Skip to content
ProPublica Donate
ProPublica Donate

Piedmont Henry Hospital Inc

  • Stockbridge, GA
  • Tax-exempt since Oct. 1996
  • EIN: 58-2200195

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
$563M (2023)

Expenses
$497M (2023)

Total Assets
$282M (2023)

Total Liabilities
$97.3M (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
$563,010,425
Expenses
$496,914,757
Net Income
$66,095,668
Net Assets
$184,652,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,727,926
99.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $967,675
0.2%
Net Fundraising $0
Sales of Assets $14,213
0.0%
Net Inventory Sales $0
Other Revenue $1,300,583
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,593
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $127,250,448
25.6%
Assets/Debt
Total Assets $281,944,813
Total Liabilities $97,292,777
Net Assets $184,652,036
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Lily Henson (Ceo) $640,891 $1,620 $92,972
Mr Wesley James (Cfo) $525,353 $0 $19,548
Dr William Watkins (Cmo) $474,592 $0 $35,091
Mr James Atkins (Coo) $429,892 $0 $39,984
Ms Paula Butts (Cno) $288,706 $0 $31,272
Ms Heidi Hurst (Medical Physicist) $248,062 $0 $24,476
Mr Brent Robinson (Exec. Dir. Patient Svcs) $241,555 $0 $20,835
Mr Walter Williams (Director Pharmacy) $215,741 $0 $33,462
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $1,389,485 $138,711
Dr Patrick Battey (Board Member) $0 $1,295,924 $148,096
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,173,444 $130,741
Ms Michelle Fisher (Board Member) $0 $755,838 $105,844
Mr David Kent (Ceo (As Of 1/23)) $0 $466,529 $83,200
Mr Jim Chafin (Board Member) $0 $0 $0
Dr Hitesh Chokshi (Board Member) $0 $0 $0
Dr Akshay Gupta (Board Member) $0 $0 $0
Dr Tarsem Gupta (Board Member/Vice Chair) $0 $0 $0
Dr Deberah Haynes (Board Member) $0 $0 $0
Ms Dana Lemon (Board Member) $0 $0 $0
Mr Scott Mahone (Board Member) $0 $0 $0
Mr Leonard Moreland (Board Member/Chair) $0 $0 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Ms Sharon Ponder (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,720,589
Expenses
$471,323,629
Net Income
$53,396,960
Net Assets
$161,205,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,469,208
0.5%
Program Services $520,626,249
99.2%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $993,054
0.2%
Net Fundraising $0
Sales of Assets -$370,187
Net Inventory Sales $0
Other Revenue $1,002,010
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,606,142
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $117,441,558
24.9%
Assets/Debt
Total Assets $319,306,374
Total Liabilities $158,100,598
Net Assets $161,205,776
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Lily Henson (Ceo) $694,405 $0 $92,059
Mr Wesley James (Cfo) $499,596 $0 $18,708
Dr William Watkins (Cmo) $463,109 $0 $31,726
Mr James Atkins (Coo) $422,148 $0 $37,692
Ms Paula Butts (Cno) $283,150 $0 $23,689
Ms Heidi Hurst (Medical Physicist) $231,355 $0 $26,186
Mr Brent Robinson (Exec. Dir. Patient Svcs) $205,965 $0 $19,144
Mr Walter Williams (Director Pharmacy) $196,626 $0 $31,531
Dr Patrick Battey (Board Member) $0 $1,352,653 $143,231
Mr Thomas Arnold (Treasurer/Cfo Phc) $0 $1,131,535 $124,798
Ms Elizabeth Leddy (Secretary/Clo Phc) $0 $883,982 $140,202
Mr Michael Mc Ander (Former Treasurer/Cfo Phc) $0 $972,687 $0
Ms Michelle Fisher (Board Member) $0 $17,350 $82,022
Mr Jim Chafin (Board Member) $0 $0 $0
Dr Hitesh Chokshi (Board Member) $0 $0 $0
Dr Akshay Gupta (Board Member) $0 $0 $0
Dr Tarsem Gupta (Board Member/Vice Chair) $0 $0 $0
Dr Deberah Haynes (Board Member) $0 $0 $0
Ms Dana Lemon (Board Member) $0 $0 $0
Mr Scott Mahone (Board Member) $0 $0 $0
Mr Leonard Moreland (Board Member/Chair) $0 $0 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Ms Sharon Ponder (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,794,588
Expenses
$445,301,160
Net Income
$41,493,428
Net Assets
$147,265,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,160
0.3%
Program Services $483,831,756
99.4%
Investment Income $1,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $985,960
0.2%
Net Fundraising $0
Sales of Assets -$73,958
Net Inventory Sales $0
Other Revenue $800,328
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,315
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $111,970,923
25.1%
Assets/Debt
Total Assets $235,296,408
Total Liabilities $88,030,525
Net Assets $147,265,883
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Deborah Armstrong (Former Ceo) $1,152,713 $0 $9,575
Dr Lily Henson (Ceo) $587,541 $0 $78,303
