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East Tennessee Childrens Hospital Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

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.

Summary charts: organization finances over time

Revenue
$289M (2023)

Expenses
$278M (2023)

Total Assets
$602M (2023)

Total Liabilities
$216M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,223,404
Expenses
$278,417,922
Net Income
$10,805,482
Net Assets
$386,593,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,615,803
3.7%
Program Services $249,180,373
86.2%
Investment Income $3,373,694
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,072,159
0.7%
Net Fundraising $97,440
0.0%
Sales of Assets -$369,080
Net Inventory Sales $13,679
0.0%
Other Revenue $24,181,382
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,659,642
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,702,699
41.2%
Assets/Debt
Total Assets $602,174,972
Total Liabilities $215,580,994
Net Assets $386,593,978
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sumeet Sharma Md (Pediatric Cardiologist) $976,985 $0 $43,612
William Glaze Vaughan Md (Pediatric Surgeon) $748,626 $0 $36,322
Carlos A Angel Md (Pediatric Surgeon) $660,963 $0 $22,137
David M Hurst Md (Pediatric Cardiologist) $658,668 $0 $33,016
Eric Jensen Md (Pediatric Surgeon) $631,860 $0 $38,836
Matt Schaefer (Board Member/Pres & Ceo) $596,451 $0 $109,334
Joseph Childs (Vp Of Medical Services) $518,227 $0 $21,094
Caryn Hawthorne (Vp/Chief Financial Officer) $420,849 $0 $63,412
Catherine Shuck (Vp Of Legal Services) $408,445 $0 $31,387
Steven Godbold (Vp Operations) $381,132 $0 $73,609
Carlton Long (Vp Development) $344,977 $0 $49,185
Robert Bauer (Vp Human Resources) $313,023 $0 $57,211
Ronald J Phillips (Vp Of Patient Services/Cno) $298,495 $0 $48,342
Kelly Deraney (Vp Of Ambulatory Services) $246,383 $0 $50,172
Alan S Icenhour (Board Member) $0 $0 $0
Andrea Anne White (Board Member) $0 $0 $0
Barbara Summers Md (Board Member) $0 $0 $0
Bob Baskerville (Board Member) $0 $0 $0
Brian T Ferguson (Board Member) $0 $0 $0
Bryan Thomas Daniels (Board Member) $0 $0 $0
Cameron J Sears Md (Board Member) $0 $0 $0
Cathy Ackermann (Vice Chair) $0 $0 $0
Daniel K Carter (Secretary/Treasurer) $0 $0 $0
David D Stevens (Chairman) $0 $0 $0
James B Clayton (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,102,827
Expenses
$243,901,407
Net Income
$18,201,420
Net Assets
$363,784,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,710,191
2.9%
Program Services $238,780,533
91.1%
Investment Income $7,807,564
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,177,060
0.4%
Net Fundraising $5,782
0.0%
Sales of Assets $27,445
0.0%
Net Inventory Sales $10,948
0.0%
Other Revenue $6,538,659
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,955,401
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $99,803,973
40.9%
Assets/Debt
Total Assets $578,382,745
Total Liabilities $214,597,771
Net Assets $363,784,974
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sumeet Sharma Md (Pediatric Cardiologist) $844,356 $0 $37,347
William Glaze Vaughan Md (Board Member/Pediatric Surgeon) $727,713 $0 $35,732
Carlos A Angel Md (Pediatric Surgeon) $663,123 $0 $21,604
Rhys Irvine Md (Pediatric Urologist) $625,050 $0 $34,994
Eric Jensen Md (Pediatric Surgeon) $620,251 $0 $38,244
David M Hurst Md (Pediatric Cardiologist) $579,694 $0 $31,991
Matt Schaefer (Board Member/Pres & Ceo) $505,780 $0 $105,784
Joseph Childs (Vp Of Medical Services) $384,040 $0 $19,387
Caryn Hawthorne (Vp/Chief Financial Officer) $353,936 $0 $60,121
Steven Godbold (Vp Operations) $311,129 $0 $69,571
Ronald J Phillips (Vp Of Patient Services/Cno) $253,669 $0 $52,447
