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Memorial Hospital West Volusia Inc

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 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.

Summary charts: organization finances over time

Revenue
$201M (2022)

Expenses
$192M (2022)

Total Assets
$199M (2022)

Total Liabilities
$58.6M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,841,270
Expenses
$192,030,772
Net Income
$8,810,498
Net Assets
$140,036,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,237
0.3%
Program Services $198,575,022
98.9%
Investment Income $3,651,479
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,045,405
Net Inventory Sales $154,937
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,246,713
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,973,016
21.9%
Assets/Debt
Total Assets $198,633,400
Total Liabilities $58,597,097
Net Assets $140,036,303
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephan Kelly (Ah Del Admin Supervisor) $233,838 $0 $22,337
Sanchez Angel (Ah Del Admin Supervisor) $211,767 $0 $29,154
Westerberg Samantha (Ah Del Rn) $205,296 $0 $0
Haggerty Maria (Ah Del Admin Supervisor Prn) $198,726 $0 $18,455
Wells Jeffrey (Ah Assistant Nurse Manager) $191,265 $0 $17,875
Potter Arieanna (Cfo Hospital Facility (Beg 08/22)) $91,151 $61,448 $44,603
Bouie Al (Director) $253 $0 $0
Courtheyn Doreen (Director) $253 $0 $0
Dibello Md Christopher (Director/Chief Of Staff) $253 $0 $0
Flowers W Ben (Director) $253 $0 $0
Hagstrom Lorna Jean (Director) $253 $0 $0
Weiner Do Tracy (Director) $253 $0 $0
Woods Michael (Director) $253 $0 $0
Ottati David (Former Dir/Chair/Ah Cfn Reg) $0 $3,686,151 $220,120
Goodman Todd (Director) $0 $1,822,857 $204,341
Celano Patricia (Former Key Employee/Regional Cco) $0 $1,713,469 $157,405
Gregory Phd Audrey (Dir/Chair/Ceo Cfn Reg) $0 $1,335,554 $231,534
Thomas Debora (Director (End 01/22)) $0 $817,018 $101,436
Prado Md Martin (Director) $0 $738,931 $41,933
Ghosn C Josef (Director) $0 $676,425 $77,817
Davis Brent (Director/Cfo Cfn Reg) $0 $603,791 $137,713
Brown Lorenzo (Ceo W.Volusia Mkt) $0 $562,472 $125,132
Weis David (Ceo Hospital Facility (End 08/22)) $0 $523,042 $117,147
Hinds Nigel (Former Cfo) $0 $549,070 $72,918
Smith Md Christopher (Former Cmo) $0 $470,281 $82,674

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,168,813
Expenses
$190,338,832
Net Income
$11,829,981
Net Assets
$152,906,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,333
0.2%
Program Services $193,931,830
95.9%
Investment Income $3,684,881
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,017,411
2.0%
Net Inventory Sales $117,358
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,929,036
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,433,924
20.2%
Assets/Debt
Total Assets $228,877,865
Total Liabilities $75,971,771
Net Assets $152,906,094
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sanchez Angel (Ah Del Admin Supervisor) $230,766 $0 $48,170
Haggerty Maria (Ah Del Admin Supervisor Pr) $206,473 $0 $33,358
Figueroa Janet (Ah Del Rn) $197,516 $0 $25,957
Richards Renee (Ah Del Rn) $187,693 $0 $53,367
Tinonas Marlon (Ah Del Asst. Nurse Manager) $181,605 $0 $34,218
Dibello Md Christopher (Director/Chief Of Staff) $540 $0 $0
Weiner Do Tracy (Director) $540 $0 $0
Courtheyn Doreen (Director) $540 $0 $0
Cusack Joyce (Director (End 12/21)) $540 $0 $0
Flowers W Ben (Director) $540 $0 $0
Hagstrom Lorna Jean (Director) $540 $0 $0
Woods Michael (Director) $540 $0 $0
Bouie Al (Director) $540 $0 $0
Tol Daryl (Dir/Ceo Ah Cen Fl Div (End 01/21)) $0 $2,712,537 $8,693
Goodman Todd (Director (Beg 01/21)) $0 $1,698,001 $183,060
Ottati David (Dir/Chair(end 12/21)/Ah Cfn Reg) $0 $1,287,575 $204,455
Thomas Debora (Director (Beg 01/21)) $0 $830,633 $99,955
Cook Timothy (Former Director/Ceo) $0 $804,480 $121,183
Prado Md Martin (Director) $0 $763,647 $93,363
Celano Patricia (Former Key Employee/Regional Cco) $0 $647,089 $128,755
Ghosn C Josef (Director (Beg 01/21)) $0 $646,988 $75,646
Hinds Nigel (Former Cfo/Treasurer) $0 $592,796 $71,675
Brown Lorenzo (Dir/Sec/Ceo(end01/21)ah Cfn W Reg) $0 $538,743 $115,772
Davis Brent (Director/Cfo Cfn Reg) $0 $527,787 $125,817
Smith Md Christopher (Former Cmo) $0 $435,275 $92,459

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,709,403
Expenses
$160,904,111
Net Income
$9,805,292
Net Assets
$144,091,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,404,138
4.9%
Program Services $160,653,136
94.1%
Investment Income $1,618,569
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,573
Net Inventory Sales $50,133
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,342
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $49,695,323
30.9%
Assets/Debt
Total Assets $214,612,374
Total Liabilities $70,520,911
Net Assets $144,091,463
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Figueroa Janet (Ah Del Rn) $165,118 $0 $17,792
Haggerty Maria (Ah Del Admin Supervisor Prn) $156,499 $0 $27,491
Derstine Erik R (Ah Del Pharmacist) $146,143 $0 $25,048
Nebblett Shaun (Ah Del Hr Director) $146,130 $0 $31,018
Lewis Tracy (Ah Del Director Birth Care Center) $144,492 $0 $21,380
Lebron Michele (Cno Hospital Facility (Beg 03/20)) $114,217 $64,533 $28,237
Tol Daryl L (Director/Ceo Central Fl Div) $0 $1,986,560 $203,471
Ottati David A (Dir./Chairman/Ah Cen Fl Reg) $0 $1,123,619 $165,878
Ghosn C Josef (Director (End 09/20)) $0 $1,048,567 $66,187
Hinds Nigel E (Former Cfo/Treasurer) $0 $884,011 $71,896
Thomas Debora H (Former Officer/Regional Cfo) $0 $815,774 $91,852
Cook Timothy (Former Director/Ceo) $0 $693,864 $106,224
Prado Md Martin F (Director) $0 $691,941 $45,879
Celano Patricia (Former Key Employee/Regional Cco) $0 $595,745 $111,455
Deininger Robert C (Director (End 11/20)) $0 $552,840 $107,708
Davis Brent (Director (Beg 02/20)) $0 $500,664 $104,075
Brown Lorenzo G (Dir./Sec./Ceo Hospital Facility) $0 $459,790 $90,935
Gray Md Kristen D (Former Cmo) $0 $507,061 $32,087
Smith Md Christopher J (Cmo Hospital Facility (End 12/20)) $0 $361,969 $83,927
Lindsey Craig R (Cno (End 02/20)) $0 $297,755 $44,264
Glass Kyle R (Cfo Hospital Facility) $0 $271,434 $56,334
Ankoviak Joann H (Former Cno) $0 $270,359 $39,037
Aguero Samuel (Coo Hospital Facility) $0 $242,673 $48,499
Reiner Richard K (Director) $0 $46,089 $0
Dibello Md Christopher (Director/Chief Of Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,816,784
Expenses
$160,377,978
Net Income
$14,438,806
Net Assets
$134,569,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,759,337
97.7%
Investment Income $2,565,694
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,362,546
0.8%
Net Inventory Sales $129,207
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,890,350
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,345,604
30.8%
Assets/Debt
Total Assets $185,295,976
Total Liabilities $50,726,666
Net Assets $134,569,310
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Figueroa Janet (Ah Del Rn) $167,189 $0 $23,447
Derstine Erik R (Ah Del Pharmacist) $146,492 $0 $23,153
Trost Tonya B (Ah Del Director Emergency Dept.) $138,728 $0 $22,411
Bates Jeffery (Ah Del Supply Chain Director) $136,905 $0 $19,884
Anson Ronald (Ah Del Cath Lab & Ir Manager) $135,202 $0 $13,688
Weiner Do Tracy I (Director) $2,932 $0 $0
Courtheyn Doreen K (Director) $598 $0 $0
Cusack Joyce (Director) $598 $0 $0
Davenport Clarence Bo C (Director (End 12/2019)) $598 $0 $0
Flowers W Ben (Director) $598 $0 $0
Hagstrom Lorna Jean (Director) $598 $0 $0
Woods Michael J (Director) $598 $0 $0
Houmann Lars D (Dir./Ah Corp Rel Ofcr (End 8/2019)) $0 $2,609,062 $296,909
Tol Daryl L (Director/Ah Cen Fl Div Ceo) $0 $1,857,791 $292,832
Goodman Todd A (Director (End 8/2019)) $0 $1,290,806 $154,429
Ottati David A (Chairman/Dir/Ah Cen Fl Region Ceo) $0 $1,023,245 $176,638
Thomas Debora H (Reg Cfo (End 11/2019)/Former Ofcr) $0 $752,719 $107,941
Cook Timothy (Former Director/Ceo) $0 $673,562 $77,704
Prado Md Martin F (Director) $0 $667,313 $34,280
Surber Randall L (Former Coo) $0 $581,599 $97,045
Celano Patricia (Reg Cco (End 9/19)/Former Key Empl) $0 $509,195 $92,483
Gray Md Kristen D (Former Cmo) $0 $497,486 $92,773
Deininger Robert C (Director) $0 $487,822 $68,460
Ghosn C Josef (Director) $0 $470,263 $60,861
Brown Lorenzo G (Sec./Dir./Hospital Facility Ceo) $0 $446,894 $63,935

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,642,911
Expenses
$156,227,638
Net Income
$9,415,273
Net Assets
$116,431,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,987
0.0%
Program Services $164,108,282
99.1%
Investment Income $2,073,824
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$672,793
Net Inventory Sales $126,611
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,914,225
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,817,309
31.2%
Assets/Debt
Total Assets $160,610,870
Total Liabilities $44,178,987
Net Assets $116,431,883
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Haggerty Maria (Charge Rn) $150,296 $0 $21,977
Derstine Erik R (Pharmacist) $141,873 $0 $22,923
Trost Tonya B (Director Emergency Dept.) $130,172 $0 $18,268
Tinonas Marlon (Asst. Nurse Manager) $129,488 $0 $13,690
Sanchez Angel V (Admin. Supervisor) $128,892 $0 $29,484
Courtheyn Doreen K (Member) $538 $0 $0
Cusack Joyce (Member) $538 $0 $0
Davenport Clarence Bo C (Member) $538 $0 $0
Flowers W Ben (Member) $538 $0 $0
Hagstrom Lorna Jean (Member) $538 $0 $0
Weiner Do Tracy I (Member (Began 1/2018)) $538 $0 $0
Woods Michael J (Member (Began 1/2018)) $538 $0 $0
Ottati David A (Chairman/Member) $0 $943,603 $169,932
Corbyons Md Thomas (Member (Ended 12/2018)) $0 $412,174 $15,776
Deininger Robert C (Member) $0 $468,948 $69,729
Ghosn C Josef (Member) $0 $456,781 $67,431
Goodman Todd A (Member) $0 $1,792,349 $144,021
Houmann Lars D (Member) $0 $3,072,554 $322,348
Prado Md Martin F (Member (Began 1/2018)) $0 $645,180 $25,750
Reiner Richard K (Member (Began 1/2018)) $0 $90,500 $22
Rucker Jr Womack H (Member) $0 $227,198 $39,791
Tol Daryl L (Member) $0 $1,808,679 $264,775
Brown Lorenzo G (Member/Secretary/Ceo) $0 $382,035 $82,956
Glass Kyle R (Cfo/Treasurer (Began 5/2018)) $0 $108,745 $35,911
Hinds Nigel E (Cfo/Treasurer (Ended 5/2018)) $0 $326,584 $70,017

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,380,767
Expenses
$146,201,786
Net Income
$7,178,981
Net Assets
$113,104,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,258,902
98.0%
Investment Income $1,385,620
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,594,679
1.0%
Net Inventory Sales $104,885
0.1%
Other Revenue $36,681
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,986,955
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,584,243
32.5%
Assets/Debt
Total Assets $153,483,172
Total Liabilities $40,379,068
Net Assets $113,104,104
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynd Trina C (Medical Physicist) $190,399 $0 $18,652
Haggerty Maria (Charge Rn) $149,847 $0 $26,919
Moore David B (Director Of Pharmacy) $134,164 $0 $20,831
Tinonas Marlon (Asst. Nurse Manager) $131,299 $0 $15,137
Derstine Erik R (Pharmacist) $129,271 $0 $24,905
Corbyons Md Thomas (Member (Ended 12/2017)) $9,507 $417,204 $15,498
Edwards Md Samuel (Member (Ended 12/2017)) $9,307 $11,785 $0
Courtheyn Doreen (Member) $306 $0 $0
Cusack Joyce (Member (Ended 12/2017)) $306 $0 $0
Davenport Clarence (Member (Ended 12/2017)) $306 $0 $0
Flowers W Ben (Member) $306 $0 $0
Hagstrom Lorna J (Member (Ended 12/2017)) $306 $0 $0
Johnson Donald (Member) $306 $0 $0
Ottati David A (Chairman/Member (Began 6/2017)) $0 $702,189 $143,654
Deininger Robert C (Member) $0 $406,207 $65,761
Ghosn C Josef (Member) $0 $435,630 $69,666
Goodman Todd A (Member (Began 12/2017)) $0 $752,877 $139,261
Houmann Lars D (Member) $0 $2,430,960 $329,576
Johnson Sandra K (Member) $0 $1,386,877 $168,140
Noseworthy Gordon E (Member/President (Ended 12/2017)) $0 $750,638 $120,291
Rucker Jr Womack H (Member) $0 $524,483 $65,546
Seifert Lewis A (Secretary) $0 $939,072 $171,110
Tol Daryl L (Member) $0 $1,328,194 $245,784
Brown Lorenzo G (Member/Secretary/Ceo) $0 $331,618 $84,105
Fulbright Robert D (Regional Ceo/Chairman (Ended 4/2017)) $0 $1,999,664 $94,950

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,694,453
Expenses
$134,722,016
Net Income
$8,972,437
Net Assets
$105,974,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,077,138
99.6%
Investment Income $1,072,822
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$667,896
Net Inventory Sales $90,943
0.1%
Other Revenue $121,446
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,033,230
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $44,207,150
32.8%
Assets/Debt
Total Assets $146,704,528
Total Liabilities $40,729,855
Net Assets $105,974,673
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Moore David B (Director Of Pharmacy) $152,827 $0 $16,138
Haggerty Maria (Charge Rn) $146,746 $0 $9,962
Tinonas Marlon (Asst. Nurse Manager) $146,561 $0 $8,636
Bazel Matthew J (Pharmacy Manager) $129,191 $0 $5,966
Van Eck Shelley M (Pharmacist) $127,723 $0 $6,009
Corbyons Md Thomas (Member) $68,083 $0 $0
Edwards Md Samuel (Member) $6,991 $0 $0
Courtheyn Doreen (Member) $331 $0 $0
Cusack Joyce (Member) $331 $0 $0
Davenport Clarence (Member) $331 $0 $0
Flowers W Ben (Member) $331 $0 $0
Hagstrom Lorna J (Member) $331 $0 $0
Johnson Donald (Member) $331 $0 $0
Cornett Taver (Member (Ended 12/2016)) $160 $0 $0
Houmann Lars D (Chairman/Director) $0 $1,915,009 $273,719
Brown Lorenzo G (Member/Secretary/Ceo (Began 05/2016)) $0 $250,850 $49,556
Deininger Robert C (Member (Began 02/2016)) $0 $333,020 $55,340
Ghosn Josef (Member (Began 11/2016)) $0 $416,568 $63,810
Johnson Sandra K (Member) $0 $962,268 $119,004
Noseworthy Gordon E (Member/President (Ended 02/2016)) $0 $989,896 $110,560
Rucker Jr Womack H (Member) $0 $497,796 $55,724
Seifert Lewis A (Secretary) $0 $827,747 $155,209
Tol Daryl L (Member) $0 $1,252,135 $161,738
Cook Timothy W (Member/Ceo (Ended 04/2016)) $0 $671,281 $76,699
Fulbright Robert D (Regional Ceo/Chairman) $0 $790,358 $149,703

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,705,891
Expenses
$125,186,037
Net Income
$9,519,854
Net Assets
$104,226,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,484,251
> 100%
Investment Income $1,498,766
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,437,914
Net Inventory Sales $0
Other Revenue $160,788
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,776,872
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,455,225
32.3%
Assets/Debt
Total Assets $148,183,962
Total Liabilities $43,957,172
Net Assets $104,226,790
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mariaana J El Soriano Co Md (Physician) $280,121 $0 $115
David Moore (Director Of Pharmacy) $151,536 $0 $21,631
Andrzej Ballin (Cardio Intrv) $150,199 $0 $8,150
Maria Haggerty (Charge Rn) $134,386 $0 $17,662
Shelley Vaneck (Pharmacist) $133,958 $0 $6,476
Thomas Corbyons Md (Member) $84,392 $0 $0
Mark Hollmann Md (Member) $18,470 $0 $0
Samuel Edwards Md (Member) $14,822 $0 $0
Doreen Courtheyn (Member) $177 $0 $0
Joyce Cusack (Member) $177 $0 $0
Lorna Jean Hagstrom (Member) $177 $0 $0
Debora Thomas (Region Cfo/Sec/Treasurer) $177 $496,938 $76,278
Taver Cornett (Member) $170 $0 $0
Clarence Davenport (Member) $170 $0 $0
W Ben Flowers (Member) $170 $0 $0
Robert Fulbright (Reg Ceo/Chairman(beg 9/15)) $170 $708,804 $131,192
Donald Johnson (Member) $170 $0 $0
Ed Noseworthy (Member) $170 $637,640 $93,069
Womack H Rucker (Member) $170 $497,073 $50,036
Tim Cook (Member/Ceo) $0 $1,019,297 $80,932
Lars Houmann (Chairman/Dir) $0 $1,946,070 $269,392
Sandra K Johnson (Member) $0 $982,645 $112,798
Lewis Seifert (Secretary) $0 $808,474 $144,733
Daryl Tol (Member) $0 $831,645 $125,888
Nigel Hinds (Cfo) $0 $329,692 $66,545

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,215,925
Expenses
$120,622,868
Net Income
$13,593,057
Net Assets
$96,084,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,650
0.0%
Program Services $133,022,943
99.1%
Investment Income $505,927
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,325
0.1%
Net Inventory Sales $0
Other Revenue $527,080
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,539,612
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $46,258,863
38.3%
Assets/Debt
Total Assets $143,118,309
Total Liabilities $47,033,576
Net Assets $96,084,733
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mariaana J El Soriano Co Md (Physician) $172,374 $36,504 $398
Andrzej Ballin (Cardio Intrv) $155,349 $0 $0
David Moore (Director Of Pharmacy) $148,505 $0 $22,315
Maria Haggerty (Charge Rn) $129,372 $0 $15,273
Erik Derstine (Pharmacist) $126,184 $0 $17,307
Thomas Corbyons Md (Member) $51,976 $0 $0
Mark Hollmann Md (Member) $16,515 $0 $0
Samuel Edwards Md (Member (Beg 1/14)) $3,883 $0 $0
Taver Cornett (Member) $199 $0 $0
Doreen Courtheyn (Member) $199 $0 $0
Joyce Cusack (Member) $199 $0 $0
Clarence Davenport (Member (Beg 1/14)) $199 $0 $0
W Ben Flowers (Member) $199 $0 $0
Lorna Jean Hagstrom (Member) $199 $0 $0
Donald Johnson (Member) $199 $0 $0
Ed Noseworthy (Member) $199 $541,705 $94,242
Womack H Rucker (Member) $199 $458,889 $53,930
Daryl Tol (Comm Chair/Member/Reg Ceo) $199 $715,857 $135,372
Debora Thomas (Region Cfo) $199 $442,557 $88,385
Tim Cook (Member/Ceo) $0 $494,337 $98,226
Lars Houmann (Chairman/Dir (Beg 2/14)) $0 $1,539,933 $235,399
Sandra K Johnson (Member) $0 $655,675 $108,271
Michael Schultz (Chairman (End 2/14)) $0 $1,317,204 $162,798
Lewis Seifert (Secretary) $0 $738,971 $136,360
Mark Zimmerman (Member (End 10/14)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,138,698
Expenses
$114,817,009
Net Income
$8,321,689
Net Assets
$83,051,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,100
0.0%
Program Services $120,709,751
98.0%
Investment Income $580,956
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526,430
0.4%
Net Inventory Sales $0
Other Revenue $1,318,461
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,083,989
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,624,496
36.3%
Assets/Debt
Total Assets $129,589,386
Total Liabilities $46,538,321
Net Assets $83,051,065
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Prado Md (Physician) $597,145 $0 $31,129
Bharatkumar Patel Md (Physician) $483,542 $0 $28,269
Michel Vandormael Md (Physician) $450,743 $0 $28,593
Eric Gershman Md (Physician) $396,924 $0 $18,571
Joel Bautista Md (Physician) $324,242 $0 $33,169
Hendrik Dinkla Md (Member (End 12/13)) $80,447 $0 $0
Thomas Corbyons Md (Member) $46,628 $0 $0
Mark Hollmann Md (Member) $18,243 $0 $0
Taver Cornett (Member) $110 $0 $0
Doreen Courtheyn (Member) $110 $0 $0
Joyce Cusack (Member) $110 $0 $0
Clarence Davenport (Member (End 3/13)) $110 $0 $0
W Ben Flowers (Member) $110 $0 $0
Lorna Jean Hagstrom (Member) $110 $0 $0
Donald Johnson (Member) $110 $0 $0
Sandra K Johnson (Member) $110 $685,560 $91,718
Womack H Rucker (Member) $110 $577,782 $38,303
Michael Schultz (Chairman) $110 $1,430,716 $157,109
Mark Zimmerman (Member) $110 $0 $0
Tim Cook (Member/Ceo (Beg 9/13)) $0 $637,356 $76,803
Mark Larose (Member (End 7/13)) $0 $703,915 $73,905
Ed Noseworthy (Member) $0 $865,264 $82,047
Lewis Seifert (Secretary) $0 $709,665 $125,841
Daryl Tol (Member / Region Ceo) $0 $644,930 $121,246
Nigel Hinds (Cfo) $0 $291,340 $59,247

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,785,630
Expenses
$116,632,089
Net Income
$9,153,541
Net Assets
$75,173,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,324
0.0%
Program Services $122,528,585
97.4%
Investment Income $374,732
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $566,983
0.5%
Net Inventory Sales $0
Other Revenue $2,296,006
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,591
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,755,799
35.8%
Assets/Debt
Total Assets $130,885,280
Total Liabilities $55,712,202
Net Assets $75,173,078

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,564,900
Expenses
$110,122,363
Net Income
$7,442,537
Net Assets
$66,430,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,840
0.1%
Program Services $116,845,801
99.4%
Investment Income $394,184
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,075
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,808,091
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,097,656
36.4%
Assets/Debt
Total Assets $117,685,811
Total Liabilities $51,255,386
Net Assets $66,430,425

Document Links

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

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

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

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

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

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

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

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

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

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

Fiscal Year Ending Sept.
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

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

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