Mr Wesley James (Cfo) $481,849 $0 $18,382
Mr James Atkins (Coo) $450,527 $0 $36,697
Dr William Watkins (Cmo) $443,465 $0 $16,477
Ms Paula Butts (Cno) $275,901 $0 $23,410
Ms Heidi Hurst (Medical Physicist) $225,600 $0 $25,772
Mr Brent Robinson (Exec. Dir. Patient Svcs) $193,319 $0 $18,277
Mr Walter Williams (Director Pharmacy) $187,078 $0 $30,679
Ms Jessa Okuma (Pharmacist) $184,320 $0 $18,154
Ms Brinda Ahiayibor (Manager Clinical Pharmacy) $177,038 $0 $17,558
Dr Tarsem Gupta (Board Member) $3,436 $0 $0
Dr Patrick Battey (Board Member) $0 $1,320,637 $137,309
Mr Michael Mc Ander (Treasurer (End 7/20)) $0 $1,284,929 $72,127
Ms Elizabeth Leddy (Secretary) $0 $843,802 $126,625
Mr Thomas Arnold (Treasurer (Eff 7/20)) $0 $827,550 $92,917
Ms Michelle Fisher (Board Member) $0 $746,357 $98,973
Mr Jim Chafin (Board Member) $0 $0 $0
Dr Hitesh Chokshi (Board Member) $0 $0 $0
Dr Akshay Gupta (Board Member) $0 $0 $0
Dr Deberah Haynes (Board Member) $0 $0 $0
Ms Dana Lemon (Board Member) $0 $0 $0
Mr Scott Mahone (Board Member) $0 $0 $0
Ms Lynette Mathis (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,266,944
Expenses
$382,681,772
Net Income
$61,585,172
Net Assets
$111,757,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,550,859
5.1%
Program Services $419,693,117
94.5%
Investment Income $3,672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,010,672
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,008,624
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,030
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,438,689
29.6%
Assets/Debt
Total Assets $223,950,656
Total Liabilities $112,192,827
Net Assets $111,757,829
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Deborah Armstrong (Ceo (End 2/20)) $604,600 $0 $89,466
Mr Wesley James (Cfo) $440,971 $0 $18,051
Mr James Atkins (Coo) $417,163 $0 $33,963
Dr Lily Henson (Ceo (Beg 2/20)) $275,327 $0 $18,376
Ms Paula Butts (Cno) $252,909 $0 $21,997
Ms Heidi Hurst (Medical Physicist) $215,259 $0 $24,068
Mr Walter Williams (Cmo) $186,795 $0 $27,756
Mr Brent Robinson (Exec. Dir. Patient Svcs) $177,381 $0 $15,049
Ms Jessa Okuma (Pharmacist) $177,358 $0 $17,037
Dr Todd Schmidt (Board Member) $48,000 $4,419 $0
Mr Michael Mc Ander (Treasurer) $0 $1,036,007 $130,895
Ms Michelle Fisher (Board Member) $0 $938,449 $102,584
Ms Elizabeth Leddy (Secretary) $0 $843,536 $107,225
Dr Tarsem Gupta (Board Member) $0 $3,295 $0
Dr Deberah Haynes (Board Member) $0 $0 $0
Mr Scott Mahone (Board Member) $0 $0 $0
Ms Lynette Mathis (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member) $0 $0 $0
Mr Leonard Moreland (Board Member) $0 $0 $0
Dr Gopal C Rao (Board Member) $0 $0 $0
Ms Sarah Scalia (Board Member) $0 $0 $0
Dr Sheryl M Simpson Jones (Board Member) $0 $0 $0
Dr Collyn Steele (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,400,909
Expenses
$345,628,847
Net Income
$49,772,062
Net Assets
$144,369,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,873
0.0%
Program Services $393,697,948
99.6%
Investment Income -$635,215
Bond Proceeds $0
Royalties $0
Rental Property Income $1,018,460
0.3%
Net Fundraising $0
Sales of Assets -$6,333
Net Inventory Sales $0
Other Revenue $1,244,176
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,164
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $105,343,345
30.5%
Assets/Debt
Total Assets $228,560,998
Total Liabilities $84,191,274
Net Assets $144,369,724
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Deborah Armstrong (President & Ceo) $635,017 $0 $87,025
Dr Lily Henson (Cmo) $493,325 $0 $28,100
Mr Wesley James (Cfo) $454,019 $0 $18,337
Mr James Atkins (Coo) $407,907 $0 $32,672
Ms Paula Butts (Cno) $262,356 $0 $16,520
Ms Jessa Okuma (Pharmacist) $175,752 $0 $16,254
Ms Barbara Rainone (Sr. Dir. Clinical Svcs) $175,015 $0 $24,477
Ms Roberta Dicks (Nicu Nurse) $172,612 $0 $15,192
Mr Dwight Fancher (Sr. Dir Imaging Services) $165,270 $0 $14,703
Dr Todd Schmidt (Board Member) $24,600 $0 $0
Ms Michelle Fisher (Board Member) $0 $662,735 $101,173
Dr Deborah Haynes (Board Member) $0 $0 $0
Mr Steve Kay (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member & Board Chair) $0 $0 $0
Mr Leonard Moreland (Board Member) $0 $0 $0
Dr Gopal C Rao (Board Member) $0 $0 $0
Ms Joyce Rodgers (Board Member) $0 $0 $0
Dr Sheryl Simpson Jones (Board Member) $0 $0 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Mr Michael Mc Ander (Treasurer) $0 $1,103,610 $128,676
Ms Elizabeth Leddy (Secretary) $0 $752,241 $100,515
Dr Frederick Willms (Former Cmo) $0 $519,426 $24,375
+ View more people

