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Norton Hospitals 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.
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
$2.63B (2022)

Expenses
$2.39B (2022)

Total Assets
$3.62B (2022)

Total Liabilities
$166M (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
$2,627,705,210
Expenses
$2,386,899,214
Net Income
$240,805,996
Net Assets
$3,453,704,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,041,708
1.1%
Program Services $2,590,071,928
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$327,142
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,918,716
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,099,288
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $699,496,632
29.3%
Assets/Debt
Total Assets $3,620,090,960
Total Liabilities $166,386,443
Net Assets $3,453,704,517
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Spalding Md (Physician) $1,770,254 $0 $78,433
Shawn Glisson Md (Physician) $1,473,156 $0 $56,738
Joseph Maly Md (Physician) $1,395,625 $0 $64,291
Muneeb Choudry Md (Physician) $1,379,763 $0 $56,784
Don Stevens Md (Physician) $1,331,996 $0 $60,328
Joseph Flynn Do (Cao Nmg Physician In Chief Nci) $957,323 $0 $153,513
Matthew Ayers (Hospital Cao) $582,984 $0 $105,848
Emmett Ramser (Hospital Cao) $535,504 $0 $118,697
Andrew Strausbaugh (Hospital Cao) $499,691 $0 $552,632
Karen Donahue (Division Vp Finance) $489,592 $0 $69,933
Charlotte Ipsan (Hospital Cao) $395,341 $198,638 $126,651
Russell F Cox (President & Ceo/Trustee) $0 $4,778,102 $181,103
Barry Pennybaker (Trustee) $0 $2,000 $0
Brendan Canavan (Trustee (Partial Year)) $0 $0 $0
Craig D Grant (Trustee) $0 $2,000 $0
David Craig (Trustee) $0 $2,000 $0
Donald H Robinson (Trustee) $0 $0 $0
Edie Nixon (Chair) $0 $2,000 $0
Erwin Roberts (Trustee) $0 $2,000 $0
G Hunt Rounsavall Sr (Trustee) $0 $2,000 $0
Gail Lyttle (Trustee) $0 $2,000 $0
Gary L Stewart (Vice Chair (Partial Yr)) $0 $2,000 $0
Gregory E Mayes (Trustee) $0 $2,000 $0
James L Sublett Md (Trustee) $0 $2,000 $0
Judge Denise Clayton (Trustee) $0 $2,000 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,534,122,954
Expenses
$2,177,121,424
Net Income
$357,001,530
Net Assets
$3,213,746,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,917,001
1.9%
Program Services $2,479,713,857
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,996
Net Fundraising $0
Sales of Assets $34,081
0.0%
Net Inventory Sales $0
Other Revenue $6,547,011
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,678,208
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $614,452,756
28.2%
Assets/Debt
Total Assets $3,488,220,444
Total Liabilities $274,473,788
Net Assets $3,213,746,656
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Spalding Md (Physician) $1,660,810 $0 $74,058
Michael Hahl Md (Physician) $1,428,728 $0 $61,899
Shawn Glisson Md (Physician) $1,413,086 $0 $51,389
Joseph Maly Md (Physician) $1,209,010 $0 $57,741
Don Stevens Md (Physician) $1,132,249 $0 $52,353
Joseph Flynn Do (Cao Nmg Physician In Chief Nci) $936,991 $0 $148,695
Matthew Ayers (Hospital Cao) $557,816 $0 $102,007
Charlotte Ipsan (Hospital Cao) $528,088 $0 $105,405
Emmett Ramser (Hospital Cao) $483,485 $0 $107,768
Andrew Strausbaugh (Hospital Cao) $481,585 $0 $95,723
Randy Hamilton (Hospital Cao) $451,592 $0 $78,464
Russell F Cox (President & Ceo/Trustee) $0 $2,666,577 $216,913
Barry Pennybaker (Trustee) $0 $0 $0
Brendan Canavan (Trustee) $0 $1,600 $0
Craig D Grant (Trustee (Partial Year)) $0 $1,600 $0
Donald H Robinson (Trustee) $0 $0 $0
Edie Nixon (Chair) $0 $1,600 $0
Erwin Roberts (Trustee) $0 $1,600 $0
G Hunt Rounsavall Sr (Trustee) $0 $1,600 $0
Gail Lyttle (Trustee) $0 $1,600 $0
Gary L Stewart (Vice Chair) $0 $0 $0
Gregory E Mayes (Trustee) $0 $1,600 $0
James L Sublett Md (Trustee) $0 $1,600 $0
Judge Denise Clayton (Trustee) $0 $1,600 $0
Lee K Garlove (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,122,710,248
Expenses
$1,910,411,628
Net Income
$212,298,620
Net Assets
$2,856,769,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,255,894
3.4%
Program Services $2,046,868,775
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,037
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $4,584,616
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,310,259
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $565,130,761
29.6%
Assets/Debt
Total Assets $3,193,313,774
Total Liabilities $336,544,733
Net Assets $2,856,769,041
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Spalding Md (Physician) $1,483,232 $0 $68,902
Shawn Glisson Md (Physician) $1,295,072 $0 $50,264
Joseph Maly Md (Physician) $1,286,583 $0 $48,708
Yong Cha Md (Physician) $1,207,439 $0 $61,420
Don Stevens Md (Physician) $1,184,067 $0 $51,886
Joseph Flynn Do (Cao Nmg Physician In Chief Nci) $882,142 $0 $144,504
Thomas Kmetz (Former Division President Women And Children Services) $844,306 $0 $5,571
Matthew Ayers (Hospital Cao) $523,493 $0 $96,576
Charlotte Ipsan (Hospital Cao) $502,727 $0 $99,971
Andrew Strausbaugh (Hospital Cao) $461,129 $0 $90,137
Emmett Ramser (Hospital Cao) $453,759 $0 $96,782
Russell F Cox (President & Ceo/Trustee) $0 $2,512,441 $200,831
Barry Pennybaker (Trustee) $0 $0 $0
Brendan Canavan (Trustee) $0 $0 $0
Craig D Grant (Trustee) $0 $0 $0
Donald H Robinson (Trustee) $0 $0 $0
Edie Nixon (Vice Chair) $0 $0 $0
Erwin Roberts (Trustee) $0 $1,600 $0
G Hunt Rounsavall Sr (Trustee) $0 $0 $0
Gail Lyttle (Trustee) $0 $0 $0
Gary L Stewart (Chair) $0 $0 $0
Gregory E Mayes (Trustee) $0 $0 $0
James L Sublett Md (Trustee) $0 $0 $0
Lee K Garlove (Trustee) $0 $0 $0
Maria L Bouvette (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,064,333,753
Expenses
$1,813,916,667
Net Income
$250,417,086
Net Assets
$2,644,597,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,439,382
0.5%
Program Services $2,051,207,997
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $112,203
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,574,171
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,292
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $532,788,092
29.4%
Assets/Debt
Total Assets $2,777,133,873
Total Liabilities $132,535,974
Net Assets $2,644,597,899
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Hahl Md (Physician) $1,302,472 $0 $54,175
Yong Cha Md (Physician) $1,257,039 $0 $60,856
Aaron Spalding Md (Physician) $1,242,677 $0 $62,955
Shawn Glisson Md (Physician) $1,073,877 $0 $50,687
Mark Cornett Md (Physician) $989,922 $0 $54,321
Joseph Flynn Do (Cao Nmg Physician In Chief Nci) $864,582 $0 $138,884
Thomas Kmetz (Former Division President Women And Children Services) $599,625 $0 $119,385
Charlotte Ipsan (Hospital Cao) $485,050 $0 $97,978
Matthew Ayers (Hospital Cao) $481,980 $0 $88,811
Jon Cooper (Hospital Cao) $451,965 $0 $84,983
Andrew Strausbaugh (Hospital Cao) $434,735 $0 $84,311
Mary Gruebbel (Former, Vp Patient Care Svc/Cno) $185,183 $0 $4,477
Russell F Cox (President & Ceo/Trustee) $0 $2,348,374 $190,805
Barry Pennybaker (Trustee) $0 $3,200 $0
Brendan Canavan (Trustee) $0 $1,600 $0
Craig D Grant (Trustee) $0 $1,600 $0
Donald H Robinson (Trustee) $0 $0 $0
Edie Nixon (Vice Chair) $0 $3,200 $0
Erwin Roberts (Trustee) $0 $1,600 $0
G Hunt Rounsavall Sr (Trustee) $0 $1,600 $0
Gail Lyttle (Trustee) $0 $1,600 $0
Gary L Stewart (Chair) $0 $1,600 $0
Gregory E Mayes (Trustee) $0 $1,600 $0
James L Sublett Md (Trustee) $0 $3,200 $0
Lee K Garlove (Trustee) $0 $1,600 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,023,498,973
Expenses
$1,769,387,384
Net Income
$254,111,589
Net Assets
$2,394,465,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,610,334
0.6%
Program Services $2,006,718,274
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $123,992
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,046,373
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,314,392
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $503,559,223
28.5%
Assets/Debt
Total Assets $2,551,346,959
Total Liabilities $156,881,955
Net Assets $2,394,465,004
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aaron Spalding Md (Physician) $1,253,443 $0 $53,004
Don Stevens Md (Physician) $1,189,870 $0 $52,722
Yong Cha Md (Physician) $1,162,191 $0 $52,516
Shawn Glisson Md (Physician) $1,049,438 $0 $40,108
Michael Driscoll Md (Physician) $937,961 $0 $46,657
Joseph Flynn Do (Cao Nmg Physician In Chief Nci) $837,612 $0 $133,057
Thomas Kmetz (Division President Women And Children Services (Partial Year)) $798,197 $0 $151,365
Matthew Ayers (Hospital Cao) $474,712 $0 $88,594
Charlotte Ipsan (Hospital Cao) $457,744 $0 $95,044
Jon Cooper (Hospital Cao) $452,096 $0 $86,114
Mary Gruebbel (Former, Vp Patient Care Svc/Cno) $439,818 $0 $39,942
Andrew Strausbaugh (Hospital Cao) $402,773 $0 $83,767
Russell F Cox (President & Ceo/Trustee) $0 $2,023,748 $139,421
Gary L Stewart (Chair) $0 $1,600 $0
Edie Nixon (Vice Chair) $0 $0 $0
Maria L Bouvette (Trustee (Partial Year)) $0 $1,600 $0
Brendan Canavan (Trustee) $0 $0 $0
Sue Davis Ed D Rn (Trustee) $0 $1,600 $0
Marshall Farrer (Trustee) $0 $0 $0
Lee K Garlove (Trustee) $0 $3,200 $0
Maria Gerwing Hampton (Trustee) $0 $0 $0
Craig D Grant (Trustee) $0 $1,600 $0
Rick Guillaume (Chair Emeritus) $0 $0 $0
Martha K Heyburn Md (Trustee) $0 $0 $0
Rita Hudson Shourds Ed D (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,205,405
Expenses
$1,602,704,982
Net Income
$284,500,423
Net Assets
$2,140,495,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,474,603
0.7%
Program Services $1,860,586,773
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $140,105
0.0%
Net Fundraising $0
Sales of Assets $13,850
0.0%
Net Inventory Sales $0
Other Revenue $13,990,074
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,599,347
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $512,269,994
32.0%
Assets/Debt
Total Assets $2,271,045,747
Total Liabilities $130,550,044
Net Assets $2,140,495,703
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Stevens Md (Physician) $1,712,309 $0 $53,819
Shawn Glisson Md (Physician) $1,344,173 $0 $37,123
Michael Driscoll Md (Physician) $1,219,856 $0 $48,788
Patrick Williams Md (Physician) $1,217,311 $0 $35,794
Yong Cha Md (Physician) $1,192,800 $0 $49,010
Joseph Flynn Do (Physician In Chief Nci) $774,491 $0 $128,445
Thomas Kmetz (Division President Women And Children Services) $746,217 $0 $1,207,579
John Harryman (Former Hospital Cao) $713,563 $0 $61,095
Matthew Ayers (Hospital Cao) $448,405 $0 $90,298
Charlotte Ipsan (Hospital Cao) $443,262 $0 $101,191
Jon Cooper (Hospital Cao) $440,782 $0 $88,299
Russell F Cox (President & Ceo/Trustee) $0 $4,035,197 $235,755
Donald H Robinson (Chair) $0 $0 $0
Gary L Stewart (Vice Chair & Chair Elect) $0 $1,600 $0
Maria L Bouvette (Trustee) $0 $1,600 $0
Brendan Canavan (Trustee) $0 $1,600 $0
Sue Davis Ed D Rn (Trustee) $0 $1,600 $0
Marshall Farrer (Trustee) $0 $0 $0
Lee K Garlove (Trustee) $0 $0 $0
Maria Gerwing Hampton (Trustee) $0 $1,600 $0
Craig D Grant (Trustee) $0 $0 $0
Rick Guillaume (Chair Emeritus) $0 $1,600 $0
Martha K Heyburn Md (Trustee) $0 $0 $0
Rita Hudson Shourds Ed D (Trustee) $0 $0 $0
Richard R Ivey (Trustee) $0 $1,600 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,219,082
Expenses
$1,538,300,261
Net Income
$259,918,821
Net Assets
$1,856,296,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,807,315
0.5%
Program Services $1,779,899,221
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $232,968
0.0%
Net Fundraising $0
Sales of Assets -$596,100
Net Inventory Sales $0
Other Revenue $9,875,678
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,999,881
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $495,095,596
32.2%
Assets/Debt
Total Assets $1,986,025,406
Total Liabilities $129,728,663
Net Assets $1,856,296,743
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Stoll Md (Physician) $779,582 $0 $46,186
Aaron Spalding Md (Physician) $776,220 $0 $55,354
Michael Hahl Md (Physician) $770,266 $0 $52,195
Mark Cornett Md (Physician) $768,342 $0 $59,314
Yong Cha Md (Physician) $762,979 $0 $52,223
Thomas Kmetz (Division President Women And Children Services) $711,931 $0 $162,491
John Harryman (Former Hospital Cao) $548,789 $0 $80,581
Joseph Flynn (Physician In Chief Nci) $518,932 $0 $114,168
Kevin Wardell (Hospital Cao) $495,598 $0 $20,994
Charlotte Ipsan (Hospital Cao) $440,027 $0 $109,652
Matthew Ayers (Hospital Cao) $404,738 $0 $88,302
Steven Pursell (Vp Medical Director Nci) $222,761 $0 $11,920
Steven Mac Lauchlan (Former Hospital President) $128,375 $0 $159
Stephen A Williams (Ceo/Trustee) $0 $2,140,771 $85,700
Donald H Robinson (Chair) $0 $0 $0
Gary L Stewart (Vice Chair & Chair Elect) $0 $1,600 $0
Maria L Bouvette (Trustee) $0 $1,600 $0
Brendan Canavan (Trustee) $0 $1,600 $0
Sue Davis Ed D Rn (Trustee) $0 $1,600 $0
Lee K Garlove (Trustee) $0 $1,600 $0
Maria Gerwing Hampton (Trustee) $0 $1,600 $0
Craig D Grant (Trustee) $0 $1,600 $0
Louis Heuser (Trustee (Partial Year)) $0 $0 $0
Martha K Heyburn Md (Trustee) $0 $1,600 $0
Richard R Ivey (Trustee) $0 $1,600 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,730,077,942
Expenses
$1,468,716,694
Net Income
$261,361,248
Net Assets
$1,596,572,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,790,617
0.7%
Program Services $1,713,698,108
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $335,012
0.0%
Net Fundraising $0
Sales of Assets $80,612
0.0%
Net Inventory Sales $0
Other Revenue $3,173,593
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,720,313
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $459,061,242
31.3%
Assets/Debt
Total Assets $1,716,731,667
Total Liabilities $120,159,373
Net Assets $1,596,572,294
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Stoll (Physician) $817,293 $0 $70,691
Aaron Spalding (Physician) $812,268 $0 $53,146
Michael Hahl (Physician) $805,545 $0 $48,934
Mark Cornett (Physician) $804,664 $0 $56,013
Patrick Williams (Physician) $798,447 $0 $25,374
Thomas Kmetz (Division President Women And Children Services) $743,818 $0 $165,028
Steven Pursell (Vp Medical Director Nci) $733,682 $0 $40,000
Kevin Wardell (Hospital Cao) $699,231 $0 $118,414
Steven Mac Lauchlan (Hospital President) $661,941 $0 $54,166
John Harryman (Hospital Cao) $606,355 $0 $834,940
Mary Gruebbel (Vp Pediatric Ops/Cno) $473,135 $0 $49,351
Charlotte Ipsan (Hospital Cao) $451,259 $0 $105,330
Matthew Ayers (Hospital Cao) $403,238 $0 $86,982
Stephen A Williams (Ceo/Trustee) $0 $2,599,308 $135,934
Maria L Bouvette (Trustee) $0 $1,600 $0
Brendan Canavan (Trustee) $0 $1,600 $0
Sue Davis Ed D Rn (Trustee) $0 $1,600 $0
Craig D Grant (Trustee) $0 $1,600 $0
Louis S Heuser Md (Trustee) $0 $1,600 $0
Martha K Heyburn Md (Trustee) $0 $1,600 $0
Richard R Ivey (Trustee) $0 $1,600 $0
Ronald Lehocky Md (Trustee) $0 $1,600 $0
Gail Lyttle (Trustee) $0 $1,600 $0
Gregory E Mayes (Trustee) $0 $1,600 $0
Joseph J Mc Gowan Ed D (Trustee) $0 $1,600 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,604,634,180
Expenses
$1,411,192,426
Net Income
$193,441,754
Net Assets
$1,335,439,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,583,471
0.8%
Program Services $1,587,694,864
98.9%
Investment Income -$951,036
Bond Proceeds $0
Royalties $0
Rental Property Income $210,256
0.0%
Net Fundraising $0
Sales of Assets -$1,386,276
Net Inventory Sales $0
Other Revenue $5,482,901
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,893,993
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $427,126,854
30.3%
Assets/Debt
Total Assets $1,440,612,021
Total Liabilities $105,172,674
Net Assets $1,335,439,347
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Pursell (Vp Medical Director Nci) $844,122 $0 $32,097
Renato La Rocca (Physician) $835,931 $0 $45,620
David L Doering (Physician) $785,300 $0 $49,720
Mary E Gordinier (Physician) $782,874 $0 $27,264
John Hamm (Physician) $745,549 $0 $58,716
Jeffrey Hargis (Physician) $739,357 $0 $49,148
Thomas Kmetz (Division President Women And Children Services) $713,460 $0 $156,675
Kevin Wardell (Hospital Cao) $711,031 $0 $93,769
Steven Mac Lauchlan (Hospital President) $680,065 $0 $100,900
John Harryman (Hospital Cao) $644,238 $0 $142,897
Charlotte Ipsan (Hospital Cao) $443,239 $0 $104,563
Robert Shaw (Hospital President) $439,699 $0 $34,315
Stephen A Williams (Ceo/Trustee) $0 $2,420,171 $75,417
Maria L Bouvette (Trustee) $0 $1,600 $0
Maria Gerwing Hampton (Chair) $0 $1,600 $0
Craig D Grant (Trustee) $0 $1,600 $0
Kevin J Hable (Trustee (Partial Year)) $0 $0 $0
Louis S Heuser Md (Trustee) $0 $1,600 $0
Martha K Heyburn Md (Trustee) $0 $1,600 $0
Richard R Ivey (Trustee) $0 $1,600 $0
Ronald Lehocky Md (Trustee) $0 $1,500 $0
Gail Lyttle (Trustee) $0 $1,600 $0
Gregory E Mayes (Trustee) $0 $1,600 $0
Joseph J Mc Gowan Ed D (Trustee) $0 $1,600 $0
Mitch Nichols (Trustee (Partial Year)) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,507,037,746
Expenses
$1,370,481,259
Net Income
$136,556,487
Net Assets
$1,142,038,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,915,802
0.7%
Program Services $1,473,153,426
97.8%
Investment Income $14,286,580
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,904
0.0%
Net Fundraising $0
Sales of Assets -$593,063
Net Inventory Sales $0
Other Revenue $9,116,097
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,286,188
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $425,386,162
31.0%
Assets/Debt
Total Assets $1,238,589,907
Total Liabilities $96,551,521
Net Assets $1,142,038,386
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Renato Larocca (Physician) $938,343 $0 $24,629
Jeffrey Hargis (Physician) $780,780 $0 $32,872
John Hamm (Physician) $744,872 $0 $44,698
Steven Pursell (Physician) $738,961 $0 $28,444
Mian Mushtaq (Physician) $722,316 $0 $32,516
Thomas Kmetz (Division President Women And Children Services) $719,114 $0 $145,191
Steven Maclauchlan (Hospital President) $708,997 $0 $1,013,914
Kevin Wardell (Hospital Cao) $703,966 $0 $133,511
John Harryman (Hospital Cao) $673,976 $0 $137,874
Robert Shaw (Hospital President) $604,803 $0 $253,369
Charlotte Ipsan (Hospital Cao) $470,396 $0 $101,977
Stephen A Williams (Ceo/Trustee) $0 $2,426,731 $213,713
Carolyn Gatz (Chair Emeritus) $0 $1,500 $0
Craig D Grant (Trustee) $0 $1,500 $0
Donald H Robinson (Trustee (Partial Year)) $0 $0 $0
Edie Nixon (Trustee) $0 $1,500 $0
Erwin Roberts (Trustee) $0 $1,500 $0
G H Nixon (Chair Emeritus) $0 $0 $0
G Hunt Rousavall (Trustee (Partial Year)) $0 $1,500 $0
Gail Lyttle (Trustee) $0 $0 $0
Gary L Stewart (Trustee) $0 $1,500 $0
Gregory E Mayes (Trustee) $0 $1,500 $0
James L Sublett Md (Trustee) $0 $1,500 $0
Joseph J Mcgowan Edd (Trustee) $0 $1,500 $0
Joseph Paradis Iii (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,486,302,395
Expenses
$1,361,276,220
Net Income
$125,026,175
Net Assets
$1,005,502,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,909,581
1.1%
Program Services $1,464,215,618
98.5%
Investment Income $8,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,021
0.0%
Net Fundraising $0
Sales of Assets -$1,189,446
Net Inventory Sales $0
Other Revenue $6,273,557
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,754,486
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $423,773,508
31.1%
Assets/Debt
Total Assets $1,090,945,217
Total Liabilities $85,442,814
Net Assets $1,005,502,403

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,053,258
Expenses
$1,271,191,001
Net Income
$114,862,257
Net Assets
$880,492,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,695,612
0.8%
Program Services $1,369,464,955
98.8%
Investment Income $8,411
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,488
0.0%
Net Fundraising $0
Sales of Assets -$53,296
Net Inventory Sales $0
Other Revenue $4,744,088
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,953,921
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $393,749,020
31.0%
Assets/Debt
Total Assets $961,472,634
Total Liabilities $80,980,602
Net Assets $880,492,032

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

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.

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