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Scott & White Hospital

  • Dallas, TX
  • Tax-exempt since March 2015
  • EIN: 46-4007700

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
$134M (2023)

Expenses
$125M (2023)

Total Assets
$114M (2023)

Total Liabilities
$107M (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
$134,443,600
Expenses
$124,898,999
Net Income
$9,544,601
Net Assets
$6,963,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,804,128
3.6%
Program Services $129,331,869
96.2%
Investment Income $197,627
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,621
Net Inventory Sales $0
Other Revenue $227,597
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,636
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,286,975
32.3%
Assets/Debt
Total Assets $113,623,787
Total Liabilities $106,660,771
Net Assets $6,963,016
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tim Ols (President/Ceo) $630,691 $0 $153,299
Kelly Mullis (Vp Patient Care) $216,628 $0 $21,550
April Bachmann (Director Finance) $192,866 $0 $17,655
Santa Maria Bacay (Rn Charge) $178,591 $0 $30,513
Adrienne Monroe (Pharmacist) $173,725 $0 $19,783
Julia Huffmeyer (Director Nursing) $167,812 $0 $18,852
Tava Fogle (Mgr Nursing Or) $158,854 $0 $24,093
Mia Henkes (Pharmacist) $18,601 $138,165 $39,037
Mark Montgomery Md (Trustee) $0 $882,080 $51,202
Arundhati Rao Md Ph D (Trustee) $0 $813,533 $91,772
Robin W Watson Md (Trustee) $0 $775,839 $117,780
Angel Caldera Md (Trustee) $0 $684,830 $51,231
Erin Bird Md (Trustee (Thru 6/2/2023)) $0 $625,792 $53,900
Tresa Mc Neal Md (Trustee) $0 $501,108 $41,031
Dominic Lucia Md (Trustee) $0 $475,884 $51,863
Mark English Md (Trustee) $0 $415,772 $48,794
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Terry Maness (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
William Rogers (Trustee/Chair) $0 $0 $0
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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
$124,580,725
Expenses
$116,821,179
Net Income
$7,759,546
Net Assets
$6,978,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,114,039
4.1%
Program Services $119,287,928
95.8%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,619
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,152,076
25.0%
Assets/Debt
Total Assets $119,768,581
Total Liabilities $112,790,494
Net Assets $6,978,087
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tim Ols (President/Ceo) $592,322 $0 $144,180
Kelly Mullis (Vp Patient Care) $214,852 $0 $19,739
April Bachmann (Director Finance) $177,131 $0 $16,860
Adrienne Monroe (Pharmacist) $175,256 $0 $19,378
Kimberly Schroeder (Rn) $167,214 $4,268 $14,341
Julia Huffmeyer (Director Nursing) $164,600 $0 $17,345
Mia Henkes (Pharmacist) $158,085 $0 $37,977
Jordan Newell (Director Operations) $89,127 $81,632 $24,722
Robin W Watson Md (Trustee) $0 $823,612 $117,500
Mark Montgomery Md (Trustee) $0 $780,978 $50,248
Lisa L Havens (Secretary) $0 $684,292 $137,735
Michael D Reis Md (Trustee) $0 $698,790 $96,501
Paul Cook Md (Former Key Employee) $0 $667,907 $104,347
Arundhati Rao Md Ph D (Trustee) $0 $723,392 $33,160
Angel Caldera Md (Trustee) $0 $694,693 $50,294
Erin Bird Md (Trustee) $0 $628,344 $52,762
Tresa Mc Neal Md (Trustee) $0 $488,400 $39,975
Dominic Lucia Md (Trustee) $0 $468,184 $49,981
Ghassan Salman Md (Associate Cmo) $0 $440,732 $39,714
Betsy Patterson (Former Key Employee) $0 $288,727 $59,747
Jennie Campbell (Former Officer) $0 $276,083 $40,639
Enid Wade (Former Officer) $0 $102,055 $43,298
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
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990
Filed on June 2, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,570,042
Expenses
$105,806,401
Net Income
$18,763,641
Net Assets
$9,038,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,210,390
16.2%
Program Services $104,147,661
83.6%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,798
0.0%
Net Inventory Sales $0
Other Revenue $170,085
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,009
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,377,140
24.9%
Assets/Debt
Total Assets $136,173,748
Total Liabilities $127,135,429
Net Assets $9,038,319
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tim Ols (President/Ceo) $692,660 $0 $134,914
Kelly Mullis (Vp Patient Care (Eff 3/15/21)) $190,008 $0 $19,575
Dawn Ruiz (Director Quality Management) $184,393 $0 $9,995
Lajuana Dunlap (Director Operations) $155,044 $0 $7,255
Caroline Cruz (Clinical Pharmacist) $154,561 $0 $17,372
April Bachmann (Director Finance) $153,310 $44,073 $16,647
Delia Abbott (Registered Nurse) $147,443 $0 $17,439
Kimberly Schroeder (Charge Nurse) $145,754 $0 $14,249
Betsy Patterson (Vp Cno) $76,974 $180,231 $47,995
Jennie Campbell (Former Officer) $21,218 $321,784 $39,822
Robin W Watson Md (Trustee) $0 $789,600 $114,983
Mark Montgomery Md (Trustee) $0 $771,624 $49,835
Michael D Reis Md (Trustee) $0 $698,187 $96,719
Angel Caldera Md (Trustee) $0 $737,164 $49,914
Erin Bird Md (Trustee) $0 $561,658 $52,324
Arundhati Rao Md Ph D (Trustee) $0 $565,999 $25,628
Tresa Mc Neal Md (Trustee) $0 $462,010 $39,408
Dominic Lucia Md (Trustee) $0 $440,723 $49,345
Bill Di Gaetano (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
James H Mills (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,898,678
Expenses
$99,096,185
Net Income
$10,802,493
Net Assets
$2,886,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,929,848
9.9%
Program Services $98,754,458
89.9%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,365
Net Inventory Sales $0
Other Revenue $232,632
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,518
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,847,310
25.1%
Assets/Debt
Total Assets $131,162,873
Total Liabilities $128,276,667
Net Assets $2,886,206
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tim Ols (President/Ceo) $489,904 $0 $109,841
Jennie Campbell (Vp Cfo (Thru 2/3/20)) $227,106 $0 $38,120
Betsy Patterson (Vp Cno) $223,791 $0 $33,880
Kelly Mullis (Director Nursing) $175,769 $0 $19,039
Dawn Ruiz (Director Quality Management) $172,431 $0 $10,890
Caroline Cruz (Clinical Pharmacist) $160,642 $0 $17,136
Lajuana Dunlap (Director Operations) $151,533 $0 $15,526
Rebecca Crisp (Charge Nurse) $146,425 $0 $18,535
Madhava R Beeram Md (Trustee) $0 $1,194,404 $36,194
John Erwin Iii Md (Trustee (Thru 4/18/20)) $0 $912,261 $115,183
Robin W Watson Md (Trustee) $0 $778,591 $118,773
Michael D Reis Md (Trustee) $0 $746,241 $104,249
Mark Montgomery Md (Trustee) $0 $755,278 $49,354
Angel Caldera Md (Trustee) $0 $700,006 $49,422
Erin Bird Md (Trustee) $0 $598,778 $51,861
Paul Cook Md (Chief Medical Officer (Thru 11/25/19 ) $0 $531,641 $87,777
Tresa Mc Neal Md (Trustee) $0 $369,551 $38,466
Enid Wade (Secretary) $0 $342,833 $59,040
Ghassan Salman Md (Chief Medical Officer (Eff 11/25/19)) $0 $339,639 $48,961
Thomas Watson (Former Officer) $0 $264,292 $27,649
April Bachmann (Director Finance (Eff 5/11/20)) $0 $110,430 $14,671
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Wayne Fisher (Trustee) $0 $0 $0
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990
Filed on May 17, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,949,592
Expenses
$81,189,040
Net Income
$10,760,552
Net Assets
$2,489,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,471,333
7.0%
Program Services $85,219,006
92.7%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,243
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,677
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,111,552
26.0%
Assets/Debt
Total Assets $103,986,977
Total Liabilities $101,497,790
Net Assets $2,489,187
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tim Ols (President/Ceo) $395,804 $0 $66,809
R Bramer Owens (Chief Operations Officer) $225,599 $0 $39,299
Jennie Campbell (Vp Finance/Cfo) $220,999 $0 $26,746
Betsy Patterson (Chief Nursing Officer) $220,950 $0 $35,401
Dawn Ruiz (Director Quality Management) $170,578 $0 $9,425
Caroline Cruz (Clinical Pharmacist) $153,760 $0 $15,164
Lajuana Dunlap (Director Operations) $143,967 $0 $13,862
Jennifer Lockmiller (Director Pharmacy) $115,066 $79,491 $30,139
Kelly Mullis (Director Nursing) $85,591 $87,850 $16,135
Angel Caldera Md (Trustee) $0 $720,649 $48,375
Erin Bird Md (Trustee) $0 $590,893 $50,818
Madhava R Beeram Md (Trustee) $0 $749,380 $103,374
Timothy Bittenbinder Md (Trustee (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee (Eff 2/21/19)) $0 $0 $0
John Erwin Iii Md (Trustee (Eff 12/31/18)) $0 $816,838 $86,257
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee (Thru 2/21/19)) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Terry Maness (Trustee (Eff 2/21/19)) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Tresa Mc Neal Md (Trustee) $0 $357,307 $37,616
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990
Filed on July 14, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,120,106
Expenses
$78,724,088
Net Income
$12,396,018
Net Assets
$1,592,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,043,646
19.8%
Program Services $72,816,427
79.9%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,774
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,430
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,384,999
28.4%
Assets/Debt
Total Assets $106,441,681
Total Liabilities $104,849,084
Net Assets $1,592,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tim Ols (President/Ceo) $296,595 $0 $53,282
R Bramer Owens (Chief Operations Officer) $214,684 $0 $37,612
Jennie Campbell (Vp Finance/Cfo/Sec/Treas) $211,597 $0 $24,689
Betsy Patterson (Chief Nursing Officer) $210,342 $0 $36,432
Jennifer Lockmiller (Director Pharmacy) $180,813 $0 $27,011
Dawn Ruiz (Director Quality Management) $156,264 $0 $8,996
Kimberly Schroeder (Registered Nurse) $155,228 $0 $10,229
Adrienne Monroe (Pharmacist) $152,612 $0 $17,946
Karen Gupton (Director Operations) $152,141 $0 $7,470
Madhava R Beeram Md (Trustee) $0 $703,945 $103,488
Erin Bird Md (Trustee) $0 $636,922 $48,398
Timothy Bittenbinder Md (Trustee) $0 $879,917 $113,040
Thomas Burdett (Trustee) $0 $0 $0
Angel Caldera Md (Trustee) $0 $624,778 $45,859
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Tresa Mc Neal Md (Trustee) $0 $294,515 $36,106
Michael L Middleton Md (Trustee) $0 $410,382 $47,627
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $673,305 $47,441
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990
Filed on May 15, 2019

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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,101,518
Expenses
$65,153,305
Net Income
$948,213
Net Assets
$2,132,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,655,414
13.1%
Program Services $57,144,188
86.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $310
0.0%
Net Inventory Sales $0
Other Revenue $301,606
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,429,955
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,704,866
31.8%
Assets/Debt
Total Assets $109,517,542
Total Liabilities $107,385,531
Net Assets $2,132,011
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Looper (President/Ceo) $651,603 $0 $65,319
Jennie Campbell (Vp Cfo/Sec/Treas) $216,631 $0 $20,334
R Bramer Owens (Vice President) $215,684 $0 $31,930
Betsy Patterson (Chief Nursing Officer) $209,600 $0 $31,814
Jennifer Lockmiller (Director Pharmacy) $178,176 $0 $22,054
Dawn Ruiz (Director Quality Management) $146,100 $0 $13,021
Rebecca W Hightree (Nurse) $140,762 $0 $5,824
Brian Gregory (Director Nursing) $139,268 $0 $17,649
Amelia Walton (Director Nursing) $137,585 $4,479 $12,878
Madhava R Beeram Md (Trustee) $0 $708,226 $99,322
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $407,436 $40,792
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $661,761 $41,384
Michael D Reis Md (Trustee) $0 $681,095 $93,082
William Rogers (Trustee/Vice Chair) $0 $0 $0
Glen E Roney (Trustee) $0 $0 $0
Stephen Sibbitt Md (Trustee) $0 $730,943 $105,100
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,536,197
Expenses
$49,935,600
Net Income
$1,600,597
Net Assets
$952,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,335,600
47.2%
Program Services $26,924,588
52.2%
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 $276,009
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,504
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,065,759
38.2%
Assets/Debt
Total Assets $112,166,466
Total Liabilities $111,213,833
Net Assets $952,633
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Looper (President/Ceo) $454,114 $0 $65,141
Betsy Patterson (Chief Nursing Officer) $179,055 $29,149 $14,579
Dawn Ruiz (Director Quality Management) $133,155 $13,211 $13,514
R Bramer Owens (Vice President) $131,970 $80,886 $34,619
Michael Quintanilla (Director Nursing) $121,321 $13,481 $25,366
Kelly Ross (Nurse Supervisor) $68,729 $66,034 $13,080
Jennifer Lockmiller (Director Pharmacy) $61,835 $125,545 $22,820
Jennie Campbell (Chief Financial Officer) $54,130 $0 $4,909
Rachelle Buley (Nurse) $51,267 $87,291 $11,429
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Madhava R Beeram Md (Trustee) $0 $704,347 $87,326
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Vice Chair/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee/Secretary) $0 $412,043 $46,126
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $578,046 $47,974
L Gill Naul Md (Trustee/Treasurer) $0 $1,043,483 $126,180
Michael D Reis Md (Trustee) $0 $671,362 $85,385
William Rogers (Trustee) $0 $0 $0
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990
Filed on May 15, 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
$0
Expenses
$1,256,155
Net Income
-$1,256,155
Net Assets
$6,416,098
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 $136,279
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $685,390
54.6%
Assets/Debt
Total Assets $11,119,880
Total Liabilities $4,703,782
Net Assets $6,416,098
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Currie (Director, President/Coo) $0 $976,115 $32,472
Robin W Watson Md (Director, Vice President) $0 $522,423 $49,080
John Kemper (Director) $0 $0 $0
Mike Jenkins (Director) $0 $0 $0
R Wayne Anderson (Director) $0 $0 $0
Robert Shafer (Director) $0 $0 $0
Tom Neslage (Director) $0 $0 $0
Cynthia Dunlap (Chief Nursing Officer) $0 $448,048 $22,235
Thomas M Watson (Chief Financial Officer) $0 $196,380 $21,622
Eric Looper (President) $0 $140,646 $5,642
Randall J Grimshaw Md (Chief Medical Officer) $0 $274,119 $41,866
Betsy Patterson (Chief Nursing Officer) $0 $154,448 $10,070
R Bramer Owens (Chief Operating Officer) $0 $175,398 $17,473
Dick L Dixon (Former Officer) $0 $639,569 $13,689
Ernest L Bovio (Former Officer) $0 $114,724 $10,538
James Carroll (Former Officer) $0 $1,132,985 $13,612
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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 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

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-EZ

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

PDF
PDF (2 of 2)

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