Memorial Health Systems Inc

Daytona Beach, FL
Tax-exempt since Aug. 1968
EIN: 59-0973502

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

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.

Revenue

$544M (2022)

Expenses

$544M (2022)

Total Assets

$557M (2022)

Total Liabilities

$178M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$543,759,757

Expenses

$543,958,755

Net Income

-$198,998

Net Assets

$379,019,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,577,316	0.3%
Program Services	$538,804,296	99.1%
Investment Income	$6,163,268	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,785,123
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,211,193	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,503,318	16.8%

Assets/Debt
Total Assets	$557,347,310
Total Liabilities	$178,328,161
Net Assets	$379,019,149

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brown Md Douglas (Ahdb Physician Advisor)	$320,437	$0	$44,306
Sutkowi Baumgardner Do Jeanette (Ahdb Med Dir Phy Advisor)	$290,456	$0	$44,764
Dorr John (Ahdb Chief Physicist)	$264,513	$0	$45,552
Collins William (Ahdb Medical Physicist)	$256,538	$0	$18,526
Doswell Gary (Senior Med Physicist Therapy)	$250,857	$0	$34,539
Arab Md Dinesh (Director (End 12/22))	$174,378	$0	$0
Desai Md Meteesh (Dir/Chief Of Staff)	$24,253	$0	$0
Desai Md Suresh (Director)	$3,293	$0	$0
Adams John (Director)	$253	$0	$0
Arocho Md James (Director)	$253	$0	$0
Burt David (Director)	$253	$0	$0
Clare Paul (Director)	$253	$0	$0
Dawson Melinda (Director)	$253	$0	$0
Ferguson John (Director)	$253	$0	$0
Maroney Philip (Director)	$253	$0	$0
Haffner Phd Randall (Director)	$0	$2,420,244	$190,032
Goodman Todd (Dir/Ah Cen Fl Div Cfo)	$0	$1,822,857	$204,341
Gregory Phd Audrey (Dir/Chair/Cfd North Reg Ce)	$0	$1,335,554	$231,534
Noseworthy Ed (Sec/Dir/Ceo Hosp (End 8/22))	$0	$893,017	$38,939
Thomas Debora (Director)	$0	$817,018	$101,436
Davis Brent (Dir/Cfo Cfd North Region)	$0	$603,791	$137,713
Hernandez Md Dennis (Director (Beg 4/22))	$0	$532,859	$96,290
Schatz Jr Eddie (Director)	$0	$0	$0
Weis David (Ceo Hospital (Beg 8/22))	$0	$523,042	$117,147
Domayer Cory (Cfo Hospital Facility)	$0	$391,294	$107,461
See filing for compensation of 9 other people →

+ View more people

990

Filed on Jan. 18, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$526,048,604

Expenses

$487,877,213

Net Income

$38,171,391

Net Assets

$423,256,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,699,555	0.3%
Program Services	$512,028,092	97.3%
Investment Income	$5,941,852	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,379,105	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,486,660	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,481,394	15.9%

Assets/Debt
Total Assets	$611,778,295
Total Liabilities	$188,521,381
Net Assets	$423,256,914

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brown Douglas (Ahdb Physician Advisor)	$301,744	$0	$67,434
Hofeldt Marchelle (Ahdb Physician Advisor)	$293,031	$0	$54,180
Dorr John (Ahdb Chief Physicist)	$253,791	$0	$43,441
Collins William (Ahdb Medical Physicist)	$237,152	$0	$39,079
Sutkowi Baumgardner Jeanette (Ahdb Med Dir Phy Advisor)	$224,874	$0	$68,119
Arab Md Dinesh (Director)	$175,065	$0	$0
Desai Md Meteesh (Dir/Chief Of Staff (Beg 2/21))	$24,540	$0	$0
Desai Md Suresh (Director)	$17,140	$0	$0
Adams John (Director)	$540	$0	$0
Arocho Md James (Director)	$540	$0	$0
Burt David (Director)	$540	$0	$0
Clare Paul (Director)	$540	$0	$0
Dawson Melinda (Director)	$540	$0	$0
Ferguson John (Director)	$540	$0	$0
Maroney Philip (Director)	$540	$0	$0
Schatz Jr Eddie (Director)	$540	$0	$0
Haffner Phd Randall (Director (Beg 2/21))	$0	$3,620,109	$209,173
Tol Daryl (Dir/Ah Cen Fl Div Ceo (End 1/21))	$0	$2,712,537	$8,693
Goodman Todd (Dir/Ah Cen Fl Div Cfo)	$0	$1,698,001	$183,060
Jimenez Md Ronald (Former Cmo Hospital Facility)	$0	$1,520,578	$88,933
Ottati David (Chairman/Dir/Ah Cen Fl Reg (End 12/21))	$0	$1,287,575	$204,455
Noseworthy Ed (Sec/Dir/Ceo Hospital Facility)	$0	$1,084,117	$48,700
Thomas Debora (Director)	$0	$830,633	$99,955
Celano Patricia (Former Regional Cco)	$0	$647,089	$128,755
Davis Brent (Dir/Cfo Cfd North Region)	$0	$527,787	$125,817
See filing for compensation of 9 other people →

