cno Thdn) $205,324 $0 $36,522
Katiku Michael (Supv Nrsg) $199,694 $0 $60,949
Worley Bonita Kim (Supv Nrsg) $196,475 $0 $49,932
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,299,415 $338,211
Mc Whorter Ricky E (Former Officer) $0 $1,363,156 $161,401
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Bracker Rachal R (Former Officer) $0 $358,862 $31,451
Krejci Jacque D (Former Officer) $0 $224,991 $42,831
Wilder Jr Charles (Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
Stripling Md W Dennis (Immediate Past Chair) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0
Montgomery Lynn (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,862,027
Expenses
$207,859,044
Net Income
$16,002,983
Net Assets
$114,007,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,539,889
1.6%
Program Services $217,394,749
97.1%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,166
0.1%
Net Fundraising $0
Sales of Assets $197,167
0.1%
Net Inventory Sales $0
Other Revenue $2,422,002
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,975
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $74,931,723
36.0%
Assets/Debt
Total Assets $138,211,508
Total Liabilities $24,204,393
Net Assets $114,007,115
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Medical Officer Thdn) $472,507 $0 $69,245
Reecer Jeffrey P (President Thdn) $432,321 $0 $77,712
Winans Melissa Ann (Chief Nursing Officer Thdn) $330,449 $0 $54,249
Baldwin Susan Louise (Vp Prof & Sprt Svcs Offr Thdn) $303,069 $0 $54,532
Geer Nicholas (Entity Finance Officer Thdn) $235,937 $0 $41,955
Turner Rebecca (Dir Pharmacy) $205,310 $0 $52,285
Bird Martha L (Assoc Cno Thdn) $189,455 $0 $34,813
Klutts Randy Paul (Supv Admv) $164,801 $0 $26,967
Schuck Karen Gordy (Dir Rehab Svc) $163,896 $0 $29,513
Rahim Salman (Spl Clinical Pharmacist) $160,931 $0 $46,264
Berdan Barclay E (Trustee/Ceo) $0 $3,464,659 $69,034
Kramer Kenneth J (Assistant Secretary) $0 $1,321,719 $59,354
Mc Whorter Ricky E (Former Officer) $0 $1,228,517 $67,783
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Bracker Rachal R (Former Officer) $0 $319,350 $27,617
Krejci Jacque D (Assistant Secretary) $0 $206,187 $42,234
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chairman) $0 $0 $0
Turner Wesley R (Immediate Past Chair) $0 $0 $0
Wilder Jr Charles John (Vice Chair) $0 $0 $0
Guyton Michael E (Trustee) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,149,516
Expenses
$206,692,430
Net Income
$28,457,086
Net Assets
$106,514,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,083
0.0%
Program Services $233,826,766
99.4%
Investment Income $4,806
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $309,566
0.1%
Net Fundraising $0
Sales of Assets $181,643
0.1%
Net Inventory Sales $0
Other Revenue $813,652
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,844,334
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,837,923
35.7%
Assets/Debt
Total Assets $129,082,738
Total Liabilities $22,568,706
Net Assets $106,514,032
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Medical Officer Thdn) $453,569 $0 $67,411
Reecer Jeffrey P (President Thdn) $405,329 $0 $77,336
Winans Melissa Ann (Chief Nursing Officer Thdn) $320,872 $0 $56,201
Baldwin Susan Louise (Vp Prof & Sprt Svcs Offr Thdn) $271,538 $0 $26,903
Turner Rebecca (Dir Pharmacy) $199,250 $0 $32,446
Harris Alan (Rad Nuclear Med Ld) $159,814 $0 $13,475
Schuck Karen Gordy (Dir Rehab Svc) $159,393 $0 $10,230
Neu Martin P (Rn Ii) $156,092 $0 $33,313
Rahim Salman (Spl Clinical Pharmacist) $153,617 $0 $40,214
Bracker Rachal Transfe (Entity Finance Officer Thdn) $149,492 $110,760 $26,113
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Ransom Elizabeth (Former Officer) $0 $1,285,275 $45,344
Mc Whorter Ricky E (Former Officer) $0 $920,489 $115,378
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
Schwab Robert Adams (Former Officer) $0 $539,679 $67,210
Mc Clung Brett S (Former Officer) $0 $501,261 $34,623
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Krejci Jacque D (Assistant Secretary) $0 $193,325 $22,482
Bloemendal Md Lee C (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0
Montgomery Lynn (Trustee) $0 $0 $0
Reeves Kenneth (Trustee) $0 $0 $0
Tatum Stephen (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,197,564
Expenses
$200,140,230
Net Income
$25,057,334
Net Assets
$101,327,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,987
0.0%
Program Services $223,201,520
99.1%
Investment Income $13,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $305,222
0.1%
Net Fundraising $0
Sales of Assets -$15,104
Net Inventory Sales $0
Other Revenue $1,583,763
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,976,267
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,574,958
35.8%
Assets/Debt
Total Assets $124,161,731
Total Liabilities $22,834,044
Net Assets $101,327,687
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Medical Officer Thdn) $458,793 $0 $78,823
Reecer Jeffrey P (President Thdn) $408,345 $0 $99,033
Winans Melissa Ann (Chief Nursing Officer Thdn) $321,444 $0 $73,546
Baldwin Susan Louise (Vp Prof & Sprt Svcs Offr Thdn) $270,328 $0 $50,539
Bracker Rachal R (Entity Finance Officer Thdn) $238,670 $0 $40,504
Turner Rebecca (Dir Pharmacy) $198,911 $0 $48,220
Wright Robertson Charlotte (Dir Nrsg Critical Care) $162,412 $0 $35,603
Schuck Karen Gordy (Dir Rehab Svc) $156,027 $0 $24,843
Rahim Salman (Spl Clinical Pharmacist) $149,460 $0 $38,666
Hardcastle Kathy D (Entity Hr Officer Thdn) $149,134 $0 $54,045
Bloemendal Md Lee C (Trustee) $0 $0 $0
Ferguson Iii John R (Immediate Past Chair) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hum Md Lawrence (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0
Montgomery Lynn A (Trustee) $0 $0 $0
Reeves Kenneth W (Trustee) $0 $0 $0
Stripling Md Dennis (Vice Chairman) $0 $0 $0
Tatum Stephen L (Trustee) $0 $0 $0
Turner Wesley R (Chairman) $0 $0 $0
Vigness Md Richard M (Trustee) $0 $0 $0
Washington Bernice J (Trustee) $0 $0 $0
Weeks Dnp Rn Susan L (Trustee) $0 $0 $0
Wilder Jr Charles John (Trustee) $0 $0 $0
Wynne James Y (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,571,894
Expenses
$194,514,361
Net Income
$26,057,533
Net Assets
$88,863,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,963
0.0%
Program Services $219,184,156
99.4%
Investment Income $23,750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,303
0.1%
Net Fundraising $0
Sales of Assets -$21,778
Net Inventory Sales $0
Other Revenue $1,000,500
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,863,719
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,671,628
36.3%
Assets/Debt
Total Assets $110,069,694
Total Liabilities $21,206,346
Net Assets $88,863,348
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Medical Officer Thdn) $429,036 $0 $80,818
Reecer Jeffrey P (President Thdn) $404,893 $0 $101,177
Winans Melissa Ann (Chief Nursing Officer Thdn) $291,691 $0 $70,105
Baldwin Susan Louise (Vp Prof & Sprt Svcs Offr Thdn) $267,490 $0 $50,433
Bracker Rachal R (Entity Finance Officer Thdn) $197,240 $0 $33,355
Turner Rebecca (Dir Pharmacy) $192,193 $0 $46,202
Worley Bonita Kim (Rn Ii) $163,410 $0 $35,104
Schuck Karen Gordy (Dir Rehab Svc) $149,698 $0 $21,747
Wright Robertson Charlotte (Dir Nrsg Critical Care) $146,318 $0 $32,090
Rahim Salman (Spl Clinical Pharmacist) $145,630 $0 $36,997
Baines John E (Trustee) $0 $0 $0
Catino Michael Augustine (Trustee) $0 $815,002 $66,342
Cortez Olga (Trustee) $0 $0 $0
Dunklau Paul R (Trustee) $0 $0 $0
Mc Guire Timothy C (Trustee) $0 $270,760 $63,540
Mitchell Darrell W (Immediate Past Chair) $0 $0 $0
Seay Robert (Trustee) $0 $0 $0
Shah Aitazaz A (Trustee) $0 $291,249 $43,129
Strange Gayle W (Chair) $0 $0 $0
Stream Kathryn (Vice Chair) $0 $0 $0
Tilley Donna Scott (Trustee) $0 $0 $0
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826
Krejci Jacque D (Assistant Secretary) $0 $182,509 $35,222
Mc Clung Brett S (Thr Corporate Officer) $0 $915,158 $163,428
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990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,739,428
Expenses
$192,326,663
Net Income
$24,412,765
Net Assets
$82,806,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,414
0.0%
Program Services $215,194,206
99.3%
Investment Income $26,143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,538
0.1%
Net Fundraising $0
Sales of Assets $70,325
0.0%
Net Inventory Sales $0
Other Revenue $1,038,802
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,092,113
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $69,410,765
36.1%
Assets/Debt
Total Assets $109,953,964
Total Liabilities $27,147,160
Net Assets $82,806,804
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harris Timothy L (Chief Medical Officer Thdn) $393,764 $0 $97,682
Reecer Jeffrey P (President Thdn) $363,204 $0 $117,041
Meltzer David B (Chief Financial Officer) $282,897 $0 $48,804
Winans Melissa Ann (Chief Nursing Officer Thdn) $264,384 $0 $71,555
Baldwin Susan Louise (Vp Profess & Sprt Svc Thdn) $263,387 $0 $48,892
Worley Bonita Kim (Rn Ii) $188,038 $0 $34,056
Turner Rebecca (Dir Pharmacy) $179,714 $0 $58,742
Harris Alan (Spl Nuclear Med) $148,032 $0 $44,784
Schuck Karen Gordy (Dir Rehab Svc) $144,523 $0 $17,636
Dickinson Brad (Spl Clinical Pharmacist) $143,904 $0 $15,057
Bracker Rachal R (Entity Finance Officer Thdn) $71,887 $0 $3,486
Morton Stan C (President (Retired Jan 2016)) $61,731 $0 $9,187
Dunklau Rev Paul (Trustee) $1,000 $0 $0
Baines John (Trustee) $0 $0 $0
Catino Michael Md (Trustee) $0 $605,819 $63,320
Cortez Olga Md (Trustee) $0 $0 $0
Mc Guire Tim Md (Trustee) $0 $249,094 $61,199
Mitchell Darrell (Immediate Past Chair) $0 $0 $0
Tilley Donna Ph D Rn (Trustee) $0 $0 $0
Seay Robert (Trustee) $0 $0 $0
Shah Aitazaz Md (Trustee) $0 $245,099 $38,469
Strange Gayle (Chair) $0 $0 $0
Stream Kathryn Ph D (Vice Chair) $0 $0 $0
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Krejci Jacque D (Assistant Secretary) $0 $163,702 $34,138
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,447,851
Expenses
$177,915,444
Net Income
$17,532,407
Net Assets
$58,394,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,262
0.0%
Program Services $194,119,417
99.3%
Investment Income $16,509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,238
0.1%
Net Fundraising $0
Sales of Assets $33,423
0.0%
Net Inventory Sales $0
Other Revenue $915,002
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,088,391
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,799,307
36.4%
Assets/Debt
Total Assets $107,030,394
Total Liabilities $48,636,355
Net Assets $58,394,039
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Morton Stan C (President Thdn) $529,106 $0 $68,951
Harris Timothy L (Chief Medical Officer Thdn) $397,597 $0 $59,236
Meltzer David B (Grp Finan Offic Thdn Thal) $328,248 $0 $59,866
Baldwin Susan Louise (Vp Profess & Sprt Svc Thdn) $269,824 $0 $47,724
Winans Melissa Ann (Chief Nursing Officer Thdn) $222,744 $0 $58,820
Worley Bonita Kim (Rn Ii) $203,693 $0 $16,517
Turner Rebecca (Dir Pharmacy) $183,341 $0 $62,105
Coffman Richard (Dir Nrsg Acute Care) $178,773 $0 $1,423
Broyles Lydia C (Rn Ii) $155,599 $0 $31,493
Harris Alan (Spl Nuclear Med) $151,200 $0 $41,395
Kruger Md Mitchel (Member) $61,904 $0 $0
Dunklau Paul R (Member) $1,040 $0 $0
Baines John E (Member) $0 $0 $0
Catino Md Michael (Ex Officio) $0 $634,204 $62,179
Holden Huchton Pat (Member) $0 $0 $0
Mc Guire Md Tim (Member) $0 $405,397 $59,558
Mitchell Darrell W (Chairman) $0 $0 $0
Patterson Jr Fred William (Vice Chairman) $0 $0 $0
Shah Md Aitazaz (Ex Officio) $0 $0 $0
Strange Gayle W (Officer) $0 $0 $0
Stream Kathryn (Member) $0 $0 $0
Boes Charles W (Assistant Secretary) $0 $764,506 $59,480
Kramer Kenneth (Assistant Secretary) $0 $669,825 $109,536
Krejci Jacque (Staff Attorney, Thr) $0 $124,885 $26,330
Mc Clung Brett S (Thr Corporate Officer) $0 $1,037,531 $127,115
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990
Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,429,083
Expenses
$165,292,096
Net Income
$10,136,987
Net Assets
$40,861,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,420
0.0%
Program Services $174,294,499
99.4%
Investment Income $32,445
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,167
0.2%
Net Fundraising $0
Sales of Assets $1,870
0.0%
Net Inventory Sales $0
Other Revenue $772,682
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,966,194
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $59,075,870
35.7%
Assets/Debt
Total Assets $104,543,596
Total Liabilities $63,681,964
Net Assets $40,861,632
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Morton Stan C (President Thdn) $531,511 $0 $58,016
Harris Timothy L (Chief Medical Officer Thdn) $367,733 $0 $27,475
Meltzer David B (Grp Finan Offic Thdn Thal) $327,181 $0 $38,017
Baldwin Susan Louise (Vp Profess & Sprt Svc Thdn) $246,181 $0 $23,178
Turner Rebecca (Dir Pharmacy) $176,954 $0 $40,085
Bostic Deborah Kelley (Chief Nursing Officer Thdn) $175,082 $0 $9,148
Soares Roni Catherine (Rn Ii) $147,492 $0 $8,069
Winans Melissa Ann (Chief Nursing Officer Thdn) $146,963 $0 $32,246
Owen Robert (Pharmacist) $145,569 $0 $17,981
Harris Alan (Spl Nuclear Med) $145,224 $0 $15,623
Schuck Karen Gordy (Dir Rehab Svc) $137,463 $0 $6,647
Baines John (Trustee) $0 $0 $0
Catino Michael Augustine (Trustee) $0 $0 $0
Cobos Md Victor (Trustee) $0 $0 $0
Holden Huchton Ph D Pat (Secretary) $0 $0 $0
Mitchell Darrell (Chairman) $0 $0 $0
Patterson Jr Fred (Immediate Past Chairman) $0 $0 $0
Plunkett Stephen (Trustee) $0 $0 $0
Shah Md Aitazaz (Trustee) $0 $0 $0
Strange Gayle (Vice Chairman) $0 $0 $0
Stream Ph D Kathryn (Trustee) $0 $0 $0
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Mc Clung Brett S (Evp Zone Operations Leader) $0 $759,316 $185,299
