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Uva Culpeper Medical Center

  • Culpeper, VA
  • Tax-exempt since Nov. 1961
  • EIN: 54-0622371

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
$162M (2023)

Expenses
$146M (2023)

Total Assets
$230M (2023)

Total Liabilities
$82.2M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,092,826
Expenses
$146,065,021
Net Income
$16,027,805
Net Assets
$147,994,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,065,017
99.4%
Investment Income $25,048
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $540,159
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $462,602
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,941,932
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,584,300
29.8%
Assets/Debt
Total Assets $230,225,474
Total Liabilities $82,230,552
Net Assets $147,994,922
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Donna Staton (Ceo & President) $510,722 $0 $47,394
Nael Hasan (Chief Medical Officer) $339,915 $0 $15,216
Michelle Strider (Former Chief Quality Officer) $290,725 $0 $37,657
Sara White (Sr Director Of Finance) $269,170 $0 $35,256
Patricia Slater (Director Of Compliance) $217,191 $0 $12,970
Temple Coates (Director Of Prof. & Ancillary Svcs) $206,218 $0 $46,466
Mark Chaney (Director Of Nursing) $192,432 $0 $44,544
Susan Edwards (Sr Director Of Hr Support Svcs) $180,318 $0 $45,408
Mindi Shifflett (Former Cno (Thru 2/22)) $171,809 $0 $9,329
Chris Heaton Md (Trustee (Pwhs Employee)) $0 $413,954 $53,339
Vikram Khot Md (Trustee) $0 $10,456 $0
Steve Danziger (Chair) $0 $0 $0
Charles Barrell (Vice Chair) $0 $0 $0
Richard Harrington (Secretary) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Mary Frances Southerland (Trustee) $0 $449,489 $37,407
Kirsten Green Md (Trustee) $0 $894,206 $67,646
Lisa Ann Peacock (Trustee) $0 $0 $0
Michelle Metzgar (Trustee) $0 $0 $0
Jackie Krick (Trustee) $0 $0 $0
Matt Guilfoyle (Trustee) $0 $0 $0
Pam Kincheloe Rn Jd (Trustee) $0 $0 $0
Vipul Parikh Md (Trustee) $0 $0 $0
L Erik Shannon (Ch System Ceo/President) $0 $923,136 $2,212
Charles Coder (Ch System Cfo & Treasurer) $0 $617,644 $45,856
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,286,130
Expenses
$69,228,664
Net Income
$5,057,466
Net Assets
$122,248,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,718,660
5.0%
Program Services $70,124,290
94.4%
Investment Income $4,127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439,053
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,609
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,484,905
31.0%
Assets/Debt
Total Assets $143,258,753
Total Liabilities $21,009,814
Net Assets $122,248,939
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Donna Staton (System Coo & President) $0 $0 $0
Steve Danziger (Chair) $0 $0 $0
Charles Barrell (Trustee) $0 $0 $0
Richard Harrington (Trustee) $0 $0 $0
Mary Frances Southerland (Trustee) $0 $0 $0
Kirsten Green Md (Trustee) $0 $0 $0
Lisa Ann Peacock (Trustee) $0 $0 $0
Michelle Metzgar (Trustee) $0 $0 $0
Chris Heaton Md (Trustee / Phys Uva Comm Grp) $0 $0 $0
Jackie Krick (Trustee) $0 $0 $0
Vikram Khot Md (Trustee) $0 $0 $0
Matt Guilfoyle (Trustee) $0 $0 $0
Stephen Nelson (Trustee) $0 $0 $0
Pam Kincheloe Rn Jd (Trustee) $0 $0 $0
Ben Wampler Md (Trustee) $0 $0 $0
Shiv Khandelwal Md (Trustee) $0 $0 $0
Ross Switkes Md (Trustee) $0 $0 $0
Erik Shannon (Int. Ceo) $0 $0 $0
