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Mercy Health Northwest Arkansas Communities

  • Rogers, AR
  • Tax-exempt since July 1999
  • EIN: 62-1684203

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$140M (2023)

Expenses
$192M (2023)

Total Assets
$78.4M (2023)

Total Liabilities
$10.7M (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
$139,988,889
Expenses
$191,656,888
Net Income
-$51,667,999
Net Assets
$67,656,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,037
0.3%
Program Services $138,595,351
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $344,654
0.2%
Net Fundraising $0
Sales of Assets $601,847
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,524,421
60.3%
Assets/Debt
Total Assets $78,374,229
Total Liabilities $10,718,152
Net Assets $67,656,077
Compensation
Key Employees and Officers Compensation Related Other
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Chauvin Edgar (Physician & Board Member) $0 $836,977 $27,134
Grant Rsm Barbara (Board Member) $0 $0 $0
Kiefer Erin (Board Member) $0 $0 $0
Lee Mark (Board Member) $0 $0 $0
Massanelli Randy (Board Member) $0 $0 $0
Miles Vic (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Pollard Chip (Board Member) $0 $0 $0
Rivaldo Craig (Board Member) $0 $0 $0
Roberts Karen (Board Member) $0 $0 $0
Shewmaker Daniel (Board Member) $0 $0 $0
Simpson Shelley (Board Member) $0 $0 $0
Williams Jeff (Board Member & Treasurer) $0 $0 $0
Byrum Jim (Board Member) $0 $0 $0
Callahan Amy (Board Member) $0 $0 $0
Gehrig Ryan (Community President & Board Member) $0 $877,210 $105,196
Peacock Susan (Board Member) $0 $0 $0
Smith Serena (Board Member) $0 $0 $0
Spragg Dawn (Board Member) $0 $0 $0
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Cooper Scott (Regional Physician Executive) $0 $751,984 $71,043
Goss Stephen (Physician Executive) $0 $530,400 $45,677
Aguilar Guzman Orlando F (Physician) $0 $989,921 $43,118
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990
Filed on May 6, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,721,415
Expenses
$172,880,393
Net Income
-$44,158,978
Net Assets
$77,215,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,304
0.1%
Program Services $127,226,057
98.8%
Investment Income $1,576
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $355,042
0.3%
Net Fundraising $0
Sales of Assets $1,063,436
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,770,451
58.9%
Assets/Debt
Total Assets $83,521,627
Total Liabilities $6,306,423
Net Assets $77,215,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Grant Rsm (Board Member) $0 $0 $0
Chip Pollard (Board Member) $0 $0 $0
Craig Rivaldo (Board Member) $0 $0 $0
Daniel Shewmaker (Board Member) $0 $0 $0
Edgar Chauvin (Physician & Board Member) $0 $823,376 $16,686
Erin Kiefer (Board Member) $0 $0 $0
Herbert Morales (Board Member) $0 $0 $0
Jeff Williams (Board Member) $0 $0 $0
Karen Parker (Board Member) $0 $0 $0
Karen Roberts (Board Member) $0 $0 $0
Mark Lee (Board Member) $0 $0 $0
Paul Bergant (Board Member) $0 $0 $0
Randy Massanelli (Board Member) $0 $0 $0
Shelley Simpson (Board Member) $0 $0 $0
Sr Richard Mary Burke Rsm (Board Member) $0 $0 $0
Vic Miles (Board Member) $0 $0 $0
Eric Pianalto (Community President (Thru 6/1/22)) $0 $879,110 $94,862
Kelli Huntley (Coo & Treasurer (Thru 1/22)) $0 $320,243 $28,761
Ryan Gehrig (Community President (Beg 6/1/22)) $0 $1,057,305 $95,101
Tammi Harmoning (Vp Finance & Treasurer (Beg 4/22)) $0 $227,834 $13,346
Scott Cooper (President, Mercy Clinic Nwa) $0 $706,538 $15,600
Stephen Goss (Physician Executive) $0 $693,852 $90,350
Tanya Marion (Regional Vp Human Resources) $0 $485,849 $63,701
Alejandro D Castellvi (Physician) $0 $1,183,463 $31,659
Amr El Shafei (Physician) $0 $1,559,715 $15,534
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,469,258
Expenses
$163,470,055
Net Income
-$33,000,797
Net Assets
$81,878,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,153
0.0%
Program Services $128,559,069
98.5%
Investment Income $8,139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,112
0.1%
Net Fundraising $0
Sales of Assets $138,950
0.1%
Net Inventory Sales $0
Other Revenue $1,604,835
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,363,559
58.9%
Assets/Debt
Total Assets $87,803,456
Total Liabilities $5,924,850
Net Assets $81,878,606
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President Central Communities) $0 $8,438,629 $153,221
Pianalto Eric (Ceo & President) $0 $1,458,916 $95,147
El Shafei Amr (Physician) $0 $1,478,300 $24,317
Goss Stephen (Physician Executive) $0 $1,134,622 $101,956
Castellvi Alejandro D (Physician) $0 $1,160,644 $30,902
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Aguilar Guzman Orlando F (Physician) $0 $910,437 $38,431
Weathers Lance (Physician) $0 $901,850 $32,831
