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Baptist Memorial Hospital Desoto Inc

  • Southaven, MS
  • Tax-exempt since Dec. 1983
  • EIN: 64-0682111

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$319M (2023)

Expenses
$322M (2023)

Total Assets
$319M (2023)

Total Liabilities
$94.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,597,465
Expenses
$321,636,055
Net Income
-$3,038,590
Net Assets
$224,342,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,427,440
0.8%
Program Services $314,151,634
98.6%
Investment Income $113,718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$257,645
Net Fundraising $0
Sales of Assets $636
0.0%
Net Inventory Sales $0
Other Revenue $2,161,682
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $881,407
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $110,219,509
34.3%
Assets/Debt
Total Assets $318,585,433
Total Liabilities $94,242,491
Net Assets $224,342,942
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harvey Mason Md (Cmo) $374,053 $23,222 $37,836
Kevin L Bronson (Chief Physicist) $246,139 $0 $42,258
Joe Mcwherter (Cfo) $203,016 $0 $40,492
Cindy Riley (Registered Nurse) $199,675 $0 $7
Kelly M O'neal (Registered Nurse) $189,753 $0 $6,390
Octavius D Ivy (Associate Administrator) $189,330 $0 $34,722
Candice J Grantham (Registered Nurse) $188,647 $0 $12
Randy White (Cno) $186,069 $0 $42,104
Jason M Little (Director/President) $0 $2,357,357 $99,285
Arie Szatkowski Md (Director) $0 $1,454,151 $89,920
Randy J King (Director (Thru 04/23)) $0 $1,083,221 $78,347
Gary C Anderson (Vp (As Of 09/23)/Dir. (As Of 04/23)) $0 $1,062,887 $83,871
Cary Finn Md (Director) $0 $545,438 $59,887
Edwin P Cade (Director (As Of 09/23)) $0 $456,177 $97,635
Riad Homsi Md (Director) $0 $75,000 $0
Dale Morris Md (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President (Thru 08/23)) $0 $1,407,602 $87,814
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Brian K Hogan (Ceo) $0 $345,632 $51,414
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Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,064,572
Expenses
$316,824,341
Net Income
-$4,759,769
Net Assets
$227,381,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,049,121
2.9%
Program Services $300,856,340
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $145,940
0.0%
Net Fundraising $0
Sales of Assets -$68,206
Net Inventory Sales $0
Other Revenue $2,081,377
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,482
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,091,601
33.8%
Assets/Debt
Total Assets $329,147,355
Total Liabilities $101,765,823
Net Assets $227,381,532
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Harvey Mason Md (Cmo) $335,604 $23,146 $64,040
Kevin L Bronson (Chief Physicist) $237,808 $915 $40,391
Joe Mcwherter (Cfo) $200,318 $0 $39,105
Elizabeth A Yount (Head Nurse) $196,437 $0 $32,399
Patricia L Box (Head Nurse) $189,283 $0 $0
Randy White (Cno) $187,283 $0 $41,140
Tammie R Dickerson (Registered Nurse) $182,920 $0 $13
Starla P Baker (Registered Nurse) $178,288 $0 $293
Jason M Little (Director/President) $0 $3,403,662 $97,789
Arie Szatkowski Md (Director) $0 $1,481,095 $87,399
Randy J King (Director) $0 $1,386,768 $76,339
Cary Finn Md (Director) $0 $493,061 $71,266
Riad Homsi Md (Director) $0 $48,000 $0
Dale Morris Md (Chairman (As Of 02/22)) $0 $0 $0
Dana Kelly (Chairman (Thru 02/22)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President) $0 $2,006,787 $84,638
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Brian K Hogan (Ceo) $0 $336,368 $45,709
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Document Links

990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,995,167
Expenses
$308,363,122
Net Income
$17,632,045
Net Assets
$232,141,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,058,000
1.6%
Program Services $312,945,569
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,484
0.0%
Net Fundraising $0
Sales of Assets $6,494,726
2.0%
Net Inventory Sales $0
Other Revenue $1,470,388
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,384
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $97,392,827
31.6%
Assets/Debt
Total Assets $381,918,328
Total Liabilities $149,777,027
Net Assets $232,141,301
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Former Cmo) $255,809 $0 $47,403
Kevin L Bronson (Chief Physicist) $224,000 $0 $38,218
Mary T Townsend Gervis (Former Cno) $223,818 $0 $18,021
Joe Mcwherter (Cfo) $207,460 $0 $37,826
Tammie R Dickerson (Registered Nurse) $178,245 $0 $12
Octavius D Ivy (Administrator Associate) $175,701 $0 $24,763
Elizabeth A Yount (Head Nurse) $172,868 $0 $31,823
Randy White (Cno) $166,458 $35,603 $44,358
Paula B Hinson (Pharmacy Director) $160,117 $0 $41,489
Brian K Hogan (Ceo) $30,995 $217,486 $41,141
Jason M Little (Director (As Of 01/21)/President) $0 $2,822,983 $93,945
Arie Szatkowski Md (Director) $0 $1,393,512 $85,526
Randy J King (Director) $0 $1,252,501 $75,108
Cary Finn Md (Director) $0 $410,122 $64,954
Riad Homsi Md (Director) $0 $49,000 $0
Dale Morris Md (Director) $0 $0 $0
Dana Kelly (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President) $0 $1,820,358 $85,705
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Harvey Mason Md (Cmo (As Of 01/21)) $0 $415,366 $73,343
James R Huffman (Former Ceo) $0 $376,284 $43,866
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990
Filed on Aug. 12, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,773,873
Expenses
$296,144,440
Net Income
$18,629,433
Net Assets
$214,509,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,652,996
7.8%
Program Services $288,494,564
91.7%
Investment Income -$1,569
Bond Proceeds $0
Royalties $0
Rental Property Income $171,724
0.1%
Net Fundraising $0
Sales of Assets $55,169
0.0%
Net Inventory Sales $0
Other Revenue $1,400,989
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,777
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,907,633
32.4%
Assets/Debt
Total Assets $387,026,074
Total Liabilities $172,516,818
Net Assets $214,509,256
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Cmo (Thru 09/20)) $308,878 $0 $60,947
Mary T Townsend Gervis (Cno (Thru 12/19)) $198,520 $0 $45,890
Joe Mcwherter (Cfo) $176,599 $0 $35,273
Brian K Hogan (Ceo (As Of 01/20)) $175,131 $0 $36,850
Paula B Hinson (Pharmacy Director) $143,300 $0 $38,048
Benjamin K Eddlemon (Assistant Director Pharmacy) $139,170 $0 $40,313
Peter Stapor (Pharmacist) $134,399 $0 $49,089
Russell S Wadsworth (Pharmacist) $130,167 $0 $51,663
Kevin L Bronson (Chief Physicist) $55,619 $150,875 $43,522
Jason M Little (President) $0 $1,820,911 $76,548
Paul D Depriest Md (Vice President) $0 $1,265,263 $66,047
Arie Szatkowski Md (Director) $0 $1,314,664 $55,419
Randy J King (Director) $0 $896,825 $72,143
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Cary Finn Md (Director) $0 $458,680 $56,907
James R Huffman (Ceo (Thru 01/20)) $0 $293,092 $68,054
Randy White (Cno (As Of 02/20)) $0 $125,425 $39,403
Riad Homsi Md (Director) $0 $49,000 $0
Dale Morris Md (Director) $0 $0 $0
Dana Kelly (Chairman) $0 $0 $0
Martha P Beard (Director (Thru 12/19)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,188,268
Expenses
$270,675,042
Net Income
$20,513,226
Net Assets
$195,879,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,918
0.0%
Program Services $289,263,319
99.3%
Investment Income $5,433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,079
Net Fundraising $0
Sales of Assets $6,500
0.0%
Net Inventory Sales $0
Other Revenue $1,773,177
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,597
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,270,266
33.4%
Assets/Debt
Total Assets $294,824,073
Total Liabilities $98,944,250
Net Assets $195,879,823
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Chief Medical Officer) $323,811 $0 $49,740
Mary T Townsend Gervis (Chief Nursing Officer) $192,735 $0 $45,059
Joe Mcwherter (Cfo) $182,172 $0 $34,450
Brian K Hogan (Administrator) $179,822 $0 $35,442
Benjamin K Luk (Pharmacy Director) $153,629 $0 $40,625
Tommy M Sanders (Pharmacist) $145,929 $0 $28,565
Leellon Martin (Nurse Registered) $135,055 $0 $11
Peter Stapor (Pharmacist) $134,864 $0 $47,790
Russell S Wadsworth (Pharmacist) $133,277 $0 $48,548
Arie Szatkowski Md (Director (As Of 1/19)) $0 $1,292,395 $48,384
Cary Finn Md (Director) $0 $480,779 $54,344
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Dr Riad Homsi Md (Director (As Of 1/19)) $0 $57,625 $0
Judi Carney Md (Director (Thru 12/18)) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $728,910 $71,003
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director (Thru 12/18)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $576,210 $74,991
James R Huffman (Ceo) $0 $323,638 $66,316
Jason M Little (President) $0 $1,248,199 $73,929
Paul D Depriest Md (Vice President) $0 $955,671 $64,212
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,068,658
Expenses
$256,338,932
Net Income
$29,729,726
Net Assets
$175,366,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,075,161
95.8%
Investment Income -$5,516
Bond Proceeds $0
Royalties $0
Rental Property Income $470,903
0.2%
Net Fundraising $0
Sales of Assets $9,440,943
3.3%
Net Inventory Sales $0
Other Revenue $2,087,167
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,726
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $86,361,167
33.7%
Assets/Debt
Total Assets $297,045,510
Total Liabilities $121,678,913
Net Assets $175,366,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Chief Medical Officer) $346,391 $0 $45,521
Mary T Townsend Gervis (Chief Nursing Officer) $200,000 $0 $44,157
Joe Mcwherter (Cfo) $192,291 $0 $32,207
Brian L Hogan (Administrator) $185,812 $0 $34,281
Walter Banks (Human Resources Director) $150,134 $0 $42,641
Benjamin K Luk (Pharmacy Director) $149,525 $0 $40,051
Tommy M Sanders (Pharmacist) $149,289 $0 $26,993
Joann Frank (Head Nurse) $138,399 $0 $24,887
Russell S Wadsworth (Pharmacist) $132,700 $0 $47,543
Cary Finn Md (Director (As Of 1/18)) $0 $520,966 $53,135
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $572,501 $66,602
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director) $0 $0 $0
Steve Threlkeld Md (Director (Thru 12/17)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $643,651 $72,500
James R Huffman (Ceo) $0 $362,737 $64,236
Jason M Little (President) $0 $1,382,153 $58,832
Paul D Depriest Md (Vice President) $0 $972,083 $58,146
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,061,473
Expenses
$256,677,682
Net Income
$24,383,791
Net Assets
$145,636,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,408,024
99.4%
Investment Income $57,033
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$453
Net Inventory Sales $0
Other Revenue $1,596,869
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,177
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,940,539
32.3%
Assets/Debt
Total Assets $268,419,144
Total Liabilities $122,782,273
Net Assets $145,636,871
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Cmo) $333,577 $0 $42,351
Mary T Townsend Gervis (Cno) $192,904 $0 $43,291
Joe Mcwherter (Cfo) $183,512 $0 $30,847
Brian L Hogan (Asst. Administrator) $163,421 $0 $30,058
Benjamin K Luk (Pharmacy Director) $150,040 $0 $39,476
Walter Banks (Hr Director) $143,633 $0 $41,605
Tommy M Sanders (Pharmacist) $141,231 $0 $24,899
Joann Frank (Head Nurse) $139,750 $0 $12,847
Russell S Wadsworth (Pharmacist) $137,712 $0 $48,777
Randy King (Director) $0 $623,737 $64,328
Dana E Kelly (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Robert Schriner Md (Director (Thru 12/16)) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Stanley Thompson Md (Director (As Of 12/16)) $0 $0 $0
James R Huffman (Ceo/Administrator) $0 $342,344 $63,492
Jason M Little (President) $0 $1,470,615 $58,636
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Paul D Depriest Md (V.P.) $0 $997,354 $57,787
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990
Filed on Aug. 13, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,354,254
Expenses
$261,565,342
Net Income
$25,788,912
Net Assets
$121,193,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,166
0.3%
Program Services $285,329,639
99.3%
Investment Income $42,877
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$301,882
Net Fundraising $0
Sales of Assets -$132,822
Net Inventory Sales $0
Other Revenue $1,650,276
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,784
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $82,083,056
31.4%
Assets/Debt
Total Assets $249,573,172
Total Liabilities $128,379,352
Net Assets $121,193,820
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Cmo) $340,288 $0 $47,144
Mary T Townsend Gervis (Cno) $198,877 $0 $43,422
Joe Mcwherter (Cfo) $188,687 $0 $31,365
Jerry L Pope (Asst. Administrator) $160,349 $0 $33,854
Benjamin K Luk (Pharmacy Director) $152,613 $0 $37,673
Tommy M Sanders (Pharmacist) $146,956 $0 $22,308
Russell S Wadsworth (Pharmacist) $136,853 $0 $46,767
Walter Banks (Hr Director) $136,688 $0 $39,771
Randy King (Director) $0 $560,578 $61,567
Dana E Kelly (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Judy Carney Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
James R Huffman (Ceo/Administrator) $0 $309,260 $62,241
Jason M Little (President) $0 $1,245,920 $55,034
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Paul D Depriest Md (V.P.) $0 $899,879 $55,805
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990
Filed on Aug. 11, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,840,717
Expenses
$316,221,906
Net Income
$10,618,811
Net Assets
$95,320,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,843
0.2%
Program Services $322,748,141
98.7%
Investment Income $493,158
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$917,995
Net Fundraising $0
Sales of Assets $1,371,768
0.4%
Net Inventory Sales $0
Other Revenue $2,382,802
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,075
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,664,646
25.2%
Assets/Debt
Total Assets $226,619,700
Total Liabilities $131,299,020
Net Assets $95,320,680
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Cmo) $314,211 $0 $43,971
Mary T Townsend Gervis (Cno) $180,614 $0 $44,003
Jerry L Pope (Asst Admin.) $179,321 $0 $37,811
Joe Mcwherter (Cfo) $171,106 $0 $29,217
Monsy Jacob (Chief Physicist) $170,623 $0 $47,991
Benjamin K Luk (Dir. Phar.) $148,768 $0 $32,476
Randy King (Director) $0 $641,700 $61,096
Spence Wilson (Director) $0 $0 $0
Dana E Kelly (Director) $0 $0 $0
James M Glasgow Jr (Director) $0 $0 $0
Christine Mestemacher Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Milton E Magee (Director) $0 $0 $0
Zachary R Chandler (Director) $0 $727,981 $39,943
Dr Dale Morris (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
James R Huffman (Ceo/Administrator) $0 $572,435 $59,717
Jason M Little (President) $0 $1,012,007 $54,865
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Paul D Depriest Md (V.P.) $0 $872,409 $54,444
Stephen C Reynolds (President Former) $0 $1,688,227 $77,750
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990
Filed on Aug. 9, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,833,886
Expenses
$324,237,690
Net Income
$13,596,196
Net Assets
$105,444,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,445
0.3%
Program Services $322,975,117
95.6%
Investment Income $2,599,872
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $577,782
0.2%
Net Fundraising $0
Sales of Assets $8,893,466
2.6%
Net Inventory Sales $0
Other Revenue $1,937,204
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,351
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $82,021,856
25.3%
Assets/Debt
Total Assets $255,188,559
Total Liabilities $149,743,743
Net Assets $105,444,816
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joann P Wood (Cmo) $281,565 $0 $37,642
Jacob Monsy (Chief Physicist) $184,565 $0 $58,668
Mary T Townsend Gervis (Cno) $180,135 $0 $47,730
Jerry L Pope (Asst. Admin) $175,898 $0 $31,103
Joe Mcwherter (Cfo) $152,688 $0 $32,629
Benjamin K Luk (Dir Phar) $143,243 $0 $34,928
Tommy M Sanders (Phar.) $138,286 $0 $23,410
Paul K Faulkner (Asst. Admin) $132,471 $0 $24,416
Thomas Chesney Md (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Christine Mestemacher Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Dana E Kelly (Director) $0 $0 $0
Zachary R Chandler (Director) $0 $612,136 $41,092
James M Glasgow Jr (Director) $0 $0 $0
Milton E Magee (Director) $0 $0 $0
Billy Mccullough (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Randy King (Director) $0 $489,106 $67,188
James R Huffman (Ceo/Administrator) $0 $252,134 $73,831
Jason M Little (President (6/01/14 9/30/14)) $0 $881,834 $83,275
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Stephen C Reynolds (President (10/01/13 5/31/14)) $0 $1,898,392 $88,125
Paul D Depriest Md (V.P.) $0 $526,494 $50,292
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Document Links

990
Filed on Aug. 5, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,535,102
Expenses
$309,550,866
Net Income
$35,984,236
Net Assets
$186,507,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $965,178
0.3%
Program Services $334,031,642
96.7%
Investment Income $2,729,302
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$790,460
Net Fundraising $0
Sales of Assets $5,852,229
1.7%
Net Inventory Sales $0
Other Revenue $2,747,211
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,977
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $84,441,646
27.3%
Assets/Debt
Total Assets $331,794,439
Total Liabilities $145,286,984
Net Assets $186,507,455

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML
View Filing (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,323,744
Expenses
$316,004,526
Net Income
$27,319,218
Net Assets
$185,433,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,779
0.3%
Program Services $334,002,577
97.3%
Investment Income $2,909,862
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$920,797
Net Fundraising $0
Sales of Assets $4,649,372
1.4%
Net Inventory Sales $0
Other Revenue $1,786,951
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,687
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,653,886
27.1%
Assets/Debt
Total Assets $335,199,118
Total Liabilities $149,765,976
Net Assets $185,433,142

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,773,745
Expenses
$265,648,000
Net Income
$28,125,745
Net Assets
$165,221,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,030
0.1%
Program Services $288,069,925
98.1%
Investment Income $2,321,832
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$848,594
Net Fundraising $0
Sales of Assets $2,122,892
0.7%
Net Inventory Sales $0
Other Revenue $1,800,660
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,718
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $78,631,149
29.6%
Assets/Debt
Total Assets $328,805,723
Total Liabilities $163,584,414
Net Assets $165,221,309

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated