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Memorial Health Care System 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$656M (2023)

Expenses
$699M (2023)

Total Assets
$732M (2023)

Total Liabilities
$386M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,747,673
Expenses
$698,834,239
Net Income
-$43,086,566
Net Assets
$346,116,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,481,662
1.1%
Program Services $621,347,084
94.8%
Investment Income $2,564,029
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,658
Net Fundraising $0
Sales of Assets $2,503,805
0.4%
Net Inventory Sales $0
Other Revenue $21,853,751
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,631,446
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $234,720,896
33.6%
Assets/Debt
Total Assets $731,817,781
Total Liabilities $385,701,379
Net Assets $346,116,402
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Zellner Md (Board Member/Cardiovascular Surgeon) $1,371,640 $0 $48,622
Sachin Phade Md (Vascular Surgeon) $1,257,019 $0 $54,474
Janelle Reilly (Market Ceo) $1,133,117 $0 $54,412
Larry Sprouse Md (Vascular Surgeon) $1,118,112 $58,083 $41,993
Mark Fugate Md (Vascular Surgeon) $1,005,571 $52,286 $54,188
Troy Hammett (Division Svp / Cfo) $1,003,751 $0 $105,837
William Warren Md (Former Chair/Cardiologist) $845,582 $0 $55,943
Allen Atchley Md (Board Member/Cardiologist) $844,660 $0 $56,535
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $389,158 $0 $37,914
Michael Sutton (Former Cfo/Treasurer (Partial Year)) $356,741 $0 $31,397
Craig Nielsen (Board Treasurer/Vp Of Financial) $183,895 $0 $46,963
Mark Anderson Md (Board Member/Physician) $55,457 $293,691 $54,093
Sanford Sharp Md (Chief Of Medical Staff) $54,060 $0 $0
Jeffrey Mullins Md (Urologist) $35,848 $1,160,235 $46,447
Larry Schumacher (Sr. Vp Of Operations, Se Division / Former Ceo) $0 $2,744,155 $38,181
Anthony Houston (Former Chi Memorial Coo) $0 $1,023,936 $52,292
Hany Naggar Md Phd (Board Member) $0 $300,262 $56,195
Jill Aplin (Chair) $0 $0 $0
Davey Daniel Md (Board Member) $0 $0 $0
Marilyn Helms Md (Vice Chair) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
Marystewart Lewis (Board Member) $0 $0 $0
Jeffrey Wilson (Board Member) $0 $0 $0
Judith Judy Raley Scn (Secretary) $0 $0 $0
Michael Webb (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,480,662
Expenses
$667,694,962
Net Income
-$29,214,300
Net Assets
$397,623,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,384,813
1.2%
Program Services $595,233,136
93.2%
Investment Income $2,244,607
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $12,150,301
1.9%
Net Inventory Sales $0
Other Revenue $21,469,463
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,245,504
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $209,700,546
31.4%
Assets/Debt
Total Assets $722,083,879
Total Liabilities $324,460,761
Net Assets $397,623,118
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Zellner Md (Board Member/Cardiovascular Surgeon) $1,273,382 $0 $51,400
Troy Hammett (Division Svp / Cfo) $1,178,923 $0 $102,028
Janelle Reilly (Market Ceo) $1,156,775 $0 $108,260
Sachin Phade Md (Vascular Surgeon) $1,129,004 $0 $42,730
Larry Sprous Md (Vascular Surgeon) $1,033,425 $0 $41,337
Mark Fugate Md (Vascular Surgeon) $880,179 $0 $51,736
William Warren Md (Former Chair/Cardiologist) $802,957 $0 $50,887
Allen Atchley Md (Board Member/Cardiologist) $789,785 $0 $51,736
Michael Sutton (Board Treasurer/Cfo) $358,152 $0 $30,253
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $353,714 $0 $36,423
Anthony Houston (Chi Memorial Coo) $185,687 $1,004,769 $57,271
Mark Anderson Md (Board Member/Physician) $76,393 $299,411 $56,606
Sanford Sharp Md (Chief Of Medical Staff) $8,820 $1,470 $0
Jeffrey Mullins Md (Urologist) $4,921 $1,235,710 $49,102
Larry Schumacher (Sr. Vp Of Operations, Se Division / Former Ceo) $0 $3,244,309 $36,897
Aaron Webb (Board Member(partial Year)/President Ceo Senior Li) $0 $1,171,189 $13,030
Arlene Donowitz Md (Board Member/Physician) $0 $495,881 $39,075
Jill Aplin (Chair) $0 $0 $0
Christopher Crimmins (Board Member) $0 $0 $0
Davey Daniel (Board Member) $0 $0 $0
Marilyn Helms Md (Vice Chair) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
Marystewart Lewis (Board Member) $0 $0 $0
Mary Tanner Phd (Board Member) $0 $0 $0
Jeffrey Wilson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,181,018
Expenses
$642,033,823
Net Income
$13,147,195
Net Assets
$515,899,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,028,205
4.3%
Program Services $590,874,905
90.2%
Investment Income $3,578,954
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $16,579,509
2.5%
Net Inventory Sales $0
Other Revenue $16,121,103
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,428,263
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $199,381,554
31.1%
Assets/Debt
Total Assets $833,500,042
Total Liabilities $317,600,980
Net Assets $515,899,062
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Zellner Md (Board Member/Chief Of Medical Staff) $1,666,576 $0 $41,590
Wilson Clements Md (Cardiovascular Surgeon) $1,523,334 $0 $34,493
Janelle Reilly (Market Ceo) $831,254 $0 $103,531
Alen Simeone (Cardiovascular Surgeon) $811,445 $0 $21,543
William Warren Md (Chair) $757,262 $0 $49,460
Troy Hammett (Former Board Treasurer/Sr Vp/Cfo) $752,985 $0 $98,103
Gordon Graham (Cardiologist) $752,031 $0 $37,999
Calvin Ledford (Cardiologist Invasive Intvl) $748,960 $0 $22,531
Allen Atchley (Cardiologist Non Invasive) $744,604 $0 $48,994
Anthony Houston (Chi Memorial Coo) $693,213 $0 $50,615
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $319,219 $0 $35,071
Michael Sutton (Board Treasurer/Cfo) $305,337 $0 $33,995
John Boxell Md (Board Member / Physician) $64,435 $0 $2,254
Larry Schumacher (Sr. Vp Of Operations, Se Division / Former Ceo) $0 $1,962,777 $220,294
Arlene Donowitz Md (Board Member/Physician) $0 $466,234 $34,576
Aaron Webb (Board Member) $0 $306,829 $2,207
Corinne Allen (Secretary (Partial Year)) $0 $0 $0
Jill Aplin (Vice Chair) $0 $0 $0
Christopher Crimmins (Board Member) $0 $0 $0
Davey Daniel (Board Member) $0 $0 $0
Marilyn Helms Md (Board Member) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
Marystewart Lewis (Board Member) $0 $0 $0
John Nash Md (Board Member) $0 $0 $0
Mary Tanner Phd (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,430,640
Expenses
$595,006,052
Net Income
-$30,575,412
Net Assets
$503,814,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,986,564
2.7%
Program Services $523,383,345
92.7%
Investment Income $4,192,931
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $6,797,635
1.2%
Net Inventory Sales $0
Other Revenue $15,071,823
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,091,584
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $186,330,629
31.3%
Assets/Debt
Total Assets $823,793,355
Total Liabilities $319,978,967
Net Assets $503,814,388
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Zellner Md (Board Member/Physician) $1,468,661 $0 $41,356
Wilson Clements Md (Cardiovascular Surgeon) $1,205,911 $0 $32,111
William Warren Md (Chair) $854,727 $0 $40,169
Calvin Ledford (Cardiologist Invasive Intvl) $847,260 $0 $18,637
Allen Atchley (Cardiologist Non Invasive) $843,707 $0 $41,774
James Marcum Md (Cardiologist) $840,508 $0 $43,013
Gregg Shander Md (Electro Physiologist) $840,508 $0 $42,379
Janelle Reilly (Market Ceo) $796,881 $0 $96,621
Troy Hammett (Former Board Treasurer/Sr Vp/Cfo) $609,917 $0 $90,733
Anthony Houston (Chi Memorial Coo) $590,112 $48,946 $84,802
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $327,552 $0 $34,160
Michael Sutton (Board Treasurer/Cfo) $294,194 $0 $27,000
John Boxell Md (Board Member / Physician) $69,735 $0 $2,440
Larry Schumacher (Sr. Vp Of Operations, Se Division / Former Ceo) $0 $2,159,587 $215,816
Arlene Donowitz Md (Board Member/Physician) $0 $476,797 $17,329
Corinne Allen (Secretary) $0 $0 $0
Jill Aplin (Vice Chair) $0 $0 $0
Christopher Crimmins (Board Member) $0 $0 $0
Davey Daniel (Board Member) $0 $0 $0
Marilyn Helms Md (Board Member) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
Marystewart Lewis (Board Member) $0 $0 $0
John Nash Md (Board Member) $0 $0 $0
Cynthia Nesson (Board Member) $0 $0 $0
Mary Tanner Phd (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,631,543
Expenses
$565,829,626
Net Income
$33,801,917
Net Assets
$552,171,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,020
0.2%
Program Services $580,731,298
96.8%
Investment Income $5,275,193
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets -$2,030,990
Net Inventory Sales $0
Other Revenue $14,250,680
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,877,033
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $187,188,685
33.1%
Assets/Debt
Total Assets $813,259,318
Total Liabilities $261,088,030
Net Assets $552,171,288
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Zellner Md (Cardiovascular Surgeon) $1,421,442 $0 $40,604
Wilson Clements Md (Cardiovascular Surgeon) $906,308 $0 $41,730
William Warren Md (Board Member/Cardiologist) $782,611 $0 $39,601
James Headrick Jr Md (Thoracic Surgeon Primary) $779,760 $155,574 $33,423
Gregg Shander Md (Electro Physiologist) $767,471 $0 $43,200
James Marcum Md (Cardiologist) $767,215 $0 $42,721
Janelle Reilly (Market Ceo) $584,067 $0 $86,689
Troy Hammett (Former Board Treasurer/Sr Vp/Cfo) $533,312 $0 $42,769
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $335,038 $0 $23,085
Michael Sutton (Board Treasurer/Cfo) $263,801 $0 $27,630
John F Boxell Md (Board Member / Physician) $72,185 $0 $2,526
Arlene Donowitz Md (Board Member/Physician) $42,021 $397,897 $18,631
Matthew Kodsi Md (Board Member/Chief Of Medical Staff) $37,659 $0 $0
Corinne A Allen (Secretary) $0 $0 $0
Jill Aplin (Vice Chair) $0 $0 $0
James Pesnell (Chair) $0 $0 $0
Larry Schumacher (Sr. Vp Of Operations, Se Division / Former Ceo) $0 $2,126,971 $183,226
Elizabeth Blandford Scn (Board Member) $0 $0 $0
Christopher P Crimmins (Board Member) $0 $0 $0
Marilyn Helms Md (Board Member) $0 $0 $0
James Le Hill (Board Member) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
Marystewart Lewis (Board Member) $0 $0 $0
John Nash Md (Board Member) $0 $0 $0
Cynthia Nesson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,120,675
Expenses
$622,986,378
Net Income
$61,134,297
Net Assets
$539,610,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,727,922
0.4%
Program Services $653,919,466
95.6%
Investment Income $5,118,250
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $9,474,400
1.4%
Net Inventory Sales $0
Other Revenue $12,882,295
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,732
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $175,005,426
28.1%
Assets/Debt
Total Assets $822,503,407
Total Liabilities $282,893,351
Net Assets $539,610,056
