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Texas Health Huguley Inc

  • Burleson, TX
  • Tax-exempt since Aug. 2013
  • EIN: 45-2694620

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$294M (2023)

Expenses
$260M (2023)

Total Assets
$355M (2023)

Total Liabilities
$42.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,060,923
Expenses
$260,136,780
Net Income
$33,924,143
Net Assets
$312,330,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,819
0.1%
Program Services $292,270,668
99.4%
Investment Income $1,811,555
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,236
0.0%
Net Fundraising $0
Sales of Assets -$341,355
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,076,618
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,962,612
Total Liabilities $42,632,380
Net Assets $312,330,232
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnson Penny (Ceo) $696,775 $445,936 $146,620
Ford Md Ronny (Cmo) $339,226 $145,383 $114,242
Sutton Jesse (Cfo) $295,084 $177,050 $71,680
Lemon Sean (Coo) $247,029 $82,344 $45,496
Ellis Tammy (Cno) $228,215 $76,071 $29,324
King James Kirk (Director/Vice Chairman) $0 $1,271,947 $369,248
Papst Amy (Director (Beg 01/23)) $0 $600,343 $139,698
Craft Brian (Director) $0 $560,964 $128,379
Jackson David (Director) $0 $515,108 $165,877
Lloyd Md David (Director (End 01/23)) $0 $475,340 $110,030
Pai Ajith (Director) $0 $421,491 $121,521
Rose Kenneth (Former Coo) $0 $414,119 $100,504
Bacon Kenneth (Director/Chairman (End 10/23)) $0 $0 $0
Banks David (Director/Chairperson (Beg 11/23)) $0 $0 $0
Bond Justin (Director) $0 $0 $0
Craig Carlos (Director) $0 $0 $0
Owen Dallas (Director) $0 $0 $0
Page John (Director) $0 $0 $0
Randolph Karsten (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,730,626
Expenses
$239,564,912
Net Income
$27,165,714
Net Assets
$287,565,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,682,859
0.6%
Program Services $262,747,831
98.5%
Investment Income $2,824,611
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,142
0.0%
Net Fundraising $0
Sales of Assets -$536,817
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,142,890
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $322,242,277
Total Liabilities $34,677,060
Net Assets $287,565,217
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnson Penny (Ceo) $817,887 $408,943 $170,578
Ford Md Ronny (Cmo) $281,289 $120,552 $115,359
Sutton Jesse (Cfo) $256,410 $153,846 $81,036
Lemon Sean (Coo) $237,242 $41,865 $53,894
Ellis Tammy (Cno) $228,958 $52,836 $37,140
King James Kirk (Director/Vice Chairman) $0 $1,251,353 $249,433
Laue Md Ed (Former Cmo) $0 $1,380,377 $29,711
Tucker Rebecca (Director (End 07/22)) $0 $636,743 $138,395
Craft Brian (Director) $0 $580,805 $103,073
Jackson David (Director) $0 $524,017 $129,601
Lloyd Md David (Director) $0 $494,701 $91,160
Leu Christopher (Director (Beg 01/22,End 09/22)) $0 $413,693 $110,677
Pai Ajith (Director) $0 $379,068 $87,060
Rose Kenneth (Former Coo) $0 $356,464 $101,808
Haslam Md Dennis (Director (End 12/22)) $0 $22,000 $0
Bacon Kenneth (Director/Chairman) $0 $0 $0
Bond Justin (Director) $0 $0 $0
Craig Carlos (Director) $0 $0 $0
Owen Dallas (Director) $0 $0 $0
Page John (Director) $0 $0 $0
Patterson Ana (Director (End 12/22)) $0 $0 $0
Randolph Karsten (Director) $0 $0 $0
Sechrist Sherri (Director (End 02/22)) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,176,090
Expenses
$231,118,714
Net Income
$49,057,376
Net Assets
$272,239,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,898,439
1.7%
Program Services $265,508,812
94.8%
Investment Income $2,276,553
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,804
0.0%
Net Fundraising $0
Sales of Assets $2,488,366
0.9%
Net Inventory Sales $0
Other Revenue $4,988,116
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,955
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $308,074,574
Total Liabilities $35,835,345
Net Assets $272,239,229
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnson Penny (Ceo) $1,300,909 $780,545 $146,255
Laue Md Ed (Cmo (End 06/21)) $344,438 $147,616 $66,198
Ellis Tammy (Cno) $204,363 $68,122 $42,483
Lemon Sean (Coo (Beg 08/21)) $191,140 $47,785 $49,319
Sutton Jesse (Cfo) $172,518 $230,024 $67,746
Ford Md Ronny (Director(end06/21)/Cmo(beg06/21)) $118,906 $255,448 $61,540
King James Kirk (Director/Vice Chairman) $0 $1,201,569 $149,837
Craft Brian (Director) $0 $574,902 $96,841
Jackson David (Director) $0 $535,754 $90,372
Tucker Rebecca (Director (Beg 01/21)) $0 $509,001 $93,868
Lloyd Md David (Director (Beg 06/21)) $0 $511,730 $87,235
Thorsberry Md Michael (Director (End 06/21)) $0 $496,877 $33,845
Pai Ajith (Director) $0 $335,948 $78,473
Finch Kenneth (Former Ceo) $0 $335,617 $6,078
Haslam Md Dennis (Director) $0 $34,450 $0
Haffner Phd Randall (Director/Chairman (End 02/21)) $0 $0 $0
Soler Eddie (Director (End 08/21)) $0 $0 $0
Bacon Kenneth (Director/Chairman (Beg 03/21)) $0 $0 $0
Randolph Karsten (Director (Beg 08/21)) $0 $0 $0
Shaw Edd Kenneth (Director (End 05/21)) $0 $0 $0
Craig Carlos (Director (Beg 05/21)) $0 $0 $0
Patterson Ana (Director (Beg 07/21)) $0 $0 $0
Moore Larry (Director (End 05/21)) $0 $0 $0
Sechrist Sherri (Director) $0 $0 $0
Bond Justin (Director (Beg 01/21)) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 15, 2022

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,367,002
Expenses
$206,821,817
Net Income
$35,545,185
Net Assets
$217,225,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,124,103
2.1%
Program Services $233,807,365
96.5%
Investment Income $1,579,225
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,418
0.0%
Net Fundraising $0
Sales of Assets $193,125
0.1%
Net Inventory Sales $0
Other Revenue $1,647,766
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,421,478
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $261,729,508
Total Liabilities $44,504,327
Net Assets $217,225,181
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Johnson Penny (Ceo (Began 2/2020)) $825,906 $103,238 $149,845
Laue Md Ed (Cmo) $482,272 $0 $59,136
Sutton Jesse L (Cfo) $350,055 $63,646 $51,415
Rose Kenneth (Coo (Ended 1/2020)) $235,001 $100,716 $87,106
Ellis Tammy (Cno) $200,197 $0 $31,235
Haslam Md Dennis (Director) $4,150 $0 $0
Moore Larry (Director) $300 $0 $0
Sechrist Sheri (Director) $300 $0 $0
Shaw Edd Kenneth (Director) $300 $0 $0
Gammon Brenda (Director (Ended 9/2020)) $100 $0 $0
Finch Kenneth A (Former Ceo) $0 $1,350,053 $18,671
Mcwhorter Rick (Director/Sec (Ended 7/2020)) $0 $1,228,517 $67,783
King James Kirk (Director/Vice Chairman) $0 $1,220,753 $68,243
Thorsberry Michael (Director) $0 $598,615 $64,580
Canose Md Jeffrey L (Director (Ended 1/2020)) $0 $593,242 $30,127
Craft Brian (Director (Began 7/2020)) $0 $528,348 $63,804
Jackson David (Director (Began 7/2020)) $0 $527,169 $57,564
Ford Md Ronny (Director) $0 $330,689 $15,075
Pai Ajith (Director) $0 $286,378 $55,055
Haffner Phd Randall L (Director/Chairman) $0 $0 $0
Soler Eddie (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,062,217
Expenses
$190,691,948
Net Income
$32,370,269
Net Assets
$193,269,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,276
0.0%
Program Services $220,109,912
98.7%
Investment Income $1,114,376
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,418
0.0%
Net Fundraising $0
Sales of Assets $710,796
0.3%
Net Inventory Sales $0
Other Revenue $1,110,439
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,385,789
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,084,596
Total Liabilities $23,815,445
Net Assets $193,269,151
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Finch Kenneth A (Ceo) $924,210 $115,526 $134,053
Laue Md Ed (Cmo) $466,500 $0 $68,673
Sutton Jesse L (Cfo) $325,046 $59,099 $64,356
Rose Kenneth (Coo) $184,739 $79,174 $44,612
Ellis Tammy (Cno) $182,598 $0 $29,182
Gammon Brenda (Director) $300 $0 $0
Moore Larry (Director) $300 $0 $0
Sechrist Sheri (Director) $300 $0 $0
Shaw Edd Kenneth (Director) $300 $0 $0
Canose Md Jeffrey L (Director) $0 $1,558,717 $41,583
Berenzweig Md Harold K (Director (End 6/19)) $0 $1,384,695 $38,213
King James Kirk (Director/Vice Chairman) $0 $958,020 $133,758
Mcwhorter Rick (Director/Sec (Beg 1/19)) $0 $920,489 $115,378
Thorsberry Michael (Director (Beg 6/19)) $0 $555,913 $75,833
King Lenetra (Director (End 6/19)) $0 $325,602 $32,169
Ford Md Ronny (Director) $0 $335,330 $24,451
Pai Ajith (Director) $0 $251,687 $48,753
Haslam Md Dennis (Director (Beg 1/19)) $0 $1,200 $0
Haffner Phd Randall L (Chairman) $0 $0 $0
Soler Eddie (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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990-T