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990
Filed on May 13, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,825,990
Expenses
$125,649,763
Net Income
$12,176,227
Net Assets
$117,191,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,136,967
3.0%
Program Services $132,216,411
95.9%
Investment Income $19,711
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,099
0.2%
Net Fundraising $0
Sales of Assets -$207
Net Inventory Sales $0
Other Revenue $1,143,009
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,080,319
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,543,731
31.5%
Assets/Debt
Total Assets $142,018,668
Total Liabilities $24,827,195
Net Assets $117,191,473
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Donna Staton (System Coo & President) $367,768 $0 $28,455
Mindi Shifflett (Cno & Clinical Operations Officer) $231,175 $0 $32,090
Nael Hasan (Chief Medical Officer Eff 2/20/21) $215,259 $0 $892
Sara White (Sr Dir Finance) $210,229 $0 $24,498
Susan Edwards (Sr Dir Hr/Support Services) $200,785 $0 $32,073
Michelle Strider (Chief Quality Officer) $193,959 $0 $24,238
Dennis Smith (Pharmacy Manager) $190,531 $0 $19,879
Temple Coates (Dir Professional & Ancillary Services) $182,846 $0 $31,822
Mark Utz (Dir Plant Engineering Services) $178,224 $0 $20,157
Steven Speelman (Dir Information Systems) $177,130 $0 $26,637
Jonathan D'souza (Chief Medical Officer 1/1/21 2/20/21) $170,813 $0 $5,602
Patricia Slater (Compliance Risk & Privacy Officer) $166,179 $0 $9,711
Mark Chaney (Dir Nursing) $162,657 $0 $31,090
Sally Barber (Vice Chair (End 6/30/21)) $0 $0 $0
Charles Barrell (Chr(end 6/30/21)/Trustee(eff 7/1/21)) $0 $0 $0
James Ferguson (Trustee (End 6/30/21)) $0 $0 $0
Richard Harrington (Trustee) $0 $0 $0
Hortense Hinton Jackson (Trustee (End 6/30/21)) $0 $0 $0
Douglas Lischke (Treas (Ends 6/30/21)) $0 $553,401 $91,842
Thomas Reynolds (Sec (Ends 6/30/21)) $0 $0 $0
Scott Syverud (Trustee (End 6/30/21)) $0 $0 $0
Mary Frances Southerland (Trustee (Eff 7/1/21)) $0 $388,370 $81,839
Kirsten Green Md (Trustee (Eff 7/1/21)) $0 $882,841 $106,767
Lisa Ann Peacock (Trustee (Eff 7/1/21)) $0 $0 $0
Michelle Metzgar (Trustee (Eff 7/1/21)) $0 $0 $0
See filing for compensation of 11 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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,029,117
Expenses
$112,472,423
Net Income
$3,556,694
Net Assets
$107,671,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,669,278
11.8%
Program Services $101,074,270
87.1%
Investment Income $9,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,806
0.2%
Net Fundraising $0
Sales of Assets $147,309
0.1%
Net Inventory Sales $0
Other Revenue $911,515
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,700
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,184,455
34.0%
Assets/Debt
Total Assets $139,556,597
Total Liabilities $31,884,680
Net Assets $107,671,917
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jonathan D'souza (Chief Medical Officer) $388,241 $0 $25,399
Donna Staton (President) $257,869 $0 $12,726
Mindi Shifflett (Chief Nursing Officer) $194,780 $0 $32,559
Dennis Smith (Pharmacy Manager) $180,881 $0 $20,483
Sara White (Admin Director Of Finance) $175,623 $0 $22,126
Susan Edwards (Chief Human Resource Officer) $174,385 $0 $33,044
Steven Speelman (Admin Director Information Sys) $167,059 $0 $26,903
Temple Coates (Dir. Prof. & Ancillary Svc.) $164,778 $0 $32,328