Mc Whorter Ricky E (Assistant Secretary) $0 $549,781 $117,291
See filing for compensation of 7 other people →
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,773,956
Expenses
$158,456,865
Net Income
$3,317,091
Net Assets
$30,724,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,719
0.0%
Program Services $160,941,890
99.5%
Investment Income $99,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,653
0.2%
Net Fundraising $0
Sales of Assets $1,456
0.0%
Net Inventory Sales $0
Other Revenue $431,123
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,731,019
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $56,844,163
35.9%
Assets/Debt
Total Assets $112,389,463
Total Liabilities $81,664,818
Net Assets $30,724,645
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Morton Stan C (President Thdn) $494,820 $0 $40,874
Meltzer David B (Grp Finan Offic Thdn Thal) $283,090 $0 $40,751
Bostic Deborah Kelley (Chief Nursing Officer Thdn) $276,025 $0 $22,499
Schwab Robert Adams (Chief Medical Officer) $239,100 $159,399 $49,986
Turner Rebecca (Dir Pharmacy) $159,425 $0 $31,943
Brantley Elizabeth Aliene (Supv Electrophysiology) $139,731 $0 $12,030
Piper Paula E (Pharmacist) $134,697 $0 $33,163
Owen Robert (Pharmacist) $133,135 $0 $17,160
Rahim Salman (Spl Clinical Pharmacist) $131,326 $0 $20,290
Coleman Donna H (Entity Hr Officer Thdn) $125,480 $5,051 $31,459
Baldwin Susan Louise (Vp Profess & Sprt Svc Thdn) $118,611 $58,421 $22,776
Harris Timothy L Md (Trustee) $20,167 $0 $0
Baines John E (Trustee) $0 $0 $0
Catino Michael Md (Trustee) $0 $627,865 $37,289
Cobos Victor L Md (Trustee) $0 $0 $0
Holden Huchton Pat Ph D (Trustee) $0 $0 $0
Mitchell Darrell W (Secretary) $0 $0 $0
Patterson Jr Fred William (Chair) $0 $0 $0
Plunkett Stephen W (Trustee) $0 $0 $0
Strange Gayle W (Trustee) $0 $0 $0
Willis Melvin C (Vice Chair) $0 $0 $0
Berdan Barclay E (Sevp/Coo) $0 $1,218,462 $41,097
Boes Charles W (Assistant Secretary) $0 $705,227 $34,085
Kramer Kenneth (Assistant Secretary) $0 $429,376 $110,745
Mc Whorter Rick E (Assistant Secretary) $0 $417,738 $64,613
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,951,603
Expenses
$154,683,327
Net Income
$12,268,276
Net Assets
$27,407,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,936
0.0%
Program Services $157,424,563
94.3%
Investment Income $163,108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,994
0.2%
Net Fundraising $0
Sales of Assets $5,675,853
3.4%
Net Inventory Sales $0
Other Revenue $3,350,149
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,433,104
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,441,439
36.5%
Assets/Debt
Total Assets $108,816,576
Total Liabilities $81,409,022
Net Assets $27,407,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,762,483
Expenses
$149,175,044
Net Income
$6,587,439
Net Assets
$25,371,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,331
0.2%
Program Services $153,827,448
98.8%
Investment Income $156,733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,923
0.2%
Net Fundraising $0
Sales of Assets $19,144
0.0%
Net Inventory Sales $0
Other Revenue $1,176,904
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,560,343
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,821,244
36.1%
Assets/Debt
Total Assets $123,971,407
Total Liabilities $98,599,752
Net Assets $25,371,655

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated