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Halifax Regional Hospital Inc

  • Virginia Bch, VA
  • Tax-exempt since Feb. 1956
  • EIN: 54-0648699

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 Dec. 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
$99.3M (2023)

Expenses
$129M (2023)

Total Assets
$51M (2023)

Total Liabilities
$12.4M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,256,514
Expenses
$128,841,718
Net Income
-$29,585,204
Net Assets
$38,662,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,617
0.1%
Program Services $102,945,254
> 100%
Investment Income $13,931
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,816,948
Net Inventory Sales $32,475
0.0%
Other Revenue $8,185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,559
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,347,730
27.4%
Assets/Debt
Total Assets $51,020,502
Total Liabilities $12,358,321
Net Assets $38,662,181
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kwadwo Baryeh (Physician) $547,043 $0 $28,232
Victor Mihal (Physician) $365,605 $0 $32,173
Pablo Souza Md (Physician) $365,518 $0 $77,364
Joni O Abbott (Physician) $350,238 $0 $51,947
Brian K Zwoyer (President) $315,243 $0 $90,411
Candace Clocker (Physician) $282,844 $0 $39,018
Nicole L Dockery (Ke (Dir Patient Care Svcs)) $218,985 $0 $37,542
Sherri F Bee (Ke (Dir Cardiac Svcs)) $173,090 $0 $53,513
Habib Bassil Md (Director/Secretary) $63,375 $0 $0
Terrance J Truitt Md (Director) $18,400 $0 $0
Carol C Thomas (Director/Chair) $0 $40,000 $0
Megan R Perry (Director/Treasurer) $0 $1,606,990 $186,150
Paul A Gaden (Director/Vice Chair) $0 $1,057,862 $155,133
Dabney Tp Gilliam Jr (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Jeremy Satterfield (Director) $0 $0 $0
Joanne M Inman (Director) $0 $582,836 $118,644
Kathryn F Roberts (Director) $0 $0 $0
Said B Iskandar Md (Director (Voting Ex Officio)) $0 $0 $0
Valdivia T Marshall (Director) $0 $0 $0
William E Coleman (Director) $0 $0 $0
Michael V Gentry (Former Officer) $0 $2,142,866 $78,055
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990
Filed on Oct. 28, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,666,091
Expenses
$122,363,127
Net Income
-$18,697,036
Net Assets
$35,710,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,471
0.1%
Program Services $103,552,270
99.9%
Investment Income $23,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,853
Net Inventory Sales $6,349
0.0%
Other Revenue $3,380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,466
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,649,391
28.3%
Assets/Debt
Total Assets $55,731,524
Total Liabilities $20,020,778
Net Assets $35,710,746
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joni O Abbott (Physician) $471,310 $0 $50,238
Brian K Zwoyer (President) $429,339 $0 $65,946
Pablo Souza Md (Physician) $337,128 $0 -$391
Kwadwo Baryeh (Physician) $325,816 $0 $34,451
Devmith C Gajadeera (Physician) $300,505 $0 $25,490
Victor Mihal (Physician) $297,789 $0 $29,882
Nicole L Dockery (Ke (Dir Patient Care Svcs)) $190,365 $0 -$6,657
Sherri F Bee (Ke (Dir Cardiac Svcs)) $172,597 $0 -$51,859
Joni Woltz (Former Ke) $171,366 $0 -$30,743
Habib Bassil Md (Director/Secretary) $61,250 $0 $0
Terrance J Truitt Md (Director) $19,485 $0 $0
Megan R Perry (Director/Treas (Eff 5/22)) $0 $1,438,011 -$357,900
William E Coleman (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Marshall (Director) $0 $0 $0
Said B Iskandar Md (Director (Voting Ex Officio)) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Kathryn F Roberts (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
Carol C Thomas (Director/Chair) $0 $40,000 $0
Paul A Gaden (Director/Vice Chairman) $0 $985,869 $123,015
Joanne M Inman (Director) $0 $542,412 -$105,319
Jeremy Satterfield (Director (Eff 5/22)) $0 $0 $0
Michael V Gentry (Former Officer) $0 $3,479,384 -$40,215
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990
Filed on Nov. 3, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,521,526
Expenses
$109,096,142
Net Income
-$5,574,616
Net Assets
$33,234,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,883,231
4.7%
Program Services $98,552,451
95.2%
Investment Income $45,256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,764
0.0%
Net Fundraising $0
Sales of Assets $9,888
0.0%
Net Inventory Sales $19,726
0.0%
Other Revenue $5,210
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,386
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,328,921
29.6%
Assets/Debt
Total Assets $53,542,456
Total Liabilities $20,307,598
Net Assets $33,234,858
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Rosche (Physician Specialist) $417,415 $0 $69,415
Joni O Abbott (Physician Specialist) $412,797 $0 $42,157
Brian K Zwoyer (President) $402,992 $0 $106,342
Pablo Souza Md (Physician Hf) $375,923 $0 $59,456
Devmith C Gajadeera (Physician Pc (Fm Im Peds)) $298,020 $0 $70,179