Document Links

990
Filed on May 15, 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
$333,627,407
Expenses
$327,864,495
Net Income
$5,762,912
Net Assets
$126,021,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,732
0.0%
Program Services $333,365,425
99.9%
Investment Income -$1,128,754
Bond Proceeds $0
Royalties $0
Rental Property Income $994,543
0.3%
Net Fundraising $0
Sales of Assets -$807,318
Net Inventory Sales $0
Other Revenue $1,183,779
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,358
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $98,538,951
30.1%
Assets/Debt
Total Assets $204,238,092
Total Liabilities $78,217,082
Net Assets $126,021,010
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Deborah Armstrong (President & Ceo) $540,952 $0 $84,991
Ms Lily Henson (Cmo) $472,235 $0 $27,111
Mr Wesley James (Cfo) $385,146 $0 $567
Mr James Atkins (Coo) $340,116 $0 $16,127
Ms Paula Butts (Cno) $215,632 $0 $9,610
Ms Roberta Dicks (Nicu Nurse) $171,634 $0 $15,164
Ms Jessa Okuma (Pharmacist) $166,866 $0 $15,254
Ms Barbara Rainone (Sr. Dir. Of Clinical Services) $162,498 $0 $25,235
Mr Randall Greene (Dir. Bus. Development) $152,623 $0 $7,408
Mr Charles Scott (Former Pres & Ceo) $147,615 $0 $24,583
Dr Todd Schmidt (Board Member/Physician) $35,400 $0 $0
Mr Charles J Jeff Mills (Board Chair) $22,617 $0 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Mr Gregory A Hurst (Chairman (End 12 30 17)) $0 $1,973,761 $23,776
Dr Gopal C Rao (Board Member) $0 $0 $0
Ms Joyce Rodgers (Board Member) $0 $0 $0
Ms Sheryl M Simpson Jones (Board Member) $0 $0 $0
Mr Thomas Arnold (Board Member) $0 $983,977 $108,896
Dr William Osborne (Board Member) $0 $0 $0
Ms Michelle Fisher (Board Member (Eff 11 1 17)) $0 $605,502 $96,604
Mr Michael Mc Ander (Secretary & Treasurer) $0 $1,029,023 $124,752
Ms Elizabeth Leddy (Secretary) $0 $552,330 $65,569
Dr Ronnie Brownsworth (Former Board Member) $0 $749,553 $65,308
Mr Frederick Willms (Former Cmo) $0 $495,612 $23,813
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,651,530
Expenses
$331,903,222
Net Income
$1,748,308
Net Assets
$120,625,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,024
0.0%
Program Services $332,527,988
99.7%
Investment Income -$831,526
Bond Proceeds $0
Royalties $0
Rental Property Income $970,420
0.3%
Net Fundraising $0
Sales of Assets -$6,698
Net Inventory Sales $0
Other Revenue $981,322
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,344
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $96,793,481
29.2%
Assets/Debt
Total Assets $197,073,646
Total Liabilities $76,448,205
Net Assets $120,625,441
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr Charles Scott (President & Ceo Thru 4/01/17) $675,220 $0 $30,329
Ms Sherry Henderson (Cfo Thru 10/22/16) $634,960 $0 $23,420
Ms Frances Marthone (Chief Nursing Offic 10/22/16) $466,564 $0 $28,651
Ms Lily Henson (Cmo) $406,232 $0 $20,455
Ms Deborah Armstrong (President & Ceo From 04/01/17) $278,391 $0 $0
Ms Jessa Okuma (Pharmacist) $180,521 $0 $17,534
Ms Mykeesha C Fowler (Director Of Pharmacy) $169,050 $0 $9,820
Ms Barbara Rainone (Sr. Dir. Of Clinical Services) $159,332 $0 $25,048
Ms Roberta Dicks (Nicu Nurse) $152,469 $0 $17,635
Mr Wesley James (Cfo From 11/07/16) $45,365 $0 $0
Mr Frederick Willms (Former Cmo) $41,102 $431,350 $25,624
Dr Todd Schmidt (Board Member/Physician) $21,000 $550 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Mr Gregory A Hurst (Chairman) $0 $1,916,833 $25,593
Dr Gopal C Rao (Board Member) $0 $0 $0
Ms Joyce Rodgers (Board Member) $0 $0 $0
Ms June Wood (Board Member) $0 $0 $0
Ms Sheryl M Simpson Jones (Board Member) $0 $0 $0
Mr Steve Kay (Board Member) $0 $0 $0
Mr Thomas Arnold (Board Member) $0 $616,137 $5,882
Dr William Osborne (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member) $0 $0 $0
Mr Jay D Mitchell (Secretary Thru 10/14/16) $0 $980,956 $31,321
Mr Michael Mc Ander (Sec: 10/14/16 2/27/17 & Treas) $0 $969,938 $113,846
Ms Elizabeth Leddy (Secretary From 2/27/17) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,545,822
Expenses
$297,753,933
Net Income
$5,791,889
Net Assets
$114,177,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,856
0.0%
Program Services $302,828,888
99.8%
Investment Income -$1,175,415
Bond Proceeds $0
Royalties $0
Rental Property Income $907,071
0.3%
Net Fundraising $0
Sales of Assets $2,225
0.0%
Net Inventory Sales $0
Other Revenue $973,197
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,363
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $85,800,336
28.8%
Assets/Debt
Total Assets $198,011,867
Total Liabilities $83,834,757
Net Assets $114,177,110
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr Charles Scott (President & Ceo) $798,566 $0 $119,498
Dr Jagdeep Singh (Cmo Through 9/2/15) $711,285 $0 $16,258
Ms Sherry Henderson (Chief Financial Officer) $330,571 $0 $25,491
Mr Jeffrey A Cooper (Vp Of Operations) $253,409 $0 $23,112
Ms Frances Marthone (Chief Nursing Officer) $238,460 $0 $28,651
Ms Jessa Okuma (Pharmacist) $182,297 $0 $16,796
Ms Mykeesha C Fowler (Director Of Pharmacy) $169,362 $0 $12,214
Ms Barbara Rainone (Sr. Dir. Of Clinical Services) $157,801 $0 $21,846
Mr Michael Collins (Pharmacist) $156,529 $0 $8,278
Mr Frederick Willms (Cmo From 9/3/15 Through 2/7/16) $89,624 $394,797 $21,329
Dr Todd Schmidt (Board Member/Physician) $35,400 $4,400 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Mr Gregory A Hurst (Chairman) $0 $1,938,824 $25,168
Dr Gopal C Rao (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member) $0 $0 $0
Ms Joyce Rodgers (Board Member) $0 $0 $0
Ms June Wood (Board Member) $0 $0 $0
Ms Sheryl M Simpson Jones (Board Member) $0 $0 $0
Mr Steve Kay (Board Member) $0 $0 $0
Mr Thomas Arnold (Board Member) $0 $588,956 $77,185
Dr William Osborne (Board Member) $0 $0 $0
Mr Charlie Hall (Treasurer Through 7/31/15) $0 $968,459 $86,411
Mr Jay D Mitchell (Secretary) $0 $830,565 $104,679
Mr Michael Mc Ander (Treasurer From 8/1/15) $0 $403,512 $45,901
Dr Ronnie Brownsworth (Former Board Member) $0 $945,179 $118,095
+ View more people

Document Links

990
Filed on May 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,137,022
Expenses
$268,794,359
Net Income
$15,342,663
Net Assets
$108,084,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,711
0.0%
Program Services $284,577,764
> 100%
Investment Income -$1,942,381
Bond Proceeds $0
Royalties $0
Rental Property Income $844,974
0.3%
Net Fundraising $0
Sales of Assets -$257,363
Net Inventory Sales $0
Other Revenue $865,317
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,289
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $75,255,731
28.0%
Assets/Debt
Total Assets $191,382,017
Total Liabilities $83,297,965
Net Assets $108,084,052
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr Charles Scott (President & Ceo) $587,017 $0 $193,412
Dr Jagdeep Singh (Cmo) $377,350 $0 $29,063
Ms Sherry Henderson (Chief Financial Officer) $309,184 $0 $16,761
Mr Jeffrey A Cooper (Vp Of Operations) $283,196 $0 $19,650
Ms Frances Marthone (Chief Nursing Officer) $170,151 $0 $14,930
Ms Barbara Rainone (Sr. Dir. Of Clinical Services) $165,191 $0 $17,649
Ms Mykeesha C Fowler (Director Of Pharmacy) $161,556 $0 $1,906
Ms Melanie Stone (Cardio Clinical Manager) $148,015 $0 $17,319
Mr Conrad Robinson (Pharmacy Operations Manager) $140,671 $0 $13,440
Dr Todd Schmidt (Board Member/On Call Physician) $36,600 $20,490 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Mr Gregory A Hurst (Chairman) $0 $1,692,430 $595,112
Dr Gopal C Rao (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member) $0 $0 $0
Ms Joyce Rodgers (Board Member) $0 $0 $0
Ms June Wood (Board Member) $0 $0 $0
Ms Sheryl M Simpson Jones (Board Member) $0 $0 $0
Mr Steve Kay (Board Member) $0 $0 $0
Mr Thomas Arnold (Board Member) $0 $438,660 $161,172
Dr William Osborne (Board Member) $0 $0 $0
Mr Charlie Hall (Treasurer) $0 $976,469 $283,195
Mr Jay D Mitchell (Secretary) $0 $739,299 $229,289
Dr Ronnie Brownsworth (Former Board Member) $0 $1,060,977 $264,631
+ View more people

