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Augusta Health Care Inc

Augusta Medical Center
  • Fishersville, VA
  • Tax-exempt since May 1989
  • EIN: 54-1453954

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
$492M (2023)

Expenses
$433M (2023)

Total Assets
$1.12B (2023)

Total Liabilities
$59.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,996,774
Expenses
$433,250,038
Net Income
$58,746,736
Net Assets
$1,057,947,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,961
0.1%
Program Services $469,438,734
95.4%
Investment Income $18,735,782
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $539,568
0.1%
Net Fundraising $0
Sales of Assets -$2,790,028
Net Inventory Sales $0
Other Revenue $5,364,757
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,375,204
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $156,961,306
36.2%
Assets/Debt
Total Assets $1,117,249,169
Total Liabilities $59,301,913
Net Assets $1,057,947,256
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $1,119,383 $0 $184,932
Mahfuz Hoq Md (Chief Medical Officer) $640,899 $0 $11,856
John Katsianis (Vp And Cfo (Thru 5/22/23)) $620,104 $0 $48,528
Jean Veilleux (Vp Of Legal Affairs And Ge) $460,108 $0 $61,193
Crystal Farmer (Vp And Cno) $456,037 $0 $51,303
John Boswell (Vp Of Human Resources) $420,931 $0 $50,786
Andrew A West Md (Cmio) $413,462 $0 $16,103
Mike Canfield (Vp And Cio) $400,744 $0 $53,806
Clint Merritt (Senior Vp) $396,761 $0 $51,432
Mark La Rosa (Vp Of Business Development) $392,924 $0 $45,582
Scott Crabtree (Assistant Vp) $388,534 $0 $38,220
Shirley Carter (Vp Of Philanthropy) $312,304 $0 $48,054
Scott Jones (Vp Of Compliance & Privacy) $305,610 $0 $36,979
Joe Meador (Vp & Cfo) $294,534 $0 $38,201
Vickie L Taylor (Assistant Chief Nursing Of) $277,891 $0 $13,161
Scott Just Md (President, Amg) $268,900 $0 $6,593
Sarah E Hash Rodgers (Administrative Director) $253,168 $0 $10,519
Brian Croghan (Administrative Director) $247,547 $0 $14,789
Andrea W Haley (Administrative Director) $239,662 $0 $7,182
Burnie Powers (Secretary/Treasurer) $0 $0 $0
Laurel L Landes (Board Chair) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
A Whit Morriss Md (Board Member) $0 $0 $0
Christopher Heck Md (Board Member) $0 $237,830 $2,931
David Fosnocht Md (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 13, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,672,621
Expenses
$397,274,591
Net Income
$51,398,030
Net Assets
$940,442,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,298
0.1%
Program Services $429,553,092
95.7%
Investment Income $12,412,455
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $656,213
0.1%
Net Fundraising $0
Sales of Assets $54,900
0.0%
Net Inventory Sales $0
Other Revenue $5,345,663
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,681,031
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $155,020,193
39.0%
Assets/Debt
Total Assets $1,000,629,746
Total Liabilities $60,187,053
Net Assets $940,442,693
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $1,381,119 $0 $166,778
Scott Just Md (President, Amg) $625,300 $0 $69,670
John Katsianis (Vp And Cfo) $584,602 $0 $68,653
Mahfuz Hoq Md (Chief Medical Officer) $555,827 $0 $70,319
Jean Veilleux (Vp Of Legal Affairs And Ge) $451,247 $0 $58,035
Crystal Farmer (Vp And Cno) $419,568 $0 $42,630
Dan O'connor (Vp Of Population Health) $415,668 $0 $10,642
Andrew West (Cmio) $407,187 $0 $15,379
Mark Larosa (Vp Of Business Development) $373,502 $0 $43,595
John Boswell (Vp Of Human Resources) $363,288 $0 $46,439
Scott Crabtree (Assistant Vp) $329,596 $0 $35,563
Mike Canfield (Vp And Cio) $326,734 $0 $51,939
Karen Clark (Vp Operations) $307,637 $0 $27,761
Scott Jones (Vp Of Compliance & Privacy) $296,634 $0 $36,562
Shirley Carter (Key Employee) $250,313 $0 $42,690
Vickie Taylor (Assistant Chief Nursing Of) $250,223 $0 $12,348