Catherine Shuck (Vp Of Legal Services) $244,909 $0 $29,300
Carlton Long (Vp Development) $232,550 $0 $46,248
Sue Wilburn (Former Vp Human Resources) $220,927 $0 $15,878
Alan S Icenhour (Board Member) $0 $0 $0
Andrea Anne White (Vice Chair) $0 $0 $0
Barbara Summers Md (Board Member) $0 $0 $0
Bob Baskerville (Board Member) $0 $0 $0
Brian T Ferguson (Board Member) $0 $0 $0
Bryan Thomas Daniels (Board Member) $0 $0 $0
Cameron J Sears Md (Board Member) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Daniel K Carter (Board Member) $0 $0 $0
David D Stevens (Board Member) $0 $0 $0
James B Clayton (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,815,784
Expenses
$213,511,083
Net Income
$21,304,701
Net Assets
$376,308,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,670,334
4.1%
Program Services $208,960,131
89.0%
Investment Income $12,600,215
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200,115
0.5%
Net Fundraising -$51,655
Sales of Assets -$261,484
Net Inventory Sales $9,394
0.0%
Other Revenue $2,650,685
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,454,408
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,014,551
40.8%
Assets/Debt
Total Assets $589,733,118
Total Liabilities $213,424,849
Net Assets $376,308,269
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sumeet Sharma Md (Pediatric Cardiologist) $909,419 $0 $51,970
Keith D Goodwin (Former President & Ceo) $768,355 $0 $28,395
William Glaze Vaughan Md (Pediatric Surgeon) $625,931 $0 $40,320
Carlos A Angel Md (Pediatric Surgeon) $621,357 $0 $26,426
David Hurst Md (Pediatric Cardiologist) $612,006 $0 $34,723
Eric Jensen Md (Pediatric Surgeon) $586,434 $0 $43,796
Steven Godbold (Vp Operations) $446,382 $0 $64,876
Caryn Hawthorne (Vp/Chief Financial Officer) $340,780 $0 $66,664
Hella Ewing (Former Vp Of Patient Services/Cno) $314,883 $0 $48,682
Ronald J Phillips (Vp Of Patient Services/Cno) $288,742 $0 $20,667
Carlton Long (Vp Development) $287,939 $0 $48,523
Matt Schaefer (Board Member/Pres & Ceo) $263,579 $0 $7,958
Sue Wilburn (Vp Human Resources) $223,431 $0 $46,262
Cathy Shuck (Vp Of Legal Services) $208,368 $0 $27,609
Andrea Anne White (Vice Chair) $0 $0 $0
Barbara Summers Md (Board Member) $0 $0 $0
Bob Baskerville (Board Member) $0 $0 $0
Brian T Ferguson (Board Member) $0 $0 $0
Bryan Thomas Daniels (Board Member) $0 $0 $0
Cameron J Sears Md (Board Member) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Daniel K Carter (Board Member) $0 $0 $0
David D Stevens (Board Member) $0 $0 $0
James B Clayton (Board Member) $0 $0 $0
John Q Buchheit Md (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,415,993
Expenses
$197,702,923
Net Income
$22,713,070
Net Assets
$326,179,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,861,813
4.5%
Program Services $193,801,049
87.9%
Investment Income $13,252,188
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,333,613
0.6%
Net Fundraising $19,072
0.0%
Sales of Assets -$49,174
Net Inventory Sales $9,996
0.0%
Other Revenue $2,146,373
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,584,768
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $83,697,543
42.3%
Assets/Debt
Total Assets $527,630,957
Total Liabilities $201,451,391
Net Assets $326,179,566
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sumeet Sharma Md (Pediatric Cardiologist) $759,011 $0 $46,951
William Glaze Vaughan Md (Pediatric Surgeon) $671,598 $0 $30,150
Carlos A Angel Md (Pediatric Surgeon) $618,823 $0 $16,637
Keith D Goodwin (Board Member/Pres & Ceo) $611,400 $0 $114,903
Eric Jensen Md (Pediatric Surgeon) $570,137 $0 $32,567
David Hurst Md (Pediatric Cardiologist) $551,133 $0 $30,150
Caryn Hawthorne (Vp/Chief Financial Officer) $431,574 $0 $65,491
Sue Wilburn (Vp Human Resources) $311,907 $0 $43,118
Steven Godbold (Vp Operations) $281,859 $0 $61,109
Hella Ewing (Vp Of Patient Services/Cno) $263,304 $0 $50,978
Carlton Long (Vp Development) $210,175 $0 $44,092
Cathy Shuck (Vp Of Legal Services) $171,326 $0 $22,891
Andrea Anne White (Vice Chair) $0 $0 $0
Barbara Summers Md (Board Member) $0 $0 $0
Brian T Ferguson (Board Member) $0 $0 $0
Cameron J Sears Md (Board Member) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Daniel K Carter (Board Member) $0 $0 $0
David D Stevens (Board Member) $0 $0 $0
James B Clayton (Board Member) $0 $0 $0
John Q Buchheit Md (Board Member) $0 $0 $0
Kenneth J Rueter (Board Member) $0 $0 $0
Kim Wood (Board Member) $0 $0 $0
Larry B Martin (Chairman) $0 $0 $0
Randall L Gibson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,566,922
Expenses
$199,137,197
Net Income
$11,429,725
Net Assets
$312,606,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,816,010
2.3%
Program Services $195,416,551
92.8%
Investment Income $7,490,212
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $968,661
0.5%
Net Fundraising -$38,086
Sales of Assets -$264,021
Net Inventory Sales $1,747
0.0%
Other Revenue $2,142,976
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,690,412
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,420,116
41.9%
Assets/Debt
Total Assets $507,277,084
Total Liabilities $194,670,455
Net Assets $312,606,629
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carlos A Angel Md (Pediatric Surgeon) $698,504 $0 $16,310
Keith D Goodwin (Board Member/Pres & Ceo) $672,807 $0 $125,075
William Glaze Vaughan Md (Pediatric Surgeon) $650,591 $0 $29,533
David Riden Md (Pediatric Urologist) $631,611 $0 $31,898
Sumeet Sharma Md (Pediatric Cardiologist) $631,145 $0 $46,334
Eric Jensen Md (Pediatric Surgeon) $578,624 $0 $31,898
Caryn Hawthorne (Vp/Chief Financial Officer) $370,947 $0 $64,992
Steven Godbold (Vp For Operations) $313,641 $0 $59,093
Hella Ewing (Vp Of Patient Services/Cno) $292,581 $0 $51,540
Sue Wilburn (Vp Human Resources) $250,354 $0 $49,842
Carlton Long (Vp Development) $228,828 $0 $43,287
Cathy Shuck (Vp Of Legal Services) $227,217 $0 $26,463
Andrea Anne White (Board Member) $0 $0 $0
Barbara Summers Md (Board Member) $0 $0 $0
Brian T Ferguson (Board Member) $0 $0 $0
Cameron J Sears Md (Board Member) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Daniel K Carter (Board Member) $0 $0 $0
David D Stevens (Board Member) $0 $0 $0
James B Clayton (Board Member) $0 $0 $0
John Q Buchheit Md (Chairman) $0 $0 $0
Kenneth J Rueter (Board Member) $0 $0 $0
Kim Wood (Board Member) $0 $0 $0
Larry B Martin (Vice Chairman) $0 $0 $0
R Gale Huneycutt Jr (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,134,057
Expenses
$192,779,225
Net Income
$20,354,832
Net Assets
$297,237,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,441,595
2.1%
Program Services $193,429,776
90.8%
Investment Income $12,552,131
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $862,805
0.4%
Net Fundraising -$6,356
Sales of Assets -$200,362
Net Inventory Sales -$602
Other Revenue $2,029,695
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,075,463
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,571,759
40.8%
Assets/Debt
Total Assets $457,062,079
Total Liabilities $159,824,586
Net Assets $297,237,493
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith D Goodwin (Board Member/Pres & Ceo) $1,301,017 $0 $110,699
David Riden Md (Pediatric Urologist) $862,426 $0 $28,817
Carlos A Angel Md (Pediatric Surgeon) $713,832 $0 $13,463
William Glaze Vaughan Md (Pediatric Surgeon) $623,682 $0 $25,994
Sumeet Sharma Md (Pediatric Cardiologist) $591,537 $0 $41,328
Eric Jensen Md (Pediatric Surgeon) $579,638 $0 $27,372
Caryn Hawthorne (Vp/Chief Financial Officer) $333,400 $0 $59,315
Carlton Long (Vp Development) $306,749 $0 $45,533
Steven Godbold (Vp For Operations) $283,858 $0 $86,431
Hella Ewing (Vp Of Patient Services/Cno) $259,899 $0 $48,990
Sue Wilburn (Vp Human Resources) $250,900 $0 $56,403
Cathy Shuck (Vp Of Legal Services) $199,623 $0 $27,653
Bruce Anderson (Former Key Employee) $140,015 $0 $1,481
David A Nickels Md (Board Member/Ped. Endocrinologist) $2,726 $0 $0
Andrea Anne White (Board Member) $0 $0 $0
Barbara Summers Md (Board Member) $0 $0 $0
Brian T Ferguson (Board Member) $0 $0 $0
Cameron J Sears Md (Board Member) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Daniel K Carter (Board Member) $0 $0 $0
David D Stevens (Board Member) $0 $0 $0
James B Clayton (Board Member) $0 $0 $0
John Q Buchheit Md (Chairman) $0 $0 $0
Kenneth J Rueter (Board Member) $0 $0 $0
Kim Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,638,526
Expenses
$190,661,757
Net Income
$10,976,769
Net Assets
$287,412,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,189,212
3.6%
Program Services $184,163,653
91.3%
Investment Income $8,010,584
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $765,948
0.4%
Net Fundraising $41,322
0.0%
Sales of Assets $45,814
0.0%
Net Inventory Sales -$1,529
Other Revenue $1,397,309
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,930,546
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $76,751,052
40.3%
Assets/Debt
Total Assets $447,212,918
Total Liabilities $159,800,891
Net Assets $287,412,027
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Riden Md (Pediatric Urologist) $851,167 $0 $22,280
Carlos A Angel Md (Pediatric Surgeon) $771,524 $0 $12,852
Keith D Goodwin (Board Member/Pres & Ceo) $747,811 $0 $104,559
William Glaze Vaughan Md (Pediatric Surgeon) $638,483 $0 $16,239
Sumeet Sharma Md (Pediatric Cardiologist) $601,601 $0 $33,066
Eric Jensen Md (Pediatric Surgeon) $575,123 $0 $17,598
Zane D Goodrich (Former Vp/Cfo) $420,063 $0 $302
Bruce Anderson (Vp Legal Services) $410,153 $0 $43,466
Steven Godbold (Vp For Operations) $319,697 $0 $4,018
Hella Ewing (Vp/Chief Nursing Officer) $300,772 $0 $34,406
Sue Wilburn (Vp Human Resources) $252,536 $0 $41,903
Carlton Long (Vp Development) $230,581 $0 $34,888
Caryn Hawthorne (Vp/Chief Financial Officer) $188,662 $0 $3,247
Lesa Hawkins (Controller/Interim Cfo) $156,858 $0 $14,735
David A Nickels Md (Board Member/Ped. Endocrinologist) $81,076 $0 $0
Randall L Gibson (Board Member) $0 $0 $0
R Gale Huneycutt Jr (Board Member) $0 $0 $0
Andrea A White (Board Member) $0 $0 $0
Kim Wood (Board Member) $0 $0 $0
Jim Clayton (Board Member) $0 $0 $0
Laura Palenkas (Board Member) $0 $0 $0
Christopher A Miller Md (Board Member) $0 $0 $0
A David Martin Cfa Cpa (Board Member) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Daniel K Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,915,725
Expenses
$189,242,017
Net Income
$25,673,708
Net Assets
$282,024,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,141,383
7.0%
Program Services $192,876,044
89.7%
Investment Income $4,748,096
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $606,845
0.3%
Net Fundraising -$374,482
Sales of Assets -$114,946
Net Inventory Sales $214
0.0%
Other Revenue $2,004,965
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,730,942
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $79,572,589
42.0%
Assets/Debt
Total Assets $440,189,128
Total Liabilities $158,165,050
Net Assets $282,024,078
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffory Jennings Md (Pediatric Surgeon) $915,550 $0 $78,187
Sumeet Sharma Md (Pediatric Cardiologist) $881,508 $0 $80,312
David Riden Md (Pediatric Urologist) $778,657 $0 $21,389
Carlos A Angel Md (Pediatric Surgeon) $762,341 $0 $13,660
William Glaze Vaughan Md (Pediatric Surgeon) $738,930 $0 $15,833
Keith D Goodwin (Board Member/Etch Pres. & Ceo) $608,808 $0 $100,893
Rudolph Mckinley (Vp Operations) $335,367 $0 $8,312
Zane D Goodrich (Former Vp/Chief Financial Officer) $296,517 $0 $48,919
Bryan Pabst (Vp Ptrs In Pediatrics) $276,222 $0 $44,163
Bruce Anderson (Vp Legal Services) $238,490 $0 $35,734
Hella Ewing (Vp/Chief Nursing Officer) $215,838 $0 $2,870
Sue Wilburn (Vp Human Resources) $207,945 $0 $37,896
Carlton Long (Vp Development) $187,488 $0 $30,405
Laura Preston Barnes (Former Vp/Chief Nursing Officer) $145,354 $0 $344
David Nickels Md (Board Member) $86,116 $0 $0
Joe Childs Md (Vp/Chief Medical Officer) $85,634 $0 $1,692
Jeanann Pardue (Chief Quality Officer) $79,319 $0 $0
Lise Christensen (Chief Clinical Officer) $53,959 $0 $0
Andrea White (Board Member) $0 $0 $0
Barbara Summers Md (Board Member/Chief Of Staff) $0 $0 $0
Cathy Ackermann (Board Member) $0 $0 $0
Christopher A Miller Md (Board Member) $0 $0 $0
David Martin (Board Member) $0 $0 $0
Dee Haslam (Chairman) $0 $0 $0
Jim Clayton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,747,703
Expenses
$188,164,685
Net Income
$15,583,018
Net Assets
$258,155,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,405,824
5.6%
Program Services $186,199,636
91.4%
Investment Income $3,959,644
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $375,379
0.2%
Net Fundraising -$100,493
Sales of Assets -$35,723
Net Inventory Sales $12,967
0.0%
Other Revenue $1,893,579
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,029,632
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $77,513,498
41.2%
Assets/Debt
Total Assets $414,503,316
Total Liabilities $156,347,436
Net Assets $258,155,880
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos A Angel Md (Pediatric Surgeon) $730,565 $0 $13,478
David Riden Md (Pediatric Urologist) $685,823 $0 $19,804
William Glaze Vaughan Md (Pediatric Surgeon) $667,641 $0 $14,944
Sumeet Sharma Md (Pediatric Cardiologist) $627,515 $0 $46,075
Keith D Goodwin (Board Member/Etch Pres. & Ceo) $587,170 $0 $98,854
Eric R Jensen (Pediatric Surgeon) $567,840 $0 $16,510
Rudolph Mckinley (Vp Operations) $406,847 $0 $13,967
Laura Preston Barnes (Vp/Chief Nursing Officer) $350,262 $0 $38,194
Zane D Goodrich (Vp/Chief Financial Officer) $284,709 $0 $41,937
Bryan Pabst (Vp Ptrs In Pediatrics) $272,254 $0 $42,249
Bruce Anderson (Vp Legal Services/Chief Co) $254,663 $0 $36,084
Sue Wilburn (Vp Human Resources) $253,887 $0 $38,344
Carlton Long (Vp Development/Community S) $180,693 $0 $30,141
Joe Childs Md (Vp/Chief Medical Officer) $80,021 $0 $2,024
David Nickels Md (Board Member) $80,000 $0 $0
Jeanann Pardue (Chief Quality Officer) $53,928 $0 $0
Lise Christensen (Chief Clinical Officer) $48,583 $0 $0
Gordon Mark Cramolini Md (Board Memb./Chief Of Staff) $16,667 $0 $0
Laura Palenkas (Board Member) $0 $0 $0
Steven D Harb (Board Member) $0 $0 $0
Lewis W Harris Md (Board Member) $0 $0 $0
Dee Haslam (Chairman) $0 $0 $0
Andrea White (Board Member) $0 $0 $0
Christopher A Miller Md (Board Member) $0 $0 $0
Stephen A South (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,629,276
Expenses
$182,809,883
Net Income
$18,819,393
Net Assets
$248,031,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,823,177
4.4%
Program Services $188,358,414
93.4%
Investment Income $3,892,425
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $469,769
0.2%
Net Fundraising -$219,419
Sales of Assets -$176,341
Net Inventory Sales $3,343
0.0%
Other Revenue $444,501
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,960,991
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,888,047
42.1%
Assets/Debt
Total Assets $342,240,660
Total Liabilities $94,209,604