Simpson Christopher (Physician) $0 $870,486 $41,207
Chauvin Edgar (Physician & Board Member) $0 $754,605 $26,684
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Huntley Kelli (Coo & Treasurer) $0 $237,586 $14,681
Stover Benny J (Former Officer) $0 $129,701 $20,496
Bergant Paul (Board Member) $0 $0 $0
Buchanan Ashley (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Amy (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lee Mark (Board Member) $0 $0 $0
Massanelli Randy (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Pollard Chip (Board Member) $0 $0 $0
Rivaldo Craig (Board Member) $0 $0 $0
Roberts Karen (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,031,630
Expenses
$151,782,146
Net Income
-$46,750,516
Net Assets
$82,520,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,400
0.0%
Program Services $104,903,277
99.9%
Investment Income $5,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,555
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,401,735
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $96,535,993
63.6%
Assets/Debt
Total Assets $92,486,403
Total Liabilities $9,965,638
Net Assets $82,520,765
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,446,649 $0 $24,350
Weathers Lance (Physician) $894,390 $0 $32,808
Aguilar Guzman Orlando F (Physician) $886,946 $0 $38,308
Riley Philip (Physician) $878,711 $0 $28,500
Simpson Christopher (Physician) $866,233 $0 $41,012
Pianalto Eric (Chief Executive Officer) $641,734 $0 $94,763
Goss Stephen (Physician Executive) $549,151 $0 $104,029
Swope Jon (President, Central Communities) $0 $1,252,573 $170,347
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Stover Benny J (Former Officer) $0 $253,515 $30,708
Bergant Paul (Board Member) $0 $0 $0
Buchanan Ashley (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Wayne (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lee Mark (Board Member) $0 $0 $0
Massanelli Randy (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Pollard Chip (Board Member) $0 $0 $0
Rivaldo Craig (Board Member) $0 $0 $0
Roberts Karen (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
Shewmaker Daniel (Board Member) $0 $0 $0
Simpson Shelley (Board Member) $0 $0 $0
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990
Filed on May 14, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,383,766
Expenses
$156,097,259
Net Income
-$36,713,493
Net Assets
$45,094,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,362
0.0%
Program Services $119,172,916
99.8%
Investment Income $441
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,268
0.1%
Net Fundraising $0
Sales of Assets $98,779
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,454,927
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,703,372
56.2%
Assets/Debt
Total Assets $54,180,713
Total Liabilities $9,086,138
Net Assets $45,094,575
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,520,915 $0 $22,062
Aguilar Guzman Orlando F (Physician) $1,052,390 $0 $21,210
Randolph Gannon (Physician) $1,024,069 $0 $15,810
Riley Philip (Physician) $918,959 $0 $17,551
Weathers Lance (Physician) $916,118 $0 $15,810
Stuppy Robert J (Physician & Bd Mbr Thru 9/18) $723,052 $0 $20,666
Pianalto Eric (Chief Executive Officer) $699,965 $0 $102,068
Goss Stephen (Physician Executive) $571,861 $0 $96,986
Stover Benny J (Vp Finance) $250,881 $0 $29,603
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Wayne (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lee Mark (Board Member) $0 $0 $0
Lipscomb Tabitha (Board Member) $0 $0 $0
Massanelli Randy (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Pollard Chip (Board Member) $0 $0 $0
Rivaldo Craig (Board Member) $0 $0 $0
Roberts Karen (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
Shewmaker Daniel (Board Member) $0 $0 $0
Simpson Shelley (Board Member) $0 $0 $0
Spragg Dawn (Board Member) $0 $0 $0
Trammel Dick (Board Member) $0 $0 $0
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990
Filed on July 13, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,661,880
Expenses
$136,529,155
Net Income
-$33,867,275
Net Assets
$37,394,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,921
0.0%
Program Services $100,555,815
97.9%
Investment Income $3,362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,345
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,086,437
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,673,584
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $82,337,266
60.3%
Assets/Debt
Total Assets $51,630,794
Total Liabilities $14,235,963
Net Assets $37,394,831
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,360,754 $0 $20,147
Kaler Ronald J (Physician) $903,600 $0 $36,265
Aguilar Guzman Orlando F (Physician) $872,513 $0 $38,915
Randolph Gannon (Physician) $865,873 $0 $33,615
Simpson Christopher (Physician) $836,035 $0 $37,002
Stuppy Robert J (Physician & Board Member) $835,547 $0 $38,427
Pianalto Eric (Chief Executive Officer) $613,258 $0 $96,381
Donnell Hugh G (Physician & Board Member) $574,209 $0 $56,690
Goss Stephen (Physician Executive) $558,114 $0 $97,951
Thompson Andrew (Coo) $322,973 $0 $20,892
Barclay Richard F (Former Key Employee) $253,604 $0 $30,852
Stover Benny J (Vp Finance) $248,833 $0 $26,909
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Wayne (Board Member) $0 $0 $0
Evans Rsm Sr Gayle (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lee Mark (Board Member) $0 $0 $0
Lipscomb Tabitha (Board Member) $0 $0 $0
Mahan Paul (Board Member) $0 $0 $0
Massanelli Randy (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Pollard Chip (Board Member) $0 $0 $0
Rivaldo Craig (Board Member) $0 $0 $0
Roberts Karen (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,874,014
Expenses
$130,400,355
Net Income
-$34,526,341
Net Assets
$26,931,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,004
0.5%
Program Services $93,669,107
97.7%
Investment Income $9,052
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,436
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,699,415
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,732,732
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $77,587,002
59.5%
Assets/Debt
Total Assets $42,150,184
Total Liabilities $15,218,887
Net Assets $26,931,297
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,242,595 $0 $20,129
Randolph Gannon (Physician) $1,131,752 $0 $33,233
Griffey Michael A (Physician) $813,449 $0 $35,883
Kaler Ronald J (Physician) $810,333 $0 $35,844
Chauvin Edgar J (Physician) $800,401 $0 $33,723
Stuppy Robert J (Physician & Board Member) $765,009 $0 $35,390
Pianalto Eric (Chief Executive Officer) $583,614 $0 $217,098
Goss Stephen (Physician Executive) $553,449 $0 $96,288
Donnell Hugh G (Physician & Board Member) $540,019 $0 $50,953
Thompson Andrew (Coo) $306,281 $0 $49,057
Barclay Richard F (Former Key Employee) $245,303 $0 $31,284
Stover Benny J (Vp Finance) $232,675 $0 $27,651
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lee Mark (Board Member) $0 $0 $0
Lipscomb Tabitha (Board Member) $0 $0 $0
Mahan Paul (Board Member) $0 $0 $0
Massanelli Randy (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Pollard Chip (Board Member) $0 $0 $0
Rivaldo Craig (Board Member) $0 $0 $0
Roberts Karen (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
Shewmaker Daniel (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,391,238
Expenses
$121,091,038
Net Income
-$27,699,800
Net Assets
$6,998,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,060
0.4%
Program Services $91,274,066
97.7%
Investment Income $8,727
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,233
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,694,152
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,763,860
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,086,712
60.4%
Assets/Debt
Total Assets $20,298,683
Total Liabilities $13,299,956
Net Assets $6,998,727
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,303,627 $0 $24,424
Randolph Gannon (Physician) $1,038,357 $0 $35,686
Chauvin Edgar J (Physician) $905,624 $0 $36,015
Woodworth Philip A (Physician) $818,037 $22,521 $52,428
Riley Philip (Physician) $808,981 $0 $22,668
Stuppy Robert J (Physician & Board Member) $765,110 $0 $38,325
Donnell Hugh G (Physician & Board Member) $466,630 $0 $52,837
Goss Stephen (Physician Executive) $458,852 $0 $92,747
Youngblood Md Thomas (Physician + Board Member) $307,298 $0 $51,517
Thompson Andrew (Coo) $304,514 $0 $56,271
Barclay Richard F (Former Key Employee) $240,940 $0 $29,537
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Wayne (Board Member) $0 $0 $0
Evans Rsm Sr Gayle (Board Member) $0 $0 $0
Ford Rollin (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lipscomb Tabitha (Board Member) $0 $0 $0
Mahan Paul (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Rivaldo Cragi (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
Shewmaker Daniel (Board Member) $0 $0 $0
Trammel Dick (Board Member) $0 $0 $0
Pianalto Eric (Chief Executive Officer) $0 $529,772 $203,264
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,373,826
Expenses
$116,105,081
Net Income
-$20,731,255
Net Assets
-$124,101,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,685,382
94.0%
Investment Income $10,761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,329
0.2%
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $5,457,354
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,677,045
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $68,641,776
59.1%
Assets/Debt
Total Assets $21,533,410
Total Liabilities $145,634,645
Net Assets -$124,101,235
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,235,949 $0 $23,841
Chauvin Edgar J (Physician) $944,245 $0 $34,782
Randolph Gannon (Physician) $835,571 $0 $20,068
Weathers Lance (Physician) $691,051 $0 $32,731
Riley Philip (Physician) $687,214 $0 $22,542
Stuppy Robert J (Physician & Board Member) $662,615 $0 $37,453
Donnell Hugh G (Physician & Board Member) $448,171 $0 $51,139
Goss Stephen (Physician Executive) $365,639 $0 $109,149
Faddis Md Lance (Physician & Board Member) $296,955 $0 $35,236
Thompson Andrew (Coo) $218,978 $43,088 $29,207
Barclay Richard F (Former Key Employee) $204,677 $0 $28,247
Stover Benny J (Vp Finance) $194,277 $0 $26,694
Hughes Steven L (Chief Administrative Officer) $118,842 $57,143 $35,710
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Wayne (Board Member) $0 $0 $0
Evans Rsm Sr Gayle (Board Member) $0 $0 $0
Ford Rollin (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lipscomb Tabitha (Board Member) $0 $0 $0
Mahan Paul (Board Member) $0 $0 $0
Morales Herbert (Board Member) $0 $0 $0
Rivaldo Cragi (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
Shewmaker Daniel (Board Member) $0 $0 $0
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990
Filed on May 13, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,354,419
Expenses
$96,221,939
Net Income
-$20,867,520
Net Assets
-$103,369,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,225,306
98.5%
Investment Income $12,157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,250
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $921,706
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,662,138
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,381,701
57.6%
Assets/Debt
Total Assets $17,672,427
Total Liabilities $121,042,407
Net Assets -$103,369,980
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
El Shafei Amr (Physician) $1,176,545 $0 $21,514
Chauvin Edgar J (Physician) $805,551 $0 $31,213
Stuppy Robert J (Physician & Board Member) $738,834 $0 $35,322
Simpson Christopher (Physician) $713,524 $0 $34,156
Riley Philip (Physician) $713,365 $0 $21,889
Weathers Larry W (Physician) $485,894 $0 $28,622
Goss Stephen (Physician Executive) $408,200 $0 $78,175
Donnell Hugh G (Physician & Board Member) $407,073 $0 $48,394
Hughes Steven L (Chief Administrative Officer) $259,555 $0 $22,302
Faddis Md Lance (Physician & Board Member) $247,649 $0 $33,890
Barclay Richard F (Former Key Employee) $224,044 $0 $26,152
Stover Benny J (Vp Finance) $195,323 $0 $23,776
Halstead John (Vp Mission) $166,567 $0 $18,287
Little Smith Karen (Former Key Employee) $32,554 $119,999 $15,417
Bergant Paul (Board Member) $0 $0 $0
Burke Rsm Sr Richard Mary (Board Member) $0 $0 $0
Callahan Wayne (Board Member) $0 $0 $0
Evans Rsm Sr Gayle (Board Member) $0 $0 $0
Ford Rollin (Board Member) $0 $0 $0
Lawson Randy (Board Member) $0 $0 $0
Lipscomb Tabitha (Board Member) $0 $0 $0
Mahan Paul (Board Member) $0 $0 $0
Rogers Chris (Board Member) $0 $0 $0
Trammel Dick (Board Member) $0 $0 $0
Pianalto Eric (Chief Executive Officer) $0 $430,932 $77,565
See filing for compensation of 8 other people →
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Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,196,353
Expenses
$83,599,112
Net Income
-$17,402,759
Net Assets
-$82,502,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,912,062
98.1%
Investment Income $64,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,220,046
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,704,729
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,904,591
56.1%
Assets/Debt
Total Assets $12,912,480
Total Liabilities $95,414,940
Net Assets -$82,502,460

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,285,423
Expenses
$78,901,471
Net Income
-$16,616,048
Net Assets
-$65,909,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,087,740
99.7%
Investment Income $15,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,341
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,546,459
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,004,350
58.3%
Assets/Debt
Total Assets $12,569,127
Total Liabilities $78,478,829
Net Assets -$65,909,702

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,062,214
Expenses
$72,615,091
Net Income
-$13,552,877
Net Assets
-$49,297,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,695,633
99.4%
Investment Income -$18,223
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,569
Net Inventory Sales $0
Other Revenue $417,373
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,284,746
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,404,942
58.4%
Assets/Debt
Total Assets $10,751,653
Total Liabilities $60,049,053
Net Assets -$49,297,400

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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