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Gaston Memorial Hospital Inc

  • Gastonia, NC
  • Tax-exempt since Feb. 1949
  • EIN: 56-0619359

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
$710M (2023)

Expenses
$651M (2023)

Total Assets
$838M (2023)

Total Liabilities
$444M (2023)

Years with missing data
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
$709,858,408
Expenses
$650,792,303
Net Income
$59,066,105
Net Assets
$394,460,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,208
0.1%
Program Services $705,072,770
99.3%
Investment Income $508,969
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$316,137
Net Inventory Sales $0
Other Revenue $4,155,598
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,896,754
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $232,847,118
35.8%
Assets/Debt
Total Assets $838,442,096
Total Liabilities $443,981,255
Net Assets $394,460,841
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr K Christopher Peek (Ceo) $1,558,081 $0 $286,732
Dr Todd Davis (Evp Chief Physician Executive) $954,616 $0 $186,354
Mr David O'connor (Evp/Cfo/Asst. Treasurer) $884,243 $0 $174,464
Ms Kathleen Besson (Special Advisor To Ceo) $687,295 $0 $73,014
Mr Danny Wharton (Chief Operating Officer) $562,270 $0 $122,842
Dr George Adcock Iii (Vp Medical Affairs) $552,436 $0 $121,405
Mr Frank Murphy (Vp Strategy Business Development) $505,337 $0 $107,239
Ms Robin Lang (Vp Chief Information Officer) $503,360 $0 $92,832
Ms Ashley Long (Vp Chief Nursing Officer) $489,380 $0 $64,693
Ms Leigh Hickman (Clo/Asst. Sec.) $465,494 $0 $103,464
Mr Richard Blackburn (Vp Support Services) $462,254 $0 $114,991
Dr Micheal Gaslin (Past Chief Of Staff (Non Voting) Starting 1/1/2022) $22,500 $0 $0
Mr David Payseur (Treasurer As Of 1/1/2023) $0 $0 $0
Mr Jeffrey Cash (Chair As Of 1/1/2023) $0 $0 $0
Revpearl Burris Floyd (Secretary) $0 $119,248 $0
Mr Barry Pomeroy (Treasurer Through 12/31/2022) $0 $0 $0
Dr Jay Hendler (Chief Of Staff As Of 1/22) $0 $492,906 $26,481
Dr Health High (Chief Of Staff Elect As Of 1/22) $0 $572,492 $34,995
Mr Bob Hovis (Director) $0 $30,589 $0
Mr Joseph Davis Jr (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Ms Janie Peak (Director) $0 $0 $0
Mr Frank Stewart (Director) $0 $0 $0
Mr Tom Efird (Director) $0 $0 $0
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990
Filed on April 29, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,404,813
Expenses
$631,933,737
Net Income
$57,471,076
Net Assets
$224,133,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,028
0.1%
Program Services $682,507,664
99.0%
Investment Income $588,932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,183,447
0.3%
Net Inventory Sales $0
Other Revenue $3,673,742
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,077,999
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $219,230,142
34.7%
Assets/Debt
Total Assets $730,850,666
Total Liabilities $506,717,452
Net Assets $224,133,214
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr K Christopher Peek (Ceo) $1,491,823 $0 $253,847
Ms Kathleen Besson (Evp/Chief Operating Officer Through 12/21 Special) $1,055,121 $0 $68,898
Dr Todd Davis (Evp Chief Physician Executive) $880,099 $0 $157,314
Mr David O'connor (Evp/Cfo/Asst. Treasurer) $816,772 $0 $147,842
Dr George Adcock Iii (Vp Medical Affairs) $536,521 $0 $98,134
Ms Robin Lang (Vp Chief Information Officer) $490,417 $0 $86,494
Mr Frank Murphy (Vp Strategy Business Development) $463,540 $0 $79,963
Mr Richard Blackburn (Vp Support Services) $444,245 $0 $61,407
Ms Leigh Hickman (Vp/Clo/Asst. Sec) $440,881 $0 $82,961
Mr Danny Wharton (Vp Clinical Services Through 12/21 Evp Chief Opera) $393,303 $0 $65,431
Ms Ashley Long (Vp Chief Nursing Officer) $302,573 $0 $61,513
Dr Micheal Gaslin (Chief Of Staff (Through 12/31/21)) $27,500 $0 $0
Dr Eric Emerson (Past Chief Of Staff (Non Voting) Through 12/31/21) $21,333 $0 $0
Mr David Payseur (Chair) $0 $0 $0
Mr Jeffrey Cash (Vice Chair) $0 $0 $0
Rev Pearl Burris Floyd (Secretary) $0 $106,553 $0
Mr Barry Pomeroy (Treasurer) $0 $0 $0
Drjay Hendler (Chief Of Staff (Begin 1/1/22)) $0 $468,258 $29,004
Dr Health High (Chief Of Staff Elect (Begin 1/1/22)) $0 $621,849 $39,368
Mr Bob Hovis ((Commissioner Liason)) $0 $19,872 $0
Mr Joseph Davis Jr (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Ms Janie Peak (Director) $0 $0 $0
Mr Frank Stewart (Director) $0 $0 $0
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990
Filed on May 8, 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

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,062,443
Expenses
$563,859,749
Net Income
$101,202,694
Net Assets
$133,318,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,244,094
0.5%
Program Services $628,441,590
94.5%
Investment Income $181,009
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,402,329
2.9%
Net Inventory Sales $46,597
0.0%
Other Revenue $13,746,824
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,655,068
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $194,511,461
34.5%
Assets/Debt
Total Assets $627,844,903
Total Liabilities $494,526,058
Net Assets $133,318,845
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr K Christopher Peek (Ceo) $1,162,438 $0 $225,233
Mr David M O'connor (Evp/Asst. Treasurer) $728,075 $0 $136,607
Dr Todd R Davis (Evp Chief Medical Officer) $701,554 $0 $130,860
Ms Kathleen K Besson (Evp/Coo) $696,031 $0 $161,199
Dr George E Adcock Iii (Vp Medical Affairs) $502,974 $0 $88,685
Mr Richard C Blackburn (Vp Support Services) $402,686 $0 $82,633
Ms Robin L Lang (Vp Information Services) $389,201 $0 $80,133
Ms Leigh K Hickman (Clo/Asst. Sec.) $366,970 $0 $75,277
Mr Frank D Murphy (Vp Strategy Business Development) $365,888 $0 $72,851
Mr Scott E Wells (Vp Patient Care Services) $321,736 $0 $10,618
Dr Micheal Gaslin (Chief Of Staff) $30,000 $0 $0
Dr Eric T Emerson (Past Chief Of Staff (Non Voting)) $20,000 $0 $0
Mr David Payseur (Chair) $0 $0 $0
Mr Jeffrey Cash (Vice Chair) $0 $0 $0
Dr Andrew Light (Secretary Through 12/31/2020) $0 $0 $0
Ms Pearl Burris Floyd (Director Through 12/31/2020/Secretary Starting On) $0 $0 $0
Mr Barry M Pomeroy (Treasurer) $0 $0 $0
Mr Donnie Loftis (Director) $0 $0 $0
Mr Joseph B Davis Jr (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Dr Charles Meakin Iii (Director) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Mr Timothy D Conner (Director) $0 $0 $0
Mr Frank Stewart (Director) $0 $0 $0
Mr Janie Peak (Director) $0 $0 $0
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990
Filed on Oct. 19, 2022

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,498,888
Expenses
$526,498,049
Net Income
$57,000,839
Net Assets
$104,576,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,684
0.1%
Program Services $569,291,318
97.6%
Investment Income $48,383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,802
0.0%
Net Inventory Sales $55,223
0.0%
Other Revenue $13,400,478
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,952,476
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $170,407,151
32.4%
Assets/Debt
Total Assets $442,215,147
Total Liabilities $337,638,253
Net Assets $104,576,894
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
K Christopher Peek (Ceo) $858,440 $0 $194,798
David M O'connor (Evp/Asst. Treasurer) $643,022 $0 $127,057
Todd R Davis (Evp Chief Medical Officer) $619,368 $0 $121,597
Kathleen K Besson (Evp/Coo) $611,712 $0 $150,413
George E Adcock Iii (Vp) $472,617 $0 $83,287
Scott E Wells (Vp Patient Care Services) $369,784 $0 $68,211
Richard C Blackburn (Vp Support Services) $346,117 $0 $71,281
Robin L Lang (Vp Information Services) $337,991 $0 $74,739
Leigh K Hickman (Clo/Asst. Sec.) $268,134 $0 $26,264
Dr Eric T Emerson (Immediate Past Chief Of Staff (Non Voting)) $30,000 $0 $0
Dr Micheal Gaslin (Chief Of Staff) $26,632 $0 $0
Mr Donnie Loftis (Chair (Thru May 2020)) $0 $0 $0
Mr David Payseur (Vice Chair/Chair(beg. 05/20)) $0 $0 $0
Dr Andrew Light (Secretary) $0 $0 $0
Mr Barry M Pomeroy (Treasurer) $0 $0 $0
Mr Joseph B Davis Jr (Director) $0 $0 $0
Mr Timothy E Gause (Director (Thru Dec 2019)) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Dr Charles Meakin Iii (Director) $0 $0 $0
Ms Pearl Burris Floyd (Director) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Mr Jeffrey Cash (Director) $0 $0 $0
Dr Timothy D Conner (Director) $0 $0 $0
Frank Stewart (Director) $0 $0 $0
Mr Bob Hovis ((Commissioner Liason)) $0 $18,699 $0
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990
Filed on May 5, 2021

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,007,582
Expenses
$495,939,580
Net Income
$51,068,002
Net Assets
$133,868,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,834
0.1%
Program Services $544,024,173
99.5%
Investment Income $55,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$425,023
Net Inventory Sales $9,326
0.0%
Other Revenue $3,049,223
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,407,969
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $167,943,898
33.9%
Assets/Debt
Total Assets $440,718,400
Total Liabilities $306,850,039
Net Assets $133,868,361
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
K Christopher Peek (Ceo/President) $815,242 $0 $180,343
O'connor David (Evp) $613,087 $0 $119,712
Besson Kathleen K (Evp) $584,698 $0 $139,858
Davis Md Todd (Evp) $576,195 $0 $113,055
Dr Ge Ward Adcock Iii (Vp) $489,378 $0 $66,681
Richard Blackburn (Vp) $326,208 $0 $66,113
Long Maria (Former Chief Legal Officer) $319,912 $0 $4,800
Wells Scott E (Vp) $318,364 $0 $63,835
Lang Robin (Vp) $300,213 $0 $68,585
Hickman Leigh (Chief Legal Officer/Asst Sec) $241,894 $0 $23,885
Shadi Hijjawi (Interim Cmio) $238,273 $164,566 $32,529
Dr Eric T Emerson (Chief Of Staff 2019) $30,000 $0 $0
Dr Micheal Gaslin (Chief Of Staff Elect) $21,344 $0 $0
Mr Donnie Loftis (Chair 2019) $0 $0 $0
Mr David Payseur (Vice Chair 2019) $0 $0 $0
Dr Andrew Light (Secretary 2019) $0 $0 $0
Mr Barry M Pomeroy (Treasurer 2019) $0 $0 $0
Mr Joseph B Davis Jr (Director) $0 $0 $0
Mr Timothy E Gause (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Dr Charles Meakin Iii (Director) $0 $0 $0
Ms Pearl Burris Floyd (Director) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Mr Jeffrey Cash (Director) $0 $0 $0
Dr Timothy D Conner (Director) $0 $0 $0
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990
Filed on May 7, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,497,423
Expenses
$470,373,377
Net Income
$43,124,046
Net Assets
$130,825,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,093
0.1%
Program Services $509,644,495
99.2%
Investment Income $82,416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104,281
Net Inventory Sales $7,141
0.0%
Other Revenue $3,437,559
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,363
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $163,410,688
34.7%
Assets/Debt
Total Assets $436,498,125
Total Liabilities $305,672,790
Net Assets $130,825,335
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Long (Former Officer) $624,045 $0 $23,409
David O'connor (Evp/Cfo/Asst. Treasurer) $591,058 $0 $112,821
Todd Davis Md (Evp/Cmo (Frmr Interim Ceo)) $535,562 $0 $102,319
Kathleen K Besson (Evp/Coo) $533,474 $0 $110,144
Elizabeth Mccraw (Vp Human Resources) $526,911 $0 $39,960
Andrea K Serra (Vp Community Care) $525,560 $0 $32,176
Richard C Blackburn (Vp Support Services) $434,950 $0 $53,078
Mohamadsalim M Saiyed (Chief Medical Info Officer) $405,172 $0 $23,348
Michael R Johnson (Vp Cio) $391,623 $0 $42,507
K Christopher Peek (Ceo/President) $363,421 $0 $99,063
Doug Luckett (Former Officer) $353,078 $0 $49,833
Leigh Hickman (Clo/As) $224,559 $0 $21,331
Dr Eric T Emerson (Chief Of Staff (Beg. Jan. '18)) $20,959 $0 $0
Mr Donnie Loftis (Chair 2018) $0 $0 $0
Mr Barry M Pomeroy (Chair 2017/Treasuer 2018) $0 $0 $0
Mr David Payseur (Vice Chair) $0 $0 $0
Dr Andrew Light (Secretary 2018) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Mr Timothy Conner (Director) $0 $0 $0
Mr Timothy E Gause (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Mr Jeffery Cash (Director) $0 $0 $0
Dr Charles Meakin Iii (Director) $0 $0 $0
Ms Pearl Burris Floyd (Director) $0 $0 $0
Mr Joe Davis (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,847,931
Expenses
$450,598,967
Net Income
$33,248,964
Net Assets
$110,318,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,202
0.1%
Program Services $479,845,593
99.2%
Investment Income $224,306
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$194,020
Net Inventory Sales $40,360
0.0%
Other Revenue $3,447,490
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,354,485
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $152,357,575
33.8%
Assets/Debt
Total Assets $425,694,209
Total Liabilities $315,375,438
Net Assets $110,318,771
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Luckett (Ceo/President (Thru. Mar '17)) $942,496 $0 $185,029
David O'connor (Evp/Cfo/Asst. Treasurer) $565,374 $0 $108,958
Kathleen K Besson (Evp/Coo) $484,475 $0 $104,409
Maria Long (Evp Clo/As (Thru. April '17)) $470,930 $0 $81,698
Todd Davis Md (Evp/Cmo (Interim Ceo/Pres.Mar'17 May'17)) $465,740 $0 $100,433
Mohamadsalim M Saiyed (Chief Medical Info Officer) $420,544 $0 $23,039
Michael R Johnson (Vp Cio) $377,716 $0 $40,534
Andrea K Serra (Vp Community Care) $331,780 $0 $62,022
Elizabeth Mc Craw (Vp Human Resources) $326,971 $0 $70,836
Richard C Blackburn (Vp Support Services) $295,509 $0 $41,876
Leigh Hickman (Clo/As (Beg. May '17)) $195,813 $0 $20,451
Wayne F Shovelin (Former Ceo) $171,650 $0 $0
Mr Donnie Loftis (Vice Chair) $851 $0 $0
Mr Timothy E Gause (Director) $600 $0 $0
K Christopher Peek (Chair (Ceo/Pres. Beg. May '17)) $0 $0 $0
Mr Barry M Pomeroy (Sec. Thru. May'17/Chair Beg.May'17) $0 $0 $0
Mr James R Beam (Treasurer) $0 $0 $0
Mr Michael Price (Director (Resigned 5/17)) $0 $0 $0
Ms Annette Carter (Director) $0 $0 $0
Mr Joseph B Davis Jr (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Mr W Michael Dickson (Director) $0 $0 $0
Dr Charles Meakin Iii (Director) $0 $0 $0
Ms Pearl Burris Floyd (Director) $0 $0 $0
Mr J Christopher Howell (Director (Resigned 10/16)) $0 $0 $0
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990
Filed on May 7, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,260,105
Expenses
$435,640,358
Net Income
$29,619,747
Net Assets
$104,615,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,622
0.1%
Program Services $460,065,910
98.9%
Investment Income $326,870
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,335
0.0%
Net Inventory Sales $29,479
0.0%
Other Revenue $4,407,889
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,348,307
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $144,554,711
33.2%
Assets/Debt
Total Assets $434,982,179
Total Liabilities $330,366,723
Net Assets $104,615,456
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Luckett (Ceo/President) $939,128 $0 $180,413
David O'connor (Evp/Cfo/Asst. Treasurer) $581,461 $0 $107,692
Randall L Kelley (Former Officer) $502,177 $0 $0
Michael R Johnson (Vp Cio) $489,467 $0 $58,734
Kathleen K Besson (Evp/Coo) $472,479 $0 $101,235
Todd Davis Md (Evp/Cmo) $469,837 $0 $88,168
Maria Long (Evp Chief Legal Officer/As) $458,895 $0 $80,718
Jerry Levine (Former Key Employee) $380,890 $0 $0
Andrea K Serra (Vp Wellness Development) $330,036 $0 $59,991
Elizabeth Mccraw (Vp Human Resources) $327,432 $0 $68,702
Bonnie Faust (Vp/Cno) $305,407 $0 $14,512
Richard C Blackburn (Vp Support Services) $295,598 $0 $64,728
Mr Donnie Loftis (Vice Chair 2016) $957 $0 $0
Mr K Christopher Peek (Chair 2016) $0 $0 $0
Mr William Anthony (Chair 2015) $0 $0 $0
Mr W Michael Dickson (Vice Chair 2015) $0 $0 $0
Mr Barry M Pomeroy (Secretary 2016) $0 $0 $0
Ms Annette Carter (Secretary 2014) $0 $0 $0
Mr James R Beam (Treasurer 2016) $0 $0 $0
Mr Joseph B Davis Jr (Director) $0 $0 $0
Mr Timothy E Gause (Director) $0 $0 $0
Mr Holt D Robinson (Director (Through 6/15)) $0 $0 $0
Mr James W Bailey (Director (Through 8/15)) $0 $0 $0
Dr Charles Meakin Iii (Director) $0 $0 $0
Ms Pearl Burris Floyd (Director) $0 $0 $0
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990
Filed on April 18, 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,456,145
Expenses
$393,098,859
Net Income
$39,357,286
Net Assets
$75,701,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,474
0.1%
Program Services $426,753,833
98.7%
Investment Income $330,349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331,781
Net Inventory Sales $49,771
0.0%
Other Revenue $5,250,499
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,134,450
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $136,695,933
34.8%
Assets/Debt
Total Assets $398,347,138
Total Liabilities $322,645,715
Net Assets $75,701,423
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Luckett (Ceo/President) $857,315 $0 $171,735
Randall L Kelley (Former Officer) $648,281 $0 $0
Jerry Levine (Former Key Employee) $505,682 $0 $0
David O'connor (Evp/Cfo/Asst. Treasurer) $504,341 $0 $103,800
Maria Long (Evp Chief Legal Officer/Asst. Secretary) $418,701 $0 $78,558
Todd Davis Md (Evp/Cmo) $402,490 $0 $75,515
Kathleen K Besson (Evp/Coo) $393,054 $0 $92,051
Michael R Johnson (Vp Cio) $349,291 $0 $75,595
Andrea K Serra (Vp Wellness Development) $295,753 $0 $58,758
Elizabeth Mccraw (Vp Human Resources) $291,819 $0 $65,901
Richard C Blackburn (Vp Support Services) $268,606 $0 $62,770
Bonnie Faust (Vp/Cno) $251,808 $0 $47,785
Penny P Cowden (Former Highly Compensated Employee) $209,488 $0 $0
Mr William Anthony (Chair 2015) $0 $0 $0
Sheila S Reilly Phd (Chair 2014) $0 $0 $0
Mr W Michael Dickson (Vice Chair 2015) $0 $0 $0
Mr Donnie Loftis (Vice Chair 2014) $0 $0 $0
Mr Barry M Pomeroy (Secretary 2015) $0 $0 $0
Ms Annette Carter (Secretary 2014) $0 $0 $0
Mr James R Beam (Treasurer 2015) $0 $0 $0
Mr M Vincent Quinn (Treasurer 2014) $0 $0 $0
K Christopher Peek (Director) $0 $0 $0
Mr Holt D Robinson (Director) $0 $0 $0
Mr James W Bailey (Director) $0 $0 $0
Mrs Mary Frances Forrester (Director) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on April 15, 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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,941,793
Expenses
$383,615,327
Net Income
$40,326,466
Net Assets
$56,056,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,277
0.1%
Program Services $414,500,109
97.8%
Investment Income $259,811
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$161,151
Net Inventory Sales $12,578
0.0%
Other Revenue $8,890,169
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,274,227
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $135,508,050
35.3%
Assets/Debt
Total Assets $372,724,775
Total Liabilities $316,668,651
Net Assets $56,056,124
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Luckett (Ceo/President) $712,139 $0 $129,918
Randall L Kelley (Former Officer) $690,063 $0 $48,062
Jerry Levine (Former Key Employee) $597,216 $0 $35,613
David O'connor (Evp/Cfo/Asst. Treasurer) $475,002 $0 $98,510
Maria Long (Evp Chief Legal Officer/Asst. Secretary) $381,516 $0 $72,932
Todd Davis Md (Vp Medical Affairs) $380,097 $0 $71,032
Michael R Johnson (Vp Cio) $330,900 $0 $71,226
Kathleen K Besson (Evp/Coo) $329,336 $0 $74,874
W K Harwell (Vp Patient Care) $305,239 $0 $34,104
Elizabeth Mccraw (Vp Human Resources) $265,947 $0 $60,415
Andrea K Serra (Vp Wellness Development) $264,048 $0 $51,785
Penny P Cowden (Former Highly Compensated) $222,507 $0 $13,214
Craig A Dunker (Former Highly Compensated) $188,045 $0 $2,368
Steven A Rubin (Former Highly Compensated) $109,009 $0 $175
Dr Ge Ward Adcock Iii (Chief Of Staff) $20,000 $272,180 $26,803
Mr H Spurgeon Mackie Jr (Chair 2013) $0 $0 $0
Sheila S Reilly Phd (Chair 2014) $0 $0 $0
Mr Donnie Loftis (Vice Chair 2014) $0 $0 $0
Mr W Barry Smith (Secretary Through 2013) $0 $0 $0
Ms Annette Carter (Secretary As Of 2014) $0 $7,340 $0
Mr M Vincent Quinn (Treasurer) $0 $0 $0
Mr James R Beam (Director) $0 $0 $0
Mr James W Bailey (Director) $0 $0 $0
Mr William Anthony (Director) $0 $0 $0
Mr W Michael Dickson (Director) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 1, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,283,429
Expenses
$381,194,257
Net Income
$31,089,172
Net Assets
$45,188,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,905
0.1%
Program Services $405,334,757
98.3%
Investment Income $167,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,820
Net Inventory Sales $24,040
0.0%
Other Revenue $6,225,535
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,400,058
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $136,469,221
35.8%
Assets/Debt
Total Assets $350,012,184
Total Liabilities $304,823,821
Net Assets $45,188,363

Document Links

990
Filed on July 1, 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 June
2012

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,915,293
Expenses
$378,093,485
Net Income
$32,821,808
Net Assets
$25,002,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,286
0.0%
Program Services $405,735,809
98.7%
Investment Income $99,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,199
Net Inventory Sales $0
Other Revenue $5,018,302
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,508,634
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $127,338,862
33.7%
Assets/Debt
Total Assets $332,063,801
Total Liabilities $307,061,339
Net Assets $25,002,462

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 June
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 June
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 June
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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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