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janelle Reilly (President Memorial Mkt Coo) $794,722 $0 $75,485
James Zellner Md (Cardiovascular Surgeon) $759,310 $0 $27,084
William Warren Md (Board Member/Cardiologist) $754,338 $0 $37,759
Robert Berglund Md (Cardiologist) $753,225 $0 $31,356
Gordon Graham Md (Cardiologist) $747,696 $0 $31,045
Robert Mills Md (Cardiologist) $745,239 $0 $31,893
Allen Atchley (Cardiologist Non Invasive) $743,341 $0 $38,048
Troy Hammett (Board Treasurer/Sr Vp/Cfo) $461,077 $0 $41,735
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $429,120 $0 $35,925
Michael Sutton (Former Cfo) $249,286 $0 $22,200
John F Boxell Md (Board Member / Physician) $72,605 $0 $2,541
Matthew Kodsi Md (Board Member/Chief Of Medical Staff) $41,340 $0 $0
Corinne A Allen (Secretary) $0 $0 $0
Jill Aplin (Vice Chair) $0 $0 $0
James Pesnell (Chair) $0 $0 $0
Larry Schumacher (Ceo & Sr. Vp Operations) $0 $1,402,247 $153,141
Christopher P Crimmins (Board Member) $0 $0 $0
Arlene Donowitz Md (Board Member/Physician) $0 $441,704 $18,079
Robert Greving (Board Member) $0 $0 $0
James Le Hill (Board Member) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
Mary Stewart Lewis (Board Member) $0 $0 $0
John Nash Md (Board Member) $0 $0 $0
Cynthia Nesson (Board Member) $0 $0 $0
Judith Raley Scn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,378,798
Expenses
$600,319,503
Net Income
$65,059,295
Net Assets
$497,524,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049,397
0.6%
Program Services $635,031,690
95.4%
Investment Income $4,735,707
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $10,054,499
1.5%
Net Inventory Sales $0
Other Revenue $11,509,163
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,141
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $165,749,518
27.6%
Assets/Debt
Total Assets $781,237,889
Total Liabilities $283,712,968
Net Assets $497,524,921
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Warren Md (Board Member/Cardiologist) $756,270 $0 $32,356
Allen Atchley (Cardiologist Non Invasive) $744,533 $0 $32,356
Robert Mills Md (Cardiologist) $744,230 $0 $31,386
Gordon Graham (Cardiologist) $743,612 $0 $26,682
Gregg Shander (Electrophysiologist) $739,002 $0 $32,558
David Wendt Md (Electro Physiologist) $737,602 $0 $32,558
Troy Hammett (Board Treasurer/Sr Vp/Cfo) $327,470 $0 $29,884
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $311,889 $0 $30,297
Larry Schumacher (Ceo & Sr. Vp Operations) $203,749 $451,205 $126,896
Michael Sutton (Former Cfo) $194,011 $0 $22,304
John F Boxell Md (Board Member / Physician) $71,430 $0 $2,477
Matthew Kodsi Md (Board Member/Chief Of Medical Staff) $41,672 $0 $0
Corinne A Allen (Secretary) $0 $0 $0
James Pesnell (Vice Chair) $0 $0 $0
Judith Raley Scn (Chair) $0 $0 $0
Jill Aplin (Board Member) $0 $0 $0
Charles Arant (Immediate Past Chair) $0 $0 $0
Christopher P Crimmins (Board Member) $0 $0 $0
Arlene Donowitz Md (Board Member/Physician) $0 $458,916 $16,925
Sr Gertrude Foster Scn (Board Member) $0 $0 $0
Robert Greving (Board Member) $0 $0 $0
James Le Hill (Board Member) $0 $0 $0
Dorothy Jackson Scn (Board Member) $0 $0 $0
John Nash Md (Board Member) $0 $0 $0
Cynthia Nesson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,030,849
Expenses
$617,242,182
Net Income
$29,788,667
Net Assets
$464,972,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,275,552
1.6%
Program Services $617,455,889
95.4%
Investment Income $4,188,162
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $4,532,964
0.7%
Net Inventory Sales $0
Other Revenue $10,579,940
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,543
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $159,506,760
25.8%
Assets/Debt
Total Assets $757,986,144
Total Liabilities $293,013,401
Net Assets $464,972,743
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Warren Md (Board Member/Cardiologist) $741,196 $0 $30,275
Gordon Graham (Cardiologist) $739,783 $0 $17,244
Robert Berglund (Cardiologist) $738,872 $0 $25,453
Gregg Shander (Electrophysiologist) $736,809 $0 $31,648
Robert Mills Md (Cardiologist) $735,911 $0 $31,459
Calvin Ledford (Cardiologist) $731,835 $13,500 $30,275
Michael Sutton (Former Cfo) $286,629 $0 $23,781
John F Boxell Md (Board Member / Physician) $69,875 $0 $0
Christopher S St Charles (Board Member, Chief Of Medical Staff, Ex Officio) $38,347 $0 $0
Troy Hammett (Board Treasurer/Sr Vp/Cfo) $5,646 $213,718 $13,449
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $5,267 $320,306 $53,843
Ricky Napper (Interim Ceo) $0 $643,174 $62,909
Larry Schumacher (Ceo & Sr. Vp Operations) $0 $0 $0
Judith Raley Scn (Chair) $0 $0 $0
James Pesnell (Vice Chair) $0 $0 $0
Corinne A Allen (Secretary) $0 $0 $0
Peter Banko (Board Member, Sr. Vp Operations, Ex Officio) $0 $1,380,825 $34,147
Robert Greving (Board Member) $0 $0 $0
James Le Hill (Board Member) $0 $0 $0
Christopher Mckee (Board Member) $0 $0 $0
John Nash (Board Member) $0 $0 $0
Cynthia Nesson (Board Member) $0 $0 $0
Wayne Scott (Board Member) $0 $0 $0
Sr Gertrude Foster Scn (Board Member) $0 $0 $0
Mary P Tanner Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,903,115
Expenses
$585,874,532
Net Income
$27,028,583
Net Assets
$464,568,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,424,788
0.4%
Program Services $593,788,013
96.9%
Investment Income $3,937,733
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $2,327,263
0.4%
Net Inventory Sales $0
Other Revenue $10,426,976
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,053,931
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $155,145,774
26.5%
Assets/Debt
Total Assets $750,064,050
Total Liabilities $285,495,869
Net Assets $464,568,181
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Conn Md (Cardiologist) $731,032 $0 $47,745
William Warren Md (Board Member/Cardiologist) $712,204 $0 $48,814
Gordon Graham (Cardiologist) $710,958 $0 $35,615
Robert Berglund (Cardiologist) $710,062 $0 $42,864
Robert Mills Md (Cardiologist) $707,185 $0 $51,486
Brian Negus (Cardiologist) $706,700 $0 $47,753
Jacqueline Jackson (Former Vp Service Line Admin) $218,977 $0 $38,332
Michael Sutton (Cfo Thru 6/1/15) $185,786 $0 $36,001
Carol Newton (Director Integration Services/Former Cfo) $136,002 $0 $23,628
John F Boxell Md (Board Member / Physician) $72,240 $0 $1,467
Christopher S St Charles (Board Member) $44,278 $0 $0
David Dodson Md (Board Member / Physician) $21,996 $333,016 $56,774
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $20,041 $286,962 $71,837
James Hobson (President/Ceo) $0 $713,471 $94,582
Charles Arant (Chair) $0 $0 $0
Judith Raley Scn (Vice Chair) $0 $0 $0
Corrine A Allen (Secretary) $0 $0 $0
Sr Gertrude Foster Scn (Board Member) $0 $0 $0
Peter Banko (Board Member) $0 $890,198 $54,566
Christopher P Crimmins (Board Member) $0 $0 $0
Robert Greving (Board Member) $0 $0 $0
James Le Hill (Board Member) $0 $0 $0
Dorothy Jackson (Board Member) $0 $0 $0
Christopher Mckee (Board Member) $0 $0 $0
John Nash (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,381,730
Expenses
$531,805,767
Net Income
$25,575,963
Net Assets
$455,844,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,620,591
0.5%
Program Services $540,313,182
96.9%
Investment Income $3,252,316
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $3,042,209
0.5%
Net Inventory Sales $0
Other Revenue $8,155,090
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,202,582
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $152,174,225
28.6%
Assets/Debt
Total Assets $741,819,624
Total Liabilities $285,975,326
Net Assets $455,844,298
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Conn Md (Cardiologist) $700,980 $0 $42,970
William Warren Md (Board Member/Cardiologist) $687,738 $0 $42,970
Robert Berglund (Cardiologist) $685,152 $0 $34,544
Gordon Graham (Cardiologist) $684,454 $0 $28,814
Calvin Ledford (Cardiologist) $680,358 $0 $37,432
Robert Mills Md (Cardiologist) $676,829 $0 $42,970
Jacqueline Jackson (Vp Service Line Admin) $507,017 $0 $40,970
Debra Moore (Svp/Administrator Of Memorial Hospital Hixson) $278,443 $0 $46,914
Carol Newton (Director Integration Services/Former Cfo) $122,888 $0 $19,675
John F Boxell Md (Board Member / Physician) $72,430 $0 $0
David Dodson Md (Board Member / Physician) $29,328 $328,841 $48,256
Cheryl A Sadro (Svp/Cfo) $6,081 $409,597 $42,959
Charles Arant (Chair) $0 $0 $0
James Hobson (President/Ceo) $0 $856,753 $83,228
Judith Raley Scn (Secretary) $0 $0 $0
Leo Brown (Vice Chair) $0 $0 $0
Carolyn Smeltzer (Board Member) $0 $0 $0
Christopher Mckee (Board Member) $0 $0 $0
Corrine A Allen (Board Member) $0 $0 $0
Cynthia Nesson (Board Member) $0 $0 $0
Earline Hobbs (Board Member) $0 $0 $0
Gertrude Foster Scn (Board Member) $0 $0 $0
James Le Hill (Board Member) $0 $0 $0
John Nash (Board Member) $0 $0 $0
Kathleen Sanford Rn Dba Fache (Board Member) $0 $1,182,010 $122,003

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,400,040
Expenses
$515,923,066
Net Income
$28,476,974
Net Assets
$423,800,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,349
0.2%
Program Services $524,017,731
96.3%
Investment Income $3,748,186
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,159
0.0%
Net Fundraising $0
Sales of Assets $9,108,396
1.7%
Net Inventory Sales $0
Other Revenue $6,440,219
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,636
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $147,885,977
28.7%
Assets/Debt
Total Assets $627,424,626
Total Liabilities $203,624,169
Net Assets $423,800,457

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,736,818
Expenses
$520,174,233
Net Income
$27,562,585
Net Assets
$398,482,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,231,686
0.4%
Program Services $533,928,757
97.5%
Investment Income $3,422,208
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,510
0.0%
Net Fundraising $0
Sales of Assets $1,427,300
0.3%
Net Inventory Sales $0
Other Revenue $6,710,357
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,940
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $167,059,587
32.1%
Assets/Debt
Total Assets $546,395,438
Total Liabilities $147,912,569
Net Assets $398,482,869

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,393,277
Expenses
$483,480,117
Net Income
$42,913,160
Net Assets
$378,760,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,218,619
0.6%
Program Services $507,339,970
96.4%
Investment Income $3,751,073
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,647
0.0%
Net Fundraising $0
Sales of Assets $7,665,525
1.5%
Net Inventory Sales $0
Other Revenue $4,401,443
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,822
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $153,645,849
31.8%
Assets/Debt
Total Assets $465,603,214
Total Liabilities $86,842,385
Net Assets $378,760,829

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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