Skip to content
ProPublica Donate
ProPublica Donate

John Muir Behavioral Health

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$59.1M (2023)

Expenses
$56.7M (2023)

Total Assets
$20M (2023)

Total Liabilities
$6.6M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,089,165
Expenses
$56,726,726
Net Income
$2,362,439
Net Assets
$13,352,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,421,914
24.4%
Program Services $44,667,251
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,935,351
45.7%
Assets/Debt
Total Assets $19,955,745
Total Liabilities $6,603,633
Net Assets $13,352,112
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jesse Tamplen (Vice President) $396,644 $0 $146,903
Kristen Pace (Director Of Nursing) $295,577 $0 $66,886
Sonia Gomez (Manager) $280,266 $0 $50,899
Boualay Bala (Manager) $263,539 $0 $67,863
Katie Jones (Manager) $263,539 $0 $62,377
Jay Harris (Chairman) $0 $0 $0
Roger Bailey (Vice Chairman) $0 $18,750 $0
John Sayres (Secretary & Treasurer) $0 $18,750 $0
Kathleen Odne (Director) $0 $18,750 $0
Laura Markstein (Director) $0 $18,750 $0
Jack Thompson (Director) $0 $0 $0
Anne Grodin (Director) $0 $18,750 $0
Peter Wilson (Director) $0 $18,750 $0
Fatima Angeles (Director) $0 $18,750 $0
Vivian Wing Md (Director) $0 $18,750 $0
Chinnavuth De Monteiro Md (Director) $0 $18,750 $0
Ravi Hundal Md (Director) $0 $18,750 $0
Carolyn Lacey Md (Director) $0 $18,750 $0
Mark Musco Md (Director) $0 $18,750 $0
Johannes Joe Peters Md (Director) $0 $18,750 $0
Michael S Thomas (Ceo/Director/President) $0 $1,725,770 $866,087
Christian Pass (Senior Vp/Cfo (Thru 2/10/23)) $0 $375,567 $11,980
Melinda Estep (Senior Vp/Cfo (As Of 8/14/23)) $0 $321,729 $66,458
Jane Willemsen (Chief Operating Officer) $0 $1,481,379 $536,107

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,198,910
Expenses
$56,637,937
Net Income
-$3,439,027
Net Assets
$10,989,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,753,072
25.9%
Program Services $39,445,838
74.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,724,568
41.9%
Assets/Debt
Total Assets $19,044,262
Total Liabilities $8,054,589
Net Assets $10,989,673
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jesse Tamplen (Vice President) $339,272 $0 $103,034
Sonia Gomez (Nurse Practitioner Manager) $260,039 $0 $38,031
Kristin Pace (Director Of Nursing) $254,109 $0 $43,741
Jeremy Taubman (Director, Clinical Operations) $222,555 $0 $39,378
Katie Jones (Manager) $214,295 $0 $36,542
Calvin Knight (Ceo/Pres/Dir (Thru 9/30/22)) $0 $2,023,236 $1,880,373
Michael S Thomas (Ceo/Pres/Dir (As Of 9/25/22)) $0 $1,991,172 $795,830
John Sayres (Secretary & Treasurer) $0 $25,000 $0
Roger Bailey (Vice Chairman) $0 $25,000 $0
Anne Grodin (Director) $0 $25,000 $0
Carolyn Lacey Md (Director) $0 $25,000 $0
Chi Perlroth Md (Director) $0 $25,000 $0
Fatima Angeles (Director) $0 $25,000 $0
Jack Thompson (Director) $0 $25,000 $0
Johannes Peters Md (Director) $0 $25,000 $0
Kathleen Odne (Director) $0 $25,000 $0
Mark Musco Md (Director) $0 $25,000 $0
Peter Wilson (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $25,000 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Jay Harris (Chairman) $0 $0 $0
Laura Gallagher (Director) $0 $0 $0
Jane Willemsen (Exec Vp/Pres Hospital Ops) $0 $2,112,596 $502,239
Christian Pass (Senior Vp/Cfo) $0 $1,062,044 $399,916

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,328,936
Expenses
$52,664,927
Net Income
-$4,335,991
Net Assets
$14,428,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,259,907
15.0%
Program Services $41,067,729
85.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,300
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,680,522
45.0%
Assets/Debt
Total Assets $23,329,930
Total Liabilities $8,901,230
Net Assets $14,428,700
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing & Ops Ofr (Thru 2/21)) $349,492 $0 $18,412
Sonia Gomez (Manager) $263,623 $0 $42,267
Julia Olson (Director, Quality & Clinical) $243,249 $0 $55,015
Kristin Pace (Director, Clinical Operations) $229,370 $0 $37,302
Sheila Sasser (Registered Nurse) $209,850 $0 $31,978
Kathleen Odne (Chairman) $0 $31,250 $0
Jay Harris (Vice Chairman) $0 $0 $0
John Sayres (Secretary/Treasurer) $0 $31,250 $0
Lauren Markstein (Director) $0 $0 $0
Roger Bailey (Director) $0 $31,250 $0
Jack Thompson (Director) $0 $31,250 $0
Anne Grodin (Director) $0 $31,250 $0
Peter Wilson (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $31,250 $0
Ravi Hundal Md (Director) $0 $31,250 $0
John Merson Md (Director) $0 $0 $0
Mark Musco Md (Director) $0 $31,250 $0
Chi Perloth Md (Director) $0 $31,250 $0
Johnannes Peters Md (Director) $0 $31,250 $0
Calvin Knight (Ceo/Director/President) $0 $4,227,689 $1,614,584
Christian Pass (Senior Vp/Cfo) $0 $1,035,722 $535,300
Jane Willemsen (Exec Vp/Pres Hospital Ops) $0 $3,150,411 $927,776

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,378,467
Expenses
$53,956,015
Net Income
$2,422,452
Net Assets
$18,764,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,820,865
22.7%
Program Services $40,741,319
72.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,816,283
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,354,695
41.4%
Assets/Debt
Total Assets $29,683,251
Total Liabilities $10,918,560
Net Assets $18,764,691
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing & Operations Ofr) $341,109 $0 $127,290
Allison Shue (Director, Clinical Operations) $248,629 $0 $48,086
Julia Olson (Dir. Quality And Clinical) $228,666 $0 $58,916
Sonia Gomez (Nurse Practioner Manager) $220,196 $0 $59,795
Eugenia Ekeh (Registered Nurse) $215,892 $0 $43,400
Robert E Edmondson (Chairman & Treasurer) $0 $25,000 $0
Calvin Knight (Ceo/Director/President) $0 $3,533,221 $1,600,335
Johannes Peters Md (Director) $0 $25,000 $0
Chi Perlroth Md (Director) $0 $25,000 $0
Mark Musco Md (Director) $0 $22,500 $0
John Merson Md (Director) $0 $25,000 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Peter Wilson (Director (As Of 08/31/20)) $0 $4,166 $0
Anne Grodin (Director) $0 $25,000 $0
Jack Thompson (Director) $0 $25,000 $0
Jay Harris (Director) $0 $0 $0
Roger Bailey (Director) $0 $25,000 $0
Lauren Markstein (Director) $0 $0 $0
John Sayres (Secretary) $0 $25,000 $0
Kathleen Odne (Vice Chairman) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $23,333 $0
Jane Willemsen (Exec Vp/Pres Hospital Ops) $0 $1,468,943 $1,121,895
Christian Pass (Senior Vp/Cfo) $0 $913,037 $531,939

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,648,222
Expenses
$46,014,249
Net Income
$1,633,973
Net Assets
$16,342,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,674,032
16.1%
Program Services $34,974,190
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000,000
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,133,650
43.8%
Assets/Debt
Total Assets $28,094,268
Total Liabilities $11,752,029
Net Assets $16,342,239
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing & Operations Ofr) $318,491 $0 $115,265
Julia Olson (Director, Quality & Clinical) $222,304 $0 $49,712
Eugenia Ekeh (Registered Nurse) $205,360 $0 $49,399
Sheila Sasser (Lead Registered Nurse) $203,449 $0 $56,234
Janis Laiacona (Director, Accredt (Thru 09/19)) $188,073 $0 $62,764
Calvin Knight (Ceo/Director/President) $0 $2,530,367 $1,434,370
Jane Willemsen (Exec Vp/Pres Hospital Ops) $0 $1,054,349 $993,845
Christian Pass (Senior Vp/Cfo) $0 $823,946 $431,991
Robert E Edmondson (Chairman & Treasurer) $0 $25,000 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Anne Grodin (Director) $0 $25,000 $0
Kathleen Odne (Vice Chairman) $0 $25,000 $0
John Sayres (Secretary) $0 $25,000 $0
Chi Perloth Md (Director) $0 $22,500 $0
Johnannes Peters Md (Director) $0 $22,500 $0
John Merson Md (Director) $0 $18,750 $0
Roger Bailey (Director) $0 $18,750 $0
Mark Musco Md (Director) $0 $15,000 $0
Jay Harris (Director) $0 $0 $0
Ravi Hundal Md (Director) $0 $0 $0
Jack Thompson (Director) $0 $0 $0
Lauren Markstein (Director (As Of 5/31/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,877,600
Expenses
$42,281,180
Net Income
$4,596,420
Net Assets
$14,708,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,854,739
21.0%
Program Services $37,022,861
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,446,522
48.4%
Assets/Debt
Total Assets $20,809,754
Total Liabilities $6,101,488
Net Assets $14,708,266
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing & Operations Ofr) $337,168 $0 $112,295
Julia Olson (Director, Quality & Clinical) $211,728 $0 $46,036
Janis Laiacona (Director, Accreditation) $206,777 $0 $62,381
Sheila Sasser (Lead Registered Nurse) $203,271 $0 $40,954
Eugenia Ekeh (Registered Nurse) $199,153 $0 $24,897
Michael Robinson (Chairman) $0 $18,750 $0
Robert E Edmondson (Vice Chairman & Treasurer) $0 $18,750 $0
William F Cronk (Secretary) $0 $0 $0
Taejoon Ahn Md (Director (As Of 07/25/18)) $0 $18,750 $0
Michelle J Bartel (Director (Thru 07/25/18)) $0 $6,250 $0
Anne Grodin (Director (As Of 7/25/18)) $0 $4,168 $0
Jay Harris (Director) $0 $0 $0
Ravi Hundal Md (Director (As Of 07/25/18)) $0 $20,888 $0
John Merson Md (Director) $0 $69,450 $0
Regina Muehlhauser (Director (Thru 03/06/18)) $0 $0 $0
Mark Musco Md (Director) $0 $11,250 $0
Kathleen Odne (Director) $0 $18,750 $0
Chi Perloth Md (Director) $0 $11,250 $0
Johnannes Peters Md (Director) $0 $0 $0
Thomas G Rundall (Director) $0 $0 $0
John Sayres (Director (As Of 03/06/18)) $0 $15,625 $0
Calvin Knight (Ex Officio Director) $0 $2,441,474 $1,499,697
Christian Pass (Senior Vp/Cfo) $0 $793,297 $285,170
Jane Willemsen (Exec Vp/Pres Hospital Ops) $0 $1,036,606 $844,357
Michael Moody (Former Officer) $0 $862,477 $468,626

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,021,134
Expenses
$45,857,626
Net Income
$4,163,508
Net Assets
$10,111,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,111,667
12.2%
Program Services $39,197,568
78.4%
Investment Income $864
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,711,035
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,271,139
44.2%
Assets/Debt
Total Assets $16,252,258
Total Liabilities $6,140,412
Net Assets $10,111,846
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing & Operations Ofr) $287,576 $0 $106,654
Julia Olsen (Director, Quality & Clinical) $243,305 $0 $25,325
Alison Fletcher (Supervisor, Nursing) $205,412 $0 $35,376
Sheila Sasser (Lead Registered Nurse) $205,409 $0 $25,019
Janis Laiacona (Director, Accreditation) $204,924 $0 $54,195
Michael Robinson (Chairman) $0 $31,250 $0
Robert E Edmondson (Vice Chairman) $0 $25,000 $0
Phillip J Batchelor (Treasurer) $0 $25,000 $0
William F Cronk (Secretary) $0 $0 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Michelle J Bartel (Director) $0 $25,000 $0
David Birdsall Md (Director (Thru 10/18/17)) $0 $15,000 $0
Kenneth Bowers Md (Director (Thru 10/18/17)) $0 $0 $0
David L Goldsmith (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $0 $0
Deborah Kerlin Md (Director (Thru 10/18/17)) $0 $15,000 $0
Kathleen Odne (Director) $0 $25,000 $0
Bimal Patel Md (Director (Thru 10/18/17)) $0 $15,000 $0
Thomas G Rundall Ph D (Director) $0 $0 $0
Calvin Knight (Ex Officio Director) $0 $1,896,972 $1,249,145
Christian Pass (Senior Vp/Cfo) $0 $702,892 $280,590
Jane Willemsen (Exec Vp/Pres Hospital Ops) $0 $950,315 $850,251
Michael Moody (Former Officer) $0 $871,765 $485,240
Nancy Olson (Former Officer) $0 $767,942 $77,287

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,864,959
Expenses
$38,903,421
Net Income
$2,961,538
Net Assets
$5,948,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,976,733
23.8%
Program Services $31,887,832
76.2%
Investment Income $394
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,898,702
48.6%
Assets/Debt
Total Assets $9,611,882
Total Liabilities $3,663,544
Net Assets $5,948,338
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing & Operations Officer) $299,215 $0 $129,340
Alison Fletcher (Nursing Supervisor) $218,566 $0 $48,450
Julia Olson (Director Quality & Clinical Effect) $203,703 $0 $26,680
Sheila Sasser (Lead Rn) $189,554 $0 $17,667
Janis Laiacona (Director, Accreditation) $183,080 $0 $43,423
Bimal Patel Md (Director) $0 $15,000 $0
David Birdsall Md (Director) $0 $11,250 $0
David L Goldsmith (Director) $0 $0 $0
Kathleen Odne (Director) $0 $26,056 $0
Kenneth Bowers Md (Director) $0 $16,688 $0
Michelle J Bartel (Director) $0 $25,000 $0
Ravi Hundall Md (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Robert E Edmondson (Director) $0 $25,000 $0
Deborah Kerlin Md (Director) $0 $15,000 $0
Calvin Knight (Ceo/Director/President) $0 $2,897,014 $1,252,373
Michael Robinson (Vice Chairman) $0 $18,750 $0
Philip J Batchelor (Treasurer) $0 $25,000 $0
Thomas G Rundall Phd (Chairman) $0 $0 $0
William F Cronk (Secretary) $0 $0 $0
Christian Pass (Cfo) $0 $635,111 $243,155
Michael Thomas (Cao) $0 $848,223 $358,953
Michael Moody (Former Officer) $0 $974,257 $405,871
Nancy Olson (Former Officer) $0 $712,661 $282,005

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,314,839
Expenses
$45,833,580
Net Income
-$1,518,741
Net Assets
$2,986,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,654,731
17.3%
Program Services $36,659,710
82.7%
Investment Income $398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,183,073
41.9%
Assets/Debt
Total Assets $6,453,830
Total Liabilities $3,467,030
Net Assets $2,986,800
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Bolter (Chief Nursing Officer) $280,201 $0 $77,079
Alison Fletcher (Supervisor, Nursing) $206,434 $0 $13,485
Julia Olson (Dir. Quality & Clinical Effect) $195,688 $0 $4,589
Sonia Gomez (Rn) $173,310 $0 $21,962
Donna Russell (Dir. In/Outpatient Adolescent) $169,817 $0 $18,775
David Birdsall Md (Director) $0 $18,750 $0
Deborah Kerlin Md (Director) $0 $68,670 $0
Bimal Patel Md (Director) $0 $11,250 $0
Mark Musco Md (Director) $0 $15,000 $0
Taejoon Ahn Md (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $0 $0
Kathleen Odne (Director) $0 $25,570 $0
David Goldsmith (Director) $0 $0 $0
Marilyn M Gardner (Director) $0 $31,250 $0
Robert E Edmondson (Director) $0 $31,250 $0
William F Rick Cronk (Secretary) $0 $0 $0
Philip J Batchelor (Treasurer) $0 $0 $0
Michael Robinson (Vice Chairman) $0 $31,250 $0
Thomas Rundall (Chairman) $0 $0 $0
Calvin Knight (Ceo/Director/President) $0 $1,791,584 $759,474
Michael Thomas (Cao) $0 $776,380 $300,670
Christian Pass (Cfo) $0 $540,191 $210,317
Nancy Olson (Chief Governance & Gov't Affairs) $0 $637,146 $206,585
Michael Moody (Former Cfo) $0 $794,626 $324,568

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,000,144
Expenses
$45,728,340
Net Income
-$5,728,196
Net Assets
$4,505,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,595,702
14.0%
Program Services $34,063,955
85.2%
Investment Income $3,768
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $336,719
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,618,213
40.7%
Assets/Debt
Total Assets $8,440,061
Total Liabilities $3,934,520
Net Assets $4,505,541
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Stallings (Coo (Through 02/14/2014)) $528,612 $0 $17,115
Cindy Bolter (Chief Nursing & Operations Officer) $287,559 $0 $112,958
Alison Fletcher (Nursing Supervisor) $211,434 $0 $48,349
Julia Olson (Dir Quality) $182,423 $0 $34,705
Eugenia Ekeh (Registered Nurse) $170,105 $0 $40,518
Agnieszka Mrozek (Utilization Review Rn) $154,894 $0 $39,651
David L Goldsmith (Chair) $0 $0 $0
Thomas Rundall Phd (Vice Chair) $0 $0 $0
Phil J Batchelor (Treasurer) $0 $0 $0
William F Cronk (Secretary) $0 $0 $0
Calvin Knight (Ceo/Director/Officer) $0 $1,524,615 $1,175,499
Linda Best (Director) $0 $0 $0
Robert E Edmondson (Director) $0 $25,000 $0
Marilyn M Gardner (Director) $0 $25,000 $0
Ravi Hundal Md (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $0 $0
Mark Musco Md (Director) $0 $15,000 $0
Bimal Patel Md (Director) $0 $15,000 $0
Deborah L Kerlin Md (Director) $0 $76,776 $0
David Birdsall Md (Director) $0 $15,750 $0
Mike Robinson (Director) $0 $25,000 $0
Michael Moody (Cfo) $0 $667,143 $334,056
Nancy Olson (Cgo/Asst Sec) $0 $533,826 $265,064
Michael Thomas (President/Cao) $0 $654,845 $327,895

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,934,234
Expenses
$35,793,685
Net Income
$6,140,549
Net Assets
$10,233,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,385,371
17.6%
Program Services $34,072,504
81.3%
Investment Income $6,008
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $470,351
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,515,151
51.7%
Assets/Debt
Total Assets $13,707,164
Total Liabilities $3,473,427
Net Assets $10,233,737
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Stallings (Coo) $326,391 $0 $127,305
Melita Deuz (Supervisor, Nursing) $245,784 $0 $55,475
Cindy Bolter (Chief Nursing Officer) $223,049 $0 $78,659
Celeste Concepcion (Registered Nurse) $214,805 $0 $51,875
Alison Fletcher (Supervisor, Nursing) $193,282 $0 $34,382
Eugenia Ekeh (Registered Nurse) $166,661 $0 $32,648
David L Goldsmith (Chair) $0 $0 $0
Thomas Rundall Phd (Vice Chair) $0 $0 $0
Philip J Batchelor (Treasurer) $0 $0 $0
William F Cronk (Secretary) $0 $0 $0
Calvin Knight (President/Ceo/Director) $0 $1,468,271 $703,952
Michael Moody (Cfo) $0 $669,105 $238,289
Nancy Olson (Assistant Secretary) $0 $615,895 $186,371
Linda Best (Director) $0 $0 $0
Robert E Edmondson (Director) $0 $2,083 $0
Marilyn M Gardner (Director) $0 $2,083 $0
Ravi Hundal Md (Director) $0 $0 $0
Taejoon Ahn Md (Director) $0 $0 $0
Mark Musco Md (Director) $0 $1,250 $0
Bimal Patel Md (Director) $0 $1,250 $0
Deborah L Kerlin Md (Director) $0 $1,250 $0
David Birdsall Md (Director) $0 $1,250 $0
Mike Robinson (Director) $0 $2,083 $0
Stuart B Shikora Md (Director (Through Sept)) $0 $0 $0
F Ryan Anderson Md (Director (Through Sept)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,010,618
Expenses
$35,887,447
Net Income
-$876,829
Net Assets
$4,093,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,664,713
10.5%
Program Services $30,917,159
88.3%
Investment Income $2,436
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426,310
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,776,311
49.5%
Assets/Debt
Total Assets $7,361,493
Total Liabilities $3,268,305
Net Assets $4,093,188

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,981,166
Expenses
$33,084,355
Net Income
-$3,103,189
Net Assets
-$7,513,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,589,345
98.7%
Investment Income $3,307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388,514
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,164,753
48.9%
Assets/Debt
Total Assets $7,625,433
Total Liabilities $15,138,460
Net Assets -$7,513,027

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 Dec.
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 Dec.
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.
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 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 Dec.
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 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 Dec.
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 Dec.
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

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