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Jackson Hospital & Clinic Inc

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$333M (2022)

Expenses
$341M (2022)

Total Assets
$246M (2022)

Total Liabilities
$157M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,930,397
Expenses
$341,340,302
Net Income
-$8,409,905
Net Assets
$88,562,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,825
0.0%
Program Services $324,749,499
97.5%
Investment Income $1,158,027
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $968,951
0.3%
Net Fundraising $0
Sales of Assets $1,080,780
0.3%
Net Inventory Sales $0
Other Revenue $4,957,315
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,429,881
41.7%
Assets/Debt
Total Assets $245,636,738
Total Liabilities $157,073,900
Net Assets $88,562,838
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kwan Stephen (Physician) $1,501,403 $0 $36,610
Aggarwal Himanshu (Physician) $1,303,581 $0 $54,487
Patel Hiren G (Physician) $1,195,171 $0 $48,508
Richardson Brian (Physician) $1,102,196 $0 $51,070
Clark Latoya S (Physician) $971,615 $0 $54,320
Joe B Riley (President/Ceo) $675,540 $0 $38,510
Lemuel Gorden Md (Secretary (Physician)) $408,210 $0 $0
Michael James (Vice President/Coo) $367,443 $0 $35,530
Benjamin Wells (Vice President /Cfo) $358,190 $0 $32,987
Steven Barrington Md (Board Member (Physician)) $264,500 $0 $0
Gina Anderson (Vice President/Cq And Integration) $258,856 $0 $9,610
Jan Hill (Vice President /Cno) $234,886 $0 $33,610
Mark Lauteren (Avp/Cio) $204,249 $0 $38,687
David Ralston (Avp Of Revenue Cycle) $200,683 $0 $36,610
Craig Momany (Avp Of Finance) $187,876 $0 $23,363
Patrick G Ryan Md (Board Member (Physician)) $77,000 $0 $0
Keith Karst (Board Member) $0 $0 $0
David Thrasher Md (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Edward Crowell (Chairman) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
George Wakefield Md (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,675,312
Expenses
$309,973,114
Net Income
-$1,297,802
Net Assets
$107,301,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,501,206
1.1%
Program Services $293,154,342
95.0%
Investment Income $1,741,664
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,402,229
0.5%
Net Fundraising $0
Sales of Assets $7,187,998
2.3%
Net Inventory Sales $0
Other Revenue $1,687,873
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,844,937
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $124,633,737
40.2%
Assets/Debt
Total Assets $237,401,026
Total Liabilities $130,099,161
Net Assets $107,301,865
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kwan Stephen (Physician) $1,380,438 $0 $12,844
Aggarwal Himanshu (Physician) $1,190,263 $0 $16,094
Richardson Brian (Physician) $1,179,497 $0 $15,533
Patel Hiren G (Physician) $1,004,106 $0 $15,543
Clark Latoya S (Physician) $871,178 $0 $8,490
Joe B Riley (President/Ceo) $828,704 $0 $16,156
Michael James (Vice President/Coo) $394,740 $0 $12,891
Benjamin Wells (Vice President /Cfo) $387,839 $0 $16,109
Lemuel Gorden Md (Secretary) $371,185 $0 $0
Steven Barrington Md (Board Member) $264,558 $0 $0
Jan Hill (Vice President /Cno) $253,697 $0 $12,279
David Ralston (Avp Of Revenue Cycle) $228,824 $0 $12,599
Craig Momany (Avp Of Finance) $211,376 $0 $15,687
Gina Anderson (Vice President/Cq And Integration) $178,182 $0 $6,145
Mark Lauteren (Avp/Cio) $153,989 $0 $11,858
Patrick G Ryan Md (Board Member) $66,000 $0 $0
Keith Karst (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Edward Crowell (Chairman) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Michael Ingram Md (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,152,390
Expenses
$277,048,171
Net Income
$5,104,219
Net Assets
$110,574,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,019,603
6.0%
Program Services $261,631,213
92.7%
Investment Income $620,785
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,315,233
0.5%
Net Fundraising $0
Sales of Assets $98,250
0.0%
Net Inventory Sales $0
Other Revenue $1,467,306
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,272,951
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,744,390
41.4%
Assets/Debt
Total Assets $225,394,692
Total Liabilities $114,820,139
Net Assets $110,574,553
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aggarwal Himanshu (Physician) $1,502,454 $0 $51,594
Kwan Stephen (Physician) $1,380,511 $0 $12,594
Richardson Brian (Physician) $1,101,941 $0 $51,594
Clark Latoya S (Physician) $960,199 $0 $45,522
Patel Hiren G (Physician) $841,048 $0 $41,099
Joe B Riley (President/Ceo) $773,612 $0 $12,594
Michael James (Vice President/Coo) $371,683 $0 $30,614
Benjamin Wells (Vice President /Cfo) $358,707 $0 $32,094
Jan Hill (Vice President /Cno) $273,685 $0 $16,274
David Ralston (Avp Of Revenue Cycle) $195,143 $0 $28,705
Craig Momany (Avp Of Finance) $182,254 $0 $22,260
Keith Karst (Board Member) $0 $0 $0
Steven Barrington Md (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Lemuel Gorden Md (Secretary) $0 $0 $0
Edward Crowell (Chairman) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Michael Ingram Md (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
Patrick G Ryan Md (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,954,254
Expenses
$271,231,216
Net Income
$2,723,038
Net Assets
$101,193,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,225
0.0%
Program Services $268,615,082
98.1%
Investment Income $2,194,501
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,241,653
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,881,793
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,357
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $110,714,649
40.8%
Assets/Debt
Total Assets $219,375,599
Total Liabilities $118,182,471
Net Assets $101,193,128
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Kwan Md (Physician) $1,386,548 $0 $0
Brian Richardson Md (Physician) $1,345,979 $0 $38,000
Hiren Patel Md (Physician) $986,592 $0 $38,000
Latoya Clark Md (Physician) $953,736 $0 $38,000
Howard Brazil Md (Physician) $833,114 $0 $24,542
Joe B Riley (President/Ceo) $650,298 $0 $0
Michael James (Vice President/Coo) $375,799 $0 $18,000
Benjamin Wells (Vice President /Cfo) $362,244 $0 $19,000
Jan Hill (Vice President /Cno) $220,045 $0 $5,200
Keith Karst (Board Member) $0 $0 $0
Steven Barrington Md (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Michael Ingram Md (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
Patrick G Ryan Md (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0
Lemuel Gorden Md (Secretary) $0 $0 $0
Edward Crowell (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,005,820
Expenses
$250,769,196
Net Income
$1,236,624
Net Assets
$94,041,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,737
0.0%
Program Services $246,317,798
97.7%
Investment Income $2,136,519
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,464,174
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,060,592
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,062,182
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $101,539,436
40.5%
Assets/Debt
Total Assets $209,519,931
Total Liabilities $115,478,436
Net Assets $94,041,495
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Kwan Md (Physician) $1,230,955 $0 $11,726
Brian Richardson Md (Physician) $1,171,405 $0 $11,726
Howard Brazil Md (Physician) $805,368 $0 $11,726
Thomas Cawthon Md (Physician) $799,493 $0 $11,493
Brian L Sellers Md (Physician) $772,522 $0 $11,726
Joe B Riley (President/Ceo) $667,055 $0 $11,726
Lemuel Gorden Md (Secretary/Service Provider) $369,980 $0 $0
Michael James (Vice President/Coo) $300,000 $0 $11,534
Benjamin Wells (Vice President/Cfo) $274,360 $0 $8,764
Steven Barrington Md (Board Member/Service Provider) $218,500 $0 $0
Jan Hill (Vice President/Cno) $157,787 $0 $8,976
Patrick G Ryan Md (Board Member/Service Provider) $74,500 $0 $0
Keith Karst (Chairman) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Edward Crowell (Vice Chairman) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Michael Ingram Md (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,699,737
Expenses
$231,139,082
Net Income
-$10,439,345
Net Assets
$97,217,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,845
0.1%
Program Services $213,192,778
96.6%
Investment Income $2,656,339
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,710,391
0.8%
Net Fundraising $0
Sales of Assets $1,001,563
0.5%
Net Inventory Sales $0
Other Revenue $1,950,821
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,682,920
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $89,872,333
38.9%
Assets/Debt
Total Assets $213,794,131
Total Liabilities $116,577,009
Net Assets $97,217,122
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Richardson Md (Physician) $1,319,586 $0 $11,223
Brian L Sellers Md (Physician) $820,372 $0 $11,523
Howard Brazil Md (Physician) $790,888 $0 $8,115
