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St Marys Hospital Inc

  • Athens, GA
  • Tax-exempt since March 1946
  • EIN: 58-0566223

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.
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
$280M (2023)

Expenses
$280M (2023)

Total Assets
$188M (2023)

Total Liabilities
$91M (2023)

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
$279,904,514
Expenses
$280,228,135
Net Income
-$323,621
Net Assets
$97,174,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,398,149
0.5%
Program Services $276,241,701
98.7%
Investment Income $438,893
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,292
0.0%
Net Fundraising $0
Sales of Assets $273,769
0.1%
Net Inventory Sales $75,427
0.0%
Other Revenue $1,471,283
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,002,598
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,011,573
33.5%
Assets/Debt
Total Assets $188,200,281
Total Liabilities $91,025,488
Net Assets $97,174,793
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Willis Md (Dir/Chair At 1/23;Cardiologist Smmg) $1,036,776 $0 $48,622
Stephen Berry (Medical Director Health Informatics) $337,095 $0 $37,171
Michael Groover (Med Dir Inpatient Palliative Care) $301,358 $0 $14,293
Rhonda Housworth (Weo Nursing Supervisor) $278,986 $0 $39,677
Jan Kendrick (Weo Nursing Supervisor) $234,570 $0 $33,403
D Montez Carter (Dir/Pres Thr9/22;Pres Thone At 10/22) $0 $773,045 $221,824
David Spivey (Dir & Int Pres 10/22 4/23;Th Consult) $0 $887,462 $64,057
Stonish Pierce (Coo Hch Thr3/23;Dir/Pres/Ceo At 4/23) $0 $456,331 $24,854
Jason Smith Md (Chief Medical Officer Through 4/23) $0 $432,096 $41,750
Janice Dunn (Treasurer & Chief Financial Officer) $0 $413,411 $45,326
Jeffrey English (Svp, Op & Pres Sacred Heart Thr 6/23) $0 $377,221 $42,313
Jeffrey Brown (Vp Oper & Performance Excellence) $0 $260,749 $30,971
Elizabeth Schoen (Secretary; Associate Counsel) $0 $179,988 $33,609
Ralph Johnson (Director; Chair Through 12/22) $0 $0 $0
Dessa Morris (Director; Vice Chair Through 12/22) $0 $0 $0
Victor Wilson (Director; Vice Chair As Of 1/23) $0 $0 $0
J Christopher Caldwell (Director Through 5/23) $0 $0 $0
Randolf Carter (Director) $0 $0 $0
Jean Chin Md (Director Through 5/23) $0 $0 $0
Amy Chisholm (Director) $0 $0 $0
Ira Edwards Jr (Director) $0 $0 $0
Alison Bracewell Mccullick (Director) $0 $0 $0
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990
Filed on May 14, 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
$274,848,029
Expenses
$270,824,412
Net Income
$4,023,617
Net Assets
$116,458,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,779,418
1.7%
Program Services $265,814,720
96.7%
Investment Income $1,846,602
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,727
0.0%
Net Fundraising $0
Sales of Assets $1,185,217
0.4%
Net Inventory Sales $65,408
0.0%
Other Revenue $1,154,937
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,783,632
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $88,656,104
32.7%
Assets/Debt
Total Assets $194,099,839
Total Liabilities $77,640,915
Net Assets $116,458,924
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Housworth (Weo Nursing Supervisor) $239,179 $0 $35,373
Donna Toney (Director Of Pharmacy) $188,610 $5,667 $36,910
D Montez Carter (Director; Smhcs President & Ceo) $0 $656,027 $148,832
Steven Kastner (Dir Thr2/22;Tccs Pres & Ceo Thr 6/22) $0 $608,710 $50,897
Janice Dunn (Treasurer & Chief Financial Officer) $0 $402,730 $42,981
Jason Smith Md (Chief Medical Officer) $0 $388,108 $42,384
Jeffrey English (Svp, Oper; President Sacred Heart) $0 $350,491 $39,740
Daniel Powell (Frmr Offcr; Samc Int Cfo Thr 10/21) $0 $319,976 $16,710
Brittainy Horne (Vp Strategy And Ambulatory Services) $0 $265,923 $43,570
Terry Chartier (Regional It Operations Director) $0 $236,203 $42,796
Titus Gambrell (Vp, Nursing Services) $0 $218,238 $20,320
Cash Morris (Secretary & Assoc Counsel Thr 10/21) $0 $182,082 $24,081
Ralph Johnson (Director; Chair) $0 $0 $0
John Francis Md (Director And Vice Chair Through 9/21) $0 $0 $0
Dessa Morris (Director; Vice Chair As Of 3/22) $0 $0 $0
Jack Brown (Director Through 12/21) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
Randolf Carter (Director As Of 5/22) $0 $0 $0
Jean Chin Md (Director As Of 5/22) $0 $0 $0
Amy Chisholm (Director As Of 5/22) $0 $0 $0
John Cuff Md (Director Through 12/21) $0 $0 $0
Ira Edwards Jr (Director) $0 $0 $0
John Foos (Director 1/22 Through 2/22) $0 $0 $0
Leslie Fordham Dvm (Director Through 6/22) $0 $0 $0
Alison Bracewell Mccullick (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,137,362
Expenses
$234,449,386
Net Income
$27,687,976
Net Assets
$128,928,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,759
0.3%
Program Services $254,851,581
97.2%
Investment Income $1,920,346
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,094
0.0%
Net Fundraising $0
Sales of Assets $3,805,032
1.5%
Net Inventory Sales -$11,780
Other Revenue $891,330
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,473
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,432,767
34.3%
Assets/Debt
Total Assets $223,185,014
Total Liabilities $94,256,927
Net Assets $128,928,087
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Wright (Director Of Pharmacy) $247,078 $0 $27,070
Sims Kendall (Director Of Radiology) $187,872 $0 $28,896
D Montez Carter (Director; Smhcs President & Ceo) $0 $421,461 $114,685
Steven Kastner (Director; President & Ceo Tccs) $0 $481,127 $49,330
Daniel Powell (Frmr Officer; Samc Int Cfo At 3/21) $0 $381,918 $26,925
Janice Dunn (Treasurer; Chief Financial Officer) $0 $332,846 $40,470
Jason Smith Md (Chief Medical Officer) $0 $328,683 $30,595
Jeffrey English (Vp, Oper; President Sacred Heart) $0 $281,256 $38,486
Bruce Middendorf Md (Former Key Employee) $0 $276,639 $9,838
Karen Schuller (Former Officer) $0 $273,418 $1,323
Titus Gambrell (Vp, Nursing Services) $0 $245,388 $24,552
Brittainy Horne (Vp Strategy And Ambulatory Services) $0 $190,350 $38,147
Cash Morris (Secretary; Vp & Associate Counsel) $0 $190,711 $33,579
Kerry Vaughn (Dir Reg Chief Info Offcr, Client Svc) $0 $190,159 $31,752
Ralph Johnson (Director; Chair) $0 $0 $0
John Francis Md (Director; Vice Chair) $0 $0 $0
Jack Brown (Director) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Ira Edwards Jr (Director) $0 $0 $0
Leslie Fordham Dvm (Director) $0 $0 $0
Alison Bracewell Mccullick (Director) $0 $0 $0
Dessa Morris (Director) $0 $0 $0
Patricia Pepitone Rsm (Director) $0 $0 $0
The Very Rev Robert Salamone (Director Through 12/20) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,441,159
Expenses
$227,023,285
Net Income
$16,417,874
Net Assets
$152,516,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,836,406
2.0%
Program Services $235,288,532
96.7%
Investment Income $1,008,385
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,365
0.0%
Net Fundraising $0
Sales of Assets $539,245
0.2%
Net Inventory Sales -$578
Other Revenue $1,764,804
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,951,074
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,560,931
34.6%
Assets/Debt
Total Assets $237,733,786
Total Liabilities $85,217,714
Net Assets $152,516,072
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Wright (Director Of Pharmacy) $213,126 $0 $23,857
Jeffrey English (Vp, Oper; President, Sacred Heart) $23,635 $315,490 $37,132
Karen Schuller (Sec & Vp, Managing Counsel Thr 12/19) $23,560 $298,356 $24,521
Titus Gambrell (Vp, Nursing Services) $20,885 $266,011 $24,497
Bruce Middendorf (Chief Medical Officer) $15,572 $424,217 $313,149
Brittainy Horne (Vp, Physician & Professional Svc) $6,232 $207,172 $42,672
Cash Morris (Secretary As Of 1/20; Assoc Counsel) $5,036 $187,644 $31,394
Louis Fierens Ii (Dir Thr 12/19; Trinity Evp Admin Svc) $0 $1,062,504 $53,150
D Montez Carter (Director; Smhcs President & Ceo) $0 $521,336 $127,901
Steven Kastner (Dir As Of 1/20; President & Ceo Tccs) $0 $586,978 $39,360
Daniel Powell (Former Officer; Mchs Interim Cfo) $0 $343,659 $24,537
Janice Dunn (Treasurer & Chief Financial Officer) $0 $313,823 $18,003
Julie Carter (Vp, Mission) $0 $245,500 $41,240
Tamara Bourda (Vp, Community Health & Well Being) $0 $220,835 $15,864
Kerry Vaughn (Former Ke; Dir Reg Cio, Client Svcs) $0 $193,423 $27,527
The Very Rev Robert Salamone (Director; Chair Through 12/19) $0 $0 $0
Ralph Johnson (Dir; Chair At 1/20; V Chr Thr 12/19) $0 $0 $0
John Francis Md (Director; Vice Chair As Of 1/20) $0 $0 $0
Jack Brown (Director) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
Jean Chin Md (Director Through 12/19) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Ira Edwards Jr (Director) $0 $0 $0
Leslie Fordham Dvm (Director As Of 1/20) $0 $0 $0
Alison Bracewell Mccullick (Director As Of 1/20) $0 $0 $0
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990
Filed on May 12, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,430,533
Expenses
$227,933,106
Net Income
$11,497,427
Net Assets
$133,565,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,397
0.0%
Program Services $235,523,189
98.4%
Investment Income $884,392
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,174
0.0%
Net Fundraising $0
Sales of Assets $907,323
0.4%
Net Inventory Sales $64,036
0.0%
Other Revenue $1,960,022
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,774,725
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $76,699,828
33.7%
Assets/Debt
Total Assets $180,242,325
Total Liabilities $46,676,457
Net Assets $133,565,868
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Middendorf (Chief Medical Officer) $376,609 $0 $31,786
Jeffrey English (Vp, Oper; President, Sacred Heart) $275,650 $0 $34,999
Karen Schuller (Secretary; Vp, Managing Counsel) $267,676 $0 $18,729
Titus Gambrell (Vp, Nursing Services) $246,542 $0 $18,729
Steven Camp (Pharmacist) $208,843 $0 $34,171
Gary Wright (Director Of Pharmacy) $197,549 $0 $22,915
Brittainy Horne (Vp, Physician & Professional Svc) $187,618 $0 $35,005
D Montez Carter (Director; Smhcs President & Ceo) $12,181 $478,799 $116,785
The Very Rev Robert Salamone (Director; Chair) $0 $0 $0
Ralph Johnson (Director; Vice Chair) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
Jean Chin Md (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Ira Edwards Jr (Director) $0 $0 $0
Louis Fierens Ii (Dir;Trin Evp Administrative Services) $0 $879,381 $50,099
John Francis Md (Director) $0 $0 $0
Thomas Hollingsworth Iii (Director Through 12/18) $0 $0 $0
Dessa Morris (Director) $0 $0 $0
Patricia Pepitone Rsm (Director) $0 $0 $0
Diane Toney (Director Through 12/18) $0 $0 $0
Katherine Wilbanks (Director Through 12/18) $0 $0 $0
Victor Wilson (Director) $0 $0 $0
Frederick Wolfert (Director Through 4/19) $0 $0 $0
Janice Dunn (Treasurer & Cfo As Of 6/19) $0 $0 $0
Daniel Powell (Treasurer & Int Cfo Through 06/19) $0 $519,423 $31,491
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990
Filed on July 15, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,636,827
Expenses
$195,938,530
Net Income
$20,698,297
Net Assets
$135,319,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,272
0.0%
Program Services $209,927,220
96.9%
Investment Income $731,070
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,533
0.0%
Net Fundraising $0
Sales of Assets $1,158,568
0.5%
Net Inventory Sales $48,985
0.0%
Other Revenue $4,749,179
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,039,320
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,245,705
