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Tuba City Regional Health Care Corporation

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$264M (2023)

Expenses
$240M (2023)

Total Assets
$315M (2023)

Total Liabilities
$67M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,361,477
Expenses
$240,306,876
Net Income
$24,054,601
Net Assets
$248,424,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,403,881
34.2%
Program Services $167,740,320
63.5%
Investment Income $5,942,179
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,753,748
0.7%
Net Fundraising $0
Sales of Assets -$1,478,651
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,969,713
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,339,326
34.7%
Assets/Debt
Total Assets $315,395,423
Total Liabilities $66,971,413
Net Assets $248,424,010
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Bagley (Orthopedic Surgeon) $742,803 $0 $13,200
Konstantine Zinis (Chief Of Orthopedics) $633,267 $0 $13,200
Luis Garcia (Chief Of Radiology) $556,425 $0 $0
Joachim Chino (Deputy Chief Of Surgery) $541,498 $0 $13,200
Ralph Kelley (Chief Of Surgery) $540,433 $0 $13,200
Geoffrey Cook (Orthopedic Surgeon) $496,067 $0 $13,200
Sean Larsen (Physician) $494,577 $0 $13,200
Jeffrey Daniel (Physician) $475,603 $0 $2,172
Matthew Cusick (General Surgeon) $465,220 $0 $13,200
Kimberly Becker (Deputy Chief Of Er) $412,536 $0 $8,192
Spencer Anderson (Chief Of Emergency Services) $404,579 $0 $13,200
Riad Abdelkarim (Chief Medical Officer) $390,921 $0 $7,686
Katherine Glaser (Chief Of Ob/Gyn) $358,170 $0 $13,200
Paula Mayer (Chief Medical Infor Officer) $357,244 $0 $13,200
Christina Zeigler (Chief Dental Services) $297,294 $0 $12,511
Elizabeth Lally (Chief Of Internal Medicine) $278,925 $0 $12,122
Jennifer Laroche (Chief Certified Rn Anesthetist) $249,354 $0 $9,439
Joette Walters (Chief Executive Officer) $239,768 $0 $4,981
Benjamin Everett (Chief Mental Health) $239,655 $0 $9,713
Shawn Davis (Chief Information Officer) $213,001 $0 $8,769
Mathias Rupp (Chief Certified Rn Anesthetist) $195,368 $0 $7,798
Rebecca Springer (Chief Nurse Officer) $192,118 $0 $5,997
Dollie Luna Smallcanyon (Chief Comm Hlth Svcs Officer) $188,649 $0 $7,758
Sharr Yazzie (Chief Human Resources Officer) $181,754 $0 $8,430
Jacob Haslem (Deputy Chief Dental Svcs) $174,240 $0 $8,371

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,163,070
Expenses
$212,474,814
Net Income
$26,688,256
Net Assets
$182,059,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,787,504
34.6%
Program Services $149,691,371
62.6%
Investment Income $2,914,212
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,699,642
0.7%
Net Fundraising $0
Sales of Assets $2,070,341
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,536,166
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,459,247
40.2%
Assets/Debt
Total Assets $287,931,890
Total Liabilities $105,872,846
Net Assets $182,059,044
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael C Bagley (Orthopedic Surgeon) $709,112 $0 $1,419
Konstantine Zinis (Chief Of Orthopedics) $700,993 $0 $12,200
Geoffrey Cook (Orthopedic Surgeon) $650,892 $0 $12,200
Joachim Chino (Board Of Directors Member) $601,388 $0 $12,200
Luis Garcia (Chief Of Radiology) $593,169 $0 $0
Thomas Grosheider (Physician (Deputy Chief Of Staff)) $413,613 $0 $12,200
Riad Abdelkarim (Chief Medical Officer) $409,156 $0 $12,200
Lynette Bonar (Chief Executive Officer) $371,930 $0 $12,200
Christina Zeigler (Chief Dental Services) $325,484 $0 $12,200
Elizabeth Lally (Chief Of Internal Medicine) $304,062 $0 $9,716
Sophina Calderon (Physician (Chief Of Staff)) $267,848 $0 $5,752
Benjamin Everett (Chief Mental Health) $267,198 $0 $8,677
Joette Walters (Associate Executive Office) $240,160 $0 $7,914
Shawn Davis (Chief Information Officer) $228,568 $0 $6,012
Dollie Smallcanyon (Chief Community Health Ser) $203,507 $0 $7,869
Sharr Yazzie (Chief Human Resources Offi) $203,098 $0 $7,992
Christine Keyonnie (Chief Financial Officer) $201,087 $0 $8,467
Julius Young Ii (Chief Support Services Off) $181,197 $0 $6,033
Natalia Hatathli (Chief Ancillary Officer) $174,014 $0 $6,190
Kyle Black (Chief Support Services Men) $164,303 $0 $6,179
Julia Billy (Cheif Quality Officer Ment) $139,742 $0 $5,239
Christopher Curley (President) $54,450 $0 $0
Franklin Fowler (Vice President) $34,300 $0 $0
Carmelita Hormer (Board Of Directors Member) $26,900 $0 $0
Thomas Mccabe (Board Of Directors Member) $26,750 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,575,569
Expenses
$188,412,562
Net Income
$46,163,007
Net Assets
$182,807,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,523,308
38.6%
Program Services $130,942,668
55.8%
Investment Income $11,518,220
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,591,319
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,639,902
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,798,487
42.9%
Assets/Debt
Total Assets $285,457,726
Total Liabilities $102,649,962
Net Assets $182,807,764
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael C Bagley (Orthopedic Surgeon) $645,145 $0 $0
Konstantine Zinis (Cheif Of Orthopedics) $643,189 $0 $19,500
Geoffrey Cook (Orthopedic Surgeon) $613,180 $0 $26,000
Ralph Kelley (Chief Of Surgery) $570,255 $0 $19,500
Luis Garcia (Chief Of Radiology) $545,533 $0 $0
Lynette Bonar (Chief Executive Officer) $353,402 $0 $19,500
Shawn Davis (Chief Information Officer) $220,093 $0 $19,500
Walters Joette (Associate Executive Office) $212,790 $0 $9,750
Judy Lunbery (Cheif Nurse Officer) $204,885 $0 $0
William Dey (Chief Quality Officer) $203,785 $0 $14,450
Christine Keyonnie (Chief Financial Officer) $202,889 $0 $17,945
Dollie Smallcanyon (Chief Community Health Ser) $174,942 $0 $19,019
Sharr Yazzie (Chief Human Resources Offi) $158,414 $0 $11,516
Julius Young Ii (Chief Support Services Off) $140,544 $0 $24,425
Alvina Tunney Patterson (Corporate Compliance Offic) $137,808 $0 $0
Natalia Hatathli (Chief Ancillary Officer) $128,782 $0 $12,370
Julia Billy (Cheif Quality Officer Mentee) $108,680 $0 $4,036
Kyle Black (Cheif Support Services Mentee) $88,829 $0 $3,790
Christopher Curley (President) $68,900 $0 $0
Justice M Beard (Board Of Directors Member) $23,790 $0 $0
Tincer Nez Sr (Vice President) $22,400 $0 $0
Dolly Lane (Board Of Directors Member) $22,075 $0 $0
Kimberlee Williams (Treasurer) $21,600 $0 $0
Leila Mccabe (Board Of Directors Member) $21,375 $0 $0
Lyonel Tso (Board Of Directors Member) $20,500 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,139,516
Expenses
$181,770,012
Net Income
$20,369,504
Net Assets
$136,644,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,394,447
32.4%
Program Services $132,732,507
65.7%
Investment Income $2,498,872
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,513,690
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,802,078
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $76,448,181
42.1%
Assets/Debt
Total Assets $198,609,136
Total Liabilities $61,964,379
Net Assets $136,644,757
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael C Bagley (Orthopedic Surgeon) $614,760 $0 $0
Konstantine Zinis (Cheif Of Orthopedics) $604,852 $0 $30,900
Ralph Kelley (Chief Of Surgery) $515,092 $0 $26,888
Chino Joachim (Deputy Cheif Of Surgery) $508,767 $0 $30,900
Luis Garcia (Chief Of Radiology) $500,107 $0 $0
Lynette Bonar (Chief Executive Officer) $336,392 $0 $8,811
Dr Robert Sorrentino (Chief Medical Officer) $232,165 $0 $6,133
Shawn Davis (Chief Information Officer) $196,110 $0 $3,721
Judy Lunbery (Cheif Nurse Officer) $186,423 $0 $0
Walters Joette (Associate Executive Officer) $183,166 $0 $5,548
Christine Keyonnie (Chief Financial Officer) $178,843 $0 $6,116
William Dey (Chief Quality Officer) $162,416 $0 $5,364
Dollie Smallcanyon (Chief Community Health Ser) $150,257 $0 $5,138
Sharr Yazzie (Chief Human Resources Offi) $144,566 $0 $4,817
Mildred Garcia (Chief Ancillary Officer) $140,582 $0 $0
Alvina Tunney Patterson (Corporate Compliance Offic) $128,194 $0 $0
Julius Young Ii (Chief Support Services Off) $127,558 $0 $4,213
Christopher Curley (President) $69,350 $0 $0
Kimberlee Williams (Treasurer) $34,750 $0 $0
Tincer Nez Sr (Vice President) $31,675 $0 $0
Justice M Beard (Board Of Directors Member) $28,225 $0 $0
Thomas Mccabe (Board Of Directors Member) $26,550 $0 $0
Dolly Lane (Board Of Directors Member) $26,350 $0 $0
Leila Mccabe (Board Of Directors Member) $26,275 $0 $0
Lyonel Tso (Board Of Directors Member) $7,125 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,471,075
Expenses
$176,511,890
Net Income
$12,959,185
Net Assets
$116,275,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,505,448
34.0%
Program Services $122,114,547
64.5%
Investment Income $1,340,234
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,510,846
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,362,664
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,942,666
44.2%
Assets/Debt
Total Assets $142,055,219
Total Liabilities $25,779,966
Net Assets $116,275,253
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael C Bagley (Orthopedic Surgeon) $602,554 $0 $2,203
Konstantine Zinis (General Surgeon) $567,463 $0 $19,000
Ralph Kelley (Chief Of Surgery) $514,719 $0 $19,000
Chino Joachim (General Surgeon) $511,132 $0 $19,000
Luis Garcia (Chief Of Radiology) $501,419 $0 $0
Dr Robert Sorrentino (Chief Medical Officer) $372,896 $0 $15,787
Lynette Bonar (Chief Executive Officer) $327,587 $0 $19,000
Walters Joette (Chief Operating Officer) $208,260 $0 $9,500
Shawn Davis (Chief Information Officer) $191,744 $0 $0
Christine Keyonnie (Chief Financial Officer) $180,185 $0 $23,043
William Dey (Chief Quality Officer) $157,832 $0 $17,652
Dollie Smallcanyon (Chief Community Health Ser) $152,594 $0 $16,831
Sharr Yazzie (Chief Human Resources Offi) $140,717 $0 $7,549
Julius Young Ii (Chief Support Services Off) $125,552 $0 $23,517
Alvina Tunney Patterson (Corporate Compliance Offic) $122,460 $0 $0
Mildren Garcia (Chief Ancillary Officer) $121,011 $0 $7,536
Alvina Rosales (Chief Nursing Officer) $109,039 $0 $8,635
Christopher Curley (President) $38,325 $0 $0
Kimberlee Williams (Treasurer) $30,025 $0 $0
Tincer Nez Sr (Vice President) $24,850 $0 $0
Thomas Mccabe (Board Of Directors Member) $21,775 $0 $0
Justice M Beard (Board Of Directors Member) $17,025 $0 $0
Dolly Lane (Board Of Directors Member) $15,200 $0 $0
Carmelita Homer (Board Of Directors Member) $13,725 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,614,236
Expenses
$170,566,519
Net Income
$6,047,717
Net Assets
$103,316,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,206,703
35.2%
Program Services $112,118,804
63.5%
Investment Income $802,155
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,486,574
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,179,660
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $76,636,659
44.9%
Assets/Debt
Total Assets $123,463,235
Total Liabilities $20,147,167
Net Assets $103,316,068
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael C Bagley (Orthopedic Surgeon) $580,374 $0 $18,500
Konstantine Zinis (General Surgeon) $566,977 $0 $12,464
Chino Joachim (General Surgeon) $550,172 $0 $18,500
Ralph Kelley (Chief Of Surgery) $536,928 $0 $18,500
Algimantas Jecius (General Surgeon) $515,391 $0 $18,500
Luis Garcia (Chief Of Radiology) $504,176 $0 $0
Thomas Peters (Chief Of Orthopedics) $480,592 $0 $0
Lynette Bonar (Chief Executive Officer) $308,763 $0 $0
Walters Joette (Chief Operating Officer) $218,355 $0 $0
Dr Robert Sorrentino (Chief Medical Officer) $204,828 $0 $0
Christine Keyonnie (Chief Financial Officer) $201,233 $0 $0
Shawn Davis (Chief Information Officer) $180,636 $0 $0
William Dey (Chief Quality Officer) $176,325 $0 $0
Alvina Rosales (Chief Nursing Officer) $175,721 $0 $0
Dollie Smallcanyon (Chief Community Health Services Officer) $167,541 $0 $0
Julius Young Ii (Chief Support Services Officer) $153,319 $0 $0
Mildren Garcia (Chief Ancillary Officer) $152,345 $0 $0
Sharr Yazzie (Chief Human Resources Officer) $127,793 $0 $0
Alvina Tunney Patterson (Corporate Compliance Officer) $116,396 $0 $0
Christopher Curley (President) $41,425 $0 $0
Kimberlee Williams (Treasurer) $33,625 $0 $0
Tincer Nez Sr (Vice President) $30,850 $0 $0
Millie Brockie (Board Of Directors Member) $22,500 $0 $0
Dolly Lane (Board Of Directors Member) $18,000 $0 $0
Justice M Beard (Board Of Directors Member) $17,600 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,778,138
Expenses
$169,660,846
Net Income
$14,117,292
Net Assets
$97,268,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,502,309
32.4%
Program Services $121,778,105
66.3%
Investment Income $899,858
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,597,866
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,787,917
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $82,055,581
48.4%
Assets/Debt
Total Assets $122,560,852
Total Liabilities $25,292,501
Net Assets $97,268,351
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (Chief Of Orthopedics) $506,303 $0 $21,673
Luis Garcia (Chief Of Radiology) $499,795 $0 $0
Michael C Bagley (Orthopedic Surgeon) $495,211 $0 $18,000
Konstantine Zinis (Orthopedic Surgeon) $494,676 $0 $20,129
Cook Geoffrey (Orthopedic Surgeon) $439,531 $0 $24,000
Lynette Bonar (Chief Executive Officer) $272,573 $0 $0
Walters Joette (Chief Operating Officer) $175,179 $0 $0
Christine Keyonnie (Chief Financial Officer) $168,638 $0 $0
Alvina Rosales (Chief Nursing Officer) $163,173 $0 $0
William Dey (Chief Quality Officer) $161,545 $0 $0
Shawn Davis (Chief Information Officer) $159,399 $0 $0
Dr James Kyle (Former Chief Medical Officer) $155,297 $0 $0
Dollie Smallcanyon (Chief Community Health Services Officer) $151,365 $0 $0
Julius Young Ii (Chief Support Services Officer) $128,057 $0 $0
Tanya Riggs (Former Chief Human Resources Officer) $114,591 $0 $0
Mildren Garcia (Chief Ancillary Officer) $113,883 $0 $0
Alvina Tunney Patterson (Corporate Compliance Officer) $106,931 $0 $0
Christopher Curley (President) $36,575 $0 $0
Kimberlee Williams (Treasurer) $26,775 $0 $0
Tincer Nez Sr (Board Of Directors Member) $23,250 $0 $0
Dr Alan Numkena (Vice President) $21,775 $0 $0
Millie Brockie (Board Of Directors Member) $18,625 $0 $0
Dolly Lane (Board Of Directors Member) $16,800 $0 $0
Justice M Beard (Board Of Directors Member) $15,448 $0 $0
Laura Gon (Board Of Directors Member) $14,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,321,226
Expenses
$162,987,404
Net Income
$3,333,822
Net Assets
$86,141,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,491,585
35.2%
Program Services $105,493,302
63.4%
Investment Income $871,396
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,464,943
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,366,087
52.4%
Assets/Debt
Total Assets $109,836,679
Total Liabilities $23,695,620
Net Assets $86,141,059
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peters Thomas (Chief Of Orthopedics) $507,441 $0 $23,000
Konstantine Zinis (Orthopedic Surgeon) $496,588 $0 $18,000
Bagley Michael C (Orthopedic Surgeon) $479,134 $0 $18,000
Garcia Luis (Chief Of Radiology) $466,403 $0 $0
Cordivin Edgar (Radiologist) $425,267 $0 $24,000
Kyle Dr James (Chief Medical Officer) $293,768 $0 $0
Bonar Lynette (Chief Executive Officer) $274,365 $0 $0
Riggs Tanya (Human Resources Director) $179,810 $0 $0
Rosales Alvina (Chief Nurse Officer) $165,605 $0 $0
Keyonnie Christine (Deputy Chief Financial Off) $162,881 $0 $0
Dey William (Chief Quality Officer) $160,084 $0 $0
Curley Christopher (President) $34,950 $0 $0
Williams Kimberlee (Treasurer) $28,550 $0 $0
Nez Sr Tincer T (Board Of Directors) $24,675 $0 $0
Numkena Dr Alan (Vice President) $20,825 $0 $0
Tso Herman (Board Of Directors) $20,775 $0 $0
Gon Laura A (Board Of Directors) $18,625 $0 $0
Brockie Millie (Board Of Directors) $17,750 $0 $0
Lane Dolly (Board Of Directors) $14,650 $0 $0
Beard Justice M (Board Of Directors) $12,975 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,014,524
Expenses
$152,030,330
Net Income
$13,984,194
Net Assets
$82,807,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,746,449
37.2%
Program Services $102,756,774
61.9%
Investment Income $106,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,405,139
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,494,174
53.6%
Assets/Debt
Total Assets $108,814,615
Total Liabilities $26,007,378
Net Assets $82,807,237
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Konstantine Zinis (Orthopedic Surgeon) $528,437 $0 $0
Peters Thomas (Chief Of Orthopedics) $519,112 $0 $0
Lansing Letitia (Orthopedic Surgeon) $482,601 $0 $0
Watkins John (Anesthesiologist) $414,701 $0 $0
Redmon Shannah (Orthopedic Surgeon) $364,497 $0 $0
Wright John (Chief Of Anesthesia) $359,207 $0 $0
Kyle Dr James (Chief Medical Officer) $341,805 $0 $0
Werner Terry (Otolaryngologist) $338,408 $0 $0
Cleary Joel (Orthopedic Surgeon) $294,480 $0 $0
Bonar Lynette (Chief Executive Officer) $284,018 $0 $0
Rosales Alvina (Chief Nurse Officer) $158,258 $0 $0
Riggs Tanya (Human Resources Director) $156,707 $0 $0
Dey William (Chief Quality Officer) $150,307 $0 $0
Curley Christopher (President) $29,998 $0 $0
Tso Herman (Board Of Directors) $26,413 $0 $0
Williams Kimberlee (Treasurer) $25,215 $0 $0
Nez Sr Tincer T (Vice President) $23,475 $0 $0
Gon Laura A (Board Of Directors) $20,906 $0 $0
Tsinigine Esther (Board Of Directors) $19,187 $0 $0
Numkena Alan (Board Of Directors) $16,465 $0 $0
Lane Dolly (Board Of Directors) $15,030 $0 $0
Beard Justice M (Board Of Directors) $9,733 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,989,465
Expenses
$151,241,302
Net Income
$23,748,163
Net Assets
$68,823,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,348,768
35.1%
Program Services $111,320,344
63.6%
Investment Income $661,522
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,658,831
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,954,800
49.6%
Assets/Debt
Total Assets $94,112,325
Total Liabilities $25,289,282
Net Assets $68,823,043
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peters Thomas (Chief Of Orthopedics) $480,923 $0 $23,000
Lowney Stephen (Orthopedic Surgeon) $480,479 $0 $23,000
Lansing Letitia (Orthopedic Surgeon) $457,857 $0 $17,500
Konstantine Zinis (Orthopedic Surgeon) $444,615 $0 $17,500
Watkins John (Anesthesiologist) $410,923 $0 $17,500
Engelken Joseph (Chief Executive Officer) $285,376 $0 $23,000
Spacone Alan B (Chief Medical Officer) $261,501 $0 $23,000
Bonar Lynette (Associate Executive Officer) $254,769 $0 $17,500
Davis Shawn M (Director Of Information Technology) $159,332 $0 $11,563
Riggs Tanya (Human Resources Director) $150,022 $0 $6,410
Rosales Alvina (Chief Nurse Officer) $145,757 $0 $13,473
Keyonnie Christine (Deputy Chief Financial Officer) $120,242 $0 $4,697
Curley Christopher (President) $24,950 $0 $0
Williams Kimberlee (Board Of Directors) $16,250 $0 $0
Tso Herman (Board Of Directors) $15,150 $0 $0
Numkena Alan (Vice President) $12,300 $0 $0
Tsinigine Esther (Board Of Directors) $11,500 $0 $0
Lane Dolly (Board Of Directors) $10,900 $0 $0
Gon Laura A (Board Of Directors) $10,900 $0 $0
Geraldine Goldtooth (Board Of Directors) $9,200 $0 $0
Nez Sr Tincer T (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,364,552
Expenses
$143,919,167
Net Income
$445,385
Net Assets
$45,074,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,734,011
38.6%
Program Services $86,632,417
60.0%
Investment Income $505,314
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,492,810
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,733,275
51.2%
Assets/Debt
Total Assets $66,064,232
Total Liabilities $20,989,352
Net Assets $45,074,880

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,127,703
Expenses
$136,774,991
Net Income
$2,352,712
Net Assets
$44,629,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,354,203
43.4%
Program Services $76,541,521
55.0%
Investment Income $850,338
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,381,641
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,200,324
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,515,723
49.4%
Assets/Debt
Total Assets $69,356,948
Total Liabilities $24,727,453
Net Assets $44,629,495

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,578,286
Expenses
$121,770,264
Net Income
$7,808,022
Net Assets
$42,276,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,147
1.0%
Program Services $126,543,537
97.7%
Investment Income $395,806
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,363,796
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,778,122
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,477,618
51.3%
Assets/Debt
Total Assets $67,464,256
Total Liabilities $25,187,473
Net Assets $42,276,783

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

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 »