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,183,426
Expenses
$186,273,684
Net Income
$23,909,742
Net Assets
$190,483,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,192
0.0%
Program Services $210,385,283
> 100%
Investment Income $652,797
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,418
0.0%
Net Fundraising $0
Sales of Assets -$60,775
Net Inventory Sales $0
Other Revenue -$811,489
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,748
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,862,897
Total Liabilities $26,379,315
Net Assets $190,483,582
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Finch Kenneth A (Ceo) $1,009,833 $59,402 $135,863
Sutton Jesse L (Cfo) $323,640 $31,909 $70,266
Gammon Brenda (Director) $200 $0 $0
Moore Larry (Director) $200 $0 $0
Sechrist Sheri (Director (Began 1/2018)) $200 $0 $0
Shaw Edd Kenneth (Director) $200 $0 $0
Haffner Phd Randall L (Chairman) $0 $0 $0
Berenzweig Md Harold K (Director) $0 $853,069 $61,838
Canose Md Jeffrey L (Director/Vice Chairman) $0 $1,528,574 $189,975
Ford Md Ronny (Director) $0 $331,027 $33,407
King James Kirk (Director) $0 $874,110 $150,838
King Lenetra (Director (Began 6/2018)) $0 $289,564 $19,883
Long Ronald R (Director) $0 $1,377,596 $67,174
Patel Md Deepak (Director) $0 $0 $0
Seifert Lewis A (Director (Ended 1/2018)) $0 $0 $0
Soler Eddie (Director (Began 6/2018)) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,542,620
Expenses
$181,083,744
Net Income
$21,458,876
Net Assets
$170,538,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,149
0.0%
Program Services $200,077,676
98.8%
Investment Income $739,115
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,418
0.0%
Net Fundraising $0
Sales of Assets $722,333
0.4%
Net Inventory Sales $0
Other Revenue $972,929
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,562,799
Total Liabilities $50,024,324
Net Assets $170,538,475
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Finch Kenneth A (Ceo) $1,034,636 $0 $164,137
Johnson Penny L (Cfo Former) $564,874 $0 $121,624
Sutton Jesse L (Cfo) $375,209 $0 $85,255
Patel Md Deepak (Director) $10,543 $0 $0
Gammon Brenda (Director) $200 $0 $0
Moore Larry (Director) $200 $0 $0
Haffner Phd Randall L (Chairman) $0 $0 $0
Berenzweig Md Harold K (Director) $0 $884,585 $150,380
Canose Md Jeffrey L (Director/Vice Chairman) $0 $1,483,682 $206,035
Ford Md Ronny (Director (Began 01/2017)) $0 $537,745 $7,593
King James Kirk (Director) $0 $905,686 $157,562
Long Ronald R (Director) $0 $1,279,487 $188,114
Seifert Lewis A (Director) $0 $0 $0
Shaw Edd Kenneth (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,190,130
Expenses
$178,009,435
Net Income
$16,180,695
Net Assets
$151,702,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,324
0.1%
Program Services $193,596,170
99.7%
Investment Income $303,557
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,052
0.0%
Net Fundraising $0
Sales of Assets -$281,725
Net Inventory Sales $0
Other Revenue $448,752
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,891,581
Total Liabilities $46,188,717
Net Assets $151,702,864
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Finch Kenneth A (Ceo) $945,443 $0 $140,527
Johnson Penny L (Cfo (Ended 06/2016)) $555,140 $0 $127,503
Sutton Jesse L (Cfo (Began 08/2016)) $309,836 $0 $90,326
Bajaj Md Gurpreet (Director (Ended 12/2016)) $66,327 $0 $0
Gammon Brenda (Director) $200 $0 $0
Moore Larry (Director) $200 $0 $0
Berdan Barclay E (Chairman) $0 $1,723,962 $440,540
Berenzweig Md Harold K (Director) $0 $743,909 $212,496
Canose Md Jeffrey L (Dir Ector) $0 $1,491,947 $266,931
Haffner Ph D Randall L (Vice Chairman) $0 $0 $0
King James K (Director) $0 $1,031,444 $208,638
Long Ronald R (Director) $0 $1,493,954 $264,629
Patel Md Deepak (Director) $0 $0 $0
Rathbun Paul C (Director/Treasurer (Ended 08/2016)) $0 $0 $0
Seifert Lewis A (Director (Began 09/2016)) $0 $0 $0
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990
Filed on Jan. 29, 2018

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

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XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,693,063
Expenses
$166,033,807
Net Income
$21,659,256
Net Assets
$138,091,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,064
0.0%
Program Services $187,592,818
99.9%
Investment Income $387,830
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,684
0.0%
Net Fundraising $0
Sales of Assets -$625,947
Net Inventory Sales $0
Other Revenue $295,614
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,661,418
Total Liabilities $29,570,007
Net Assets $138,091,411
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Deepak Patel Md (Director (Beg 1/15)) $600 $0 $0
Barclay Berdan (Chairman) $0 $1,690,376 $220,980
Randall Haffner Phd (Vice Chairman (Beg 6/15)) $0 $0 $0
Richard Reiner (Vice Chairman (End 5/15)) $0 $0 $0
Gurpreet Bajaj Md (Director) $0 $0 $0
Harold Berenzweig Md (Director) $0 $758,494 $124,731
Jeffrey Canose Md (Director (Beg 4/15)) $0 $1,018,371 $363,705
Brenda Gammon (Director) $0 $0 $0
James Kirk King (Director (Beg 4/15)) $0 $689,597 $229,313
Larry Moore (Director) $0 $0 $0
Joseph Prosser Md (Director (End 4/15)) $0 $334,204 $39,972
Paul Rathbun (Director/Treasurer) $0 $0 $0
Kenneth Finch (Ceo) $0 $0 $0
Penny Johnson (Cfo) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,131,600
Expenses
$155,987,398
Net Income
$27,144,202
Net Assets
$120,148,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,535
0.1%
Program Services $181,554,677
99.1%
Investment Income $296,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,355
0.0%
Net Fundraising $0
Sales of Assets $75,558
0.0%
Net Inventory Sales $0
Other Revenue $1,082,136
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,157,764
Total Liabilities $18,009,466
Net Assets $120,148,298
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mehboob Qassam Md (Director (12/14)) $26,000 $0 $0
Barclay Berdan (Chairman) $0 $1,755,695 $120,756
Richard Reiner (Vice Chairman) $0 $0 $0
Eric Anderson Phd (Director (End 06/14)) $0 $0 $0
Harold Berenzweig Md (Director) $0 $771,155 $67,236
Henry Cunningham Md (Director (End 01/14)) $0 $0 $0
Brenda Gammon (Director) $0 $0 $0
Ronald Long (Director) $0 $1,095,629 $291,996
Larry Moore (Director) $0 $0 $0
Joseph Prosser Md (Director) $0 $567,450 $34,586
Bajaj Md Gurpreet (Director) $0 $0 $0
Paul Rathbun (Director/Treasurer) $0 $0 $0
Kenneth Finch (Ceo) $0 $0 $0
Penny Johnson (Cfo) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 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
$174,105,106
Expenses
$147,740,586
Net Income
$26,364,520
Net Assets
$96,690,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,899
0.0%
Program Services $172,459,086
99.1%
Investment Income $401,422
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,684
0.0%
Net Fundraising $0
Sales of Assets $104,443
0.1%
Net Inventory Sales $0
Other Revenue $1,092,572
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,724
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,622,448
Total Liabilities $19,932,066
Net Assets $96,690,382
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mehboob Qassam Md (Director) $16,867 $0 $0
Henry Cunningham Md (Director) $4,857 $0 $0
Barclay Berdan (Chairman) $0 $1,218,462 $41,097
Richard Reiner (Vice Chairman) $0 $0 $0
Eric Anderson Phd (Director) $0 $0 $0
Harold Berenzweig Md (Director) $0 $676,759 $36,657
Brenda Gammon (Director) $0 $0 $0
Ronald Long (Director) $0 $1,024,492 $39,676
Larry Moore (Director) $0 $0 $0
Joseph Prosser Md (Director) $0 $499,215 $40,998
Bajaj Md Gurpreet (Director (Beg 01/13)) $0 $0 $0
Paul Rathbun (Director/Treasurer) $0 $0 $0
Kenneth Finch (Ceo) $0 $0 $0
Penny Johnson (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,284,853
Expenses
$92,312,283
Net Income
$7,972,570
Net Assets
$72,988,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,688
0.2%
Program Services $99,381,899
99.1%
Investment Income $57,106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,342
0.0%
Net Fundraising -$71,854
Sales of Assets $77,319
0.1%
Net Inventory Sales $0
Other Revenue $669,353
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,354
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,311,321
36.1%
Assets/Debt
Total Assets $97,618,436
Total Liabilities $24,629,588
Net Assets $72,988,848

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
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

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