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Ashland Hospital Corporation

Kings Daughters Medical Center
  • Ashland, KY
  • Tax-exempt since June 1945
  • EIN: 61-0444716

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 Sept. 2022 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
$854M (2022)

Expenses
$691M (2022)

Total Assets
$875M (2022)

Total Liabilities
$413M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,143,689
Expenses
$691,470,352
Net Income
$162,673,337
Net Assets
$461,885,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,336,431
1.1%
Program Services $831,889,501
97.4%
Investment Income $9,996,883
1.2%
Bond Proceeds $300
0.0%
Royalties $0
Rental Property Income $219,637
0.0%
Net Fundraising $0
Sales of Assets -$2,553,369
Net Inventory Sales $0
Other Revenue $5,254,306
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,739,958
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $245,452,533
35.5%
Assets/Debt
Total Assets $875,286,431
Total Liabilities $413,401,184
Net Assets $461,885,247
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Whitlatch Non Voting (President/Ceo) $2,269,672 $0 $2,437
Sheryl Mahaney Non Voting (Secretary, Vp/Chief Legal Officer) $681,233 $0 $32,931
Sara Marks (Sr. Vp/Coo) $652,411 $0 $90,218
Autumn Mcfann Non Voting (Treasurer, Sr. Vp/Cfo) $641,478 $0 $79,681
Evan Condee Do (Physician) $442,842 $4,920 $22,039
Charles Conley Do (Physician) $422,003 $95,020 $35,682
Jason Ford Md (Physician) $415,562 $0 $39,335
Jane Strader Md (Physician/Anhc Med Director) $397,373 $0 $29,209
Melinda Elkins Smith Md (Physician) $381,468 $0 $10,642
Curtis Metzler (Cno/Vp Patient Care Services) $316,236 $0 $72,398
Stacy Patrick (Vp Clinical & Procedural Ops.) $312,282 $0 $79,742
Ryan Ison (Vp Integrated Practices) $309,879 $0 $91,697
David Jones (Board Chairman) $0 $0 $0
Dr Mark Newman (Board Vice Chairman) $0 $0 $0
John Stewart (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Eric Monday (Director) $0 $0 $0
Craig Collins (Director) $0 $0 $0
Mark Birdwhistell (Director) $0 $0 $0
Stacy Caudill Md (Vp/Chief Inpatient Clinical Officer) $0 $389,892 $30,297
Richard Ford Md (Vp/Cmo Inpatient & Procedural Svcs.) $0 $565,476 $18,367
Charbel Salem Md (Vp/Chief Population Health Off., Khf Medical Dir.) $0 $681,980 $41,311
James Detherage Md (Vp/Cmo Outpatient Integrated Practices) $0 $552,479 $43,337
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Document Links

990
Filed on Aug. 15, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,768,924
Expenses
$597,796,181
Net Income
$136,972,743
Net Assets
$365,375,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,478,565
1.3%
Program Services $694,864,019
94.6%
Investment Income $4,853,979
0.7%
Bond Proceeds $5
0.0%
Royalties $0
Rental Property Income $339,036
0.0%
Net Fundraising $0
Sales of Assets $21,428,774
2.9%
Net Inventory Sales $0
Other Revenue $3,804,546
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,040,354
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $205,520,015
34.4%
Assets/Debt
Total Assets $776,253,929
Total Liabilities $410,878,817
Net Assets $365,375,112
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Whitlatch Non Voting (President/Ceo) $935,505 $0 $40,469
Autumn Mcfann Non Voting (Treasurer, Vp/Cfo) $488,592 $0 $37,309
Sheryl Mahaney Non Voting (Secretary, Vp/Chief Legal) $482,139 $0 $43,259
Sara Marks (Vp/Coo) $421,725 $0 $47,343
Patrick Ball Do (Physician) $390,637 $0 $41,130
Charles Conley Do (Physician) $345,718 $107,320 $42,881
Jane Strader Md (Physician) $321,636 $57,500 $36,608
Kimberly Umheofer Do (Physician) $301,807 $36,000 $40,543
Ramona Thompson (Vp/Chief Compliance Off.) $301,748 $0 $34,583
Evan Condee Do (Physician) $301,071 $12,300 $30,271
Stacy Patrick (Vp Clinical & Procedural O) $278,811 $0 $36,674
J Brian Frederick (Dir/Med Staff Pres(10/1/20 3/31/21)) $23,000 $0 $0
David Jones (Board Chairman) $0 $0 $0
Dr Mark Newman (Board Vice Chair (4/1/21 9/30/21)) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Mark Birdwhistell (Director (4/1/21 9/30/21)) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Donald Hammonds Do (Director (10/1/20 12/31/20)) $0 $0 $0
Kim Mccann (Director (10/1/20 3/31/21)) $0 $0 $0
John Stewart (Director) $0 $0 $0
John Vincent (Director (10/1/20 3/31/21)) $0 $0 $0
Craig Collins (Director (4/1/21 9/30/21)) $0 $0 $0
Eric Monday (Director (4/1/21 9/30/21)) $0 $0 $0
Richard Ford Md (Vp/Inpatient Cmo/Proc. Svc) $0 $567,401 $32,682
James Detherage Md (Vp/Outpatient Cmo/Kdip/Phy) $0 $515,163 $47,119
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Document Links

990
Filed on Aug. 15, 2022

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
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,862,252
Expenses
$463,223,600
Net Income
$30,638,652
Net Assets
$404,969,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,099,760
1.6%
Program Services $474,377,589
96.1%
Investment Income $4,500,412
0.9%
Bond Proceeds $770
0.0%
Royalties $0
Rental Property Income $435,623
0.1%
Net Fundraising $0
Sales of Assets $1,408,156
0.3%
Net Inventory Sales $0
Other Revenue $5,039,942
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,664,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $160,827,831
34.7%
Assets/Debt
Total Assets $810,355,083
Total Liabilities $405,385,538
Net Assets $404,969,545
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Whitlatch (President/Ceo) $781,097 $0 $80,370
Autumn Mcfann Non Voting (Treasurer, Vp/Cfo) $522,077 $0 $76,217
Sheryl Mahaney Non Voting (Secretary, Vp/Chief Legal) $409,633 $0 $80,728
Charles Conley Do (Physician) $384,241 $115,715 $30,310
Patrick Ball Do (Physician) $379,566 $0 $30,432
Evan Condee Do (Physician) $336,758 $27,060 $20,465
Sara Marks (Vp/Coo) $335,955 $0 $84,951
Jane Strader Md (Physician) $300,539 $81,419 $25,569
Ramona Thompson (Vp/Chief Compliance Officer) $292,882 $0 $26,131
Jonathan Maynard Md (Physician) $271,022 $0 $31,832
Stacy Patrick (Vp Clinical & Procedural Operations) $236,094 $0 $25,121
William Boykin1019 1219 (Director/Medical Staff President) $24,000 $556,687 $16,908
Brian J Frederick120 920 (Director/Medical Staff President) $22,000 $0 $0
Richard Ford Md (Vp/Inpatient Cmo/Proc. Svcs) $0 $586,479 $21,994
James Detherage Md (Vp/Outpatient Cmo/Kdip/Physician) $0 $538,224 $34,483
Stephen Addington (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Donald Hammonds Do (Director) $0 $0 $0
Kim Mccann (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
John Vincent (Director) $0 $0 $0
David Jones (Chairman) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,332,256
Expenses
$428,539,365
Net Income
$20,792,891
Net Assets
$373,104,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,238
0.1%
Program Services $438,711,069
97.6%
Investment Income $5,900,529
1.3%
Bond Proceeds $771
0.0%
Royalties $0
Rental Property Income $427,289
0.1%
Net Fundraising $0
Sales of Assets $68,598
0.0%
Net Inventory Sales $0
Other Revenue $3,912,762
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,507,668
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $150,769,395
35.2%
Assets/Debt
Total Assets $692,505,967
Total Liabilities $319,401,817
Net Assets $373,104,150
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Whitlatch (President/Ceo) $842,313 $0 $22,947
Charles Conley Do (Physician) $430,071 $103,078 $33,176
Sheryl Mahaney Non Voting (Secretary, Vp/Chief Legal & Reg. Off.) $423,069 $0 $23,048
Patrick Ball Do (Physician) $389,344 $0 $22,964
Evan Condee Do (Physician) $376,345 $0 $16,024
Sara Marks (Vp/Executive Director Kdip) $370,702 $0 $33,305
Autumn Mcfann Non Voting (Treasurer, Vp/Cfo) $350,905 $0 $23,048
Jonathan Maynard Md (Physician) $264,785 $0 $32,725
Jane Strader Md (Physician) $257,251 $0 $21,178
Ramona Thompson (Vp/Chief Compliance Officer) $251,306 $0 $17,978
Philip Fioret Md (Former Key Employee) $224,194 $0 $0
William Boykin Md (Director/Medical Staff President) $23,000 $423,680 $7,477
James Detherage Md (Vp/Cmo Of Outpatient/Kdip/Physician) $2,000 $545,313 $33,139
David Jones (Chairman) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Donald Hammonds Do (Director/Physician) $0 $31,393 $14,595
Bradley Levi (Director) $0 $0 $0
Kim Mccann (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
John Vincent (Director) $0 $0 $0
Richard Ford Md (Vp/Cmo Of Inpatient/Proc.) $0 $622,027 $23,048
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990
Filed on Aug. 17, 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,494,328
Expenses
$418,069,156
Net Income
$16,425,172
Net Assets
$365,541,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,887
0.3%
Program Services $417,843,604
96.2%
Investment Income $6,052,921
1.4%
Bond Proceeds $542
0.0%
Royalties $0
Rental Property Income $314,837
0.1%
Net Fundraising $0
Sales of Assets $5,124,983
1.2%
Net Inventory Sales $0
Other Revenue $3,946,554
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,286,739
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $140,176,846
33.5%
Assets/Debt
Total Assets $676,221,177
Total Liabilities $310,679,220
Net Assets $365,541,957
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Whitlatch (President/Ceo) $830,553 $0 $21,898
Sheryl Mahaney Non Voting (Secretary, Vp/Chief Legal) $415,811 $0 $21,756
Evan Condee Do (Physician) $386,164 $0 $14,731
Charles Conley Do (Physician) $374,860 $0 $31,884
Patrick Ball Do (Physician) $369,861 $0 $20,964
Autumn Mcfann Non Voting (Treasurer, Vp/Cfo) $332,527 $0 $21,756
Jane Strader Md (Physician) $283,474 $0 $20,244
Sara Marks (Vp/Executive Director Kdip) $266,910 $0 $33,312
Maria Nash Md (Physician) $263,063 $0 $29,423
Kelly Hurt (Vp People Services) $241,004 $0 $19,802
Matthew Ebaugh Until 51717 (Former Chief Strategy Officer/Cio) $199,651 $0 $26,289
Richard Ford Md (Vp/Cmo Of Inpatient/Proc.) $28,740 $507,453 $21,241
James Detherage Md (Director/President Med Staff/Cmo) $24,000 $468,544 $29,178
William Boykin Md (Director/Medical Staff Vp) $12,000 $0 $0
David Jones (Chairman) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Donald Hammonds Do (Director) $0 $30,736 $18,514
Bradley Levi (Director) $0 $0 $0
Kim Mccann (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
John Vincent (Director) $0 $0 $0
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990
Filed on Aug. 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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,175,528
Expenses
$425,676,369
Net Income
-$1,500,841
Net Assets
$349,765,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,299,721
0.5%
Program Services $412,729,012
97.3%
Investment Income $5,272,634
1.2%
Bond Proceeds $654
0.0%
Royalties $0
Rental Property Income $294,706
0.1%
Net Fundraising $0
Sales of Assets -$183,046
Net Inventory Sales $0
Other Revenue $3,761,847
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,249,755
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $148,701,466
34.9%
Assets/Debt
Total Assets $671,315,108
Total Liabilities $321,549,910
Net Assets $349,765,198
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristie Whitlatch (President/Ceo) $688,020 $0 $11,186
Patrick Ball Do (Physician) $473,772 $0 $12,876
Sheryl Mahaney (Secretary, Vp/Chief Legal Officer) $422,753 $0 $9,111
Charles Conley Do (Physician) $377,898 $0 $11,115
George Esham Md (Physician) $345,743 $0 $11,806
Franklin Fannin Md (Physician) $342,823 $0 $5,051
Evan Condee Do (Physician) $334,562 $0 $7,748
Matthew Ebaugh (Chief Strategy Officer/Cio) $328,104 $0 $13,384
Autumn Mcfann (T Reasurer, Vp/Cfo) $283,114 $0 $14,709
Sara Marks (Vp/Executive Director Kdip) $248,783 $0 $12,036
Richard Ford Md (Vp/Cmo Of Inpatient/Proc. Svcs.) $247,163 $0 $13,407
James Detherage Md (Director/Med. Staff Pres./Cmo Out) $22,000 $487,681 $14,094
William Boykin Md (Director/Medical Staff Vp) $11,000 $0 $0
David Jones (Chairman) $0 $0 $0
Stephen Addington (Director) $0 $0 $0
Tom Burnette (Director) $0 $0 $0
Donald Hammonds Do (Director) $0 $50,960 $10,464
Kim Mccann (Director) $0 $0 $0
John Stewart (Director) $0 $0 $0
John Vincent (Director) $0 $0 $0
Bradley Levi (Director) $0 $0 $0
Raymond Mecca Md (Director (Term 12/31/16)) $0 $0 $0
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990
Filed on Aug. 14, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,845,282
Expenses
$400,661,364
Net Income
$12,183,918
Net Assets
$331,929,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,388,659
0.6%
Program Services $397,634,103
96.3%
Investment Income $4,412,836
1.1%
Bond Proceeds $59,882
0.0%
Royalties $0
Rental Property Income $133,378
0.0%
Net Fundraising $0
Sales of Assets $5,072,615
1.2%
Net Inventory Sales $0
Other Revenue $3,143,809
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,703,127
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,727,166
33.4%
Assets/Debt
Total Assets $665,564,914
Total Liabilities $333,635,889
Net Assets $331,929,025
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Fred (Former President/Ceo) $855,151 $0 $0
Higgins Larry (Former Vp/Cao) $667,632 $0 $0
Whitlatch Kristie (President/Ceo) $623,142 $0 $13,721
Mahaney Sheryl (Secretary, Vp/Chief Legal) $404,207 $0 $14,223
Ball Patrick Do (Physician) $387,301 $0 $14,580
Esham George Md (Physician) $375,203 $0 $14,581
Fannin Franklin Md (Physician) $332,227 $13,336 $22,849
Condee Evan Do (Physician) $325,441 $0 $7,930
Ebaugh Matthew (Chief Strategy Officer/Cio) $322,743 $0 $24,371
Conley Charles Do (Physician) $298,579 $0 $22,871
Ford Richard Md (Director) $261,407 $0 $13,113
Mcfann Autumn (Treasurer, Vp/Cfo) $257,682 $0 $13,660
Marks Sara (Vp/Executive Director Kdip) $225,983 $0 $24,121
Jones David (Chairman) $0 $0 $0
Addington Stephen (Vice Chairman) $0 $0 $0
Burnette Tom (Director) $0 $0 $0
Hammonds Donald Do (Director) $0 $76,545 $16,558
Mccann Kim (Director) $0 $0 $0
Mecca Raymond Md (Director) $0 $0 $0
Stewart John (Director) $0 $0 $0
Vincent John (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,305,175
Expenses
$396,205,268
Net Income
$12,099,907
Net Assets
$328,796,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,788
0.0%
Program Services $390,182,619
95.6%
Investment Income $7,909,744
1.9%
Bond Proceeds $4,709
0.0%
Royalties $0
Rental Property Income $185,770
0.0%
Net Fundraising $0
Sales of Assets $6,417,417
1.6%
Net Inventory Sales $0
Other Revenue $3,443,128
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,568,675
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $131,925,283
33.3%
Assets/Debt
Total Assets $673,175,591
Total Liabilities $344,378,968
Net Assets $328,796,623
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Fred (Former President/Ceo) $863,956 $0 $6,606
Fioret Philip Md (Vp/Cmo) $737,497 $0 $32,408
Boykin Mayola Md (Physician) $735,665 $0 $32,086
Motimaya Ash Md (Physician) $731,963 $0 $31,851
Fraley Erik Md (Physician) $558,019 $0 $20,965
Whitlatch Kristie (President/Ceo) $538,322 $0 $23,500
Esham George Md (Physician) $443,661 $0 $22,288
Higgins Larry (Vp/Cao) $424,837 $0 $18,117
Mahaney Sheryl (Secretary, Vp/Chief Legal) $356,877 $0 $22,330
Ball Patrick Do (Physician) $344,168 $0 $22,138
Ebaugh Matthew (Chief Strategy Officer/Cio) $278,632 $0 $28,051
Mcfann Autumn (Treasurer, Vp/Cfo) $197,929 $0 $40,747
Ford Richard Md (Director) $127,223 $0 $4,169
Jones David (Chairman) $0 $0 $0
Addington Stephen (Director) $0 $0 $0
Burnette Tom (Director) $0 $0 $0
Hammonds Donald Do (Director) $0 $67,922 $18,460
Hernandez Rich (Director) $0 $0 $0
Mccann Kim (Director) $0 $0 $0
Mecca Raymond Md (Director) $0 $0 $0
Stewart John (Director) $0 $0 $0
Vincent John (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,249,604
Expenses
$434,348,026
Net Income
-$7,098,422
Net Assets
$346,264,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,235,076
0.3%
Program Services $407,319,972
95.3%
Investment Income $10,181,143
2.4%
Bond Proceeds $3,106
0.0%
Royalties $0
Rental Property Income $338,418
0.1%
Net Fundraising $0
Sales of Assets $4,088,090
1.0%
Net Inventory Sales $0
Other Revenue $4,083,799
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,019,074
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $149,005,873
34.3%
Assets/Debt
Total Assets $713,114,773
Total Liabilities $366,850,295
Net Assets $346,264,478
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Fred (President/Ceo (Until Dec 2013)) $1,209,166 $0 $30,383
Howard Claudio Candace Md (Physician) $905,399 $0 $32,820
Motimaya Ash Md (Physician) $852,370 $0 $31,204
Boykin Mayola Md (Physician) $768,676 $0 $31,148
Powell Stella Md (Physician) $768,076 $0 $29,254
Fraley Erik Md (Physician) $695,268 $0 $14,049
Fioret Philip Md (Vp/Cmo) $666,089 $0 $178,022
Whitlatch Kristie (President/Ceo (As Of Dec 2013)) $538,465 $0 $156,840
Higgins Larry (Vp/Cao) $401,015 $0 $135,772
Mahaney Sheryl (Secretary, Vp/Chief Legal) $340,647 $0 $119,245
Treasure Jeff (Treasurer, Vp/Cfo (Until Feb 2014)) $298,543 $0 $11,243
Mcfann Autumn (Treasurer, Vp/Cfo (As Of Feb 2014)) $160,504 $0 $27,384
Krivchenia Alexander Md (Director) $26,688 $0 $0
Ford Richard Md (Director) $14,000 $0 $0
Mecca Raymond Md (Director) $1,000 $0 $0
Addington Stephen (Director) $0 $0 $0
Burnette Tom (Director) $0 $0 $0
Cantrell Jim (Director) $0 $0 $0
Cassidy Dan (Director) $0 $0 $0
Hammonds Donald Do (Director) $0 $66,774 $16,590
Hernandez Rich (Director) $0 $0 $0
Mccann Kim (Director) $0 $0 $0
Stewart John (Director) $0 $0 $0
Vincent John (Director) $0 $0 $0
Jones David (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,224,893
Expenses
$465,791,174
Net Income
-$566,281
Net Assets
$417,425,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,195
0.1%
Program Services $452,296,162
97.2%
Investment Income $10,266,978
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $607,915
0.1%
Net Fundraising $0
Sales of Assets -$488,268
Net Inventory Sales $0
Other Revenue $2,167,911
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,778,599
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $155,469,444
33.4%
Assets/Debt
Total Assets $822,243,145
Total Liabilities $404,817,852
Net Assets $417,425,293

Document Links

990
Filed on Sept. 11, 2014

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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,449,598
Expenses
$517,190,060
Net Income
$36,259,538
Net Assets
$440,136,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,132
0.1%
Program Services $541,522,680
97.8%
Investment Income $8,141,630
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,025,999
0.2%
Net Fundraising $0
Sales of Assets $13,289
0.0%
Net Inventory Sales $0
Other Revenue $2,454,868
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,424,482
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $176,649,883
34.2%
Assets/Debt
Total Assets $835,789,288
Total Liabilities $395,652,723
Net Assets $440,136,565

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,853,337
Expenses
$513,761,860
Net Income
$38,091,477
Net Assets
$394,190,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,811
0.0%
Program Services $534,999,548
96.9%
Investment Income $8,807,188
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $934,725
0.2%
Net Fundraising $0
Sales of Assets $4,179,562
0.8%
Net Inventory Sales $0
Other Revenue $2,728,503
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,645,342
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $165,692,184
32.3%
Assets/Debt
Total Assets $789,113,026
Total Liabilities $394,922,121
Net Assets $394,190,905

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 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

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