Mark Utz (Dir. Of Plant Engineering Svc.) $158,978 $0 $22,133
Mark Chaney (Director Of Nursing) $156,742 $0 $22,608
Michelle Strider (Chief Quality Officer) $153,869 $0 $22,078
Alfred Pilong (Svp & Ceo Nh Uva Hs) $0 $847,203 $137,280
Charles Barrell (Chair) $0 $0 $0
Sally Nan Barber (Vice Chair) $0 $0 $0
Doug Lischke (Treasurer) $0 $0 $0
Hortense Hinton Jackson (Secretary) $0 $0 $0
Richard Harrington (Trustee) $0 $0 $0
James Ferguson Md (Trustee) $0 $0 $0
Thomas Reynolds (Trustee) $0 $0 $0
Scott Syverud Md (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,848,652
Expenses
$116,509,265
Net Income
$2,339,387
Net Assets
$102,405,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,988
0.2%
Program Services $117,643,000
99.0%
Investment Income $20,700
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,663
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $849,301
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,200
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,478,363
32.2%
Assets/Debt
Total Assets $116,694,297
Total Liabilities $14,288,478
Net Assets $102,405,819
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
D'souza Jonathan (Cmo) $358,206 $0 $23,894
Hetmanski Jeff (Fmr Ceo) $291,243 $0 $20,566
Smith Dennis (Director Clinical Initiatives) $194,859 $0 $20,513
Shifflett Mindi (Cno) $183,950 $0 $19,281
Edwards Susan (Chief Hro) $165,785 $0 $29,429
Coates Temple (Dir. Prof. & Ancillary Svc) $159,378 $0 $28,588
White Sara (Admin Director Of Finance) $156,249 $0 $19,155
Shifflett Tracey (Director Of Revenue Cycle) $153,877 $0 $10,191
Speelman Steven (Admin Director Information Sys) $150,435 $0 $27,972
Staton Donna (President) $8,846 $0 $0
Pilong Alfred (Svp & Ceo Nhuvahs) $0 $577,400 $86,544
Napps Carl (Fmr Coo) $0 $88,007 $5,636
Barber Sally Nan (Vice Chair) $0 $0 $0
Barrell Charles (Chair) $0 $0 $0
Ferguson James Md (Trustee) $0 $0 $0
Fitzgerald Larry (Vice Chair / Treas) $0 $0 $0
Harrington Richard (Trustee) $0 $0 $0
Hinton Jackson Hortense (Sec) $0 $0 $0
Lischke Doug (Treasurer) $0 $0 $0
Reynolds Thomas (Trustee) $0 $0 $0
Syverud Scott Md (Trustee) $0 $0 $0
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990
Filed on Nov. 2, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,503,039
Expenses
$115,357,503
Net Income
$2,145,536
Net Assets
$100,986,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,141
0.1%
Program Services $115,430,967
98.2%
Investment Income $78,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,126
0.1%
Net Fundraising $0
Sales of Assets $489,326
0.4%
Net Inventory Sales $0
Other Revenue $1,250,485
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,020
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,353,916
28.9%
Assets/Debt
Total Assets $113,450,808
Total Liabilities $12,463,942
Net Assets $100,986,866
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
D'souza Jon (Cmo) $251,484 $0 $7,573
Hetmanski Jeff (Ceo) $242,215 $0 $23,775
Smith Dennis (Director Of Pharmacy Nh Uva) $194,145 $0 $26,301
Shifflett Mindi (Cno) $173,982 $0 $24,647
Coates Temple (Dir. Prof. & Ancillary Services) $165,663 $0 $32,933
Edwards Susan (Chief Hro) $152,907 $0 $32,154
Shifflett Tracey (Director Of Revenue Cycle) $149,678 $0 $11,659
White Sara (Admin Director Of Finance) $147,324 $0 $21,822
West Virginia (Pharmacy Manager) $145,886 $0 $22,738
Reynolds Thomas (Fmr Cmo) $90,431 $0 $7,852