+ View more people

990

Filed on Nov. 30, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$441,932,450

Expenses

$415,926,700

Net Income

$26,005,750

Net Assets

$390,409,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,342,577	2.1%
Program Services	$429,681,915	97.2%
Investment Income	$2,888,646	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,312	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,762,424	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,647,802	26.6%

Assets/Debt
Total Assets	$577,707,316
Total Liabilities	$187,297,616
Net Assets	$390,409,700

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brown Douglas (Ahdb Physician Advisor)	$258,390	$0	$23,598
Dorr John (Ahdb Chief Physicist)	$244,455	$0	$41,170
Collins William (Ahdb Medical Physicist)	$241,259	$0	$29,798
Lynd Trina (Ahdb Ef Medical Physicist)	$235,859	$0	$23,086
Roy Tapash (Ahdb Ef Medical Physicist)	$215,307	$0	$42,093
Arab Md Dinesh (Dir/Chief Of Staff)	$178,700	$0	$0
Desai Md Suresh (Director)	$19,160	$0	$0
Tol Daryl (Dir/Ah Cen Fl Div Ceo)	$0	$1,986,560	$203,471
Goodman Todd (Dir/Ah Cen Fl Div Cfo)	$0	$1,387,075	$180,479
Ottati David (Chairman/Dir/Ah Cen Fl Reg)	$0	$1,123,619	$165,878
Schneider Md Julie (Director)	$0	$960,570	$26,424
Thomas Debora (Director)	$0	$815,774	$91,852
Noseworthy Ed (Sec/Dir/Ceo Hospital Facility)	$0	$744,201	$93,103
Celano Patricia (Former Regional Cco)	$0	$595,745	$111,455
Jimenez Md Ronald (Former Cmo Hospital Facility)	$0	$588,917	$79,792
Gray Md Kristen (Former Cmo Hospital Facility)	$0	$507,061	$32,087
Chapman Cully (Cfo Hospital Facility (End 6/20))	$0	$439,833	$59,642
Smith Md C Joe (Cmo Hospital Facility (Beg 11/20))	$0	$361,969	$83,927
Goeb Burkett Michele (Cno Hospital Facility)	$0	$359,319	$66,738
Domayer Cory (Cfo Hospital Facility (Beg 6/20))	$0	$328,532	$73,966
Weis David (Coo Hospital Faciity)	$0	$313,066	$88,881
Copeland Darlinda (Former Coo Hospital Facility)	$0	$322,487	$9,781
Adams John (Director)	$0	$0	$0
Arocho Md James (Director)	$0	$0	$0
Brown Lonnie (Director (End 10/20))	$0	$0	$0
See filing for compensation of 6 other people →

+ View more people

990

Filed on Nov. 15, 2021

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2019

Revenue

$424,074,885

Expenses

$384,672,038

Net Income

$39,402,847

Net Assets

$367,173,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,953	0.0%
Program Services	$416,636,507	98.2%
Investment Income	$4,773,236	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,639,189	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,526,242	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,880,972	27.0%

Assets/Debt
Total Assets	$537,666,640
Total Liabilities	$170,493,319
Net Assets	$367,173,321

Operated hospital facilities

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
John Dorr (Ahdb Chief Physicist)	$233,398	$0	$37,169
William Collins (Ahdb Medical Physicist)	$219,508	$0	$27,313
Trina Lynd (Ahdb Ef Medical Physicist)	$200,392	$0	$20,777
Marshall Hughey (Ahdb Director Of Pharmacy)	$200,045	$0	$27,131
Tapash Roy (Ahdb Ef Medical Physicist)	$199,333	$0	$37,891
Dinesh Arab Md (Dir/Chief Of Staff (Beg 1/19))	$173,606	$0	$0
Suresh Desai Md (Director)	$36,058	$0	$0
John Adams (Director)	$598	$0	$0
James Arocho Md (Director)	$598	$0	$0
Lonnie Brown (Director)	$598	$0	$0
David Burt (Director)	$598	$0	$0
Paul Clare (Director)	$598	$0	$0
John Ferguson (Director)	$598	$0	$0
William Mcmunn (Director (End 12/19))	$598	$0	$0
Eddie Schatz Jr (Director)	$598	$0	$0
Lars Houmann (Dir/Ah Corp Relations Officer (End 12/19))	$0	$2,609,062	$296,909
Daryl Tol (Director/Ah Cen Fl Div Ceo)	$0	$1,857,791	$292,832
Todd Goodman (Director/Ah Cen Fl Div Cfo)	$0	$1,290,806	$154,429
David Ottati (Dir/Chair/Ah Cen Fl Region Ceo)	$0	$1,023,245	$176,638
Julie Schneider Md (Director)	$0	$1,034,887	$23,117
Ed Noseworthy (Sec/Dir/Hospital Facility Ceo)	$0	$788,900	$109,290
Debora Thomas (Dir/Ah Cen Fl Vp (End 12/19))	$0	$752,719	$107,941
Darlinda Copeland (Former Coo Hospital Facility)	$0	$594,372	$37,173
Ronald Jimenez Md (Former Cmo Hospital Facility)	$0	$574,883	$78,524
Patricia Celano (Former Regional Cco (End 9/19))	$0	$509,195	$92,483
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 6, 2020

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

View Filing

Schedules ▼

XML

990-T

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$387,793,833

Expenses

$359,401,205

Net Income

$28,392,628

Net Assets

$321,243,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,500	0.0%
Program Services	$384,770,951	99.2%
Investment Income	$4,628,385	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,663,503
Net Inventory Sales	$0
Other Revenue	$25,500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,661,900	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,251,605	26.8%

Assets/Debt
Total Assets	$483,170,237
Total Liabilities	$161,926,919
Net Assets	$321,243,318

Operated hospital facilities

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
John Dorr (Chief Physicist)	$203,903	$0	$31,361
William Collins (Medical Physicist)	$203,406	$0	$23,133
Marshall Hughey (Director Of Pharmacy)	$192,545	$0	$22,975
Timothy Farley (Cardiovascular Administrator)	$188,111	$0	$29,091
Maryann Fields (Neuro/Ortho Administrator)	$172,004	$0	$12,483
Suresh Desai Md (Director)	$35,018	$0	$0
James Arocho Md (Director)	$938	$0	$0
James Bryan Md (Director (End 12/18))	$938	$0	$0
John Adams (Director)	$538	$0	$0
Lonnie Brown (Director)	$538	$0	$0
David Burt (Director)	$538	$0	$0
Paul Clare (Director)	$538	$0	$0
John Ferguson (Director)	$538	$0	$0
William Mcmunn (Director)	$538	$0	$0
Eddie Schatz Jr (Director)	$538	$0	$0
David Ottati (Dir/Chair/Ceo Fl North Region)	$0	$943,603	$169,932
Todd Goodman (Director)	$0	$1,792,349	$144,021
Lars Houmann (Director /Ceo)	$0	$3,072,554	$322,348
Ed Noseworthy (Director/Ceo)	$0	$907,402	$109,090
Ron Rasmussen Md (Director (End 12/18))	$0	$524,464	$33,041
Julie Schneider Md (Director)	$0	$1,020,586	$21,743
Debora Thomas (Dir/Sec/Cfo Fl North Region)	$0	$796,853	$116,839
Daryl Tol (Director)	$0	$1,808,679	$264,775
Cully Chapman (Cfo (Beg 3/18))	$0	$346,723	$27,124
Trisha Celano (Cco Fl North Region)	$0	$476,945	$96,038
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 15, 2019

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Revenue

$361,481,391

Expenses

$335,514,384

Net Income

$25,967,007

Net Assets

$317,297,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,000	0.0%
Program Services	$355,281,337	98.3%
Investment Income	$2,945,796	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,167,237	0.9%
Net Inventory Sales	$0
Other Revenue	$72,021	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,830,959	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,411,735	29.6%

Assets/Debt
Total Assets	$479,867,438
Total Liabilities	$162,569,517
Net Assets	$317,297,921

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Collins (Medical Physicist)	$201,171	$0	$19,988
John Dorr (Chief Physicist)	$195,479	$0	$40,310
Marshall Hughey (Director Of Pharmacy)	$174,952	$0	$33,277
Patrick Conner (Certified Rn Anesthitist)	$167,136	$0	$17,904
Imelda Unto (Ef Admin Oncology Services)	$166,991	$0	$31,369
Suresh Desai Md (Director)	$40,706	$0	$0
John Adams (Director)	$306	$0	$0
James Arocho Md (Director)	$306	$0	$0
Lonnie Brown (Director)	$306	$0	$0
James Bryan Md (Director)	$306	$0	$0
David Burt (Director)	$306	$0	$0
Paul Clare (Director)	$306	$0	$0
John Ferguson (Director (Beg 1/17))	$306	$0	$0
William Mcmunn (Director)	$306	$0	$0
Eddie Schatz Jr (Director)	$306	$0	$0
David Ottati (Dir/Pres/Chairman (Beg 6/17, End Pres 9/17))	$0	$702,189	$143,654
Robert Fulbright (Dir/Chair/Treas (End 4/17))	$0	$1,999,664	$94,950
Todd Goodman (Dir/Sec (Beg 2/17, Sec End 9/17))	$0	$752,877	$139,261
Lars Houmann (Director (Beg 12/17))	$0	$2,430,960	$329,576
Sandra K Johnson (Director (End 12/17))	$0	$1,386,877	$168,140
Kenneth Mattison (Director (End 9/17))	$0	$601,995	$98,824
Ed Noseworthy (Director/Ceo)	$0	$750,638	$120,291
Ron Rasmussen Md (Director)	$0	$465,698	$37,547
Julie Schneider Md (Director)	$0	$986,954	$23,752
Eddie Soler (Director/Sec (End 2/17))	$0	$1,383,460	$189,096
See filing for compensation of 9 other people →

+ View more people

990

Filed on Nov. 15, 2018

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$323,693,281

Expenses

$303,936,863

Net Income

$19,756,418

Net Assets

$294,265,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$322,825,645	99.7%
Investment Income	$2,173,615	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,407,312
Net Inventory Sales	$0
Other Revenue	$101,333	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,100,811	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,301,716	29.1%

Assets/Debt
Total Assets	$461,959,647
Total Liabilities	$167,694,501
Net Assets	$294,265,146

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Dorr (Chief Physicist)	$206,035	$0	$19,001
William Collins (Medical Physicist)	$201,562	$0	$13,352
Marshall Hughey (Director Of Pharmacy)	$189,951	$0	$17,051
Scott Strech (Admin Of Cardiovascular)	$168,310	$0	$10,718
Paula Bunkner Fuller (Crna)	$167,899	$0	$8,431
Suresh Desai Md (Director)	$35,477	$0	$0
James Bryan Md (Director)	$18,331	$0	$0
John Adams (Director)	$331	$0	$0
James Arocho Md (Director)	$331	$0	$0
Rick Banker (Director (End 12/16))	$331	$0	$0
Lonnie Brown (Director)	$331	$0	$0
David Burt (Director)	$331	$0	$0
Paul Clare (Director)	$331	$0	$0
Nancy Lohman (Director (End 12/16))	$331	$0	$0
William Mc Munn (Director)	$331	$0	$0
John Olivari Cpa (Director (End 12/16))	$331	$0	$0
Ron Rasmussen Md (Director)	$331	$474,213	$20,888
Eddie Schatz Jr (Director)	$331	$0	$0
Julie Schneider Md (Director)	$331	$963,716	$15,784
Robert Fulbright (Dir/Chairman/Treasurer)	$0	$790,358	$149,703
Sandra K Johnson (Director)	$0	$962,268	$119,004
Kenneth Mattison (Director)	$0	$671,433	$88,933
Ed Noseworthy (Director/Ceo)	$0	$989,896	$110,560
Lewis Seifert (Director (End 8/16))	$0	$827,747	$155,209
Eddie Soler (Director/Secretary)	$0	$1,169,422	$161,539
See filing for compensation of 8 other people →

+ View more people

990

Filed on Dec. 21, 2017

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$305,126,597

Expenses

$280,704,214

Net Income

$24,422,383

Net Assets

$287,213,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$306,453,709	> 100%
Investment Income	$3,520,057	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,147,082
Net Inventory Sales	$0
Other Revenue	$299,913	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,011,230	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,366,863	30.1%

Assets/Debt
Total Assets	$458,612,239
Total Liabilities	$171,398,908
Net Assets	$287,213,331

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Collins (Medical Physicist)	$205,074	$0	$17,237
John Dorr (Chief Physicist)	$201,132	$0	$29,112
Marshall Hughey (Director Of Pharmacy)	$180,181	$0	$22,386
Tatiana Ramirez Crna (Nurse Anesthetist)	$177,583	$0	$23,691
Scott Strech (Admin Of Cardiovascular)	$171,604	$0	$12,979
James Arocho Md (Director)	$32,000	$0	$0
John Adams (Director)	$300	$0	$0
Rick Banker (Director)	$300	$0	$0
Lonnie Brown (Director)	$300	$0	$0
David Burt (Director)	$300	$0	$0
Paul Clare (Director)	$300	$0	$0
Suresh Desai Md (Director)	$300	$0	$0
Robert Fulbright (Dir/Chairman (Beg 12/15))	$300	$708,804	$131,192
Lars Houmann (Dir/Chairman (End 12/15))	$300	$1,946,070	$269,392
Sandra K Johnson (Director)	$300	$982,645	$112,798
Nancy Lohman (Director)	$300	$0	$0
Kenneth Mattison (Director)	$300	$577,134	$83,512
William Mcmunn (Director)	$300	$0	$0
Ron Rasmussen Md (Director)	$300	$519,347	$21,688
Eddie Schatz Jr (Director)	$300	$0	$0
Julie Schneider Md (Director)	$300	$1,014,210	$19,719
Eddie Soler (Director)	$300	$1,150,263	$158,854
Ed Noseworthy (Director)	$0	$637,640	$93,069
Lewis Seifert (Director)	$0	$808,474	$144,733
Daryl Tol (Director/Ceo (End 12/15))	$0	$831,645	$125,888
See filing for compensation of 7 other people →

+ View more people

990

Filed on Nov. 15, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$280,283,603

Expenses

$261,637,252

Net Income

$18,646,351

Net Assets

$282,422,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,815	0.1%
Program Services	$277,670,902	99.1%
Investment Income	$1,260,046	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$431,689	0.2%
Net Inventory Sales	$0
Other Revenue	$776,151	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,139,549	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,917,701	37.4%

Assets/Debt
Total Assets	$458,716,532
Total Liabilities	$176,294,036
Net Assets	$282,422,496

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Reynaldo J Rueda Rios Md (Physician)	$245,147	$0	$14,307
Nubia Fonseca Ortiz Md (Physician)	$236,062	$0	$23,576
William Collins (Medical Physicist)	$195,273	$0	$16,814
Nixon Gutierrez (Medical Physicist)	$188,721	$0	$26,955
Marshall Hughey (Director Of Pharmacy)	$172,754	$0	$20,574
Suresh Desai Md (Director)	$33,045	$0	$0
John Adams (Director)	$300	$0	$0
James Arocho Md (Director (Beg 9/14))	$300	$0	$0
Rick Banker (Director)	$300	$0	$0
Lonnie Brown (Director)	$300	$0	$0
David Burt (Director)	$300	$0	$0
Paul Clare (Director)	$300	$0	$0
Nancy Lohman (Director)	$300	$0	$0
William Mcmunn (Director)	$300	$0	$0
Ron Rasmussen Md (Director)	$300	$459,418	$35,092
Eddie Schatz Jr (Director)	$300	$0	$0
Julie Schneider Md (Director)	$300	$971,509	$21,406
Elizabeth Weagraff (Director)	$300	$365,374	$80,726
Charles D Hood Jr (Director (End 8/14))	$0	$0	$0
Lars Houmann (Dir/Chairman (Beg 2/14))	$0	$1,539,933	$235,399
Sandra K Johnson (Director)	$0	$655,675	$108,271
Kenneth Mattison (Director)	$0	$543,501	$91,500
Ed Noseworthy (Director)	$0	$541,705	$94,242
Michael Schultz (Chairman/Dir (End 2/14))	$0	$1,317,204	$162,798
Lewis Seifert (Director)	$0	$738,971	$136,360
See filing for compensation of 9 other people →

+ View more people

990

Filed on Nov. 13, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$255,596,080

Expenses

$246,775,266

Net Income

$8,820,814

Net Assets

$264,102,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$251,309,229	98.3%
Investment Income	$1,309,596	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,145,008	0.4%
Net Inventory Sales	$0
Other Revenue	$1,832,247	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,179,132	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,606,611	35.1%

Assets/Debt
Total Assets	$435,916,188
Total Liabilities	$171,813,696
Net Assets	$264,102,492

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Schneider Md (Director)	$1,149,216	$0	$19,043
Michael Kelley Md (Physician)	$811,322	$0	$32,166
Robert Martin Md (Physician)	$743,790	$0	$29,794
Christopher Sutton Kent Md (Physician)	$737,410	$0	$31,910
Karin Bigman Md (Physician)	$710,873	$0	$853
Robert Hewes Md (Physician)	$682,642	$0	$28,314
Ron Rasmussen Md (Director (Beg 1/13))	$503,224	$0	$32,360
Suresh Desai Md (Director)	$36,614	$0	$0
John Adams (Director (Beg 1/13))	$300	$0	$0
Rick Banker (Director)	$300	$0	$0
Lonnie Brown (Director)	$300	$0	$0
David Burt (Director)	$300	$0	$0
Paul Clare (Director)	$300	$0	$0
Charles D Hood Jr (Director)	$300	$0	$0
Nancy Lohman (Director)	$300	$0	$0
Kenneth Mattison (Director (Beg 6/13))	$300	$524,455	$117,526
William Mcmunn (Director)	$300	$0	$0
Eddie Schatz Jr (Director)	$300	$0	$0
Michael Schultz (Chairman/Director)	$300	$1,430,716	$157,109
Lewis Seifert (Director)	$300	$709,665	$125,841
Elizabeth Weagraff (Director)	$300	$323,717	$63,298
Sandra K Johnson (Director)	$0	$685,560	$91,718
Ed Noseworthy (Director)	$0	$865,264	$82,047
David Ottati (Director (End 6/13))	$0	$611,984	$105,731
Daryl Tol (Director/Ceo)	$0	$644,930	$121,246
See filing for compensation of 5 other people →

+ View more people

990

Filed on Nov. 11, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$250,184,663

Expenses

$239,934,948

Net Income

$10,249,715

Net Assets

$252,679,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$245,872,207	98.3%
Investment Income	$840,405	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,156,178	0.5%
Net Inventory Sales	$0
Other Revenue	$2,315,873	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,489,855	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,478,109	33.1%

Assets/Debt
Total Assets	$440,515,926
Total Liabilities	$187,836,321
Net Assets	$252,679,605

990

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

PDF

990-T

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$236,233,370

Expenses

$235,718,328

Net Income

$515,042

Net Assets

$243,865,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$234,363,158	99.2%
Investment Income	$1,062,927	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$807,285	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,073,786	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,331,920	32.0%

Assets/Debt
Total Assets	$434,016,611
Total Liabilities	$190,151,117
Net Assets	$243,865,494

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 »

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 October 30, 2024

Memorial Health Systems Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $544M (2022)

Expenses $544M (2022)

Total Assets $557M (2022)

Total Liabilities $178M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Revenue

$544M (2022)

Expenses

$544M (2022)

Total Assets

$557M (2022)

Total Liabilities

$178M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Sept.
2001