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Arkansas Methodist Hospital Corporation

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 June 2023 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.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$81.9M (2023)

Expenses
$87.7M (2023)

Total Assets
$55.1M (2023)

Total Liabilities
$20.3M (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
$81,880,457
Expenses
$87,707,802
Net Income
-$5,827,345
Net Assets
$34,772,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,117
0.2%
Program Services $79,233,851
96.8%
Investment Income $493,721
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,822
0.0%
Net Fundraising $0
Sales of Assets $230,967
0.3%
Net Inventory Sales $0
Other Revenue $1,716,979
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,293
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,829,545
40.9%
Assets/Debt
Total Assets $55,121,008
Total Liabilities $20,348,092
Net Assets $34,772,916
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mathieu Forgus (Otolaryngologist) $766,005 $0 $0
Robert Warner (Surgeon) $573,293 $0 $0
David Brotman (Surgeon) $515,307 $0 $0
Joel Epperson (Plastic Suregeon) $396,550 $0 $0
Charles Cesare Sr (Ob/Gyn) $395,449 $0 $0
Barry L Davis (Ceo) $249,172 $0 $13,775
Brad Bloemer (Cfo) $52,121 $0 $5,720
Dr Justin Mcgarity (Board Member) $0 $0 $0
Amy Adams (Board Member) $0 $0 $0
Blaine Nunn (Board Member) $0 $0 $0
Josh Agee (Board Member) $0 $0 $0
Dr Terri Green (Medical Staff Rep.) $0 $0 $0
Alliston Hestand (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member/Vice Chairman) $0 $0 $0
Dr Dwight Williams (Board Member) $0 $0 $0
Matthew Miller (Board Member) $0 $0 $0
Bob Hodge (Board Member/Treasurer) $0 $0 $0
David Neighbors (Board Member/Chairman) $0 $0 $0
Rev Dane Womack (Board Member) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Rhonda Davis (Board Member/Secretary) $0 $0 $0
Dr Jacob Mcmillon (Chief Of Staff Nonvoting) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,151,326
Expenses
$87,412,950
Net Income
-$1,261,624
Net Assets
$40,471,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,654,311
6.6%
Program Services $78,580,416
91.2%
Investment Income $324,738
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,151
0.1%
Net Fundraising $0
Sales of Assets $42,961
0.0%
Net Inventory Sales $0
Other Revenue $1,427,749
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,311
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,132,360
40.2%
Assets/Debt
Total Assets $61,728,470
Total Liabilities $21,256,849
Net Assets $40,471,621
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mathieu Forgus (Otolaryngologist) $738,486 $0 $0
Robert Warner (Surgeon) $579,539 $0 $0
David Brotman (Surgeon) $492,449 $0 $0
Charles Sesare Sr (Ob/Gyn) $491,404 $0 $0
Joel Epperson (Plastic Suregeon) $409,500 $0 $0
Barry L Davis (Coo) $241,101 $0 $13,533
Kimberly Thompson (Cfo) $110,210 $0 $3,932
Dr Justin Mcgarity (Board Member) $0 $0 $0
Amy Adams (Board Member) $0 $0 $0
Blaine Nunn (Board Member) $0 $0 $0
Josh Agee (Board Member) $0 $0 $0
Dr Terri Green (Chief Of Staff Non Voting) $0 $0 $0
Dr Joel Epperson (Board Member/Medical Staff Rep) $0 $0 $0
Mr Robert Thompson (Board Member/Secretary) $0 $0 $0
Dr Dwight Williams (Board Member) $0 $0 $0
Ms Jannie Distretti (Board Member Part Year) $0 $0 $0
Mattew Miller (Board Member) $0 $0 $0
Bob Hodge (Board Member/ Past Chairman) $0 $0 $0
David Neighbors (Board Member/Chairman) $0 $0 $0
Rev Dane Womack (Board Member) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Rhonda Davis (Board Member/Treasurer) $0 $0 $0
Dr Jon Collier (Board Member Part Year) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,714,709
Expenses
$87,419,709
Net Income
$3,295,000
Net Assets
$42,796,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,512,329
12.7%
Program Services $77,449,809
85.4%
Investment Income $328,682
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,152
0.1%
Net Fundraising $0
Sales of Assets -$24,600
Net Inventory Sales $0
Other Revenue $1,327,337
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,469,782
41.7%
Assets/Debt
Total Assets $65,539,223
Total Liabilities $22,742,800
Net Assets $42,796,423
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Bogatch (Orthopedist) $516,087 $0 $0
Mathieu Forgus (Otolaryngologist) $512,125 $0 $0
George Munday (Urologist) $504,478 $0 $0
Robert Warner (Surgeon) $450,015 $0 $0
Jennifer Susoreny Velgos (Surgeon) $418,363 $0 $0
Barry L Davis (Coo) $238,834 $0 $13,194
Brad Bloemer (Cfo) $151,703 $0 $18,123
Dr Dwight Williams (Board Member) $0 $0 $0
Mr Paul Hill (Board Member) $0 $0 $0
Mr Tom Kirk (Board Member) $0 $0 $0
Rhonda Davis (Board Member/Treasurer) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member/Secretary) $0 $0 $0
Dr Jon Collier (Board Member) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Dr Frank Schefano (Board Member/Medical Staff) $0 $0 $0
Rev Dane Womack (Board Member) $0 $0 $0
David Neighbors (Board Member/Vice Chairman) $0 $0 $0
Bob Hodge (Board Member/Chairman) $0 $0 $0
Dr Aaron Thompson (Chief Of Staff Nonvoting) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,012,141
Expenses
$68,903,881
Net Income
-$1,891,740
Net Assets
$38,336,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,876,480
4.3%
Program Services $66,522,394
99.3%
Investment Income $430,248
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,152
0.2%
Net Fundraising $0
Sales of Assets -$557,167
Net Inventory Sales $0
Other Revenue -$2,380,966
Notable Expenses Percent of Total Expenses
Executive Compensation $416,024
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,277,773
38.1%
Assets/Debt
Total Assets $77,904,998
Total Liabilities $39,568,447
Net Assets $38,336,551
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terri Green (Pathologist) $299,291 $0 $0
Barry L Davis (Coo) $243,397 $0 $13,309
Brad Bloemer (Cfo) $172,627 $0 $18,933
Stanley E Carmack (Director, Pharmacy) $148,275 $0 $18,130
Carl D Parrish (Pharmacist) $132,363 $0 $10,231
Lana Williams (Chief Nursing Officer) $131,519 $0 $17,644
Brandon White (Pharmacist) $121,578 $0 $6,291
Dr Dwight Williams (Board Member) $0 $0 $0
Mr Paul Hill (Board Member) $0 $0 $0
Mr Tom Kirk (Board Member) $0 $0 $0
Rhonda Davis (Board Member/Treasurer) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member/Secretary) $0 $0 $0
Dr Jon Collier (Board Member) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Dr Frank Schefano (Board Member/Medical Staff Rep) $0 $0 $0
Rev Dane Womack (Board Member) $0 $0 $0
David Neighbors (Board Member/Vice Chairman) $0 $0 $0
Bob Hodge (Board Member/Chairman) $0 $0 $0
Dr Aaron Thompson (Chief Of Staff Nonvoting) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,413,392
Expenses
$67,632,539
Net Income
-$1,219,147
Net Assets
$40,341,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,520
0.6%
Program Services $68,338,295
> 100%
Investment Income $496,129
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,813
0.3%
Net Fundraising $0
Sales of Assets -$166,105
Net Inventory Sales $0
Other Revenue -$2,853,260
Notable Expenses Percent of Total Expenses
Executive Compensation $405,131
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,406,660
36.1%
Assets/Debt
Total Assets $56,296,059
Total Liabilities $15,954,134
Net Assets $40,341,925
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terri Green (Pathologist) $298,791 $0 $0
Barry L Davis (Coo) $233,643 $0 $13,309
Brad Bloemer (Cfo) $171,488 $0 $18,933
Stanley E Carmack (Director, Pharmacy) $149,257 $0 $18,130
Carl D Parrish (Pharmacist) $130,322 $0 $10,231
Lana Williams (Chief Nursing Officer) $128,543 $0 $17,644
Brandon White (Pharmacist) $119,526 $0 $6,291
Dr Dwight Williams (Board Member) $0 $12,000 $0
Mr Paul Hill (Board Member) $0 $0 $0
Mr Tom Kirk (Board Member) $0 $0 $0
Rhonda Davis (Board Member/Treasurer) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member) $0 $0 $0
Dr Jon Collier (Board Member/Secretary) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Dr John Hines (Board Member/Medical Staff) $0 $0 $0
Rev John Fleming (Board Member) $0 $0 $0
David Neighbors (Board Member/Vice Chairman) $0 $0 $0
Bob Hodge (Board Member/Vice Chairman) $0 $0 $0
Dr Aaron Thompson (Chief Of Staff Nonvoting) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,309,742
Expenses
$67,340,720
Net Income
-$3,030,978
Net Assets
$41,355,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,571
0.6%
Program Services $65,052,345
> 100%
Investment Income $467,549
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,358
0.4%
Net Fundraising $0
Sales of Assets -$58,265
Net Inventory Sales $0
Other Revenue -$1,783,816
Notable Expenses Percent of Total Expenses
Executive Compensation $425,206
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,887,140
37.0%
Assets/Debt
Total Assets $57,153,766
Total Liabilities $15,798,126
Net Assets $41,355,640
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terri Green (Pathologist) $295,585 $0 $0
Barry L Davis (Coo) $232,091 $0 $9,409
Brad Bloemer (Cfo) $193,115 $0 $18,284
Stanley E Carmack (Director, Pharmacy) $148,867 $0 $15,848
Carl D Parrish (Pharmacist) $129,034 $0 $9,421
Lana Williams (Chief Nursing Officer) $124,695 $0 $16,810
Brandon White (Pharmacist) $115,809 $0 $6,291
Dr Dwight Williams (Board Member) $0 $12,000 $0
Mr Paul Hill (Board Member) $0 $0 $0
Mr Tom Kirk (Board Member) $0 $0 $0
Rhonda Davis (Board Member/Treasurer) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member) $0 $0 $0
Dr Jon Collier (Board Member/Secretary) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Dr John Hines (Board Member/Medical Staff) $0 $0 $0
David Dudley (Board Member/Chairman) $0 $0 $0
Rev John Fleming (Board Member) $0 $0 $0
David Neighbors (Board Member) $0 $0 $0
Bob Hodge (Board Member/Vice Chairman) $0 $0 $0
Dr Aaron Thompson (Board Member/Chief Of Staf) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,727,921
Expenses
$62,744,036
Net Income
$4,983,885
Net Assets
$57,851,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,494
0.2%
Program Services $65,716,366
97.0%
Investment Income $400,703
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,602
0.4%
Net Fundraising $0
Sales of Assets $3,725
0.0%
Net Inventory Sales $0
Other Revenue $1,195,031
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,755
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,879,812
38.1%
Assets/Debt
Total Assets $74,954,720
Total Liabilities $17,103,419
Net Assets $57,851,301
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terri Green (Pathologist) $314,828 $0 $0
Barry L Davis (Coo) $234,285 $0 $10,816
Brad Bloemer (Cfo) $170,470 $0 $17,156
Stanley E Carmack (Director, Pharmacy) $144,411 $0 $16,548
Carl D Parrish (Pharmacist) $125,958 $0 $8,830
Lana Williams (Chief Nursing Officer) $117,793 $0 $16,132
Brandon White (P Harmacist) $113,337 $0 $6,291
Dr Dwight Williams (Board Member) $0 $12,000 $0
Mr Paul Hill (Board Member) $0 $0 $0
Mr Tom Kirk (Board Member) $0 $0 $0
Rhonda Davis (Board Member/Treasurer) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member) $0 $0 $0
Dr Jon Collier (Board Member/Secretary) $0 $0 $0
Mike Gaskill (Board Member/Past Chairman) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Dr John Hines (Board Member/Medical Staff Rep) $0 $0 $0
David Dudley (Board Member/Chairman) $0 $0 $0
Rev John Fleming (Board Member) $0 $0 $0
David Neighbors (Board Member) $0 $0 $0
Bob Hodge (Board Member/Vice Chairman) $0 $0 $0
Dr Aaron Thompson (Board Member/Chief Of Staff Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,185,007
Expenses
$62,769,514
Net Income
$2,415,493
Net Assets
$52,610,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,752
0.3%
Program Services $63,059,049
96.7%
Investment Income $335,251
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $258,615
0.4%
Net Fundraising $0
Sales of Assets -$94,198
Net Inventory Sales $0
Other Revenue $1,459,538
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,772
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,044,145
36.7%
Assets/Debt
Total Assets $69,833,337
Total Liabilities $17,222,773
Net Assets $52,610,564
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry L Davis (Coo) $221,804 $0 $16,478
Terri Green (Pathologist) $192,214 $0 $0
Brad Bloemer (Cfo) $162,969 $0 $17,006
Stanley E Carmack (Director, Pharmacy) $143,022 $0 $15,475
Carl D Parrish (Pharmacist) $125,165 $0 $8,808
Lana Williams (Chief Nursing Officer) $115,200 $0 $16,085
Brandon White (Pharmacist) $112,643 $0 $6,291
Mr Tom Kirk (Board Member) $0 $0 $0
David Neighbors (Board Member) $0 $0 $0
Bob Hodge (Board Member) $0 $0 $0
Dr Jon Collier (Board Member/Secretary) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mike Gaskill (Board Member/Chairman) $0 $0 $0
Dr John Hines (Board Member/Chief Of Staff Non Voting) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Dr Dwight Williams (Board Member) $0 $13,000 $0
Mr Paul Hill (Board Member) $0 $0 $0
Mr Bill Fisher (Board Member/Treasurer) $0 $0 $0
Rhonda Davis (Board Member/Past Chairman) $0 $0 $0
David Dudley (Board Member) $0 $0 $0
Rev John Fleming (Board Member) $0 $0 $0
Dr Barry Hendrix (Board Member) $0 $0 $0
Mr Robert Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,088,152
Expenses
$61,432,788
Net Income
$5,655,364
Net Assets
$50,297,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,306
0.2%
Program Services $64,549,172
96.2%
Investment Income $287,316
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $292,032
0.4%
Net Fundraising $0
Sales of Assets -$30,287
Net Inventory Sales $0
Other Revenue $1,823,613
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,291
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,033,107
35.9%
Assets/Debt
Total Assets $68,496,854
Total Liabilities $18,199,794
Net Assets $50,297,060
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry L Davis (Ceo/President) $214,850 $0 $18,043
Brad Bloemer (Cfo) $158,442 $0 $16,915
Stanley E Carmack (Director/Pharmacy) $140,715 $0 $16,584
Carl D Parrish (Pharmacist) $123,727 $0 $8,783
Lana Williams (Chief Nursing Officer) $113,049 $0 $16,042
Brandon White (Pharmacist) $111,000 $0 $6,291
Sarah Newberry (Pharmacist) $110,076 $0 $8,537
Mr Tom Kirk (Board Member) $0 $0 $0
David Neighbors (Board Member) $0 $0 $0
Bob Hodge (Board Member) $0 $0 $0
Dr Jon Collier (Board Member) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Pat Quinn (Board Member) $0 $0 $0
Mike Gaskill (Board Member/Vice Chairman) $0 $0 $0
Dr John Hines (Board Member Non Voting) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Dr Dwight Williams (Board Member) $0 $13,000 $0
Mr Paul Hill (Board Member/Secretary) $0 $0 $0
Mr Bill Fisher (Board Member/Treasurer) $0 $0 $0
Rhonda Davis (Board Member/Chairman) $0 $0 $0
David Dudley (Board Member) $0 $0 $0
Rev John Fleming (Board Member) $0 $0 $0
Dr Barry Hendrix (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,363,141
Expenses
$60,024,819
Net Income
$2,338,322
Net Assets
$44,833,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,789
0.4%
Program Services $57,377,878
92.0%
Investment Income $315,572
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $324,684
0.5%
Net Fundraising $0
Sales of Assets $1,587,970
2.5%
Net Inventory Sales $0
Other Revenue $2,516,248
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,652
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,667,565
34.4%
Assets/Debt
Total Assets $62,535,712
Total Liabilities $17,702,240
Net Assets $44,833,472
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry L Davis (Ceo/President) $212,722 $0 $18,001
Brad Bloemer (Cfo) $155,930 $0 $16,865
Stanley E Carmack (Director/Pharmacy) $139,286 $0 $16,557
Carl D Parrish (Pharmacist) $119,483 $0 $8,687
Sarah Newberry (Pharmacist) $110,963 $0 $8,410
Brandon White (Pharmacist) $109,962 $0 $6,291
Jon Tripod (Director/Phys Therapy) $105,355 $0 $15,882
Mr Tom Kirk (Board Member) $0 $0 $0
Dr Jd Bonner (Board Member) $0 $0 $0
Mr George Cook (Board Member) $0 $0 $0
Dr Jon Collier (Board Member) $0 $0 $0
Ms Jannie Distretti (Board Member) $0 $0 $0
Mr Pat Quinn (Board Member) $0 $0 $0
Mr Sherland Hamilton (Board Member Part Year) $0 $0 $0
Mike Gaskill (Board Member) $0 $0 $0
Dr David Quinn (Board Member Non Voting) $0 $0 $0
Dr Frank Schefano (Board Member) $0 $0 $0
Dr Dwight Williams (Board Member/Chairman) $0 $13,000 $0
Mr Paul Hill (Board Member/Secretary) $0 $0 $0
Mr Bill Fisher (Board Member/Treasurer) $0 $0 $0
Rhonda Davis (Board Member/Vice Chairman) $0 $0 $0
David Dudley (Board Member Part Year) $0 $0 $0
Rev John Fleming (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,183,397
Expenses
$65,483,925
Net Income
$699,472
Net Assets
$43,149,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,873
0.2%
Program Services $62,535,805
94.5%
Investment Income $0
Bond Proceeds $313,353
0.5%
Royalties $0
Rental Property Income $375,613
0.6%
Net Fundraising $0
Sales of Assets -$16,590
Net Inventory Sales $0
Other Revenue $2,817,343
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,583
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,974,390
33.6%
Assets/Debt
Total Assets $59,609,097
Total Liabilities $16,459,187
Net Assets $43,149,910

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,869,072
Expenses
$66,196,078
Net Income
$3,672,994
Net Assets
$41,793,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,641
0.5%
Program Services $65,210,467
93.3%
Investment Income $294,151
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,894
0.4%
Net Fundraising $0
Sales of Assets $12,479
0.0%
Net Inventory Sales $0
Other Revenue $3,744,440
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,739
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,155,308
33.5%
Assets/Debt
Total Assets $55,536,966
Total Liabilities $13,743,616
Net Assets $41,793,350

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,241,349
Expenses
$68,058,207
Net Income
$183,142
Net Assets
$38,441,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,639
0.4%
Program Services $66,902,545
98.0%
Investment Income $238,882
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,432
0.5%
Net Fundraising $0
Sales of Assets -$345,500
Net Inventory Sales $0
Other Revenue $883,351
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,373
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,190,998
32.6%
Assets/Debt
Total Assets $55,890,386
Total Liabilities $17,448,626
Net Assets $38,441,760

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 June
2006

No Extracted Financial Data

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

Document Links

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 June
2004

No Extracted Financial Data

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

Document Links

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

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 »