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Baptist Memorial Hospital

  • Memphis, TN
  • Tax-exempt since Oct. 1954
  • EIN: 62-0123940

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. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$898M (2023)

Expenses
$908M (2023)

Total Assets
$522M (2023)

Total Liabilities
$336M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$898,107,746
Expenses
$907,837,723
Net Income
-$9,729,977
Net Assets
$185,959,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,555,106
0.8%
Program Services $876,398,429
97.6%
Investment Income $343,153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,858,092
Net Fundraising $0
Sales of Assets -$26,185
Net Inventory Sales $0
Other Revenue $15,695,335
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,619,071
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $300,575,003
33.1%
Assets/Debt
Total Assets $522,179,995
Total Liabilities $336,220,964
Net Assets $185,959,031
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Osama Mahmoud (Physician) $564,429 $0 $50,168
William Cloud Md (Cmo/Cmao) $491,749 $0 $55,186
Ashley Harris (Associate Chief Medical Officer) $435,090 $0 $56,653
Jennifer L Snow (Cmo System Dir. Pediatric Services) $310,902 $0 $19,177
Florence Iweta (Registered Nurse) $282,493 $0 $25,155
Nirmit D Kothari (Officer Chief Hospital Medicine) $270,403 $0 $22,201
Cyndi S Pittman (Cfo) $261,575 $0 $62,869
Samuel Pieh (Coo (Thru 03/23)) $232,307 $0 $55,942
Carol Thetford (Cno Women's (Thru 02/23)) $156,668 $0 $29,475
Denise Ferguson (Cno Collierville) $119,365 $0 $56,649
Margaret H Williams (Cfo) $117,386 $0 $52,759
Allison K Bosse (Ceo Women's Hospital) $64,281 $134,390 $19,658
Jason M Little (Director (Thru 12/22)/President) $0 $2,357,357 $99,285
Arie Szatkowski Md (Director) $0 $1,454,151 $89,920
Randy J King (Director (Thru 04/23)) $0 $1,083,221 $78,347
Gary C Anderson (Vp (As Of 09/23)/Dir. (As Of 04/23)) $0 $1,062,887 $83,871
Cary Finn Md (Director) $0 $545,438 $59,887
Edwin P Cade (Ceo Memphis/Director (As Of 04/23)) $0 $456,177 $97,635
Riad Homsi Md (Director) $0 $75,000 $0
Dale Morris Md (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President (Thru 03/23)) $0 $1,407,602 $87,814
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Brad H Parsons (Ceo (Thru 03/23)) $0 $528,908 $65,840
Mary E Sumrall (Interim Cno) $0 $453,598 $71,375
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,604,345
Expenses
$864,584,167
Net Income
-$66,979,822
Net Assets
$192,316,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,258,169
2.7%
Program Services $766,185,177
96.1%
Investment Income $247,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,127,427
Net Fundraising $0
Sales of Assets $1,029
0.0%
Net Inventory Sales $0
Other Revenue $12,039,600
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,909,941
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $268,800,749
31.1%
Assets/Debt
Total Assets $549,857,995
Total Liabilities $357,541,956
Net Assets $192,316,039
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Cloud Md (Cmo/Cmao) $526,146 $0 $50,438
Ashley Harris (Associate Chief Medical Officer) $447,895 $0 $48,237
Catherine Luchsinger (Former Cno Memphis) $325,918 $0 $40,295
Osama Mahmoud (Physician) $282,013 $0 $0
Cyndi S Pittman (Cfo) $278,167 $0 $62,390
Samuel Pieh (Coo) $235,156 $0 $44,632
Olubusola M Desmond Abiodun (Registered Nurse) $220,524 $0 $16,662
Florence Iweta (Registered Nurse) $211,774 $0 $15,690
Jill P Nelson (Head Nurse) $211,064 $0 $42,305
Carol Thetford (Chief Nursing Officer Women's) $159,081 $0 $28,797
Allison K Bosse (Ceo Women's Hospital (As Of 06/22)) $148,856 $0 $15,655
Denise Ferguson (Cno Collierville) $125,552 $0 $48,722
Margaret H Williams (Cfo) $115,898 $0 $51,713
Jason M Little (President/Director) $0 $3,403,662 $97,789
Arie Szatkowski Md (Director) $0 $1,481,095 $87,399
Randy J King (Director) $0 $1,386,768 $76,339
Cary Finn Md (Director) $0 $493,061 $71,266
Riad Homsi Md (Director) $0 $48,000 $0
Dale Morris Md (Chairman (As Of 02/22)) $0 $0 $0
Dana Kelly (Chairman (Thru 02/22)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President) $0 $2,006,787 $84,638
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Brad H Parsons (Ceo) $0 $671,692 $63,284
Kevin Hammeran (Ceo Women's Hospital (Thru 06/22)) $0 $564,560 $67,289
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990
Filed on Aug. 15, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,491,472
Expenses
$779,252,256
Net Income
$7,239,216
Net Assets
$254,414,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,294,400
2.2%
Program Services $759,442,703
96.6%
Investment Income $69,611
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$112,140
Net Fundraising $0
Sales of Assets -$11,808
Net Inventory Sales $0
Other Revenue $9,808,706
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,076,874
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $235,274,213
30.2%
Assets/Debt
Total Assets $671,654,593
Total Liabilities $417,240,464
Net Assets $254,414,129
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Cloud Md (Cmo/Cmao) $460,954 $0 $28,214
Catherine Luchsinger (Cno Memphis (Thru 09/21)) $281,230 $0 $53,430
Ashley Harris (Associate Chief Medical Officer) $266,758 $185,687 $50,657
Cyndi S Pittman (Cfo) $253,254 $0 $60,723
Samuel Pieh (Coo) $213,222 $0 $20,520
Darla G Belt (Admin. Nursing Director) $178,325 $0 $15,192
Encarnacion B Baker (Head Nurse) $176,309 $0 $21,942
Carol Thetford (Chief Nursing Officer Women's) $154,201 $0 $28,494
Christian C Patrick (Former Cmao) $153,942 $0 $8,367
Anne K Darst (Manager Nursing Staff Development) $147,179 $31,951 $41,911
Denise Ferguson (Cno Collierville) $131,414 $0 $48,356
Margaret H Williams (Cfo) $124,599 $0 $41,064
Lindsay R Stencel (Cao/Ceo Collierville) $90,474 $190,427 $54,781
Renin Lukose (Physicist) $35,162 $156,695 $36,904
Jason M Little (President) $0 $2,822,983 $93,945
Paul D Depriest Md (Vice President) $0 $1,820,358 $85,705
Arie Szatkowski Md (Director) $0 $1,393,512 $85,526
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Randy J King (Director) $0 $1,252,501 $75,108
Derick B Ziegler (Former Baptist Hospital Ceo) $0 $728,414 $69,218
Brad H Parsons (Ceo) $0 $568,839 $61,051
Kevin Hammeran (Ceo Women's Hospital) $0 $529,078 $65,976
Dana B Dye (Former Ceo) $0 $507,155 $24,475
Cary Finn Md (Director) $0 $410,122 $64,954
Samuel S Lynd (Former Coo) $0 $327,753 $30,635
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990
Filed on Aug. 11, 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

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,663,628
Expenses
$731,548,456
Net Income
$39,115,172
Net Assets
$250,352,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,149,589
5.0%
Program Services $721,132,371
93.6%
Investment Income -$25,787
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,406,671
Net Fundraising $0
Sales of Assets -$65,910
Net Inventory Sales $0
Other Revenue $12,880,036
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,024,343
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $219,914,240
30.1%
Assets/Debt
Total Assets $691,981,947
Total Liabilities $441,629,669
Net Assets $250,352,278
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick (Cmao (Thru 4/19)) $479,045 $0 $46,737
Catherine Luchsinger (Chief Nursing Officer Memphis) $243,721 $0 $34,139
Cyndi S Pittman (Cfo) $216,883 $0 $56,321
Lindsay R Stencel (Cao/Ceo Collierville (As Of 2/20)) $193,921 $0 $55,198
William Cloud Md (Cmo/Cmao (As Of 12/19)) $171,869 $0 $6,501
Renin Lukose (Physicist) $171,415 $0 $31,816
Anne K Darst (Supervisor Admin. House) $169,664 $0 $37,943
Dennis E Roberts (Pharmacy Director) $163,309 $0 $32,099
Darla G Belt (Admin. Nursing Director) $156,166 $0 $14,463
Kevin L Bronson (Chief Physicist) $140,562 $65,932 $43,522
Carol Thetford (Chief Nursing Officer Women's) $132,058 $0 $26,457
Denise Ferguson (Cno Collierville) $112,529 $0 $41,242
Margaret H Williams (Cfo) $107,553 $0 $31,007
Jason M Little (President) $0 $1,820,911 $76,548
Arie Szatkowski Md (Director) $0 $1,314,664 $55,419
Paul D Depriest Md (Vice President) $0 $1,265,263 $66,047
Randy J King (Director) $0 $896,825 $72,143
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Derick B Ziegler (Former Baptist Hospital Ceo) $0 $629,632 $67,710
Dana B Dye (Ceo (Thru 5/20)) $0 $576,732 $46,306
Cary Finn Md (Director) $0 $458,680 $56,907
Kevin Hammeran (Ceo Women's Hospital) $0 $404,053 $51,584
Brad H Parsons (Ceo (As Of 05/20)) $0 $328,110 $57,877
Samuel S Lynd (Coo (Thru 03/20)) $0 $201,887 $25,211
Riad Homsi Md (Director) $0 $49,000 $0
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990
Filed on Aug. 13, 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
$734,638,311
Expenses
$697,532,893
Net Income
$37,105,418
Net Assets
$212,895,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,097
0.2%
Program Services $721,943,792
98.3%
Investment Income $21,868
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,663,847
Net Fundraising $0
Sales of Assets -$55,232
Net Inventory Sales $0
Other Revenue $12,969,633
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,650,492
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $232,336,839
33.3%
Assets/Debt
Total Assets $501,145,100
Total Liabilities $288,249,839
Net Assets $212,895,261
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick (Cmao (Thru 4/19)) $435,058 $0 $66,671
Cyndi S Pittman (Cfo) $221,825 $0 $55,221
Lindsay R Stencel (Chief Administrative Offier) $206,838 $0 $53,655
Kevin L Bronson (Chief Physicist) $182,435 $20,257 $42,237
Renin Lukose (Physicist) $175,192 $0 $25,487
Michelle M Smith (Chief Nursing Officer (Thru 8/18)) $170,517 $0 $28,569
Darla G Belt (Administrative Nursing Director) $161,087 $0 $14,084
Dennis E Roberts (Pharmacy Director) $159,676 $0 $31,105
Joseph Pickett (Pharmacist) $154,308 $0 $12,132
Margaret H Williams (Cfo) $112,272 $0 $29,224
Arie Szatkowski Md (Director (As Of 1/19)) $0 $1,292,395 $48,384
Cary Finn Md (Director) $0 $480,779 $54,344
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Dr Riad Homsi Md (Director (As Of 1/19)) $0 $57,625 $0
Judi Carney Md (Director (Thru 12/18)) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $728,910 $71,003
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director (Thru 12/18)) $0 $0 $0
Dana B Dye (Ceo) $0 $448,021 $57,474
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Kevin Hammeran (Ceo Women's Hospital) $0 $435,578 $51,328
Paul D Depriest Md (Vice President) $0 $955,671 $64,212
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990
Filed on Aug. 14, 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
$671,524,521
Expenses
$673,070,745
Net Income
-$1,546,224
Net Assets
$176,034,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,467
0.1%
Program Services $667,942,655
99.5%
Investment Income $29,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,119,238
Net Fundraising $0
Sales of Assets -$43,001
Net Inventory Sales $0
Other Revenue $4,311,606
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,389
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $221,790,421
33.0%
Assets/Debt
Total Assets $438,411,980
Total Liabilities $262,377,055
Net Assets $176,034,925
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick (Chief Medical Academic Officer) $449,985 $0 $63,762
Michelle M Smith (Chief Nursing Officer) $250,929 $0 $42,885
Cyndi S Pittman (Cfo) $218,081 $0 $55,093
Lindsay R Stencel (Chief Administrative Officer) $201,015 $0 $46,809
Kevin L Bronson (Chief Physicist) $178,885 $0 $34,576
Darla G Belt (Administrative Nursing Director) $165,111 $0 $13,822
Dennis E Roberts (Pharmacy Director) $156,205 $0 $30,194
Terri Seago (Former Cfo) $154,724 $0 $20,671
Stephen L Helton Md (Physician Case Management) $152,907 $0 $41,840
Tommy R Myers (Pharmacist) $140,138 $0 $41,583
Margaret H Williams (Cfo) $115,663 $0 $25,465
Cary Finn Md (Director (As Of 1/18)) $0 $520,966 $53,135
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $572,501 $66,602
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director) $0 $0 $0
Steve Threlkeld Md (Director (Thru 12/17)) $0 $0 $0
Dana B Dye (Ceo) $0 $665,366 $44,212
Gregory M Duckett (Secretary) $0 $643,651 $72,500
Jason M Little (President) $0 $1,382,153 $58,832
Kevin Hammeran (Ceo Women's Hospital) $0 $428,914 $44,172
Paul D Depriest Md (Vice President) $0 $972,083 $58,146
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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
$653,968,466
Expenses
$651,164,601
Net Income
$2,803,865
Net Assets
$174,020,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,755,065
99.7%
Investment Income $59,099
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,044,030
Net Fundraising $0
Sales of Assets -$33,369
Net Inventory Sales $0
Other Revenue $4,231,701
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,982,094
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $214,060,965
32.9%
Assets/Debt
Total Assets $442,981,678
Total Liabilities $268,960,947
Net Assets $174,020,731
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick (Cmo) $457,658 $0 $62,291
Michelle M Smith (Cno) $235,714 $0 $44,985
Cyndi S Pittman (Cfo) $219,757 $0 $53,329
Lindsay R Stencel (Asst. Administrator) $177,399 $0 $41,261
Kevin L Bronson (Chief Physicist) $175,865 $0 $33,438
Scott W Childers (Asst. Administrator) $174,194 $0 $16,559
Darla G Belt (Director Of Nursing) $170,075 $0 $13,438
Stephen L Helton (Case Mgmt) $163,472 $0 $28,695
Dennis E Roberts (Phar Director) $152,840 $0 $27,757
Melissa A Nelson (Asst. Administrator) $151,129 $0 $39,721
John S Stanton (Phar) $147,201 $0 $31,045
Terri Seago (Cfo) $138,387 $0 $26,573
Margaret H Williams (Cfo) $117,449 $0 $23,526
Randy J King (Director) $0 $623,737 $64,328
Martha Beard (Director) $0 $0 $0
Robert Schriner Md (Director (Thru 12/16)) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Stanley Thompson Md (Director (As Of 12/16)) $0 $0 $0
Jason M Little (President) $0 $1,470,615 $58,636
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Paul D Depriest Md (V.P./Coo) $0 $997,354 $57,787
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990
Filed on Aug. 13, 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
$618,796,997
Expenses
$664,059,220
Net Income
-$45,262,223
Net Assets
$168,252,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,961,238
0.3%
Program Services $615,813,358
99.5%
Investment Income $109,098
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,842,886
Net Fundraising $0
Sales of Assets -$80,203
Net Inventory Sales $0
Other Revenue $4,836,392
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,891
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $213,387,484
32.1%
Assets/Debt
Total Assets $428,426,453
Total Liabilities $260,173,961
Net Assets $168,252,492
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick Md (Cmo) $426,471 $0 $58,355
Rebecca M Hunter (Cno) $237,130 $0 $17,927
Cyndi S Pittman (Cfo) $206,998 $0 $49,175
Kevin L Bronson (Chief Physicist) $173,103 $0 $32,245
Stephen L Helton (Phys. Advisor Case Mgmt) $172,557 $0 $26,102
Darla G Belt (Dir. Nursing) $164,980 $0 $12,434
Lindsay R Stencel (Asst. Administrator) $157,282 $0 $36,688
Jubei Lie (Physicist) $154,711 $0 $43,514
John S Stanton (Phar) $150,009 $0 $30,157
Terri Seago (Cfo) $127,407 $0 $25,432
Margaret H Williams (Cfo) $111,348 $0 $20,608
Randy J King (Director) $0 $560,578 $61,567
Spence Wilson (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Judi Carner Md (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Jason M Little (President) $0 $1,245,920 $55,034
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Paul D Depriest Md (V.P./Coo) $0 $899,879 $55,805
Anita S Vaughn (Ceo/Admin.) $0 $526,255 $63,225
Dana Dye (Ceo/Admin.) $0 $495,212 $38,811
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990
Filed on Aug. 11, 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
$706,338,048
Expenses
$713,437,567
Net Income
-$7,099,519
Net Assets
$219,881,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,783,370
0.3%
Program Services $700,563,108
99.2%
Investment Income $367,542
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,763,644
Net Fundraising $0
Sales of Assets $987,100
0.1%
Net Inventory Sales $0
Other Revenue $7,400,572
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,172
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $199,894,071
28.0%
Assets/Debt
Total Assets $468,065,404
Total Liabilities $248,184,248
Net Assets $219,881,156
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick Md (Cmo) $423,353 $0 $63,395
Rebecca M Hunter (Cno) $225,464 $0 $29,219
Stephen L Helton (Phys. Advisor Case Mgmt) $208,346 $0 $20,390
Cyndi S Pittman (Cfo) $206,006 $0 $47,987
Kevin L Bronson (Chief Physicist) $169,238 $17,955 $32,324
Darla G Belt (Dir. Nursing) $167,504 $0 $12,388
Jerry S Walker (Pharmacist) $164,138 $0 $27,772
Lindsay R Stencel (Asst. Administrator) $156,421 $0 $35,603
Jubei Lie (Physicist) $153,409 $0 $40,250
Margaret H Williams (Cfo) $109,628 $0 $20,423
Randy J King (Director) $0 $641,700 $61,096
Christine Mestemacher Md (Director) $0 $0 $0
James M Glasgow Jr (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Milton E Magee (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Kyle E Armstrong (Ceo/Admin.) $0 $266,589 $44,209
Jason M Little (President) $0 $1,012,007 $54,865
Paul D Depriest Md (V.P./Coo) $0 $872,409 $54,444
See filing for compensation of 5 other people →
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Document Links

990
Filed on Jan. 9, 2017

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

View Filing
PDF XML
View Filing (2 of 2)
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
$685,584,865
Expenses
$737,592,409
Net Income
-$52,007,544
Net Assets
$246,503,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,581
0.1%
Program Services $675,133,007
98.5%
Investment Income -$56,715
Bond Proceeds $0
Royalties $0
Rental Property Income $3,024,869
0.4%
Net Fundraising $0
Sales of Assets $1,858,291
0.3%
Net Inventory Sales $0
Other Revenue $4,882,832
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,460,047
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,647,915
27.5%
Assets/Debt
Total Assets $480,298,694
Total Liabilities $233,795,421
Net Assets $246,503,273
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christian C Patrick Md (Cmo) $366,073 $0 $55,605
Rebecca M Hunter (Cno) $199,682 $0 $22,687
Robert M Self (Phar. Dir.) $194,927 $0 $32,671
Stephen L Helton (Phys. Advisor Case Mgmt) $191,092 $0 $24,528
Cyndi Pittman (Cfo) $187,153 $0 $53,064
Kevin L Bronson (Chief Physicist) $182,345 $0 $23,896
John S Stanton (Phar) $151,263 $0 $33,589
Darla G Belt (Dir. Nursing) $151,057 $0 $12,761
Terri S Seago (Cfo) $123,151 $0 $27,289
Margaret H Williams (Cfo) $102,388 $0 $34,621
Zachary R Chandler (Director) $0 $612,136 $41,092
Randy J King (Director) $0 $489,106 $67,188
Milton E Magee (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Billy Mccullough (Director) $0 $0 $0
Christine Mestemacher Md (Director) $0 $0 $0
James M Glasgow Jr (Director) $0 $0 $0
Thomas Chesney Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Dana E Kelly (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Stephen C Reynolds (President (10/01/13 5/31/14)) $0 $1,898,392 $88,125
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Kyle E Armstrong (Ceo/Admin.) $0 $194,997 $43,159
Jason M Little (President (6/1/14 9/30/14)) $0 $881,834 $83,275
See filing for compensation of 5 other people →
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Document Links

990
Filed on Aug. 5, 2015

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

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)
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
$713,609,559
Expenses
$705,755,479
Net Income
$7,854,080
Net Assets
$336,155,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,850
0.2%
Program Services $699,594,167
98.0%
Investment Income $3,233,834
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,728,257
Net Fundraising $0
Sales of Assets $7,525,488
1.1%
Net Inventory Sales $0
Other Revenue $7,805,477
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,996
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $206,673,994
29.3%
Assets/Debt
Total Assets $548,742,567
Total Liabilities $212,587,229
Net Assets $336,155,338

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML
View Filing (2 of 2)
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
$717,794,912
Expenses
$703,605,097
Net Income
$14,189,815
Net Assets
$345,254,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,943
0.1%
Program Services $707,932,131
98.6%
Investment Income $3,618,432
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,509,443
Net Fundraising $0
Sales of Assets $5,818,489
0.8%
Net Inventory Sales $0
Other Revenue $5,063,360
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,975
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $212,452,316
30.2%
Assets/Debt
Total Assets $624,157,630
Total Liabilities $278,902,635
Net Assets $345,254,995

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
$642,632,933
Expenses
$628,833,896
Net Income
$13,799,037
Net Assets
$438,787,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,544,551
0.4%
Program Services $630,887,893
98.2%
Investment Income $5,339,806
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,786,053
Net Fundraising $0
Sales of Assets $5,122,313
0.8%
Net Inventory Sales $0
Other Revenue $4,524,423
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,610
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,273,744
32.2%
Assets/Debt
Total Assets $665,645,751
Total Liabilities $226,858,485
Net Assets $438,787,266

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