Doctors Memorial Hospital Inc

Perry, FL
Tax-exempt since Sept. 1993
EIN: 59-3122517

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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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2024 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$20.9M (2024)

Expenses

$22.7M (2024)

Total Assets

$10.2M (2024)

Total Liabilities

$3.42M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

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

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

Fiscal Year Ending May
2024

Revenue

$20,927,701

Expenses

$22,724,850

Net Income

-$1,797,149

Net Assets

$6,828,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$326,714	1.6%
Program Services	$20,210,371	96.6%
Investment Income	$106,077	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$64,117	0.3%
Net Fundraising	$0
Sales of Assets	$7,676	0.0%
Net Inventory Sales	$0
Other Revenue	$212,746	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,368	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,192,912	44.9%

Assets/Debt
Total Assets	$10,247,841
Total Liabilities	$3,419,086
Net Assets	$6,828,755

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Miles Nelson Md (Physician)	$384,640	$0	$18,423
Tae Yu Md (Physician)	$374,317	$0	$23,811
Ramel Failma Md (Chief Of Sta)	$264,762	$0	$21,820
Carlton Q Young (Physician As)	$137,025	$0	$0
Ray D Johnson (Radiology Te)	$128,351	$0	$10,316
Sara Grambling (Coo)	$103,927	$0	$17,757
Ashley Biddy (Cno)	$103,355	$0	$3,330
Chris Schmidt (Ceo(term 6/2)	$0	$0	$0
Pat Barbaree (Chairman)	$0	$0	$0
Mark O'bryant (Board Member)	$0	$0	$0
Lauren Faison Clark (Ceo)	$0	$0	$0
Debra Mcgrew (Board Member)	$0	$0	$0
Priscilla Tripp (Vice Chairma)	$0	$0	$0
Ken Arnold (Treasurer)	$0	$0	$0
Nelda Parker Pace (Secretary)	$0	$0	$0
Jennifer Shoplack (Secretary(te)	$0	$0	$0
Sherri Ellis (Board Member)	$0	$0	$0
Scott Barton (Board Member)	$0	$0	$0
Andrew Starr (Board Member)	$0	$0	$0

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990

Filed on April 1, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2023

Revenue

$20,820,090

Expenses

$21,700,039

Net Income

-$879,949

Net Assets

$9,576,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,273,978	6.1%
Program Services	$19,013,050	91.3%
Investment Income	$84,669	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$82,958	0.4%
Net Fundraising	$0
Sales of Assets	$158,282	0.8%
Net Inventory Sales	$0
Other Revenue	$207,153	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$449,429	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,692,916	44.7%

Assets/Debt
Total Assets	$11,477,338
Total Liabilities	$1,900,450
Net Assets	$9,576,888

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Miles Nelson Md (Physician)	$368,965	$0	$16,492
Tae Yu Md (Physician)	$319,503	$0	$20,207
Chris Schmidt (Ceo)	$318,709	$0	$0
Ramel Failma Md (Chief Of Sta)	$302,912	$0	$19,737
Terrell Hearton Jones (Rn)	$139,424	$0	$10,030
Doug Faircloth (Cfo)	$130,720	$0	$0
Cara Pappas (Aprn)	$121,265	$0	$3,070
Pat Barbaree (Chairman)	$0	$0	$0
Mark O'bryant (Board Member)	$0	$0	$0
Lauren Faison Clark (Board Member)	$0	$0	$0
Debra Mcgrew (Board Member)	$0	$0	$0
Priscilla Tripp (Vice Chairma)	$0	$0	$0
Ken Arnold (Treasurer)	$0	$0	$0
Nelda Parker Pace (Board Member)	$0	$0	$0
Jennifer Shoplack (Secretary)	$0	$0	$0

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990

Filed on April 15, 2024

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

View Filing

Schedules ▼

XML

Audit

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

PDF

Fiscal Year Ending May
2022

Revenue

$25,073,382

Expenses

$21,448,603

Net Income

$3,624,779

Net Assets

$10,456,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,738,046	22.9%
Program Services	$19,331,263	77.1%
Investment Income	$4,073	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$426,394	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,819,097	45.8%

Assets/Debt
Total Assets	$12,891,631
Total Liabilities	$2,434,794
Net Assets	$10,456,837

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Miles Nelson Md (Physician)	$380,374	$0	$11,957
Tae Yu Md (Physician)	$315,540	$0	$19,306
Ramel Failma Md (Physician)	$291,381	$0	$14,851
Chris Schmidt (Ceo)	$239,074	$0	$0
Doug Faircloth (Cfo)	$187,320	$0	$0
Cara Pappas (Aprn)	$140,402	$0	$0
Terrell Hearton Jones (Rn)	$124,676	$0	$6,751
Pat Barbaree (Chairman)	$0	$0	$0
Mark O'bryant (Board Member)	$0	$0	$0
Lauren Faison Clark (Board Member)	$0	$0	$0
Debra Mcgrew (Board Member)	$0	$0	$0
Priscilla Tripp (Vice Chairma)	$0	$0	$0
Ken Arnold (Treasurer)	$0	$0	$0
Nelda Parker Pace (Board Member)	$0	$0	$0
Jennifer Shoplack (Board Member)	$0	$0	$0

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990

Filed on April 17, 2023

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

View Filing

Schedules ▼

XML

Audit

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

PDF

Fiscal Year Ending May
2021

Revenue

$22,943,105

Expenses

$19,202,332

Net Income

$3,740,773

Net Assets

$6,832,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,455,238	19.4%
Program Services	$18,480,708	80.6%
Investment Income	$7,159	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$382,583	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,104,022
Total Liabilities	$9,271,964
Net Assets	$6,832,058

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Miles Nelson Md (Physician)	$402,063	$0	$18,184
Tae Yu Md (Physician)	$299,800	$0	$24,345
Ramel Failma Md (Physician)	$242,054	$0	$22,584
Thomas Stone (Ceo)	$234,769	$0	$0
Doug Faircloth (Cfo)	$163,080	$0	$0
Venita D Woodfaulk (Paramedic)	$115,523	$0	$23,837
Robert M Lynn (Physical The)	$115,228	$0	$18,184
Chris Schmidt (Ceo)	$0	$0	$0
Pat Barbaree (Chairman)	$0	$0	$0
Glenda Hamby (Secretary)	$0	$0	$0
Bill Brynes (Board Member)	$0	$0	$0
Mark O'bryant (Board Member)	$0	$0	$0
Lauren Faison Clark (Board Member)	$0	$0	$0
Debra Mcgrew (Board Member)	$0	$0	$0
Priscilla Tripp (Vice Chairma)	$0	$0	$0
Travis Coker (Board Member)	$0	$0	$0

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990

Filed on May 13, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2020

Revenue

$19,495,082

Expenses

$20,049,206

Net Income

-$554,124

Net Assets

$3,074,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,057,076	5.4%
Program Services	$18,435,068	94.6%
Investment Income	$2,938	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$528,413	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,391,622	46.8%

Assets/Debt
Total Assets	$14,493,720
Total Liabilities	$11,419,379
Net Assets	$3,074,341

990

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

PDF

Fiscal Year Ending Dec.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending May
2019

Revenue

$20,665,212

Expenses

$21,071,461

Net Income

-$406,249

Net Assets

$3,625,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$895,977	4.3%
Program Services	$19,765,672	95.6%
Investment Income	$3,563	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$367,347	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,760,527	46.3%

Assets/Debt
Total Assets	$6,092,341
Total Liabilities	$2,466,676
Net Assets	$3,625,665

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending May
2018

Revenue

$22,354,342

Expenses

$21,658,847

Net Income

$695,495

Net Assets

$4,031,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$740,273	3.3%
Program Services	$21,609,672	96.7%
Investment Income	$4,397	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$488,778	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,453,543	48.3%

Assets/Debt
Total Assets	$6,937,119
Total Liabilities	$2,905,205
Net Assets	$4,031,914

990

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

PDF

Fiscal Year Ending May
2017

Revenue

$21,856,807

Expenses

$22,412,194

Net Income

-$555,387

Net Assets

$3,258,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,987	4.6%
Program Services	$20,853,114	95.4%
Investment Income	$2,706	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$473,714	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,497,144	46.8%

Assets/Debt
Total Assets	$6,989,817
Total Liabilities	$3,731,444
Net Assets	$3,258,373

990

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

PDF

Fiscal Year Ending May
2016

Revenue

$23,668,699

Expenses

$24,001,587

Net Income

-$332,888

Net Assets

$3,768,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$759,838	3.2%
Program Services	$22,901,467	96.8%
Investment Income	$7,394	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$303,807	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,505,755	47.9%

Assets/Debt
Total Assets	$7,950,240
Total Liabilities	$4,181,254
Net Assets	$3,768,986

990

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

PDF

Fiscal Year Ending May
2015

Revenue

$25,728,766

Expenses

$26,191,786

Net Income

-$463,020

Net Assets

$3,683,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$897,379	3.5%
Program Services	$24,829,442	96.5%
Investment Income	$1,945	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$490,269	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,632,205	48.2%

Assets/Debt
Total Assets	$7,564,861
Total Liabilities	$3,881,274
Net Assets	$3,683,587

990

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

PDF

Fiscal Year Ending May
2014

Revenue

$26,251,688

Expenses

$24,987,931

Net Income

$1,263,757

Net Assets

$4,109,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,600,573	6.1%
Program Services	$24,644,516	93.9%
Investment Income	$6,599	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$430,749	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,103,861	48.4%

Assets/Debt
Total Assets	$7,566,134
Total Liabilities	$3,456,238
Net Assets	$4,109,896

990

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

PDF

Fiscal Year Ending May
2013

Revenue

$26,227,728

Expenses

$25,970,925

Net Income

$256,803

Net Assets

$2,846,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,329,905	5.1%
Program Services	$24,887,927	94.9%
Investment Income	$9,896	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$385,733	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,239,878	47.1%

Assets/Debt
Total Assets	$7,158,932
Total Liabilities	$4,312,793
Net Assets	$2,846,139

990

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

PDF

Fiscal Year Ending May
2012

Revenue

$26,041,277

Expenses

$26,314,546

Net Income

-$273,269

Net Assets

$2,589,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,211,529	8.5%
Program Services	$23,821,042	91.5%
Investment Income	$8,706	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,723,228	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,333,310	39.3%

Assets/Debt
Total Assets	$8,204,331
Total Liabilities	$5,614,995
Net Assets	$2,589,336

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending May
2011

Revenue

$23,133,475

Expenses

$23,521,038

Net Income

-$387,563

Net Assets

$2,862,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314,047	1.4%
Program Services	$22,810,332	98.6%
Investment Income	$9,096	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,152,901	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,829,537	41.8%

Assets/Debt
Total Assets	$8,019,044
Total Liabilities	$5,156,439
Net Assets	$2,862,605

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.

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Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Doctors Memorial Hospital Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $20.9M (2024)

Expenses $22.7M (2024)

Total Assets $10.2M (2024)

Total Liabilities $3.42M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending May 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2019

No Extracted Financial Data

Document Links

990

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending May 2013

Revenue

$20.9M (2024)

Expenses

$22.7M (2024)

Total Assets

$10.2M (2024)

Total Liabilities

$3.42M (2024)

Fiscal Year Ending May
2024

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending Dec.
2009

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002

Fiscal Year Ending May
2001