Barber Sally Nan (Trustee) $0 $0 $0
Barrell Charles (Chair) $0 $0 $0
Clark Sharon (Sec) $0 $0 $0
Ferguson James Md (Trustee) $0 $0 $0
Fitzgerald Larry (Vice Chair / Treas) $0 $0 $0
Hinton Jackson Hortense (Trustee) $0 $0 $0
Syverud Scott Md (Trustee) $0 $0 $0
Conklin Margaret (Fmr Cno) $0 $193,034 $26,761
Napps Carl (Fmr Pres & Coo/Trustee) $0 $431,238 $35,671
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990
Filed on Nov. 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,478,706
Expenses
$105,549,673
Net Income
$1,929,033
Net Assets
$98,937,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,534
0.1%
Program Services $106,159,792
98.8%
Investment Income $185,496
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $334,627
0.3%
Net Fundraising $0
Sales of Assets $17,075
0.0%
Net Inventory Sales $0
Other Revenue $641,182
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,906
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,611,784
29.0%
Assets/Debt
Total Assets $111,305,148
Total Liabilities $12,367,790
Net Assets $98,937,358
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Napps C Greg (Fmr Ceo) $255,242 $110,266 $47,402
Reynolds Thomas Md (Chief Medical Officer) $207,854 $0 $25,627
Conklin Maggie (Cno) $193,299 $0 $23,693
Smith Dennis (Director Of Pharmacy Nh Uva) $186,065 $0 $25,605
Coates Temple (Director Rehab Services) $156,568 $0 $30,762
Shifflett Tracey (Director Of Revenue Cycle) $140,673 $0 $11,454
Shifflett Mindi (Admin Director Of Nursing Operations) $140,074 $0 $9,551
White Sara (Admin Director Of Finance) $138,268 $0 $20,928
Hetmanski Jeff (Ceo) $49,427 $0 $4,376
Barber Sally Nan (Trustee) $0 $0 $0
Barrell Charles (Chair) $0 $0 $0
Clark Sharon (Trustee) $0 $0 $0
Ferguson James Md (Trustee) $0 $0 $0
Fitzgerald Larry (Vice Chair & Treas) $0 $0 $0
Lane Brandon (Trustee) $0 $0 $0
Shannon Richard Md (Trustee) $0 $0 $0
Syverud Scott Md (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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
$93,215,480
Expenses
$93,607,331
Net Income
-$391,851
Net Assets
$98,212,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,862
0.1%
Program Services $91,308,935
98.0%
Investment Income $130,930
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $660,245
0.7%
Net Fundraising $0
Sales of Assets -$60,763
Net Inventory Sales $0
Other Revenue $1,101,271
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,199
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,225,794
31.2%
Assets/Debt
Total Assets $111,950,276
Total Liabilities $13,737,521
Net Assets $98,212,755
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Napps C Greg (Ceo) $306,545 $0 $39,167
Reynolds Thomas (Chief Medical Officer) $204,385 $0 $24,102
Smith Dennis (Admin Director Of Clinical Support) $170,580 $0 $24,618
Coates Temple (Director Rehab Services) $139,834 $0 $31,414
Shifflett Tracey (Director Business Office) $137,595 $0 $10,887
Bowers Mindi (Admin Director Of Nursing Operations) $137,015 $0 $13,375
Hutt Ivy (Registered Nurse) $134,790 $0 $31,348
Barber Sally Nan (Trustee) $0 $0 $0
Barrell Charles (Trustee) $0 $0 $0
Clark Sharon (Trustee) $0 $0 $0
Gibson Robert (Trustee) $0 $0 $0
Shannon Richard (Trustee) $0 $0 $0
Syverud Scott (Trustee) $0 $0 $0
Fitzgerald Larry (Vice Chair/Treas) $0 $0 $0
Crist Charles (Chair) $0 $0 $0
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990
Filed on Nov. 15, 2017