Brian Croghan (Administrative Director) $242,006 $0 $14,461
Anthony Long (Administrative Director) $226,369 $0 $8,892
Sarah E Hash Rodgers (Administrative Director) $225,575 $0 $16,740
Laurel L Landes (Board Chair) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
Burnie Powers (Secretary/Treasurer) $0 $0 $0
John P Bowers (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
Robin G Crowder (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 7, 2023

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,724,340
Expenses
$357,206,642
Net Income
$61,517,698
Net Assets
$992,259,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,296,519
0.8%
Program Services $394,451,332
94.2%
Investment Income $18,867,506
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $711,835
0.2%
Net Fundraising $0
Sales of Assets -$38,646
Net Inventory Sales $0
Other Revenue $1,435,794
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,520,848
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $133,127,602
37.3%
Assets/Debt
Total Assets $1,079,243,476
Total Liabilities $86,984,243
Net Assets $992,259,233
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $982,915 $0 $155,369
John Katsianis (Vp And Cfo) $539,396 $0 $59,364
Scott Just Md (President, Amg) $514,110 $0 $64,098
Karen Clark (Vp Operations) $490,183 $0 $45,787
Dan O'connor (Vp Of Population Health) $411,043 $0 $43,745
Andrew West (Cmio) $391,565 $0 $13,891
Mike Canfield (Vp And Cio) $379,781 $0 $51,015
Crystal Farmer (Vp And Cno) $373,923 $0 $39,583
John Boswell (Vp Of Human Resources) $345,263 $0 $41,875
Mark Larosa (Vp Of Business Development) $340,497 $0 $39,716
Jean Veilleux (Vp Of Legal Affairs And Ge) $338,839 $0 $53,009
Scott Crabtree (Assistant Vp) $278,326 $0 $33,345
Scott Jones (Vp Of Compliance & Privacy) $267,173 $0 $34,530
Vickie Taylor (Assistant Chief Nursing Of) $237,823 $0 $12,403
Mahfuz Hoq Md (Chief Medical Officer) $230,422 $0 $34,865
Brian Croghan (Administrative Director Of) $223,794 $0 $2,739
Anthony Long (Administrative Director) $219,967 $0 $9,373
Aimee Rose (Administrative Director Of) $217,299 $0 $9,957
Laurel L Landes (Board Chair) $0 $0 $0
John B Davis (Vice Chairman) $0 $0 $0
Burnie Powers (Secretary/Treasurer) $0 $0 $0
John P Bowers (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
Robin G Crowder (Board Member) $0 $0 $0
Ronald W Denny (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 14, 2022

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,222,499
Expenses
$319,539,796
Net Income
$58,682,703
Net Assets
$873,951,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,421
0.3%
Program Services $354,455,790
93.7%
Investment Income $18,608,861
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $445,799
0.1%
Net Fundraising $0
Sales of Assets $56,320
0.0%
Net Inventory Sales $0
Other Revenue $3,412,308
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,312,958
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $116,855,301
36.6%
Assets/Debt
Total Assets $968,899,948
Total Liabilities $94,948,871
Net Assets $873,951,077
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $896,897 $0 $151,883
Scott Just Md (President, Amg) $482,806 $0 $62,333
John Katsianis (Vp And Cfo) $471,865 $0 $57,900
Bill Doherty (Vp And Cmo) $434,882 $0 $10,500
Karen Clark (Vp Operations) $401,393 $0 $44,457
Andrew West (Cmio) $380,859 $0 $13,733
Dan O'connor (Vp Of Population Health) $374,897 $0 $48,158
Mike Canfield (Vp And Cio) $352,911 $0 $50,301
Crystal Farmer (Vp And Cno) $326,812 $0 $28,022
Mark Larosa (Vp Of Business Development) $309,749 $0 $37,999
John Boswell (Vp Of Human Resources) $255,339 $0 $46,560
Vickie Taylor (Assistant Chief Nursing Officer) $228,166 $0 $11,164
Scott Crabtree (Assistant Vp) $224,553 $0 $31,440
Anthony Long (Administrative Director) $221,186 $0 $9,516
Scott Jones (Vp Of Compliance & Privacy Officer) $212,488 $0 $30,527
Andrea Haley (Administrative Director Of) $190,237 $0 $5,699
Sarah Hash Rodgers (Corporate Controller) $185,994 $0 $15,595
John Girard (Administrative Director) $182,739 $0 $19,521
Doug Jena (Administrative Director) $182,325 $0 $10,857
Jean Veilleux (Vp Of Legal Affairs And General Counsel) $164,049 $0 $28,083
Laurel L Landes (Board Chair) $0 $0 $0
John B Davis (Vice Chairman) $0 $0 $0
Burnie Powers (Secretary/Treasurer) $0 $0 $0
John P Bowers (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$380,888,234
Expenses
$310,674,403
Net Income
$70,213,831
Net Assets
$774,534,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,999
0.3%
Program Services $351,816,484
92.4%
Investment Income $23,334,531
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $761,633
0.2%
Net Fundraising $0
Sales of Assets $25,349
0.0%
Net Inventory Sales $0
Other Revenue $3,993,238
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,138,091
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $109,240,176
35.2%
Assets/Debt
Total Assets $826,767,939
Total Liabilities $52,233,791
Net Assets $774,534,148
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mary Mannix (President & Ceo) $1,183,011 $0 $153,814
Jospeh Ranzini Md (Board Member) $581,667 $0 $37,311
Scott Just Md (President, Amg) $507,180 $0 $70,332
John Katsianis (Vp And Cfo) $458,826 $0 $75,794
Karen Clark (Vp Operations) $395,509 $0 $59,173
Andrew West (Cmio) $387,655 $0 $30,134
Dan O'connor (Vp Of Population Health) $366,866 $0 $57,463
Mike Canfield (Vp And Cio) $349,434 $0 $59,160
Mark Larosa (Vp Of Business Development) $288,649 $0 $45,227
Crystal Farmer (Vp And Cno) $259,814 $0 $45,842
Francis Caruccio (Key Employee) $247,499 $0 $29,791
Bill Doherty (Key Employee) $240,881 $0 $34,738
Vickie Taylor (Surgical Director) $220,532 $0 $26,099
Anthony Long (Administrative Director) $215,712 $0 $27,815
Scott Crabtree (Assistant Vp And Cmo) $215,343 $0 $25,711
Scott Jones (Chief Compliance And Privacy Officer) $207,341 $0 $17,168
Andrea Haley (Administrative Director Of Human Resources) $176,185 $0 $17,601
John Girard (Administrative Director) $172,947 $0 $38,958
Sarah Hash Rodgers (Corporate Controller) $169,825 $0 $21,208
Alexander Brown (Vp Of Legal Affairs (Thru July)) $157,872 $0 $6,985
Victor M Santos (Chairman) $0 $0 $0
Laurel L Landes (Vice Chairman) $0 $0 $0
Burnie Powers (Secretary/Treasurer) $0 $0 $0
John P Bowers (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$332,748,513
Expenses
$278,142,110
Net Income
$54,606,403
Net Assets
$657,599,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,897
0.1%
Program Services $307,069,986
92.3%
Investment Income $21,360,600
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $873,566
0.3%
Net Fundraising $0
Sales of Assets -$12,734
Net Inventory Sales $0
Other Revenue $3,023,198
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,179,085
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $96,939,281
34.9%
Assets/Debt
Total Assets $703,002,857
Total Liabilities $45,403,520
Net Assets $657,599,337
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $821,295 $0 $130,992
Joseph L Ranzini Md (Board Member) $521,086 $0 $15,253
Scott Just Md (President, Amg) $438,583 $0 $57,700
Andrew West (Cmio) $383,192 $0 $13,308
Karen Clark (Vp Of Operations) $367,637 $0 $39,790
Lisa Cline (Coo) $351,724 $0 $26,721
Dan O'connor (Vp Of Human Resources) $346,352 $0 $45,571
Rich Embrey Md (Cmo & Vp Population Health) $341,046 $0 $18,105
John Katsianis (Cfo) $340,346 $0 $56,722
Mike Canfield (Cio) $326,490 $0 $41,395
Mark Larosa (Chief Strategy Officer) $253,645 $0 $34,567
Alexander Brown (Vp Of Legal Affairs) $235,328 $0 $14,763
Francis Carrucio (Admin Director Facilities,) $234,234 $0 $11,751
George Semko (Admin Director Revenue Cyc) $212,995 $0 $13,513
Scott Crabtree (Admin Director Of Professi) $209,125 $0 $8,668
Vickie Taylor (Surgical Director) $193,788 $0 $13,029
Hunter Choate (Director Of Icu/Cpu) $165,332 $0 $3,519
Rev John C Peterson (Chairman) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
Burnie Powers (Secretary/Treasurer) $0 $0 $0
Charles Andersen Md (Board Member) $0 $0 $0
John P Bowers (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
Robin G Crowder (Board Member) $0 $0 $0
John B Davis (Board Member) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Nov. 13, 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
$324,876,488
Expenses
$274,633,447
Net Income
$50,243,041
Net Assets
$646,042,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $938,645
0.3%
Program Services $305,293,592
94.0%
Investment Income $19,123,385
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $792,660
0.2%
Net Fundraising $0
Sales of Assets -$1,069,192
Net Inventory Sales $0
Other Revenue -$202,602
Notable Expenses Percent of Total Expenses
Executive Compensation $5,100,084
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,583,657
33.0%
Assets/Debt
Total Assets $695,970,228
Total Liabilities $49,927,921
Net Assets $646,042,307
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $938,608 $0 $123,441
Rich Embrey Md (Cmo & Vp Population Health) $463,401 $0 $56,404
Lisa Cline (Coo) $449,367 $0 $53,053
Scott Just Md (Vp/Cmo, Amg) $438,613 $0 $52,166
Joseph L Ranzini Md (Board Member) $424,795 $0 $15,288
Karen Clark (President, Amg) $381,938 $0 $37,866
Andrew West (Cmio) $348,553 $0 $12,098
Dan O'connor (Vp Of Human Resources) $335,635 $0 $44,962
Mike Canfield (Cio) $316,160 $0 $39,864
Marvella Rea (Cno) $275,592 $0 $23,899
Francis Carrucio (Admin Director Facilities,) $248,879 $0 $11,203
Alexander Brown (Vp Of Legal Affairs) $246,428 $0 $21,967
George Semko (Admin Director Revenue Cyc) $233,734 $0 $14,059
Robert W Riley (Former Cfo) $221,037 $0 $0
Scott Crabtree (Admin Director Of Professi) $220,696 $0 $8,308
Mark Larosa (Chief Strategy Officer) $202,416 $0 $25,647
Vickie Taylor (Surgical Director) $180,892 $0 $10,355
Sarah Hash Rodgers (Corporate Controller) $162,370 $0 $14,280
John Katsianis (Cfo (Began Sep)) $132,220 $0 $20,955
Rev John C Peterson (Chairman) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
Burnie Powers (Secretary/Treasurer) $0 $0 $0
Charles Andersen Md (Board Member) $0 $0 $0
John P Bowers (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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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
$310,958,517
Expenses
$269,341,824
Net Income
$41,616,693
Net Assets
$567,924,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,415
0.1%
Program Services $296,376,664
95.3%
Investment Income $10,942,513
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $693,455
0.2%
Net Fundraising $0
Sales of Assets -$191,589
Net Inventory Sales $0
Other Revenue $2,898,059
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,396,139
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $88,310,215
32.8%
Assets/Debt
Total Assets $614,368,744
Total Liabilities $46,444,319
Net Assets $567,924,425
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $703,362 $0 $110,740
Lisa Cline (Coo) $399,972 $0 $57,592
Robert W Riley (Former Cfo (Thru Oct)) $397,318 $0 $13,295
Dan O'connor (Vp Of Human Resources) $306,619 $0 $42,017
Rich Embrey Md (Cmo & Vp Population Health) $299,432 $0 $41,642
Mike Canfield (Cio) $279,772 $0 $37,826
Marvella Rea (Cno) $229,544 $0 $33,005
Joseph L Ranzini Md (Board Member) $221,202 $0 $18,530
Francis Carrucio (Admin Director Facilities, Engineering, Plant Oper) $216,767 $0 $6,552
George Semko (Admin Director Revenue Cycle) $206,407 $0 $15,570
Scott Crabtree (Admin Director Of Professio) $178,704 $0 $12,480
Kathleen Heatwole (Vp Of Planning & Develop (Thru Jul)) $177,922 $0 $14,658
Alexander Brown (Vp Of Legal Affairs) $174,589 $0 $21,860
Andrew West (Cmio) $161,585 $0 $4,489
Steven Yukneiwicz (Pharmacist) $158,025 $0 $8,047
Vickie Taylor (Surgical Director) $152,339 $0 $15,646
Rev John C Peterson (Chairman) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
Laurel L Landes (Secretary/Treasurer) $0 $0 $0
Charles Andersen Md (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
John B Davis (Board Member) $0 $0 $0
Ronald W Denny (Board Member) $0 $0 $0
David W Fosnocht Md (Board Member) $0 $0 $0
Beverly Cheri S Moran (Board Member) $0 $0 $0
See filing for compensation of 5 other people →
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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
$324,826,245
Expenses
$309,261,067
Net Income
$15,565,178
Net Assets
$519,046,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,459
0.1%
Program Services $300,740,641
92.6%
Investment Income $19,999,357
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,869
0.1%
Net Fundraising $0
Sales of Assets $199,828
0.1%
Net Inventory Sales $0
Other Revenue $3,238,091
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,303,072
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,579,645
29.6%
Assets/Debt
Total Assets $571,891,380
Total Liabilities $52,844,656
Net Assets $519,046,724
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $738,160 $0 $104,093
Robert W Riley (Cfo) $418,881 $0 $46,246
Lisa Cline (Coo) $413,044 $0 $45,284
Fred Castello Md (Chief Medical Officer) $318,947 $0 $27,088
Dan O'connor (Vp Of Human Resources) $278,006 $0 $36,143
Kathleen Heatwole (Vp Of Planning And Develop) $269,951 $0 $27,882
Marvella Rea (Cno) $214,006 $0 $32,036
Francis Carrucio (Admin Director) $210,760 $0 $6,257
George Semko (Admin Director Revenue Cycle) $179,940 $0 $9,961
Scott Crabtree (Admin Director Of Professional Serv) $170,449 $0 $7,660
Vickie Taylor (Surgical Director) $157,095 $0 $9,989
Matthew Garner (Pharmacist) $148,567 $0 $8,774
Rev John C Peterson (Chairman) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
William Pfost Md (Secretary/Treasurer) $0 $0 $0
Charles Andersen Md (Board Member) $0 $0 $0
E Stuart Crow (Board Member) $0 $0 $0
John B Davis (Board Member) $0 $0 $0
Debra S Callison (Board Member) $0 $0 $0
A Whit Morriss Md (Board Member) $0 $0 $0
Laurel L Landes (Board Member) $0 $0 $0
John Rob O Marsh Md (Board Member) $0 $0 $0
Beverly Cheri S Moran (Board Member) $0 $0 $0
Joseph L Ranzini Md (Board Member) $0 $0 $0
Arona E Richard (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Sept. 29, 2016

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,242,512
Expenses
$253,271,130
Net Income
$47,971,382
Net Assets
$503,181,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,663
0.1%
Program Services $281,698,281
93.5%
Investment Income $17,034,205
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $603,241
0.2%
Net Fundraising $0
Sales of Assets $147,089
0.0%
Net Inventory Sales $0
Other Revenue $1,584,033
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,074,365
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $89,096,846
35.2%
Assets/Debt
Total Assets $566,426,956
Total Liabilities $63,245,007
Net Assets $503,181,949
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $1,038,058 $0 $92,983
Fred Castello Md (Chief Medical Officer) $417,258 $0 $23,900
Lisa Cline (Coo) $408,989 $0 $41,802
Kathleen Heatwole (Vp Of Planning And Develop) $394,850 $0 $32,650
Robert W Riley (Cfo) $327,110 $0 $45,734
Bruce Hall (Cio) $255,651 $0 $9,373
Dan O'connor (Vp Of Human Resources) $200,831 $0 $23,231
Francis Carrucio (Admin Director) $200,827 $0 $6,135
Richard H Graham (Former Ceo) $184,541 $0 $0
Marvella Rea (Cno) $178,546 $0 $16,881
Brandy Hoell (Dir. Of Case Management An) $154,593 $0 $1,575
Vickie Taylor (Surgical Director) $153,217 $0 $12,321
William Clark (Sr Echo Technolgist) $149,479 $0 $5,882
Joseph L Ranzini Md (Board Member) $3,575 $0 $0
Rev John C Peterson (Chairman) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
Ann D Mcpherson (Secretary) $0 $0 $0
William Pfost Md (Treasurer) $0 $0 $0
Charles Andersen Md (Board Member) $0 $0 $0
E Stu Crow (Board Member) $0 $0 $0
John B Davis (Board Member) $0 $0 $0
Sam Graham Md (Board Member) $0 $0 $0
Robert G Knowles (Board Member) $0 $0 $0
Laurel L Landes (Board Member) $0 $0 $0
John Rob O Marsh Md (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 16, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,884,077
Expenses
$227,988,882
Net Income
$50,895,195
Net Assets
$468,304,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,676
0.2%
Program Services $261,205,503
93.7%
Investment Income $14,546,016
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $660,850
0.2%
Net Fundraising $0
Sales of Assets -$45,907
Net Inventory Sales $0
Other Revenue $1,881,939
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,042,554
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $82,627,731
36.2%
Assets/Debt
Total Assets $530,311,493
Total Liabilities $62,006,683
Net Assets $468,304,810
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary N Mannix (President & Ceo) $659,709 $0 $86,230
Fred Castello Md (Chief Medical Officer) $379,009 $0 $45,626
Lisa Cline (Coo) $356,476 $0 $40,260
Kathleen Heatwole (Vp Of Planning And Develop) $334,315 $0 $33,655
John Heider (Cfo (Until Aug)) $332,322 $0 $25,658
Bruce Hall (Cio) $212,236 $0 $9,495
Karen C Clark (Vp Of Professional Service) $199,232 $0 $27,916
Robert Mcwhirt (Cno) $190,160 $0 $25,071
James Wilson (Asst. Vp Facilities) $182,538 $0 $4,170
William Wesley Adams Jr (Administrative Dir. Revenue Cycle) $168,953 $0 $1,415
Douglas Holroyd (Director Of Pharmacy) $150,001 $0 $12,210
Aimee Karnes (Admin. Dir. Clinical Informatics) $149,945 $0 $8,160
Brandy Hoell (Dir. Of Case Management And Patient Access) $128,594 $0 $977
Robert W Riley (Cfo (Began Sep)) $91,468 $0 $9,740
Rev John C Peterson (Chairman) $0 $0 $0
Victor M Santos (Vice Chairman) $0 $0 $0
Ann D Mcpherson (Secretary) $0 $0 $0
William L Pfost (Treasurer) $0 $0 $0
E Stuart Crow (Board Member) $0 $0 $0
John B Davis (Board Member) $0 $0 $0
Richard P Evans (Board Member) $0 $0 $0
William Faulkenberry Md (Board Member) $0 $0 $0
Robert G Knowles (Board Member) $0 $0 $0
Laurel L Landes (Board Member) $0 $0 $0
John O Marsh Md (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,265,970
Expenses
$232,368,012
Net Income
$61,897,958
Net Assets
$391,488,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,379
0.1%
Program Services $261,280,314
88.8%
Investment Income $29,466,812
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $770,881
0.3%
Net Fundraising $0
Sales of Assets $160,377
0.1%
Net Inventory Sales $0
Other Revenue $2,226,207
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,018,506
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $81,177,061
34.9%
Assets/Debt
Total Assets $462,555,518
Total Liabilities $71,066,672
Net Assets $391,488,846

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,925,796
Expenses
$236,602,734
Net Income
$40,323,062
Net Assets
$321,781,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,819
0.1%
Program Services $261,953,944
94.6%
Investment Income $12,039,864
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $651,241
0.2%
Net Fundraising $0
Sales of Assets -$250,056
Net Inventory Sales $0
Other Revenue $2,250,984
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,724,345
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,076,334
33.8%
Assets/Debt
Total Assets $401,544,037
Total Liabilities $79,762,414
Net Assets $321,781,623

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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