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Mercy Hospital Ada Inc

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.

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$118M (2023)

Expenses
$119M (2023)

Total Assets
$59.3M (2023)

Total Liabilities
$43.1M (2023)

Source: Form 990 tax filings from 2014 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
$118,193,815
Expenses
$118,651,372
Net Income
-$457,557
Net Assets
$16,202,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,104
0.5%
Program Services $117,099,603
99.1%
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 $487,108
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,923,105
41.2%
Assets/Debt
Total Assets $59,309,313
Total Liabilities $43,107,210
Net Assets $16,202,103
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anderson Michael D (Board Member) $0 $0 $0
Curry Md Michael (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Brigette (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Lassiter David (Board Member) $0 $0 $0
Mixon Shirley (Board Member) $0 $0 $0
Naberhaus Carol (Board Member) $0 $0 $0
Robertson Regina (Board Member) $0 $0 $0
Thompson Debra (Board Member) $0 $0 $0
Clark Lucas (Board Member) $0 $0 $0
Cook Md Audra (Board Member) $0 $0 $0
Keel L Jay (Board Member) $0 $0 $0
Mcdaniel Joy (Board Member) $0 $0 $0
Petete Vicky (Board Member) $0 $0 $0
Brown Morris (Executive Director, Finance) $0 $154,850 $17,912
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Farrell Terence (President) $0 $525,317 $67,866
Arriaga Kristine (Manager, Ed) $0 $226,972 $14,681
Griffin Tyler (Registered Nurse) $0 $207,861 $7,963
Moody Lara (Clinical Nurse Educator) $0 $201,908 $15,106
O'grady Md S M (Pharmacist) $0 $192,558 $27,849
Standlee Cynthia (Vp Nursing) $0 $190,237 $14,313
Enloe Tracy (Former Officer) $0 $653,251 $39,779
Sorensen Donn (Former Officer) $0 $937,784 $18,396

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,682,104
Expenses
$113,862,196
Net Income
-$6,180,092
Net Assets
$13,200,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,625
0.3%
Program Services $107,031,096
99.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,500
0.0%
Net Inventory Sales $0
Other Revenue $362,862
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,066,358
45.7%
Assets/Debt
Total Assets $56,491,916
Total Liabilities $43,291,431
Net Assets $13,200,485
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anderson Michael D (Board Member) $0 $0 $0
Curry Md Michael (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Brigette (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Lassiter David (Board Member) $0 $0 $0
Mixon Shirley (Board Member) $0 $0 $0
Mooring Md John (Board Member) $0 $0 $0
Naberhaus Carol (Board Member) $0 $0 $0
Robertson Regina (Board Member) $0 $0 $0
Thompson Debra (Board Member) $0 $0 $0
Brown Morris (Executive Director, Finance) $0 $131,335 $8,809
Farrell Terence (President) $0 $626,115 $72,129
Arriaga Kristine (Manager, Ed) $0 $315,554 $16,739
Brown Bradley (Physician Assistant) $0 $180,385 $14,525
O'grady Md S M (Pharmacist) $0 $198,573 $20,705
Standlee Cynthia (Vp Nursing) $0 $214,899 $16,886
Tulane Scott (Vp Operations) $0 $189,296 $11,521
Enloe Tracy (Former Officer) $0 $515,964 $27,283
Raju Gary (Former Officer) $0 $136,710 $0
Smalley Diana L (Former Officer) $0 $800,010 $0
Sorensen Donn (Former Officer) $0 $2,312,274 $170,678
Vitiello Jonathan (Former Officer) $0 $269,178 $4,238
Le Bich Vi (Former Key Employee) $0 $519,584 $21,737