Gino Castaneda Md (Physician) $736,854 $0 $11,235
Beverly Stoudemire Md (Physician) $585,353 $0 $8,874
Joe B Riley (President/Ceo) $532,408 $0 $11,523
Michael James (Vice President/Coo) $271,812 $0 $11,427
Paul Peiffer (Vice President/Cfo (Thru 4/14/17)) $209,471 $0 $8,759
Larry Sherbett (Avp Finance) $208,512 $0 $6,780
Sharon Goodison (Vice President Patient Car) $168,354 $0 $10,604
Benjamin Wells (Vice President/Cfo (Beg 7/10/17)) $118,487 $0 $4,379
Randal Cook Md (Board Member) $24,000 $0 $0
Keith Karst (Chairman) $0 $0 $0
Steven Barrington Md (Vice Chariman) $0 $0 $0
George W Thompson Iii (Secretary) $0 $0 $0
Ron Dickerson Sr (Board Member) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Michael Ingram Md (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
Patrick G Ryan Md (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,974,828
Expenses
$239,418,113
Net Income
-$18,443,285
Net Assets
$106,443,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,490
0.2%
Program Services $214,053,783
96.9%
Investment Income $2,847,728
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,119,419
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,585,408
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,658,520
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,115,809
33.0%
Assets/Debt
Total Assets $220,692,539
Total Liabilities $114,249,178
Net Assets $106,443,361
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Richardson Md (Physician) $1,331,702 $0 $26,146
Brian Sellers Md (Physician) $796,383 $0 $28,533
Gino Castaneda Md (Physician) $771,905 $0 $28,533
Joe Riley (President/Ceo) $627,529 $0 $10,533
Xiongying Chen Md (Physician) $617,346 $0 $33,533
Peter Shashy Md (Physician) $580,397 $0 $31,431
Paul Peiffer (Vice President/Cfo) $328,170 $0 $8,146
Michael James (Vice President/Coo) $272,202 $0 $10,533
Larry Sherbett (Avp Finance) $190,331 $0 $6,704
Sharon Goodison (Vice President Patient Car) $179,548 $0 $7,323
Randall G Cook Md (Board Member) $17,500 $0 $0
Keith Karst (Chairman) $0 $0 $0
Steve Barrington Md (Vice Chariman) $0 $0 $0
George W Thompson Iii (Secretary) $0 $0 $0
Ron Dickerson Sr (Board Member) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
Michael Ingram Md (Board Member) $0 $0 $0
Patrick G Ryan Md (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,245,134
Expenses
$208,713,852
Net Income
$1,531,282
Net Assets
$106,025,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,586,437
1.2%
Program Services $204,989,024
97.5%
Investment Income $432,520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,316,625
1.1%
Net Fundraising $0
Sales of Assets -$1,949,142
Net Inventory Sales $0
Other Revenue $1,869,670
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,073,742
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $67,787,444
32.5%
Assets/Debt
Total Assets $224,430,921
Total Liabilities $118,405,770
Net Assets $106,025,151
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Richardson Md (Physician) $1,272,782 $0 $40,410
Brian Sellers Md (Physician) $840,554 $0 $44,514
Joe Riley (President/Ceo) $726,283 $0 $8,514
Peter S Shashy (Physician) $605,336 $0 $46,410
Ahmet B Ergin (Physician) $572,756 $0 $26,510
Joshua C Waits (Physician) $568,622 $0 $44,052
Paul Peiffer (Vice President/Cfo) $347,480 $0 $28,551
Michael James (Vice President/Coo) $287,202 $0 $20,818
Larry Sherbett (Avp Finance) $191,506 $0 $25,410
Sharon Goodison (Vice President Patient Car) $187,046 $0 $28,968
Janet Mcqueen (Vice President Marketing) $163,555 $0 $28,410
Randall G Cook Md (Board Member) $30,000 $0 $0
Patrick G Ryan Md (Chairman) $0 $0 $0
Keith Karst (Vice Chariman) $0 $0 $0
Steve Barrington Md (Secretary) $0 $0 $0
Ron Dickerson Sr (Board Member) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0
Jo Parr (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Glenn Yates Md (Board Member) $0 $0 $0
W Ken Upchurch Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,167,950
Expenses
$194,940,128
Net Income
$1,227,822
Net Assets
$106,183,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,954
0.1%
Program Services $188,998,563
96.3%
Investment Income $2,510,670
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,482,300
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,035,463
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,618
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,385,522
32.0%
Assets/Debt
Total Assets $229,344,065
Total Liabilities $123,160,570
Net Assets $106,183,495
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Richardson Md (Physician) $1,213,077 $0 $39,410
Brian Sellers Md (Physician) $693,198 $0 $42,785
Joe Riley (President/Ceo) $562,928 $0 $8,514
James Mracek Md (Physician) $397,838 $0 $8,514
Brian Gary Md (Physician) $393,556 $0 $26,014
Reza Seirafi Md (Physician) $379,115 $0 $8,514
Michael James (Vice President Coo) $215,770 $0 $18,068
Paul Peiffer (Vice President Cfo As Of March) $203,483 $0 $21,769
Sharon Goodison (Vice President Patient Care) $185,498 $0 $24,568
Larry Sherbett (Avp Finance) $177,723 $0 $21,210
Janet Mcqueen (Vice President Marketing) $160,649 $0 $27,410
Peter Vandervoort (Avp Support Services) $151,319 $0 $21,850
Michael Ritzus (Vice President Physician Services) $150,192 $0 $5,910
Pete Verrecchia (Past Vp Cfo) $119,226 $0 $0
Randall G Cook Md (Secretary) $27,500 $0 $0
W Ken Upchurch (Chairman) $0 $0 $0
Patrick G Ryan Md (Vice Chariman) $0 $0 $0
Kyle Kyser (Board Member) $0 $0 $0
Keith Karst (Board Member) $0 $0 $0
Glenn Yates Md (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0
Wilbur Hufman (Board Member) $0 $0 $0
Steve Barrington Md (Board Member) $0 $0 $0
Charlotte Mussafer (Board Member) $0 $0 $0
Rene' A Llera Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,836,635
Expenses
$189,215,083
Net Income
$6,621,552
Net Assets
$101,894,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,781
0.1%
Program Services $187,916,415
96.0%
Investment Income $3,422,874
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,606,505
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,708,060
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,803
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $59,785,903
31.6%
Assets/Debt
Total Assets $232,769,121
Total Liabilities $130,874,941
Net Assets $101,894,180
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Richardson Md (Physician) $1,006,366 $0 $43,160
Joe B Riley (President/Ceo) $541,887 $0 $4,967
Jade M Hoy Md (Physician) $437,727 $0 $12,264
James Mracek Md (Physician) $437,444 $0 $12,264
Brian Gary Md (Physician) $373,958 $0 $12,160
Richard Caldwell (Vice President Coo) $347,945 $0 $44,942
Donald Marshall Md (Physician) $330,995 $0 $48,660
Pete Verrecchia (Vice President Finance) $299,334 $0 $32,818
George Handeymd (Board Member) $227,699 $0 $33,584
Larry Sherbett (Avp Finance) $177,154 $0 $21,210
Sharon Goodison (Vp Patient Care) $152,885 $0 $19,935
Michael James (Vice President Coo) $103,614 $0 $3,602
Randall G Cook Md (Vice Chariman) $22,500 $0 $0
W Ken Upchurch (Chairman) $0 $0 $0
Patrick G Ryan Md (Secretary) $0 $0 $0
Roger S Duggar Md (Board Member) $0 $0 $0
Wilbur Hufham (Board Member) $0 $0 $0
Keith Karst (Board Member) $0 $0 $0
Rene A Llera Md (Board Member) $0 $0 $0
E Kyle Kyser (Board Member) $0 $0 $0
Charlotte Mussafer (Board Member) $0 $0 $0
George W Thompson Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,436,087
Expenses
$181,078,145
Net Income
$3,357,942
Net Assets
$99,865,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,638
0.3%
Program Services $176,233,165
95.6%
Investment Income $3,104,074
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,593,834
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,029,376
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,625
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,296,724
32.2%
Assets/Debt
Total Assets $227,740,792
Total Liabilities $127,874,850
Net Assets $99,865,942

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,512,480
Expenses
$179,935,858
Net Income
$3,576,622
Net Assets
$88,434,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,741
0.1%
Program Services $176,605,815
96.2%
Investment Income $2,347,180
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,447,771
1.3%
Net Fundraising $0
Sales of Assets -$21,228
Net Inventory Sales $0
Other Revenue $2,020,201
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,236,647
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,511,080
31.4%
Assets/Debt
Total Assets $229,518,318
Total Liabilities $141,083,775
Net Assets $88,434,543

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
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 Feb.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
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 Feb.
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

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 »