Virgilus Ozoude (Physician Pc (Fm Im Peds)) $277,122 $0 $65,045
Sherri F Bee (Ke (Dir Cardiac Svcs)) $163,697 $0 $24,301
Joni Woltz (Ke (Dir Surgical Svcs)) $160,535 $0 $31,091
Nicole L Dockery (Ke (Dir Patient Care Svcs)) $153,268 $0 $21,261
Habib Bassil Md (Director/Secretary) $69,625 $0 $0
Terrance J Truitt Md (Director) $24,274 $0 $0
Megan R Perry (Director) $0 $1,739,461 $31,360
Jennifer S Sictor (Director (Through 4/30/2021)) $0 $487,562 $39,285
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director (Through 1/17/2021)) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
Said B Iskandar Md (Director (Voting Ex Officio)) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Kathryn F Roberts (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
Larry P Sneed (Director/Treasurer (Resigned 12/2021)) $0 $0 $0
Carol C Thomas (Director/Chair) $0 $40,000 $0
Paul A Gaden (Director/Vice Chairman) $0 $843,103 $163,001
Joanne M Inman (Director (Effective 5/1/2021)) $0 $493,675 $57,468
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990
Filed on Oct. 24, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,918,796
Expenses
$88,299,139
Net Income
-$2,380,343
Net Assets
$26,953,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,930,510
8.1%
Program Services $78,842,750
91.8%
Investment Income $27,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,064
0.1%
Net Fundraising $0
Sales of Assets -$1,390
Net Inventory Sales $15,797
0.0%
Other Revenue $15,781
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,838
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,144,227
26.2%
Assets/Debt
Total Assets $49,612,708
Total Liabilities $22,658,722
Net Assets $26,953,986
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pablo Souza Md (Physician Hf) $348,056 $0 $87,192
Brian K Zwoyer (President) $267,496 $0 $44,722
David Fitts (Manager, Pharmacy) $178,052 $0 $112,983
Betty T Throckmorton (Rn Uc Clin Ladder Level Ii) $163,318 $0 $112,591
James E Childrey (Mgt, Patient Care Services Hf) $151,379 $0 $99,364
Anthony J Milam (Clinical Pharmacist Inpatient Hf) $149,864 $0 $37,371
Sherri F Bee (Former Ke) $146,657 $0 $72,530
Habib Bassil Md (Director/Secretary) $58,625 $0 $0
Terrance J Truitt Md (Director) $18,995 $0 $0
Jason A Studley (Former Officer) $11,252 $192,875 $6,815
Stewart R Nelson (Former Officer And Ke) $2,370 $283,524 $20,428
Megan R Perry (Director) $0 $998,610 $411,747
Jonathan S Davis (Director/Vice Chair) $0 $637,378 $119,865
Jennifer S Sictor (Director) $0 $427,867 $147,412
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
Said B Iskandar Md (Director (Voting Ex Officio)) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Kathryn F Roberts (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
Larry P Sneed (Director/Treasurer) $0 $0 $0
Carol C Thomas (Director/Chair) $0 $0 $0
Michael V Gentry (Former Officer) $0 $1,771,839 $417,079
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990
Filed on Nov. 8, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,405,897
Expenses
$90,426,609
Net Income
-$3,020,712
Net Assets
$41,881,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,580
0.1%
Program Services $87,082,274
99.6%
Investment Income $40,674
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,680
0.1%
Net Fundraising $0
Sales of Assets $84,825
0.1%
Net Inventory Sales $38,643
0.0%
Other Revenue $9,221
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,510
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,392,362
30.3%
Assets/Debt
Total Assets $50,187,984
Total Liabilities $8,306,735
Net Assets $41,881,249
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pablo Souza Md (Physician Hf) $344,321 $0 $75,810
David Fitts (Manager, Pharmacy) $175,954 $0 $103,601
Betty T Throckmorton (Rn Uc Clin Ladder Level Ii) $173,967 $0 $101,090
Sherri F Bee (Ke Dir, Cardiovascular Service Hf) $150,248 $0 $65,250
James E Childrey (Mgt, Patient Care Services Hf) $146,843 $0 $92,024
Anthony J Milam (Clinical Pharmacist Inpatient Hf) $142,193 $0 $29,314
Torie B Bashay (Ke/Vp Patient Care Svcs/Nurse Exec) $110,185 $93,816 $102,179
Stewart R Nelson (Ke/Vp And Cfo) $78,627 $314,509 $86,606
Habib Bassil Md (Director/Secretary) $63,000 $0 $0
Terrance J Truitt Md (Director) $18,450 $0 $0
Michael V Gentry (Former Officer) $0 $1,524,592 $218,927
Megan R Perry (Director) $0 $945,206 $378,247
Jonathan S Davis (Director/Vice Chairman) $0 $629,916 $106,726
Jennifer S Sictor (Director) $0 $419,341 $116,079
Gregory A Shuford Md (Former Top 5) $0 $415,080 $84,606
Hector Marquez Md (Former Top 5) $0 $402,897 $80,329
Ming Y Liu Md (Former Top 5) $0 $396,005 $86,356
Jason A Studley (President (Thru 12/19)) $0 $367,897 $77,629
Neil F Schacht (Former T5) $0 $326,418 $60,090
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
Said B Iskandar Md (Director (Voting Ex Officio)) $0 $0 $0
Michael R Lyon (Director) $0 $0 $0
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990
Filed on Oct. 26, 2020

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

View Filing
PDF XML
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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,730,729
Expenses
$85,389,837
Net Income
-$1,659,108
Net Assets
$44,686,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,982
0.2%
Program Services $83,803,669
> 100%
Investment Income $42,478
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,276
0.1%
Net Fundraising $911
0.0%
Sales of Assets -$32,011
Net Inventory Sales $0
Other Revenue -$301,576
Notable Expenses Percent of Total Expenses
Executive Compensation $942,707
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,374,231
32.1%
Assets/Debt
Total Assets $50,881,985
Total Liabilities $6,195,099
Net Assets $44,686,886
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neil F Schacht Md (Physician Hd 2 Nd Pos) $354,810 $0 $39,398
Pablo Souza Md (Physician Hf) $344,984 $0 $48,011
Jason A Studley (President (Effec 4/18)) $284,905 $0 $35,267
Chris A Lumsden (President (Retired 3/18)) $212,273 $0 $32,177
Betty T Throckmorton (Rn Clin Ladder Level Ii Hf) $184,485 $0 $24,758
Torie B Bashay (Director Cardiovasuclar Service Hf) $183,539 $0 $21,145
David Fitts (Manager, Pharmacy) $145,946 $0 $20,875
Sherri F Bee (Director Cardiovasuclar Service Hf) $138,449 $0 $8,986
Stewart R Nelson (Ke/Vp And Cfo) $75,390 $301,568 $45,926
Habib Bassil Md (Director/Secretary) $62,625 $0 $0
Terrance J Truitt Md (Director) $26,200 $0 $0
Robert A Broermann (Director (Termed 5/18)) $0 $1,564,698 $24,170
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
Said B Iskandar Md (Director (Voting Ex Officio)) $0 $0 $0
Michael R Lyon (Director) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Megan R Perry (Director) $0 $884,177 $58,779
Kathryn F Roberts (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
Jennifer S Sictor (Director (Effec 11/18)) $0 $328,114 $37,422
Michael V Gentry (Director/Vice Chairman (Termed 2/18)) $0 $1,960,778 $33,423
Larry P Sneed (Director/Treasurer) $0 $0 $0
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990
Filed on Nov. 11, 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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,173,203
Expenses
$91,242,269
Net Income
-$3,069,066
Net Assets
$44,769,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,098
0.2%
Program Services $86,908,787
98.6%
Investment Income $419,056
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,952
0.1%
Net Fundraising $1,580
0.0%
Sales of Assets $112,714
0.1%
Net Inventory Sales $46,997
0.1%
Other Revenue $454,019
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,487
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,838,632
29.4%
Assets/Debt
Total Assets $51,362,748
Total Liabilities $6,592,822
Net Assets $44,769,926
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris A Lumsden (President) $440,041 $0 $88,692
Ming Y Liu Md (Former Top 5) $435,305 $0 $66,659
Gregory A Shuford Md (Former Top 5) $402,747 $0 $47,917
Hector Marquez Md (Former Top 5) $401,288 $0 $61,391
Neil F Schacht Md (Physician) $356,150 $0 $48,757
Pablo Souza Md (Physician) $344,860 $0 $55,417
Caroline V Wigan Md (Former Top 5) $226,384 $0 $39,335
Stewart R Nelson (Chief Financial Officer) $225,005 $75,144 $45,012
Betty T Throckmorton (Rn Clin Ladder Level Ii Hf) $210,467 $0 $58,501
David Fitts (Manager, Pharmacy) $144,795 $0 $67,197
Habib Bassil Md (Director/Secretary) $64,250 $0 $0
Torie B Bashay (Vp, Patient Care Svcx/Nurse Exec) $37,253 $118,863 $51,762
Terrance J Truitt Md (Director) $18,060 $0 $0
Robert A Broermann (Director) $0 $1,605,158 $99,572
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
Said B Iskandar Md (Director(ex Officio)) $0 $0 $0
Michael R Lyon (Director) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Megan R Perry (Director) $0 $870,649 $253,943
Kathryn F Roberts (Director) $0 $0 $0
Gary D Walker (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,190,172
Expenses
$87,885,986
Net Income
$1,304,186
Net Assets
$124,923,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,203
0.5%
Program Services $87,801,262
98.4%
Investment Income $404,690
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,614
0.0%
Net Fundraising $3,172
0.0%
Sales of Assets $120,790
0.1%
Net Inventory Sales $48,312
0.1%
Other Revenue $344,129
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,031
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,548,765
31.3%
Assets/Debt
Total Assets $151,635,157
Total Liabilities $26,711,869
Net Assets $124,923,288
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris A Lumsden (President) $487,049 $37,760 $77,915
Stewart R Nelson (Chief Financial Officer) $346,762 $25,561 $34,835
Pablo Souza Md (Physician) $346,249 $0 $48,150
Betty T Throckmorton (Rn Clin Ladder Level Ii Hf) $202,915 $0 $30,864
Thomas S Kluge (Ke/Chief Operating Officer) $185,049 $7,845 $12,819
Patricia F Thomas (Ke/Vp Nurse Executive) $166,170 $0 $111,526
David Fitts (Manager, Pharmacy) $148,752 $0 $47,787
Chad M Connor (Clinical Pharmacist Inpatient Hf) $132,713 $0 $17,101
Anthony J Milam (Clinical Pharmacist Inpatient Hf) $131,360 $0 $33,861
Habib Bassil Md (Director/Secretary) $64,750 $0 $0
Terrance J Truitt Md (Director) $22,075 $0 $0
Arash Chehrazi Md (Director(ex Officio)) $7,239 $0 $0
Robert A Broermann (Director) $0 $1,503,780 $71,355
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
Said B Iskandar Md (Director(ex Officio)) $0 $0 $0
Michael R Lyon (Director) $0 $0 $0
Megan Perry (Director) $0 $1,131,911 $175,405
J Kenneth Morgan (Director) $0 $0 $0
Kathryn F Roberts (Director) $0 $0 $0
Gary D Walker (Director) $0 $0 $0
David H White Jr (Director) $0 $0 $0
Michael V Gentry (Director/Vice Chair) $0 $1,044,814 $143,725
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990
Filed on Nov. 10, 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
$85,275,913
Expenses
$92,770,444
Net Income
-$7,494,531
Net Assets
$97,589,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,469,704
1.7%
Program Services $81,819,212
95.9%
Investment Income $975,970
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,707
0.0%
Net Fundraising $16,884
0.0%
Sales of Assets $354,397
0.4%
Net Inventory Sales $71,907
0.1%
Other Revenue $527,132
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,424
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,268,844
30.5%
Assets/Debt
Total Assets $135,505,367
Total Liabilities $37,915,666
Net Assets $97,589,701