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,178,051
Expenses
$94,233,064
Net Income
$2,944,987
Net Assets
$12,930,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,157
1.3%
Program Services $95,477,690
98.3%
Investment Income $11,940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,956
0.1%
Net Inventory Sales $0
Other Revenue $356,308
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,137,555
40.5%
Assets/Debt
Total Assets $56,237,390
Total Liabilities $43,307,219
Net Assets $12,930,171
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anderson Michael D (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Brigette (Board Member) $0 $0 $0
Jones Lavonda (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mooring Md John (Board Member) $0 $0 $0
Naberhaus Carol (Board Member) $0 $0 $0
Prince Calvin (Board Member) $0 $0 $0
Robertson Regina (Board Member) $0 $0 $0
Lassiter David (Board Member) $0 $0 $0
Curry Md Michael (Board Member) $0 $0 $0
Farrell Terence (President) $0 $533,322 $60,866
Brown Morris (Executive Director Finance) $0 $0 $0
O'grady Md S M (Pharmacist) $0 $178,501 $24,669
Standlee Cynthia (Vp Nursing) $0 $172,540 $15,104
Lee Elizabeth (House Supervisor) $0 $170,443 $12,633
Brown Bradley (Physician Assistant) $0 $167,441 $14,760
Mcadams Payton (Physician Assistant) $0 $173,609 $5,105
Sorensen Donn (Former Officer) $0 $4,469,703 $120,270
Vitiello Jonathan (Former Officer) $0 $1,992,513 $93,661
Smalley Diana L (Former Officer) $0 $1,440,039 $23,309
Raju Gary (Former Officer) $0 $567,977 $48,154
Enloe Tracy (Former Officer) $0 $406,070 $57,792
Le Bich Vi (Former Key Employee) $0 $640,252 $31,773

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,251,380
Expenses
$98,538,275
Net Income
$3,713,105
Net Assets
$16,123,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012,280
1.0%
Program Services $100,667,461
98.5%
Investment Income $5,221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,102
0.1%
Net Inventory Sales $0
Other Revenue $492,316
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,094
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,104,074
39.7%
Assets/Debt
Total Assets $58,995,230
Total Liabilities $42,871,268
Net Assets $16,123,962
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Farrell Terence (President) $464,734 $0 $24,945
Coats Daniel P (Vp Operations) $215,986 $0 $12,263
O'grady S M (Physician) $172,596 $0 $23,342
Brown Bradley (Physician Assistant) $169,492 $0 $10,812
Cartwright Charles (Pharmacist) $150,233 $0 $18,953
Stewart Stephen (Administrator Rural Facilities) $145,544 $0 $6,547
Hudsonjames (Pharmacist) $145,201 $0 $21,872
Anderson Mike D (Board Member) $0 $0 $0
Hargrave John (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Brigette (Board Member) $0 $0 $0
Jones Lavonda (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Mooring Md John (Board Member) $0 $0 $0
Naberhaus Carol (Board Member) $0 $0 $0
Prince Calvin (Board Member) $0 $0 $0
Robertson Regina (Board Member) $0 $0 $0
Lassiter David (Board Member) $0 $0 $0
Sorensen Donn (Executive Vp Operations) $0 $1,655,506 $133,861
Vitiello Jonathan (Cfo) $0 $1,161,374 $120,902
Enloe Tracy (Chief Financial Officer) $0 $399,736 $68,717
Le Bich Vi (Regional Vp General Counsel) $0 $387,893 $64,268
Smalley Diana L (Former Officer) $0 $1,232,512 $28,742
Raju Gary (Former Officer) $0 $738,517 $19,159

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,190,713
Expenses
$105,181,798
Net Income
$2,008,915
Net Assets
$19,721,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,185
1.0%
Program Services $105,483,068
98.4%
Investment Income $32,977
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $556,483
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,353,101
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,750,099
37.8%
Assets/Debt
Total Assets $63,003,401
Total Liabilities $43,281,844
Net Assets $19,721,557
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wightman Lori (President, Mercy Hosp Ada) $476,662 $0 $15,035
Coats Daniel P (Vp Operations) $199,544 $0 $22,270
Massey Patricia (Vp Nursing) $182,190 $0 $17,097
O'grady S M (Physician) $175,544 $0 $24,015
Osborn Kelan L (Physician Assistant) $171,898 $0 $14,464
Lee Elizabeth A (House Supervisor) $169,326 $0 $16,671
Wyche Margaret (Nurse) $169,045 $0 $21,470
Anderson Mike (Board Member) $0 $0 $0
Hargrave John (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Brigette (Board Member) $0 $0 $0
Jones Lavonda (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Mooring Md John (Board Member) $0 $0 $0
Naberhaus Carol (Board Member) $0 $0 $0
Paddack Susan (Board Member) $0 $0 $0
Prince Calvin (Board Member) $0 $0 $0
Enloe Tracy (Cfo Thru March 31) $0 $358,704 $69,181
Sorensen Donn (Executive Vp Operations) $0 $1,590,030 $205,206
Vitiello Jonathan (Cfo As Of March 31) $0 $982,465 $115,819
Le Bich Vi (Regional Vp General Counsel) $0 $353,258 $64,721
Raju Gary (Former Officer) $0 $651,112 $11,195
Smalley Diana L (Former Officer) $0 $1,260,277 $23,854