Document Links

990
Filed on May 16, 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
$247,798,637
Expenses
$235,822,814
Net Income
$11,975,823
Net Assets
$97,399,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,055
0.1%
Program Services $246,573,195
99.5%
Investment Income -$162,374
Bond Proceeds $0
Royalties $0
Rental Property Income $599,614
0.2%
Net Fundraising $0
Sales of Assets -$14,081
Net Inventory Sales $0
Other Revenue $671,228
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,778,346
29.2%
Assets/Debt
Total Assets $393,195,595
Total Liabilities $295,796,141
Net Assets $97,399,454
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ms Mykeesha C Fowler (Director Of Pharmacy) $150,909 $0 $1,580
Mr Walter P Evans (Finance Director) $144,910 $0 $7,441
Ms Yveta Seise (Clinical Coordinator) $141,210 $0 $11,775
Ms Barbara Rainone (Sr. Dir. Of Clinical Services) $139,145 $0 $10,294
Mr Conrad Robinson (Pharmacy Operations Manager) $137,294 $0 $7,560
Dr Todd Schmidt (Board Member/On Call Physician) $32,250 $10,810 $0
Dr Collyn Steele (Board Member) $0 $0 $0
Mr Gregory A Hurst (Chairman) $0 $1,463,938 $498,020
Mr Charles Scott (President & Ceo) $0 $479,118 $88,346
Dr Gopal C Rao (Board Member) $0 $0 $0
Mr Charles J Jeff Mills (Board Member) $0 $0 $0
Ms Joyce Rodgers (Board Member) $0 $0 $0
Ms June Wood (Board Member) $0 $0 $0
Ms Sheryl M Simpson Jones (Board Member) $0 $0 $0
Mr Steve Kay (Board Member) $0 $0 $0
Mr Thomas Arnold (Board Member) $0 $406,055 $78,170
Dr William Osborne (Board Member) $0 $0 $0
Mr Charlie Hall (Treasurer) $0 $1,256,584 $175,391
Mr Jay D Mitchell (Secretary) $0 $593,701 $111,333
Mr Jeffrey A Cooper (Vp Of Operations) $0 $250,509 $17,279
Ms Sherry Henderson (Chief Financial Officer) $0 $188,532 $3,209
Dr Ronnie Brownsworth (Former Board Member) $0 $680,408 $119,108
Ms Karen A Kiel (Former Chief Nursing Officer) $0 $303,796 $5,895
+ View more people

Document Links

990
Filed on May 15, 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
$226,478,003
Expenses
$224,218,142
Net Income
$2,259,861
Net Assets
$85,427,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,469
0.3%
Program Services $224,201,894
99.0%
Investment Income -$8,958
Bond Proceeds $0
Royalties $0
Rental Property Income $458,028
0.2%
Net Fundraising $0
Sales of Assets $1,170
0.0%
Net Inventory Sales $0
Other Revenue $1,160,400
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,621,756
31.9%
Assets/Debt
Total Assets $257,030,689
Total Liabilities $171,603,601
Net Assets $85,427,088

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,633,628
Expenses
$220,885,736
Net Income
-$19,252,108
Net Assets
$77,474,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,533,297
2.7%
Program Services $191,810,104
95.1%
Investment Income $2,956,325
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,057
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,206,845
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,606
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,616,977
29.3%
Assets/Debt
Total Assets $236,732,030
Total Liabilities $159,257,048
Net Assets $77,474,982

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,625,996
Expenses
$200,408,322
Net Income
-$18,782,326
Net Assets
$25,502,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,951,536
3.3%
Program Services $176,985,136
97.4%
Investment Income $2,610,355
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,538
0.1%
Net Fundraising $23,936
0.0%
Sales of Assets -$5,370,093
Net Inventory Sales $76,813
0.0%
Other Revenue $1,205,775
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,302,982
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $62,079,273
31.0%
Assets/Debt
Total Assets $171,870,687
Total Liabilities $146,368,448
Net Assets $25,502,239

Document Links

990

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

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

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

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

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