35.3%
Assets/Debt
Total Assets $176,606,806
Total Liabilities $41,287,665
Net Assets $135,319,141
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Middendorf (Chief Medical Officer) $330,305 $0 $31,802
Martin Hutson (Treasurer, Vp & Cfo Thr 9/17) $327,321 $0 $48,739
Karen Schuller (Secretary; Vp General Counsel) $240,262 $0 $13,374
D Montez Carter (Dir, Smhcs Pres & Ceo As Of 1/18) $231,569 $70,272 $36,334
Jeffrey English (Vp Hr; Sacred Heart President) $198,628 $48,821 $33,087
Steven Camp (Pharmacist) $198,599 $0 $34,244
Titus Gambrell (Director Of Case Management) $183,338 $0 $14,728
Gary Wright (Director Of Pharmacy) $182,888 $0 $22,679
Jan Kendrick (Weo Nursing Supervisor) $155,612 $0 $23,940
Donald Mckenna (Dir, Smhcs Pres & Ceo Thr 12/17) $0 $669,125 $43,620
The Very Rev Robert Salamone (Dir; Vc Thr 12/17; Chair As Of 1/18) $0 $0 $0
Jean Chin Md (Director; Chair Through 12/17) $0 $0 $0
Ralph Johnson (Director; Vice Chair As Of 1/18) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Ira Edwards Jr (Director) $0 $0 $0
Louis Fierens Ii (Dir; Trin Evp Supply Chain & Fa Mgmt) $0 $797,389 $43,191
John Francis Md (Director) $0 $0 $0
Johanna Haas (Director Through 12/17) $0 $0 $0
Thomas Hollingsworth Iii (Director) $0 $0 $0
Leon Hubrich Md (Director Through 12/17) $0 $0 $0
Dessa Morris (Director) $0 $0 $0
Patricia Pepitone Rsm (Director) $0 $0 $0
Robert Snipes (Director Through 12/17) $0 $0 $0
Diane Toney (Director) $0 $0 $0
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990
Filed on May 14, 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 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,230,251
Expenses
$193,248,000
Net Income
$9,982,251
Net Assets
$166,656,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,249
0.0%
Program Services $197,561,550
97.2%
Investment Income $572,625
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,533
0.0%
Net Fundraising $0
Sales of Assets $571,049
0.3%
Net Inventory Sales $53,648
0.0%
Other Revenue $4,440,597
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,677,441
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,610,245
35.0%
Assets/Debt
Total Assets $218,569,352
Total Liabilities $51,913,102
Net Assets $166,656,250
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Middendorf (Chief Medical Officer) $344,753 $0 $29,000
Elena Evans (Vp Nursing) $298,646 $0 $13,950
Martin Hutson (Treasurer; Vice President & Cfo) $292,783 $0 $33,546
D Montez Carter (Vp & Gsh Pres Thr 3/17;Smh Pres 3/17) $275,540 $0 $33,238
Jeffrey English (Vp Hr; Sacred Heart President) $258,128 $0 $32,117
Karen Schuller (Secretary; Vp General Counsel) $253,581 $0 $13,183
Steven Camp (Pharmacist) $204,748 $0 $36,537
Gary Wright (Director Of Pharmacy) $179,871 $0 $21,208
Jan Kendrick (Nursing Supervisor) $156,192 $0 $20,617
Donald Mckenna (Director; President & Ceo) $0 $665,822 $44,773
Jean Chin Md (Director; Chair) $0 $0 $0
The Very Rev Robert Salamone (Director; Vice Chair) $0 $0 $0
Johanna Haas (Director) $0 $0 $0
Diane Toney (Director) $0 $0 $0
Timothy Burgess (Director Thr 12/16) $0 $0 $0
J Christopher Caldwell (Director) $0 $0 $0
Ruth Cline Md (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Ira Edwards Jr (Director As Of 1/17) $0 $0 $0
Louis Fierens Ii (Dir; Trin Svp Supply Chain & Fa Mgmt) $0 $669,522 $41,706
John Francis Md (Director As Of 1/17) $0 $0 $0
Dawn Griffin (Director Thr 12/16) $0 $0 $0
Thomas Hollingsworth Iii (Director) $0 $0 $0
Robert Hooker (Director Thr 12/16) $0 $0 $0
Leon Hubrich Md (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,390,322
Expenses
$193,910,193
Net Income
$5,480,129
Net Assets
$155,867,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,889
0.0%
Program Services $194,777,188
97.7%
Investment Income $690,781
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,470
0.0%
Net Fundraising $0
Sales of Assets -$596,941
Net Inventory Sales $66,795
0.0%
Other Revenue $4,409,140
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,853,884
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,335,925
33.2%
Assets/Debt
Total Assets $206,364,812
Total Liabilities $50,497,227
Net Assets $155,867,585
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce F Middendorf (Chief Medical Officer) $405,066 $0 $30,046
D Montez Carter (Vp Op; Good Samaritan President) $306,175 $0 $34,139
Martin Hutson (Vice President; Cfo) $298,950 $0 $40,923
Elena A Evans (Vp Nursing) $279,666 $0 $15,162
Jeffrey K English (Vp Hr; Sacred Heart President) $276,929 $0 $42,449
Karen D Schuller (Secretary; Vp General Counsel) $276,402 $0 $17,907
Blake Watts (Vp Of Physican & Professional Serv.) $224,780 $0 $33,406
Steven Camp (Pharmacist) $208,161 $0 $42,789
Gary A Wright (Director Of Pharmacy) $181,024 $0 $22,519
Hugh Jenkins Md (Director; Chief Of Staff) $11,500 $0 $0
Donald Mckenna (Director; President & Ceo) $0 $723,195 $49,895
Bobby Snipes (Director; Chair Through 12/15) $0 $0 $0
Jean Chin Md (Dir; V Chr Thr 12/15; Chr As Of 1/16) $0 $0 $0
Father Robert Salamone (Director; Vice Chair As Of 1/16) $0 $0 $0
Jody Haas (Director) $0 $0 $0
Sister Patricia Pepitone (Director) $0 $0 $0
Diane Toney (Director) $0 $0 $0
Tim Burgess (Director) $0 $0 $0
Ruth M Cline Md (Director) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Dawn Griffin (Director) $0 $0 $0
Thomas F Hollingsworth Iii (Director) $0 $0 $0
Robbie P Hooker (Director) $0 $0 $0
Leon Hubrich Md (Director) $0 $0 $0
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990
Filed on May 10, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,256,309
Expenses
$174,618,954
Net Income
$9,637,355
Net Assets
$154,502,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,615
0.4%
Program Services $178,145,504
96.7%
Investment Income $1,410,156
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,869
0.0%
Net Fundraising $0
Sales of Assets $1,171,243
0.6%
Net Inventory Sales $56,624
0.0%
Other Revenue $2,714,298
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,631,650
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $59,934,975
34.3%
Assets/Debt
Total Assets $204,494,236
Total Liabilities $49,991,784
Net Assets $154,502,452
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce F Middendorf (Chief Medical Officer) $407,892 $0 $24,646
D Montez Carter (Vp Of Operations) $310,754 $0 $36,690
Martin Hutson (Vice President & Cfo) $301,202 $0 $25,317
Karen D Schuller (Secretary As Of 1/15; Vp & Gen Cnsl) $274,418 $0 $16,419
Jeffrey K English (Vp Human Resources Through 6/15) $271,085 $0 $24,524
Elena A Evans (Vp Nursing) $261,656 $0 $15,824
Blake Watts (Vp Of Physican & Professional Serv.) $207,799 $0 $25,588
Steven Camp (Pharmacist) $196,125 $0 $28,924
Gary A Wright (Director Of Pharmacy) $185,902 $0 $15,932
Sister Patricia Loome (Vice President Mission) $161,798 $0 $6,229
Norman Mclean (Dir Public Relations & Marketing) $147,383 $0 $8,176
Mixon Robinson Md (Director Thr 12/14; Chief Of Staff) $12,000 $0 $0
Hugh Jenkins Md (Director As Of 1/15; Chief Of Staff) $6,000 $0 $0
Donald Mckenna (Director; President & Ceo) $0 $733,137 $53,860
Bobby Snipes (Director; Chair) $0 $0 $0
Jean Chin Md (Director; Vice Chair) $0 $0 $0
Jody Haas (Director As Of 1/15) $0 $0 $0
Sister Patricia Pepitone (Director As Of 1/15) $0 $0 $0
Diane Toney (Director As Of 1/15) $0 $0 $0
Tim Burgess (Director) $0 $0 $0
Ruth M Cline Md (Director) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Joe Gorman (Director Through 12/14) $0 $0 $0
Dawn Griffin (Director) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,896,520
Expenses
$166,770,037
Net Income
$11,126,483
Net Assets
$148,260,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,272
0.2%
Program Services $171,461,624
96.4%
Investment Income $1,962,111
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,653
0.0%
Net Fundraising $0
Sales of Assets $286,446
0.2%
Net Inventory Sales $44,966
0.0%
Other Revenue $3,813,448
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,280,645
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,689,606
33.4%
Assets/Debt
Total Assets $191,149,096
Total Liabilities $42,888,417
Net Assets $148,260,679
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce F Middendorf (Chief Medical Officer) $352,229 $0 $24,247
Montez D Carter (Vp Of Operations) $274,151 $0 $37,302
Martin Hutson (Vice President; Cfo) $255,598 $0 $32,403
Karen D Schuller (Vp & General Counsel) $242,744 $0 $13,703
Elena A Evans (Vp Nursing) $226,852 $0 $14,191
Jeffrey K English (Vp Human Resources) $216,983 $0 $31,524
Steven Camp (Pharmacist) $194,490 $0 $30,658
Gary A Wright (Director Of Pharmacy) $159,239 $0 $16,478
Patricia Loome (Vp Of Mission Services) $148,014 $0 $9,859
Robert B Shutt (Rn) $147,389 $0 $22,395
Blake Watts (Vp Of Physician & Professional Serv.) $144,098 $0 $19,429
Donald Mckenna (President; Ceo) $0 $621,654 $54,240
Jean Chin Md (Vice Chair) $0 $0 $0
Bobby Snipes (Chair) $0 $0 $0
Tim Burgess (Director) $0 $0 $0
Ruth M Cline Md (Director) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
John Cuff Md (Director) $0 $0 $0
Joe Gorman (Director) $0 $0 $0
Dawn Griffin (Director) $0 $0 $0
Thomas F Hollingsworth Iii (Director) $0 $0 $0
Robbie P Hooker (Director) $0 $0 $0
Leon Hubrich Md (Director) $0 $0 $0
Louis A Perno (Director) $0 $0 $0
Father Robert Salamone (Director) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,199,658
Expenses
$79,803,364
Net Income
$2,396,294
Net Assets
$125,932,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,300
0.3%
Program Services $80,412,598
97.8%
Investment Income $244,763
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,469
0.2%
Net Fundraising $0
Sales of Assets $536,319
0.7%
Net Inventory Sales $0
Other Revenue $619,209
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,726,438
36.0%
Assets/Debt
Total Assets $188,917,825
Total Liabilities $62,985,589
Net Assets $125,932,236

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,810,163
Expenses
$156,394,623
Net Income
$8,415,540
Net Assets
$115,558,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,681
0.2%
Program Services $162,007,624
98.3%
Investment Income $543,426
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $324,324
0.2%
Net Fundraising $0
Sales of Assets -$463,729
Net Inventory Sales $0
Other Revenue $2,030,837
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,665,515
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,660,726
35.6%
Assets/Debt
Total Assets $189,854,354
Total Liabilities $74,295,433
Net Assets $115,558,921

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,821,660
Expenses
$169,843,784
Net Income
$6,977,876
Net Assets
$111,275,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,065
0.0%
Program Services $173,560,861
98.2%
Investment Income $722,472
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,932
0.1%
Net Fundraising $0
Sales of Assets $391,951
0.2%
Net Inventory Sales $0
Other Revenue $1,845,379
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,396,681
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,418,339
32.0%
Assets/Debt
Total Assets $190,653,889
Total Liabilities $79,378,399
Net Assets $111,275,490

Document Links

990

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

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

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

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
990-T

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

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