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,186,152
Expenses
$101,023,651
Net Income
$1,162,501
Net Assets
$18,050,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,863
0.3%
Program Services $100,338,418
98.2%
Investment Income $55,103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $833
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,521,935
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $944,109
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,462,274
37.1%
Assets/Debt
Total Assets $60,976,888
Total Liabilities $42,926,507
Net Assets $18,050,381
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wightman Lori (President, Mercy Hosp Ada) $413,545 $0 $14,878
Garber Mary (Vp Finance) $199,596 $0 $9,950
Coats Daniel P (Vp Operations) $178,940 $0 $19,882
O'grady S M (Physician) $165,428 $0 $23,556
Lee Elizabeth A (House Supervisor) $160,593 $0 $14,337
Klingensmith Patricia E (Vp Nursing) $155,731 $0 $17,060
Osborn Kelan L (Physician Assistant) $155,706 $0 $16,733
Hudson James T (Pharmacist) $146,830 $0 $22,228
Leray Jo L (Pharmacist) $146,493 $0 $6,448
Bolitho Thomas (Board Member) $0 $0 $0
Carpenter Md Joann (Board Member) $0 $0 $0
Cole Dakota (Board Member) $0 $0 $0
Hargrave John (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Lavonda (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Paddack Susan (Board Member) $0 $0 $0
Payton Becky J (Regional Vp Operations & Bm) $0 $360,376 $24,642
Prince Calvin (Board Member) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $1,312,329 $21,455
Mooring Md John (Board Member) $0 $0 $0
Naberhaus Carol (Board Member) $0 $0 $0
Anderson Mike (Board Member) $0 $0 $0
Enloe Tracy (Chief Financial Officer) $0 $304,562 $38,269

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,477,712
Expenses
$94,029,057
Net Income
$448,655
Net Assets
$14,226,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,066
0.4%
Program Services $92,231,028
97.6%
Investment Income $35,482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,730
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,784,406
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,245
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,148,375
36.3%
Assets/Debt
Total Assets $60,749,573
Total Liabilities $46,523,317
Net Assets $14,226,256
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wightman Lori (President, Mercy Hosp Ada) $417,783 $0 $56,767
Garber Mary (Vp Finance) $210,665 $0 $9,276
Coats Daniel P (Vp Operations) $182,036 $0 $19,499
O'grady S M (Physician) $170,118 $0 $24,019
Klingensmith Patricia E (Vp Nursing) $167,601 $0 $15,343
Biles Tracey (Vp Mission Through 05/17) $165,606 $0 $14,655
Osborn Kelan L (Physician Assistant) $159,457 $0 $16,338
Lee Elizabeth A (House Supervisor) $149,268 $0 $12,546
Evert Luann (Advanced Practice Rn Cert Np) $145,375 $0 $10,095
Chandler Mary A (Clinical Pharmacist) $143,410 $0 $15,273
Bolitho Thomas (Board Member) $0 $0 $0
Carpenter Md Joann (Board Member) $0 $0 $0
Cole Dakota (Board Member) $0 $0 $0
Hargrave John (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Lavonda (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Paddack Susan (Board Member) $0 $0 $0
Payton Becky J (Regional Vp Operations & Bm) $0 $348,403 $60,087
Peterson Dean (Board Member Thru 06/17) $0 $0 $0
Prince Calvin (Board Member) $0 $0 $0
Tilley Carlton (Board Member Thru 06/17) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $1,683,326 $109,182
Enloe Tracy (Chief Financial Officer Starting 04/17) $0 $222,972 $30,412

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,621,045
Expenses
$80,564,193
Net Income
$5,056,852
Net Assets
$15,001,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,095
0.2%
Program Services $82,633,137
96.5%
Investment Income $29,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,604
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,761,517
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,345,555
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,799,112
42.0%
Assets/Debt
Total Assets $59,389,441
Total Liabilities $44,388,326
Net Assets $15,001,115
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Wightman Lori (President, Mercy Hosp Ada) $356,305 $0 $40,994
Garber Mary (Vp Finance) $196,748 $0 $9,340
Sweeney Karen S (Vp Nursing) $183,049 $0 $11,750
Biles Tracey (Vp Mission) $170,434 $0 $14,642
O'grady S M (Physician) $167,065 $0 $24,724
Coats Daniel P (Vp Operations) $160,722 $0 $19,439
Leray Jo L (Pharmacist) $147,606 $0 $13,212
Chandler Mary A (Clinical Pharmacist) $146,823 $0 $13,447
Cartwright Charles K (Pharmacist) $145,369 $0 $22,909
Brown Patisiwe M (Registered Nurse Ii) $145,156 $0 $1,592
Gonzalez Juventino (Former Key Employee) $124,702 $0 $6,728
Bolitho Thomas (Board Member) $0 $0 $0
Carpenter Md Joann (Board Member) $0 $0 $0
Cole Dakota (Board Member) $0 $0 $0
Hargrave John (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Jones Lavonda (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mccortney Bartley (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Peterson Dean (Board Member) $0 $0 $0
Prince Calvin (Board Member) $0 $0 $0
Tilley Carlton (Board Member) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $795,366 $104,962
Raju Gary (Chief Financial Officer) $0 $318,634 $14,207

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,402,667
Expenses
$82,229,917
Net Income
-$4,827,250
Net Assets
-$547,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,166
0.4%
Program Services $80,746,682
> 100%
Investment Income $26,772
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,547
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,715,500
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,082
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,808,463
37.5%
Assets/Debt
Total Assets $60,306,065
Total Liabilities $60,853,551
Net Assets -$547,486
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rogers William Kent (Former Officer) $305,489 $0 $17,632
Sweeney Karen S (Vp Nursing) $191,900 $37,873 $9,702
Garber Mary (Vp Finance) $169,947 $0 $8,325
Gonzalez Juventino (Vp Mission Thru 10/14) $165,656 $0 $16,132
O'grady S M (Physician) $161,604 $0 $19,282
Chandler Mary A (Clinical Pharmacist) $149,900 $0 $9,437
Cartwright Charles K (Pharmacist) $148,716 $0 $17,245
Hudson James T (Pharmacist) $140,901 $0 $18,138
Leray Jo L (Pharmacist) $140,241 $0 $8,611
Wightman Lori (Pres Mercy Hosp Ada Start 11/14) $90,630 $0 $1,944
Bolitho Thomas (Board Member) $0 $0 $0
Carpenter Md Joann (Board Member) $0 $0 $0
Hargrave John (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Lance Bill (Board Member) $0 $0 $0
Mccortney Bartley (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Payton Becky J (Reg Vp Operations & Board Member) $0 $296,390 $67,379
Peterson Dean (Board Member) $0 $0 $0
Tilley Carlton (Board Member) $0 $0 $0
Weems Dds Mark (Board Member) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $708,953 $356,541
Vitiello Jonathan (Chief Financial Officer Thru 4/15) $0 $517,431 $114,816
Raju Gary (Chief Financial Officer Start 4/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,923,228
Expenses
$81,142,500
Net Income
$2,780,728
Net Assets
$2,779,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,096
0.1%
Program Services $83,578,445
99.6%
Investment Income -$37,116
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,803
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,253
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,512,850
35.1%
Assets/Debt
Total Assets $60,230,467
Total Liabilities $57,450,701
Net Assets $2,779,766
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rogers William Kent (Chief Executive Officer, Rural Hospital) $113,169 $169,170 $25,368
Garber Mary (Vp Finance) $72,411 $98,973 $8,290
Bolitho Thomas (Board Member) $0 $0 $0
Carpenter Md Joann (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Lance Bill (Board Member) $0 $0 $0
Mccortney Bartley (Board Member) $0 $0 $0
Mettry Do Charles (Board Member) $0 $0 $0
Northcutt Dan (Board Member) $0 $0 $0
Payton Becky J (Vp Human Resources & Board Member) $0 $290,334 $49,970
Peterson Dean (Board Member) $0 $0 $0
Tilley Carlton (Board Member) $0 $0 $0
Weems Dds Mark (Board Member) $0 $0 $0
Smalley Diana L (President, West Communities) $0 $690,264 $225,458
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
Le Bich Vi (Regional Vp General Counsel) $0 $231,306 $46,984
Tew David (Chief Operating Officer) $0 $483,765 $81,249

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 »