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Portsmouth Hospital 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 / 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
$28.7M (2023)

Expenses
$20.9M (2023)

Total Assets
$28.8M (2023)

Total Liabilities
$2.72M (2023)

Source: Form 990 tax filings from 2013 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
$28,703,872
Expenses
$20,919,363
Net Income
$7,784,509
Net Assets
$26,116,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,376
0.0%
Program Services $28,183,898
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,105
0.0%
Net Inventory Sales $0
Other Revenue $512,493
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,932,693
37.9%
Assets/Debt
Total Assets $28,835,305
Total Liabilities $2,718,778
Net Assets $26,116,527
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Melissa Watson (Pharmacist) $171,285 $0 $24,152
Craig Hazelbaker (Pharmacy Supervisor) $163,377 $0 $25,231
James Neal (Cno) $139,156 $0 $34,795
Elizabeth Huffman (Rn) $79,333 $47,951 $21,967
James Whaley (Aprn) $34,434 $96,900 $22,356
Roy Adams (Phc Medical Director) $3,219 $154,470 $24,954
David Jones (Board Chairman) $0 $0 $0
Dr Mark Newman (Board Vice Chairman (Until 12/31/22)) $0 $0 $0
Penny Cox (Director) $0 $0 $0
Gina Dugas (Director) $0 $0 $0
Robert Dipaola (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Eric Monday (Director) $0 $0 $0
Craig Collins (Director) $0 $0 $0
Mark Birdwhistell (Director) $0 $0 $0
Kristie Whitlatch (President/Ceo (10/1/22 12/31/22)) $0 $0 $0
Sara Marks (President/Ceo (Beg. 1/1/23)) $0 $1,844,834 $142,949
Autumn Mcfann (Treasurer, Sr Vp/Cfo/Cao) $0 $1,897,128 $131,808
Sheryl Mahaney Until 113022 (Secretary, Vp/Chief Legal Officer) $0 $1,518,132 $8,395
Steven Clifton (Secretary (Beg. 12/1/22)) $0 $0 $0
Amy Saunders (Assistant Secretary (Beg. 12/1/22)) $0 $227,968 $12,371
Tamala Conley (Executive Director Phc) $0 $197,260 $39,796

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,619,685
Expenses
$26,895,901
Net Income
$11,723,784
Net Assets
$23,061,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,621,799
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,114
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,117,985
37.6%
Assets/Debt
Total Assets $26,660,626
Total Liabilities $3,598,967
Net Assets $23,061,659
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Melissa Watson (Pharmacist) $168,575 $0 $23,044
Craig Hazelbaker (Pharmacy Supervisor) $156,294 $0 $23,004
James Neal (Cno/Administrator) $113,518 $0 $31,519
Elizabeth Huffman (Rn) $86,488 $23,233 $20,027
Kristie Whitlatch Non Voting (President) $0 $2,269,672 $2,437
David Jones (Board Chairman) $0 $0 $0
Mark Newman (Board Vice Chair) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Mark Birdwhistell (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Craig Collins (Director) $0 $0 $0
Eric Monday (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
Autumn Mcfann Non Voting (Treasurer) $0 $641,478 $79,681
Sheryl Mahaney Non Voting (Secretary) $0 $681,233 $32,931
Sara Marks (Vp/Coo) $0 $652,411 $90,218
Tamala Conley (Executive Director Phc) $0 $171,272 $36,401

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,758,417
Expenses
$24,286,824
Net Income
$7,471,593
Net Assets
$24,953,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,780,822
5.6%
Program Services $30,000,362
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,767
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,951,150
36.9%
Assets/Debt
Total Assets $28,952,850
Total Liabilities $3,999,368
Net Assets $24,953,482
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Hazelbaker (Pharmacy Supervisor) $151,286 $0 $26,551
Kevin Marshall (Cno/Administrator) $124,641 $0 $32,771
James Neal (Cno/Administrator) $101,791 $0 $32,892
Melissa Watson (Pharmacist) $100,696 $58,305 $26,910
Kristie Whitlatch Non Voting (President) $0 $935,505 $40,469
Autumn Mcfann Non Voting (Treasurer) $0 $488,592 $37,309
Sheryl Mahaney Non Voting (Secretary) $0 $482,139 $43,259
David Jones (Board Chairman) $0 $0 $0
Mark Newman (Board Vice Chair) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Mark Birdwhistell (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Craig Collins (Director) $0 $0 $0
Eric Monday (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
Sara Marks (Vp/Coo) $0 $421,725 $47,343
Tamala Conley (Executive Director Phc (7/21 9/21)) $0 $147,701 $39,362

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,373,493
Expenses
$21,636,144
Net Income
$1,737,349
Net Assets
-$6,581,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,103,715
9.0%
Program Services $21,269,778
91.0%
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 $7,652,586
35.4%
Assets/Debt
Total Assets $24,693,703
Total Liabilities $31,275,229
Net Assets -$6,581,526
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Hazelbaker (Pharmacist) $137,575 $0 $21,600
Kevin Marshall (Cno/Administrator) $113,225 $0 $24,765
Kristie Whitlatch (President) $0 $781,097 $80,370
Autumn Mcfann Non Voting (Treasurer) $0 $522,077 $76,217
Sheryl Mahaney Non Voting (Secretary) $0 $409,633 $80,728
Sara Marks (Vp/Coo) $0 $335,955 $84,951
Roy Aaron Adams Do (Medical Director) $0 $139,070 $20,655
Curtis Metzler (Executive Director Phc & Anhc) $0 $123,865 $6,974
David Jones (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,441,294
Expenses
$21,777,597
Net Income
$663,697
Net Assets
-$8,318,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,405,833
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,766
0.1%
Net Inventory Sales $0
Other Revenue $2,695
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,563,273
34.7%
Assets/Debt
Total Assets $24,997,425
Total Liabilities $33,316,300
Net Assets -$8,318,875
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Marshall (Cno/Administrator) $110,072 $0 $28,587
Craig Hazelbaker (Pharmacist) $63,469 $72,724 $11,511
David Jones (Board Chairman) $0 $0 $0
Kristie Whitlatch (President) $0 $842,313 $22,947
Sheryl Mahaney Non Voting (Secretary) $0 $423,069 $23,048
Autumn Mcfann Non Voting (Treasurer) $0 $350,905 $23,048
Stephen Addington (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
Aaron Adams Do (Medical Director) $0 $154,085 $19,235

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,056,402
Expenses
$24,979,563
Net Income
-$923,161
Net Assets
-$8,982,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,050,912
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,771
Net Inventory Sales $0
Other Revenue $10,261
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,405,404
25.6%
Assets/Debt
Total Assets $26,912,139
Total Liabilities $35,894,711
Net Assets -$8,982,572
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anne Baker (Pharmacist) $143,188 $0 $19,534
Kevin Marshall (Cno/Administrator) $113,973 $0 $28,153
David Jones (Board Chairman) $0 $0 $0
Kristie Whitlatch (President) $0 $830,553 $21,898
Sheryl Mahaney Non Voting (Secretary) $0 $415,811 $21,756
Autumn Mcfann Non Voting (Treasurer) $0 $332,527 $21,756
Stephen Addington (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Aaron Adams Do (Medical Director) $0 $159,402 $18,008

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,446,929
Expenses
$24,520,404
Net Income
-$73,475
Net Assets
-$8,059,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,478,972
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,722
Net Inventory Sales $0
Other Revenue $3,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,599
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,516,090
26.6%
Assets/Debt
Total Assets $28,797,313
Total Liabilities $36,856,724
Net Assets -$8,059,411
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Grooms (Administrator) $151,125 $0 $9,996
Anne Baker (Pharmacist) $144,413 $0 $9,558
Chris Schmidt Do (Director) $75,795 $61,019 $2,838
Lisa Reynolds (Director Of Patient Access) $41,050 $59,855 $6,957
Dan Cassidy (Board Chairman) $0 $0 $0
Kristie Whitlatch (President) $0 $688,020 $11,186
Neal Hatcher (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Autumn Mc Fann (Treasurer) $0 $283,114 $14,709
Sheryl Mahaney (Secretary) $0 $422,753 $9,111

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,938,378
Expenses
$22,580,159
Net Income
$2,358,219
Net Assets
-$7,985,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,924,070
99.9%
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 $14,308
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,750
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,111,525
27.1%
Assets/Debt
Total Assets $31,441,482
Total Liabilities $39,427,418
Net Assets -$7,985,936
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Baker Anne (Pharmacist) $141,500 $0 $13,086
Grooms Kimberly (Adminstrator) $139,627 $0 $23,496
Cassidy Dan (Board Chairman) $0 $0 $0
Hatcher Neal (Director) $0 $0 $0
Jones David (Director) $0 $0 $0
Schmidt Chris Do (Director) $0 $86,975 $0
Whitlatch Kristie (President) $0 $623,142 $13,721
Mcfann Autumn (Treasurer) $0 $257,682 $13,660
Mahaney Sheryl (Secretary) $0 $404,207 $14,223
Jackson Fred (Former President) $0 $855,151 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,524,130
Expenses
$23,503,041
Net Income
-$1,978,911
Net Assets
-$10,344,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,458,473
99.7%
Investment Income $7,199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,667
Net Inventory Sales $0
Other Revenue $100,125
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,379
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,140,888
26.1%
Assets/Debt
Total Assets $31,708,025
Total Liabilities $42,052,180
Net Assets -$10,344,155
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Baker Anne (Pharmacist) $140,645 $0 $17,110
Grooms Kimberly (Adminstrator) $127,232 $0 $26,753
Tackett Cathy (Aprn) $14,349 $137,605 $4,812
Cassidy Dan (Chairman, Board Of Directo) $0 $0 $0
Fioret Philip Md (Director) $0 $737,497 $32,408
Hatcher Neal (Director) $0 $0 $0
Jones David (Director) $0 $0 $0
Schmidt Chris Do (Director/Medical Staff Pre) $0 $77,000 $0
Whitlatch Kristie (President) $0 $538,322 $23,500
Mahaney Sheryl (Secretary) $0 $356,877 $22,330
Mcfann Autumn (Treasurer) $0 $197,929 $40,747
Jackson Fred (Former President) $0 $863,956 $6,606

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,883,526
Expenses
$25,072,384
Net Income
-$4,188,858
Net Assets
-$8,365,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,880,988
100.0%
Investment Income $2,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,201
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,760,213
27.0%
Assets/Debt
Total Assets $37,545,737
Total Liabilities $45,910,981
Net Assets -$8,365,244
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Grooms Kimberly (Adminstrator) $130,092 $0 $25,837
Baker Anne (Pharmacist) $125,839 $9,473 $26,099
Cassidy Dan (Chairman, Board Of Directo) $0 $0 $0
Fioret Philip Md (Director) $0 $666,089 $178,022
Hatcher Neal (Director) $0 $0 $0
Jones David (Director) $0 $0 $0
Schmidt Chris Do (Director/Medical Staff Pre) $0 $84,188 $0
Kristie Whitlatch (President (As Of Dec 2013)) $0 $538,465 $156,840
Fred Jackson (President (Until Dec 2013)) $0 $1,209,166 $30,383
Mahaney Sheryl (Secretary (Non Voting)) $0 $340,647 $119,245
Treasure Jeff (Treasurer (Until Feb 2014)) $0 $298,543 $11,243
Mcfann Autumn (Treasurer (As Of Feb 2014)) $0 $160,504 $27,384

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,561,711
Expenses
$14,738,096
Net Income
-$4,176,385
Net Assets
-$4,176,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,561,686
100.0%
Investment Income $25
0.0%
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 $131,448
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,797,279
32.6%
Assets/Debt
Total Assets $42,031,859
Total Liabilities $46,208,244
Net Assets -$4,176,385

Document Links

Fiscal Year Ending Sept.
2012

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.

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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."

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Types of Nonprofits

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