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hector Marquez Md (Physician) $406,326 $0 $28,820
Gregory Shuford Md (Physician) $383,858 $0 $23,793
Caroline Wigan Md (Physician) $378,588 $0 $28,820
Ming Y Liu Md (Physician) $376,364 $0 $28,532
Pablo Souze Md (Physician) $358,927 $0 $33,156
Chris A Lumsden (President) $325,987 $43,105 $79,474
Stewart R Nelson (Chief Financial Officer) $247,516 $29,770 $34,008
Thomas S Kluge (Chief Operating Officer) $211,047 $24,946 $39,828
Habib Bassil Md (Director/Secretary) $69,750 $0 $0
Arash Chehrazi Md (Director(ex Officio)) $9,814 $0 $0
David H White Jr (Director) $0 $0 $0
Carol C Thomas (Director/Chair) $0 $0 $0
Said B Iskandar Md (Director(ex Officio)) $0 $0 $0
Valdivia T Hall (Director) $0 $0 $0
J Kenneth Morgan (Director) $0 $0 $0
Terrance J Truitt Md (Director) $0 $0 $0
William E Coleman (Director) $0 $0 $0
W Joseph Ferguson Md (Director) $0 $0 $0
Dabney Tp Gilliam Jr (Director) $0 $0 $0
Kathryn F Roberts (Director) $0 $0 $0
Gary D Walker (Director) $0 $0 $0
Richard O Harrell Iii (Director(thru 1/15)) $0 $0 $0
Michael R Lyon (Director) $0 $0 $0
Larry P Sneed (Director/Treasurer) $0 $0 $0
Robert A Broermann (Director) $0 $2,302,226 $30,888
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 11, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,032,477
Expenses
$91,392,490
Net Income
$4,639,987
Net Assets
$87,798,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,671,904
1.7%
Program Services $86,312,827
89.9%
Investment Income $1,594,313
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,707
0.0%
Net Fundraising $22,782
0.0%
Sales of Assets $5,763,637
6.0%
Net Inventory Sales $71,472
0.1%
Other Revenue $554,835
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,521
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,552,216
31.2%
Assets/Debt
Total Assets $132,809,118
Total Liabilities $45,010,912
Net Assets $87,798,206
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hector Marquez Md (Physician) $379,557 $0 $26,101
Chris A Lumsden (President) $365,073 $43,360 $74,525
Ming Y Liu Md (Physician) $356,576 $0 $27,133
Gregory Shuford Md (Physician) $355,918 $0 $11,923
Caroline Wigan Md (Physician) $355,862 $0 $27,235
Pablo Souza Md (Physician) $348,477 $0 $27,000
Stewart R Nelson (Chief Financial Officer) $241,189 $29,045 $53,139
Thomas S Kluge (Chief Operating Officer) $209,993 $24,884 $79,986
Habib Bassil Md (Secretary) $75,736 $0 $0
Terrance J Truitt Md (Board Member) $21,750 $0 $0
Arash Chehrazi Md (Board Member) $10,463 $0 $0
David H White Jr (Chair(thru 5/14)) $0 $0 $0
Carol C Thomas (Chair(eff. 5/14)) $0 $0 $0
Said B Iskandar Md (Board Member) $0 $0 $0
Valdivia T Marshall (Board Member) $0 $0 $0
J Kenneth Morgan (Board Member) $0 $0 $0
William E Coleman (Board Member) $0 $0 $0
W Joseph Ferguson Md (Board Member) $0 $59,027 $11,084
Dabney Tp Gilliam Jr (Board Member) $0 $0 $0
Kathryn F Roberts (Board Member) $0 $0 $0
Gary D Walker (Board Member) $0 $0 $0
Richard O Harrell Iii (Board Member) $0 $0 $0
Michael R Lyon (Board Member) $0 $0 $0
Larry P Sneed (Treasurer) $0 $0 $0
Robert A Broermann (Board Member) $0 $1,506,536 $238,926
See filing for compensation of 2 other people →
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Document Links

990
Filed on Sept. 22, 2017

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

View Filing
PDF XML
View Filing (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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,268,537
Expenses
$30,842,396
Net Income
-$1,573,859
Net Assets
$84,182,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,699
1.8%
Program Services $27,824,253
95.1%
Investment Income $826,180
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,629
0.0%
Net Fundraising $0
Sales of Assets -$92,245
Net Inventory Sales $23,245
0.1%
Other Revenue $142,776
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,361
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,412,774
30.5%
Assets/Debt
Total Assets $126,369,856
Total Liabilities $42,186,919
Net Assets $84,182,937

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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,870,495
Expenses
$103,460,136
Net Income
-$8,589,641
Net Assets
$81,988,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,127,068
2.2%
Program Services $90,095,398
95.0%
Investment Income $1,159,283
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,987
0.0%
Net Fundraising $0
Sales of Assets $836,878
0.9%
Net Inventory Sales $60,396
0.1%
Other Revenue $551,485
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $951,508
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,903,058
27.9%
Assets/Debt
Total Assets $126,841,705
Total Liabilities $44,853,430
Net Assets $81,988,275

Document Links

990
Filed on July 29, 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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,098,647
Expenses
$94,174,042
Net Income
-$4,075,395
Net Assets
$63,993,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,450
0.1%
Program Services $87,679,108
97.3%
Investment Income $1,513,288
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,987
0.0%
Net Fundraising $0
Sales of Assets $200,683
0.2%
Net Inventory Sales $50,677
0.1%
Other Revenue $486,454
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,947
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,588,292
29.3%
Assets/Debt
Total Assets $110,244,949
Total Liabilities $46,251,130
Net Assets $63,993,819

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 Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,627,720
Expenses
$83,082,955
Net Income
$2,544,765
Net Assets
$68,326,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,762
0.2%
Program Services $82,572,910
96.4%
Investment Income $1,099,790
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,184
0.0%
Net Fundraising $0
Sales of Assets $1,166,416
1.4%
Net Inventory Sales $48,704
0.1%
Other Revenue $566,954
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,121
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,384,935
31.8%
Assets/Debt
Total Assets $113,048,825
Total Liabilities $44,722,792
Net Assets $68,326,033

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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
2000

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