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Mercy St Francis Hospital

  • Mountain View, MO
  • Tax-exempt since March 1946
  • EIN: 44-0607149

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$17.6M (2023)

Expenses
$18M (2023)

Total Assets
$5.3M (2023)

Total Liabilities
$393k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,564,514
Expenses
$17,951,330
Net Income
-$386,816
Net Assets
$4,910,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,595
0.4%
Program Services $17,402,405
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,842
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,672
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,967,094
50.0%
Assets/Debt
Total Assets $5,302,976
Total Liabilities $392,934
Net Assets $4,910,042
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Argueta (President, Mercy Springfield Communities & Board Member) $0 $739,870 $88,808
Valerie Davis (Administrator & Board Member (Beg 11/2022)) $0 $118,620 $19,363
Adriana Gelatikova Dsf (Board Member) $0 $0 $0
Cynthia Beck (Administrator & Board Member (Thru 11/2022)) $0 $127,807 $13,368
Deedra Nicholson (Board Member) $0 $0 $0
Hilary Frescoln Md (Physician & Board Member) $0 $100,000 $4,500
Jc Kuessner (Board Member) $0 $0 $0
Jon Roberts (Board Member) $0 $0 $0
Robert Hollis (Board Member (Beg 8/2022)) $0 $0 $0
Sr Cabrini Koelsch Rsm (Board Member) $0 $0 $0
Sr Elena Petrikova Dsf (Board Member) $0 $0 $0
Christie Eckhardt (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Craig Mc Coy (President Springfield Communities (Thru 7/2022)) $0 $1,291,934 $107,605
Sherry Clouse Day (Vp, Finance & Treasurer) $0 $299,123 $30,997
Karen Kuykendall (Ct Technologist Ii) $0 $115,895 $4,206
Kimberlee Pauly (Registered Nurse) $0 $105,623 $18,267
Kory Charpentier (Pharmacy Director) $0 $137,096 $23,025
Mary Clark (Registered Nurse) $0 $128,288 $22,514
Randy Berner (Manager Nursing Services) $0 $100,787 $28,240
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Document Links

990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,245,540
Expenses
$16,594,362
Net Income
$2,651,178
Net Assets
$3,154,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,381
0.1%
Program Services $19,151,643
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,805
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,711
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,353,852
50.3%
Assets/Debt
Total Assets $4,191,352
Total Liabilities $1,036,566
Net Assets $3,154,786
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adriana Gelatikova Dsf (Board Member) $0 $0 $0
Brent Hubbard (Hospital President & Board Member) $0 $965,251 $100,222
Cynthia Beck (Administrator & Board Member) $0 $111,159 $13,377
Deedra Nicholson (Board Member (Beg 9/21)) $0 $0 $0
Hilary Frescoln Md (Physician & Board Member) $0 $100,000 $2,500
Jc Kuessner (Board Member) $0 $0 $0
Terry Newton (Board Member (Thru 2/22)) $0 $0 $0
Craig Mc Coy (President Springfield Communities) $0 $1,107,455 $117,117
David Argueta (President Mercy Hospital Springfield) $0 $645,312 $73,226
Sherry Clouse Day (Vp Finance & Treasurer) $0 $324,378 $20,679
Tanya Marion (Regional Vp Human Resources) $0 $485,849 $63,701
Keith David (Director, Pharmacy Services) $0 $164,871 $15,662
Alan Scarrow Md (Former Officer) $0 $1,095,881 $24,153
Jon Swope (Former Officer) $0 $770,349 $30,013
Scott Reynolds (Former Officer) $0 $410,554 $18,940
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990
Filed on May 11, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,228,465
Expenses
$15,109,910
Net Income
$118,555
Net Assets
$2,316,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,673
2.3%
Program Services $14,799,174
97.2%
Investment Income $642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,633
0.1%
Net Fundraising $0
Sales of Assets $10,000
0.1%
Net Inventory Sales $0
Other Revenue $62,343
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,941,364
52.6%
Assets/Debt
Total Assets $3,790,115
Total Liabilities $1,473,609
Net Assets $2,316,506
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (Former Officer) $0 $8,438,629 $153,221
Scarrow Md Alan (Former Officer) $0 $2,388,267 $35,581
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Mc Coy Craig (President Springfield Comm) $0 $819,408 $49,299
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Hannasch Susan (Former Officer) $0 $347,134 $0
Chaffin Md Jerald D (Former Highest Compensated) $0 $298,466 $43,044
Clouse Day Sherry (Vp Finance) $0 $276,268 $27,709
David Keith (Director, Pharmacy Services) $0 $162,805 $23,680
Beck Cynthia (Administrator & Board Member) $0 $99,541 $16,495
Frescoln Md Hilary (Physician & Board Member) $0 $94,305 $5,430
Cantrell Charles (Board Member) $0 $0 $0
Kuessner Jc (Board Member) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,807,163
Expenses
$14,679,130
Net Income
$128,033
Net Assets
$2,938,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,660
0.5%
Program Services $14,620,525
98.7%
Investment Income $2,506
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,620
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,852
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,812
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,131,713
48.6%
Assets/Debt
Total Assets $3,412,780
Total Liabilities $474,062
Net Assets $2,938,718
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Keith (Director, Pharmacy Services) $156,248 $0 $23,791
Woodruff Mary Jo (Physician) $104,140 $0 $23,325
Weatherford Cynthia (Administrator & Board Member) $93,591 $0 $17,770
Swope Jon (Pres Ctrl Comm Thru 5/20) $0 $1,252,573 $170,347
Scarrow Md Alan (Pres. Sprg Comm Thru 9/17) $0 $1,000,803 $38,651
Barbe Md David O (Physician & Board Member) $0 $966,335 $60,198
Hannasch Susan (Regional Vp General Counsel) $0 $731,691 $20,345
Reynolds Scott (Cfo Ctrl Comm Thru 5/20) $0 $567,650 $110,425
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Davison Justin (Vp Finance Thru 11/19) $0 $289,019 $22,931
Clouse Day Sherry (Vp Finance) $0 $279,780 $27,696
Chaffin Md Jerald D (Former Highest Compensated) $0 $254,938 $43,874
Vincent Jenine (Vp Operations & Board Member) $0 $244,459 $15,071
Frescoln Md Hilary (Physician & Board Member) $0 $120,674 $5,044
Cantrell Charles (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Kuessner Jc (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Newton Terry (Board Member) $0 $0 $0
Petrikova Sr Rudolfia (Board Member) $0 $0 $0
Mccoy Craig (Pres Sprngfld Comm Beg 01/20) $0 $0 $0
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990
Filed on May 14, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,777,966
Expenses
$15,400,419
Net Income
$377,547
Net Assets
$2,745,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,699
0.5%
Program Services $15,573,151
98.7%
Investment Income $4,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,774
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,697
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,750,889
43.8%
Assets/Debt
Total Assets $4,009,885
Total Liabilities $1,264,834
Net Assets $2,745,051
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Spoon Md Barry D (Physician) $281,358 $0 $35,545
David Keith (Director, Pharmacy Services) $156,809 $0 $24,316
Weatherford Cynthia (Administrator & Board Member) $93,269 $0 $18,824
Barbe Md David O (Physician & Board Member) $0 $447,402 $85,255
Cantrell Charles (Board Member) $0 $0 $0
Frescoln Md Hilary (Physician & Board Member) $0 $110,866 $13,996
Hockman Cpa Betty (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Kuessner Jc (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Petrikova Sr Rudolfia (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Comm & Board Membr) $0 $532,036 $109,754
Vincent Jenine (Vp Operations & Board Member) $0 $251,401 $21,789
Clouse Day Sherry (Vp Finance) $0 $278,727 $24,016
Davison Justin (Vp Finance) $0 $257,638 $23,449
Hannasch Susan (Vp Regional General Counsel) $0 $442,523 $64,864
Swope Jon (President, Central Communities) $0 $1,291,161 $173,577
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Broughton Md Oren Kelly (Former Highest Compensated) $0 $177,840 $15,357
Chaffin Md Jerald D (Former Highest Compensated) $0 $270,317 $43,624
Scarrow Md Alan (Former Officer Thru 9/17) $0 $1,379,969 $43,189
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990
Filed on June 8, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,228,903
Expenses
$14,941,139
Net Income
$1,287,764
Net Assets
$3,413,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,403
1.4%
Program Services $15,887,728
97.9%
Investment Income $6,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,653
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,544,072
43.8%
Assets/Debt
Total Assets $4,000,376
Total Liabilities $586,786
Net Assets $3,413,590
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Spoon Md Barry D (Physician) $247,723 $0 $45,325
David Keith (Director, Pharmacy Services) $153,630 $0 $22,078
Weatherford Cynthia (Administrator & Board Member) $97,823 $0 $11,927
Barbe Md David O (Physician & Board Member) $0 $431,415 $82,950
Cantrell Charles (Board Member) $0 $0 $0
Frescoln Md Hilary (Physician & Board Member) $0 $293,760 $9,275
Hockman Cpa Betty (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Kuessner Jc (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Petrikova Sr Rudolfia (Board Member) $0 $0 $0
Smith Kent (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations & Board Member) $0 $245,394 $21,087
Burke James (Regional Vp Legal Thru 4/18) $0 $355,737 $21,532
Clouse Day Sherry (Vp Finance) $0 $230,616 $23,453
Reynolds Scott (Cfo Central Commun (Thru 5/18)) $0 $532,268 $106,770
Swope Jon (President, Central Communities) $0 $1,207,500 $171,207
Scarrow Md Alan (President, Sprg Communities) $0 $994,313 $35,084
Davison Justin (Vp Finance) $0 $217,762 $15,731
Hannasch Susan (Vp Regional General Counsel) $0 $369,067 $59,728
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431
Broughton Md Oren Kelly (Former Highest Compensated) $0 $239,241 $16,882
Chaffin Md Jerald D (Former Highest Compensated) $0 $273,552 $42,068
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,253,364
Expenses
$14,605,893
Net Income
$1,647,471
Net Assets
$3,601,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,416
0.5%
Program Services $16,019,451
98.6%
Investment Income $37,829
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,337
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,331
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,379,474
43.7%
Assets/Debt
Total Assets $4,186,347
Total Liabilities $584,431
Net Assets $3,601,916
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Spoon Md Barry D (Physician) $257,905 $0 $44,578
David Keith (Director, Pharmacy Services) $151,067 $0 $22,028
Weatherford Cynthia (Administrator Starting 01/17) $97,104 $0 $14,373
Barbe Md David O (Physician & Board Member) $0 $403,297 $83,255
Cantrell Charles (Board Member) $0 $0 $0
Frescoln Md Hilary (Physician & Board Member) $0 $323,882 $9,275
Hockman Cpa Betty (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Kuessner Jc (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Petrikova Sr Rudolfia (Board Member) $0 $0 $0
Smith Kent (Board Member) $0 $0 $0
Steinmann David (Administrator Through 01/17) $0 $218,441 $38,263
Vincent Jenine (Vp Operations & Board Member) $0 $244,534 $21,260
Zdilova Sr Adriana (Board Member Through 02/17) $0 $0 $0
Rudolfia Sr (Board Member Starting 02/17) $0 $0 $0
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Clouse Day Sherry (Vp Finance) $0 $238,020 $23,367
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Scarrow Md Alan (President, Sprg Communities) $0 $910,577 $126,325
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729
Swope Jon (President, Central Communities) $0 $1,335,560 $387,904
Broughton Md Oren Kelly (Former Highest Compensated) $0 $330,286 $28,579
Chaffin Md Jerald D (Former Highest Compensated) $0 $313,389 $42,213
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,775,197
Expenses
$14,915,567
Net Income
$859,630
Net Assets
$2,849,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,137
0.2%
Program Services $15,642,442
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,518
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,511,722
43.7%
Assets/Debt
Total Assets $4,112,674
Total Liabilities $1,263,652
Net Assets $2,849,022
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Spoon Md Barry D (Physician) $251,213 $0 $43,390
Chaffin Md Jerald D (Physician) $208,462 $71,380 $39,871
Broughton Md Oren Kelly (Physician) $170,163 $102,277 $26,604
David Keith (Director, Pharmacy Services) $152,095 $0 $22,419
Barbe Md David O (Physician & Board Member) $0 $364,861 $81,278
Cantrell Charles (Board Member) $0 $0 $0
Frescoln Md Hilary (Physician & Board Member) $0 $275,739 $7,053
Hockman Cpa Betty (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Kuessner Jc (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Smith Kent (Board Member) $0 $0 $0
Steinmann David (Administrator & Board Member) $0 $268,542 $36,964
Vincent Jenine (Vp Operations & Board Member) $0 $230,980 $31,218
Zdilove Sr Adriana (Board Member) $0 $0 $0
Thombe John (Board Member) $0 $0 $0
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Clouse Day Sherry (Vp Finance) $0 $230,765 $23,221
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Scarrow Md Alan (President, Sprg Communities) $0 $821,213 $118,703
Marion Tanya (Regional Vp Human Resources) $0 $281,923 $57,609
Swope Jon (President, Central Communities) $0 $1,230,428 $172,840
Rogers Robert (Former Officer) $0 $146,210 $9,046
Schaefer Michele M (Former Key Employee) $0 $744,306 $14,407
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990
Filed on May 13, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,210,812
Expenses
$15,851,715
Net Income
$1,359,097
Net Assets
$3,415,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,067
0.6%
Program Services $17,006,783
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,062
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,766,160
42.7%
Assets/Debt
Total Assets $3,481,098
Total Liabilities $65,708
Net Assets $3,415,390
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Broughton Md Oren Kelly (Physician) $275,522 $0 $26,334
Chaffin Md Jerald D (Physician) $263,769 $0 $38,954
Spoon Md Barry D (Physician) $263,533 $0 $41,978
David Keith (Director, Pharmacy Services) $142,222 $0 $21,817
Brandel Theresa A (Director, Therapy Services) $109,401 $0 $7,033
Barbe Md David O (Physician & Board Member) $0 $312,987 $90,221
Cantrell Charles (Board Member) $0 $0 $0
Frescoln Md Hilary (Physician & Board Member) $0 $208,092 $4,036
Hockman Cpa Betty (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Smith Kent (Board Member) $0 $0 $0
Thobe John (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations) $0 $166,895 $19,126
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Clouse Day Sherry (Vp Finance) $0 $202,796 $21,832
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Rogers Robert (Administrator) $0 $113,022 $13,517
Scarrow Md Alan (President, Sprg Communities) $0 $665,256 $106,158
Marion Tanya (Regional Vp Human Resources) $0 $225,754 $55,433
Schaefer Michele M (Sr Vp Regional Operations) $0 $434,913 $96,535
Swope Jon (President, Central Communities) $0 $779,022 $184,000
Steele Md Robert (Former Officer) $0 $329,062 $317,829
Day Bradley Kim (Former Key Employee) $0 $6,686,607 $29,342
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,571,728
Expenses
$15,074,050
Net Income
$2,497,678
Net Assets
$2,229,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,145
0.1%
Program Services $17,466,762
99.4%
Investment Income $492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,375
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,954
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,793,043
45.1%
Assets/Debt
Total Assets $3,958,294
Total Liabilities $1,728,614
Net Assets $2,229,680
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Broughton Md Oren Kelly (Physician) $284,935 $0 $24,532
Spoon Md Barry D (Physician) $274,088 $541 $39,350
Chaffin Md Jerald D (Physician) $260,605 $4,989 $36,451
David Keith (Director, Pharmacy Services) $140,678 $0 $20,011
Barbe Md David O (Physician & Board Member) $0 $305,417 $66,353
Cantrell Charles (Board Member) $0 $0 $0
Frescoln Md Hilary (Physician & Board Member) $0 $119,152 $5,314
Gillen Michael J (Pres. Lebanon & Board Member) $0 $325,620 $29,054
Hockman Cpa Betty (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Matas Sr Loretta (Board Member) $0 $0 $0
Rogers Robert (Administrator & Board Member) $0 $100,523 $12,358
Smith Kent (Board Member) $0 $0 $0
Thobe John (Board Member) $0 $0 $0
Zdila Rsm Sr M Adriana (Board Member) $0 $0 $0
Reynolds Scott R (Vp Finance) $0 $359,934 $55,291
Steele Md Robert (Ceo Through 5/2/14) $0 $725,032 $99,390
Swope Jon (President, Central Communities) $0 $819,405 $143,498
Clouse Day Sherry (Vp Finance) $0 $185,883 $20,288
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Schaefer Michele M (Sr Vp Regional Operations) $0 $472,452 $72,467
Day Bradley Kim (Former Key Employee) $0 $845,113 $114,696
Merrigan Michael (Former Key Employee) $0 $594,877 $58,559
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,575,313
Expenses
$15,382,227
Net Income
$3,193,086
Net Assets
$3,409,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,473,628
99.5%
Investment Income $14,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,275
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,728
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,709,561
43.6%
Assets/Debt
Total Assets $5,144,238
Total Liabilities $1,735,186
Net Assets $3,409,052

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,986,385
Expenses
$14,919,626
Net Income
$1,066,759
Net Assets
$5,571,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,462
0.1%
Program Services $15,863,401
99.2%
Investment Income $18,924
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,300
0.0%
Net Fundraising $0
Sales of Assets $1,010
0.0%
Net Inventory Sales $0
Other Revenue $92,288
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,630,663
44.4%
Assets/Debt
Total Assets $7,769,918
Total Liabilities $2,198,241
Net Assets $5,571,677

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,655,364
Expenses
$14,640,729
Net Income
$14,635
Net Assets
$5,730,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,046
0.1%
Program Services $14,619,941
99.8%
Investment Income $26,377
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,377
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,476,498
44.2%
Assets/Debt
Total Assets $6,953,469
Total Liabilities $1,223,101
Net Assets $5,730,368

Document Links

990

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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