Net Assets $248,031,056
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Riden Md (Pediatric Urologist) $653,323 $0 $18,607
Keith D Goodwin (Board Member/Etch Pres. &) $650,607 $0 $93,640
William Glaze Vaughan Md (Pediatric Surgeon) $630,831 $0 $15,097
Sumeet Sharma Md (Pediatric Cardiologist) $601,312 $0 $44,809
Carlos A Angel Md (Pediatric Surgeon) $567,891 $0 $13,438
Eric R Jensen (Pediatric Surgeon) $507,383 $0 $15,831
Zane D Goodrich (Vp/Chief Financial Officer) $367,336 $0 $49,318
Rudolph Mckinley (Vp Operations) $326,090 $0 $43,252
Bryan Pabst (Vp Ptrs In Pediatrics) $267,088 $0 $40,265
Laura Preston Barnes (Vp/Chief Nursing Officer) $266,069 $0 $17,456
Bruce Anderson (Vp Legal Services/Chief Co) $265,088 $0 $33,298
Sue Wilburn (Vp Human Resources) $220,131 $0 $34,723
Carlton Long (Vp Development/Community S) $204,307 $0 $31,314
Joe Childs Md (Vp/Chief Medical Officer) $83,635 $0 $4,629
David Nickels Md (Board Member) $77,989 $0 $0
Jeanann Pardue (Chief Quality Officer) $50,275 $0 $0
Gordon Mark Cramolini Md (Board Memb./Chief Of Staff) $16,667 $0 $0
Laura Palenkas (Board Member) $0 $0 $0
Michael C Crabtree (Secretary/Treasurer) $0 $0 $0
Steven D Harb (Board Member) $0 $0 $0
Debbie J Christiansen Md (Board Member) $0 $0 $0
Lewis W Harris Md (Board Member) $0 $0 $0
Dee Haslam (Chairman) $0 $0 $0
A David Martin (Board Member) $0 $0 $0
Andrea White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,047,894
Expenses
$181,336,430
Net Income
$35,711,464
Net Assets
$224,221,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,628,168
2.6%
Program Services $204,028,414
94.0%
Investment Income $2,848,140
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,839
0.2%
Net Fundraising -$63,988
Sales of Assets $9,580
0.0%
Net Inventory Sales $3,128
0.0%
Other Revenue $4,131,206
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,001,742
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $77,020,142
42.5%
Assets/Debt
Total Assets $318,071,958
Total Liabilities $93,850,603
Net Assets $224,221,355

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,530,570
Expenses
$172,645,870
Net Income
$31,884,700
Net Assets
$184,533,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,651,573
1.8%
Program Services $196,699,405
96.2%
Investment Income $1,552,600
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $612,003
0.3%
Net Fundraising -$189,550
Sales of Assets $586,041
0.3%
Net Inventory Sales -$9,196
Other Revenue $1,603,034
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,619,921
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $72,680,479
42.1%
Assets/Debt
Total Assets $275,074,608
Total Liabilities $90,540,706
Net Assets $184,533,902

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,196,424
Expenses
$140,719,345
Net Income
$19,477,079
Net Assets
$152,658,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,392,077
3.4%
Program Services $151,244,277
94.4%
Investment Income $1,402,916
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $643,176
0.4%
Net Fundraising -$86,746
Sales of Assets -$25,811
Net Inventory Sales -$6,056
Other Revenue $1,609,947
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,964,440
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,160,865
45.6%
Assets/Debt
Total Assets $240,169,746
Total Liabilities $87,511,174
Net Assets $152,658,572

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 Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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

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

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

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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