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,173,291
Expenses
$46,192,503
Net Income
-$12,019,212
Net Assets
$70,124,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,185
0.4%
Program Services $32,705,257
95.7%
Investment Income $221,480
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,153
0.7%
Net Fundraising $0
Sales of Assets $5,359
0.0%
Net Inventory Sales $0
Other Revenue $849,857
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,249,720
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,858,591
30.0%
Assets/Debt
Total Assets $83,671,436
Total Liabilities $13,546,945
Net Assets $70,124,491

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,046,024
Expenses
$59,645,291
Net Income
$1,400,733
Net Assets
$82,418,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,817
1.1%
Program Services $58,116,828
95.2%
Investment Income $655,005
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,693
0.2%
Net Fundraising $0
Sales of Assets -$41,760
Net Inventory Sales $0
Other Revenue $1,491,441
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,758,349
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,818,315
33.2%
Assets/Debt
Total Assets $95,289,968
Total Liabilities $12,871,678
Net Assets $82,418,290

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,983,090
Expenses
$80,033,174
Net Income
$12,949,916
Net Assets
$86,215,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,396
0.1%
Program Services $89,301,975
96.0%
Investment Income $936,855
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,023
Net Fundraising $0
Sales of Assets $203,952
0.2%
Net Inventory Sales $0
Other Revenue $2,456,935
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,791,442
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,374,786
33.0%
Assets/Debt
Total Assets $95,578,806
Total Liabilities $9,363,098
Net Assets $86,215,708
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
H Lee Kirk Jr (President) $451,737 $0 $29,405
C Greg Napps (Ceo) $219,305 $0 $25,547
Morton Chiles Md (Vp Medical Staff Services) $190,709 $0 $18,871
Janice Suter (Vp Nursing) $169,433 $0 $12,917
Debra O'connell (Pho Director) $161,152 $0 $19,245
Sam Morgan (Senior Vice President Cfo) $156,304 $0 $3,971
Dennis Smith (Director Of Pharmacy) $147,356 $0 $21,480
Susan Edwards (Human Resources Director) $139,626 $0 $24,384
Larry Fitzgerald (Treasurer) $0 $0 $0
Robert Gibson Md (Trustee) $0 $0 $0
Sharon Clark (Secretary) $0 $0 $0
Sally Nan Barber (Trustee) $0 $0 $0
Charles Crist (Chair) $0 $0 $0
Richards Shannon Md (Vice Chair) $0 $0 $0
Clarissa Berry (Trustee) $0 $0 $0
Neal Deane (Trustee) $0 $0 $0
Charles Barrell (Trustee) $0 $0 $0
Khalid Athar (Trustee) $0 $0 $0
Karen Harris (Trustee) $0 $0 $0
Jeffery Hetmanski (Trustee) $0 $0 $0
Thomas Reynolds Md (Trustee) $0 $0 $0
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990
Filed on Aug. 17, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,269,329
Expenses
$82,723,550
Net Income
$545,779
Net Assets
$77,789,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,992
0.3%
Program Services $78,820,831
94.7%
Investment Income $1,836,378
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,565
0.0%
Net Fundraising $0
Sales of Assets $31,739
0.0%
Net Inventory Sales $0
Other Revenue $2,271,824
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,577,821
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,547,334
33.3%
Assets/Debt
Total Assets $89,196,037
Total Liabilities $11,406,516
Net Assets $77,789,521

Document Links

990
Filed on Sept. 12, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,835,905
Expenses
$74,791,755
Net Income
$3,044,150
Net Assets
$77,471,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,488
0.3%
Program Services $75,253,370
96.7%
Investment Income $1,890,027
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$805
Net Fundraising $0
Sales of Assets -$29,547
Net Inventory Sales $0
Other Revenue $527,372
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,226
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,190,757
36.4%
Assets/Debt
Total Assets $88,224,569
Total Liabilities $10,752,857
Net Assets $77,471,712

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,164,288
Expenses
$70,717,568
Net Income
$3,446,720
Net Assets
$73,022,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,471
0.5%
Program Services $71,182,975
96.0%
Investment Income $2,335,380
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,196
0.0%
Net Fundraising $0
Sales of Assets $37,655
0.1%
Net Inventory Sales $0
Other Revenue $251,611
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,135
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,120,603
35.5%
Assets/Debt
Total Assets $86,014,588
Total Liabilities $12,991,716
Net Assets $73,022,872

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated