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Baptist 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: 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.

Summary charts: organization finances over time

Revenue
$1.22B (2022)

Expenses
$1.2B (2022)

Total Assets
$1.69B (2022)

Total Liabilities
$706M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,624,901
Expenses
$1,197,926,272
Net Income
$26,698,629
Net Assets
$985,898,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,239,427
2.1%
Program Services $1,099,258,973
89.8%
Investment Income $10,503,905
0.9%
Bond Proceeds $0
Royalties $1,521
0.0%
Rental Property Income $591,160
0.0%
Net Fundraising $0
Sales of Assets -$4,645,970
Net Inventory Sales $533,455
0.0%
Other Revenue $93,142,430
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,908,351
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $394,996,986
33.0%
Assets/Debt
Total Assets $1,691,551,589
Total Liabilities $705,653,049
Net Assets $985,898,540
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $2,408,284 $0 $43,098
Douglas Weeks (Chief Of Strategy & Innovation) $1,861,209 $0 $40,509
Greg Crain (President Little Rock) $1,230,967 $0 $39,183
Brent Beaulieu (Chief Financial Officer) $1,096,042 $0 $39,160
Kimberly Miller (President Western Ar/East Ok) $1,043,408 $0 $28,514
Cathy Dickinson (Chief Hr Officer) $988,158 $0 $27,505
Mike Perkins (President North Little Rock) $868,127 $0 $36,265
Clifford Fullerton (Chief Value Based Care) $804,905 $0 $34,197
Charles E Phillips (Chief Medical Officer) $650,726 $0 $33,861
William Hawkins (Cmo Ahg & Population Health) $645,744 $0 $37,927
Patrick Young (Associate General Counsel) $583,161 $0 $35,826
Michael Elley (Chief Information Officer) $571,751 $0 $35,694
Will Rusher (Ceo/Coo Of Ahg/Pp) $569,439 $0 $37,657
Kelley Hamby (Cno North Little Rock) $554,889 $0 $31,249
Michele Diedrich (Cno Little Rock) $466,262 $0 $25,574
Greg Graham (Chief Legal Officer) $364,031 $0 $31,327
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Trustee) $0 $0 $0
Herren Hickingbotham (Vice Chair) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
John Mcmorran (Chair) $0 $0 $0
Teresa Howell (Secretary) $0 $0 $0
Kent Lockwood (Trustee) $0 $0 $0
Jim Jones (Trustee) $0 $0 $0
Louis Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,486,735
Expenses
$1,154,990,618
Net Income
$91,496,117
Net Assets
$1,035,155,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,108,600
4.0%
Program Services $1,052,817,026
84.5%
Investment Income $8,941,005
0.7%
Bond Proceeds $0
Royalties $912
0.0%
Rental Property Income $3,807,696
0.3%
Net Fundraising $0
Sales of Assets $29,055,631
2.3%
Net Inventory Sales $473,863
0.0%
Other Revenue $101,282,002
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,347,253
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $379,204,615
32.8%
Assets/Debt
Total Assets $1,870,869,086
Total Liabilities $835,713,442
Net Assets $1,035,155,644
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $1,921,159 $0 $37,543
Douglas Weeks (Chief Of Strategy & Innovation) $1,160,804 $0 $37,371
Cathy Dickinson (Chief Hr Officer) $1,056,934 $0 $27,636
Brent Beaulieu (Chief Financial Officer) $968,619 $0 $36,168
Greg Crain (President Little Rock) $912,283 $0 $36,174
Kimberly Miller (President Western Ar/East Ok) $870,629 $0 $31,956
Charles E Phillips (Chief Medical Officer) $737,931 $0 $31,772
William Hawkins (Cmo Ahg & Population Health) $676,902 $0 $34,852
Michael Elley (Chief Information Officer) $617,043 $0 $33,396
Duane Erwin (Chief Of Hospital Operations) $555,672 $0 $23,582
Patrick Young (Associate General Counsel) $517,506 $0 $32,930
Greg Graham (Chief Legal Officer) $500,828 $0 $30,992
Tim Bowen (President Conway) $491,975 $0 $32,852
Mike Perkins (President North Little Rock) $476,595 $0 $34,490
Will Rusher (Ceo/Coo Of Ahg/Pp) $468,760 $0 $33,348
Michele Diedrich (Cno Little Rock) $445,547 $0 $25,774
Kelley Hamby (Cno North Little Rock) $361,789 $0 $25,007
Judy Henry (Chairman) $0 $0 $0
Ed Choate (Secretary) $0 $0 $0
Herren Hickingbotham (Trustee) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0
John Mcmorran (Vice Chairman) $0 $0 $0
Dr Ken Shaddox (Trustee) $0 $0 $0
Teresa Howell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,132,631
Expenses
$955,259,661
Net Income
$103,872,970
Net Assets
$940,052,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,444,730
6.5%
Program Services $908,899,150
85.8%
Investment Income $9,093,336
0.9%
Bond Proceeds $0
Royalties $602
0.0%
Rental Property Income $672,528
0.1%
Net Fundraising $0
Sales of Assets $3,595,631
0.3%
Net Inventory Sales $782,469
0.1%
Other Revenue $67,644,185
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,748,275
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $346,293,685
36.3%
Assets/Debt
Total Assets $1,838,433,342
Total Liabilities $898,380,576
Net Assets $940,052,766
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $1,309,400 $0 $35,421
Douglas Weeks (Chief Of Strategy & Innovation) $742,771 $0 $34,155
Brent Beaulieu (Chief Financial Officer) $656,952 $0 $31,698
Greg Crain (President Little Rock) $639,286 $0 $33,042
Duane Erwin (Chief Of Hospital Operations) $618,919 $0 $25,631
Cathy Dickinson (Chief Hr Officer) $609,146 $0 $16,136
William Hawkins (Cmo Ahg & Population Health) $566,652 $0 $31,478
Michael Elley (Chief Information Officer) $539,232 $0 $31,253
Tim Bowen (President Conway) $482,913 $0 $30,614
Charles E Phillips (Chief Medical Officer) $470,141 $0 $31,809
Kimberly Miller (President Western Ar/East Ok) $465,616 $0 $27,742
Patrick Young (Associate General Counsel) $445,557 $0 $27,078
Will Rusher (Ceo/Coo Of Ahg/Pp) $423,738 $0 $30,470
Greg Graham (Chief Legal Officer) $395,009 $0 $30,969
Mike Perkins (President North Little Rock) $386,798 $0 $31,954
Michele Diedrich (Cno Little Rock) $385,242 $0 $22,512
Harrison Dean (Senior Vp Western Ar/East Ok) $383,017 $0 $15,007
Kelley Hamby (Cno North Little Rock) $327,537 $0 $22,366
Judy Henry (Chairman) $0 $0 $0
Ed Choate (Secretary) $0 $0 $0
Herren Hickingbotham (Trustee) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0
John Mcmorran (Vice Chairman) $0 $0 $0
Dr Ken Shaddox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,675,038
Expenses
$916,650,284
Net Income
$49,024,754
Net Assets
$857,338,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,834,354
1.1%
Program Services $906,798,801
93.9%
Investment Income $8,273,369
0.9%
Bond Proceeds $0
Royalties $995
0.0%
Rental Property Income $3,871,824
0.4%
Net Fundraising $0
Sales of Assets $1,675,439
0.2%
Net Inventory Sales $661,427
0.1%
Other Revenue $33,558,829
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,610,233
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $327,844,992
35.8%
Assets/Debt
Total Assets $1,512,562,013
Total Liabilities $655,223,277
Net Assets $857,338,736
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $1,139,923 $0 $21,121
Harrison Dean (Senior Vice President) $979,720 $0 $17,640
Robert C Roberts (Former Cfo) $849,145 $0 $9,007
Douglas Weeks (Chief Of Strategy) $654,146 $0 $20,084
Cathy Dickinson (Vp Human Resources) $549,026 $0 $14,046
Michael Elley (Cio) $497,108 $0 $28,814
Brent Beaulieu (Cfo) $489,931 $0 $17,945
Greg Crain (Svp & Administrator) $485,950 $0 $19,275
Duane Erwin (Chief Of Hosptial Operations) $462,588 $0 $22,349
William Hawkins (Vp Medical Director) $439,205 $0 $28,269
Charles E Phillips (Chief Medical Officer) $412,611 $0 $29,229
Stan Kellar (Chief Of Clinical Affairs) $353,624 $0 $23,885
Mike Perkins (Vp & Administrator) $342,546 $0 $18,714
Michele Diedrich (Cno) $332,687 $0 $19,667
Will Rusher (Ceo/Coo Of Ahg) $314,228 $0 $27,482
Greg Graham (General Counsel) $313,010 $0 $28,589
Sheila Williams (Vp & Administrator) $252,161 $0 $19,580
Kelley Hamby (Vice President Of Patient Care) $251,883 $0 $18,556
Tony Kendall (Vice President & Cao) $86,565 $0 $4,281
Judy Henry (Vice Chairman) $0 $0 $0
Ed Choate (Trustee) $0 $0 $0
Herren Hickingbotham (Trustee) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0
Barbara Graves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,489,615
Expenses
$884,115,650
Net Income
$12,373,965
Net Assets
$742,628,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,259,708
0.4%
Program Services $853,239,899
95.2%
Investment Income $6,875,638
0.8%
Bond Proceeds $0
Royalties $1,054
0.0%
Rental Property Income $3,884,111
0.4%
Net Fundraising $0
Sales of Assets -$320,161
Net Inventory Sales $821,338
0.1%
Other Revenue $28,728,028
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,071,716
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $315,576,878
35.7%
Assets/Debt
Total Assets $1,230,375,569
Total Liabilities $487,746,727
Net Assets $742,628,842
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $1,248,359 $0 $28,207
Robert C Roberts (Evp & Cfo) $1,013,209 $0 $28,861
Douglas Weeks (Evp & Coo) $746,490 $0 $61,556
Cathy Dickinson (Vp Human Resources) $579,829 $0 $22,926
Greg Crain (Svp & Administrator) $527,018 $0 $33,093
Charles Phillips (Chief Medical Officer) $476,835 $0 $24,594
Harrison Dean (Senior Vice President) $436,336 $0 $47,510
Julie Carpenter (Vice President Revenue Cycle) $362,536 $0 $18,772
Michele Diedrich (Cno) $353,241 $0 $18,386
Greg Graham (General Counsel) $343,441 $0 $31,861
Brent Beaulieu (Vice President Of Finance) $330,088 $0 $19,873
Tony Kendall (Vice President & Cao) $303,858 $0 $36,488
Frederick A Bennett Jr (Chief Of Clinical Affairs) $303,205 $0 $16,500
Sheila Williams (Vp & Administrator) $301,838 $0 $16,397
Stan Kellar (Chief Of Clinical Affairs) $292,547 $0 $16,418
Mark Lowman (Vp Strategic Development) $229,590 $0 $13,921
Kelley Hamby (Vice President Of Patient Care) $227,842 $0 $24,578
Steven Webb (Vp & Administrator) $204,942 $0 $8,745
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Chairman) $0 $0 $0
Herren Hickingbotham (Trustee) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Michael Shelley (Vice Chairman) $0 $0 $0
Barbara Graves (Trustee) $0 $0 $0
Rochelle Bartholomew (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,426,496
Expenses
$826,015,176
Net Income
$49,411,320
Net Assets
$757,338,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,543,123
1.4%
Program Services $796,848,971
91.0%
Investment Income $7,418,097
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,532,110
0.4%
Net Fundraising $0
Sales of Assets $24,244,073
2.8%
Net Inventory Sales $804,789
0.1%
Other Revenue $30,035,333
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,085,819
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $309,025,148
37.4%
Assets/Debt
Total Assets $1,208,406,710
Total Liabilities $451,068,110
Net Assets $757,338,600
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $1,229,285 $0 $107,725
Robert C Roberts (Senior Vp & Cfo) $946,937 $0 $77,244
Douglas Weeks (Senior Vp & Coo) $795,841 $0 $79,202
David House (Vp & Cio) $722,638 $0 $27,404
Greg Crain (Vp & Administrator) $505,145 $0 $59,375
Cathy Dickinson (Vp Human Resources) $467,062 $0 $39,783
Charles Phillips (Chief Medical Officer) $463,821 $0 $28,650
Harrison Dean (Senior Vice President) $419,297 $0 $63,072
Greg Graham (General Counsel) $348,873 $0 $32,763
Julie Carpenter (Vice President Revenue Cycle) $338,975 $0 $41,632
Brent Beaulieu (Vice President Of Finance) $324,287 $0 $38,773
Steven Webb (Vice President) $323,365 $0 $227,149
Stan Kellar (Chief Of Clinical Affairs) $303,672 $0 $26,255
Frederick A Bennett Jr (Chief Of Clinical Affairs) $299,803 $0 $25,450
Tony Kendall (Vice President & Cao) $293,459 $0 $31,076
Mark Lowman (Vp Strategic Development) $260,465 $0 $29,945
Kelley Hamby (Vice President Of Patient Care) $230,141 $0 $26,144
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Chairman) $0 $0 $0
Herren Hickingbotham (Trustee) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Michael Shelley (Vice Chairman) $0 $0 $0
Barbara Graves (Trustee) $0 $0 $0
Rochelle Bartholomew (Trustee) $0 $0 $0
Virgil Miller (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,743,685
Expenses
$810,614,170
Net Income
$49,129,515
Net Assets
$703,562,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,424,393
1.1%
Program Services $794,866,198
92.5%
Investment Income $5,427,978
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,048,439
0.4%
Net Fundraising $0
Sales of Assets $17,495,524
2.0%
Net Inventory Sales $671,102
0.1%
Other Revenue $28,810,051
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,887,918
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $289,497,390
35.7%
Assets/Debt
Total Assets $1,115,855,837
Total Liabilities $412,293,635
Net Assets $703,562,202
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $1,118,729 $0 $103,931
Robert C Roberts (Senior Vp & Cfo) $974,826 $0 $75,112
Douglas Weeks (Senior Vp & Coo) $784,914 $0 $76,773
David House (Vp & Cio) $500,848 $0 $50,384
Charles Crain (Vp & Administrator) $477,047 $0 $57,746
Charles Phillips (Chief Medical Officer) $456,644 $0 $27,397
Harrison Dean (Senior Vice President) $415,793 $0 $62,128
Greg Graham (General Counsel) $348,178 $0 $25,445
Stan Kellar (Chief Of Clinical Affairs) $327,732 $0 $27,170
Jill Massiet (Vice President Of Patient Care) $317,510 $0 $30,754
Frederick A Bennett Jr (Chief Of Clinical Affairs) $312,224 $0 $31,420
Steven Webb (Vice President) $310,904 $0 $45,400
Brent Beaulieu (Vice President Of Finance) $306,973 $0 $35,167
Tony Kendall (Vice President & Cao) $298,067 $0 $35,696
Julie Carpenter (Vice President Revenue Cycle) $290,728 $0 $40,405
Mark Lowman (Vp Strategic Development) $259,691 $0 $53,262
Cathy Dickinson (Vp Human Resources) $257,816 $0 $25,222
Kelly Hamby (Vice President Of Patient Care) $223,917 $0 $25,015
Kathryn T Martin (Vice President Of Patient Care) $148,353 $0 $12,244
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Secretary) $0 $0 $0
Herren Hickingbotham (Vice Chairman) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Mike Coulson (Trustee) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,327,732
Expenses
$804,849,547
Net Income
$49,478,185
Net Assets
$642,336,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,259,018
0.7%
Program Services $797,120,397
93.3%
Investment Income $7,274,135
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,251,183
0.6%
Net Fundraising $0
Sales of Assets -$379,220
Net Inventory Sales $0
Other Revenue $38,802,219
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,355,661
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $278,218,461
34.6%
Assets/Debt
Total Assets $1,055,283,692
Total Liabilities $412,946,711
Net Assets $642,336,981
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Troy Wells (President & Ceo) $889,055 $0 $93,673
Robert C Roberts (Senior Vp & Cfo) $820,426 $0 $70,258
Douglas Weeks (Senior Vp & Coo) $677,596 $0 $76,875
Charles Phillips (Chief Medical Officer) $453,852 $0 $27,225
Harrison Dean (Senior Vp & Adminstrator) $423,919 $0 $58,445
Greg Crain (Vp & Administrator) $396,436 $0 $50,642
David House (Vp & Cio) $395,128 $0 $52,481
Leila Dockery (Vice President) $350,753 $0 $18,284
Greg Graham (General Counsel) $349,362 $0 $25,375
Stan Kellar (Chief Of Clinical Affairs) $344,261 $0 $23,237
Frederick A Bennett Jr (Chief Of Clinical Affairs) $308,000 $0 $24,706
Jill Massiet (Vice President Of Patient Care) $294,490 $0 $35,003
Tony Kendall (Vice President) $282,946 $0 $35,515
Brent Beaulieu (Vice President Of Finance) $265,172 $0 $32,086
Kathryn T Martin (Vice President Of Patient Care) $264,876 $0 $27,628
Mark Lowman (Vice President) $255,899 $0 $52,178
Steven Webb (Vice President) $232,216 $0 $37,995
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Secretary) $0 $0 $0
Herren Hickingbotham (Vice Chairman) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Mike Coulson (Trustee) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0
Barbara Graves (Chairman) $0 $0 $0
Tommy May (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,282,936
Expenses
$770,521,482
Net Income
$41,761,454
Net Assets
$622,122,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,240,927
1.0%
Program Services $753,965,976
92.8%
Investment Income $7,680,991
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,694,313
0.5%
Net Fundraising $0
Sales of Assets $2,327,800
0.3%
Net Inventory Sales $0
Other Revenue $36,372,929
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,983,443
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $279,290,903
36.2%
Assets/Debt
Total Assets $1,023,497,079
Total Liabilities $401,374,154
Net Assets $622,122,925
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell D Harrington Jr (President Emeritus) $828,610 $0 $23,153
Robert C Roberts (Senior Vp & Cfo) $685,073 $0 $59,437
Douglas Weeks (Senior Vp & Coo) $531,852 $0 $64,898
Troy Wells (President & Ceo) $521,806 $0 $39,422
Stan Kellar (Chief Of Clinical Affairs) $368,623 $0 $9,713
Charles Phillips (Chief Medical Officer) $356,685 $0 $33,696
David House (Vp & Cio) $349,649 $0 $40,808
Harrison Dean (Senior Vp & Adminstrator) $338,938 $0 $48,324
Greg Crain (Vp & Administrator) $319,314 $0 $48,496
Greg Graham (General Counsel) $299,375 $0 $20,961
Frederick A Bennett Jr (Chief Of Clinical Affairs) $260,760 $0 $19,806
Jill Massiet (Vice President Of Patient Care) $253,666 $0 $29,952
David Cobb (Pharmacist) $193,594 $0 $15,995
Dr Guy Gardner (Chief Medical Officer) $186,691 $0 $15,366
Lee Gentry (Vp & Administrator) $181,776 $0 $33,806
Kathryn T Martin (Vice President Of Patient Care) $176,256 $0 $29,948
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Trustee) $0 $0 $0
Herren Hickingbotham (Secretary) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Dr Rex M Horne Jr (Trustee) $0 $0 $0
Mike Coulson (Trustee) $0 $0 $0
Jim Jones (Chairman) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0
Barbara Graves (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,445,971
Expenses
$767,032,192
Net Income
-$12,586,221
Net Assets
$584,651,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,892,521
0.5%
Program Services $708,227,555
93.9%
Investment Income $7,961,429
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,659,846
0.5%
Net Fundraising $0
Sales of Assets $3,225,658
0.4%
Net Inventory Sales $0
Other Revenue $27,478,962
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,628,281
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $274,095,148
35.7%
Assets/Debt
Total Assets $836,163,459
Total Liabilities $251,511,481
Net Assets $584,651,978
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell D Harrington Jr (President & Ceo) $812,078 $0 $37,852
Robert C Roberts (Senior Vp & Cfo) $514,609 $0 $69,609
Harrison Dean (Senior Vp & Adminstrator) $478,944 $0 $61,839
Douglas Weeks (Senior Vp & Administrator) $439,264 $0 $67,411
Dr Guy Gardner (Chief Medical Officer) $308,021 $0 $16,882
Troy Wells (Senior Vp & Administrator) $306,392 $0 $42,002
David House (Vp Information Systems) $291,378 $0 $52,020
Greg Graham (General Counsel) $283,247 $0 $25,923
Greg Crain (Administrator) $261,932 $0 $11,446
Jill Massiet (Vice President Of Patient Care) $256,520 $0 $28,118
Dr Peter M Marvin (Vice President Of Clinical Aff) $242,307 $0 $19,056
Frederick A Bennett Jr (Chief Of Clinical Affairs) $241,935 $0 $17,446
Kathryn T Martin (Vice President Of Patient Care) $176,336 $0 $32,215
Lee Gentry (Vp & Administrator) $174,275 $0 $31,714
Judy Henry (Trustee) $0 $0 $0
Ed Choate (Trustee) $0 $0 $0
Herren Hickingbotham (Secretary) $0 $0 $0
Dr Glenn Millner (Trustee) $0 $0 $0
Dr Rex M Horne Jr (Trustee) $0 $0 $0
Mike Coulson (Trustee) $0 $0 $0
Jim Jones (Chairman) $0 $0 $0
Michael Shelley (Trustee) $0 $0 $0
Louis Lee (Trustee) $0 $0 $0
Barbara Graves (Vice Chairman) $0 $0 $0
Kent Lockwood (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,419,086
Expenses
$741,851,469
Net Income
-$2,432,383
Net Assets
$528,992,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,764,467
0.4%
Program Services $695,195,131
94.0%
Investment Income $8,483,670
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,260,594
0.6%
Net Fundraising $0
Sales of Assets $1,414,905
0.2%
Net Inventory Sales $0
Other Revenue $27,300,319
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,251,450
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $269,445,219
36.3%
Assets/Debt
Total Assets $855,831,926
Total Liabilities $326,838,928
Net Assets $528,992,998

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,212,381
Expenses
$762,708,685
Net Income
$29,503,696
Net Assets
$498,376,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,408,926
1.1%
Program Services $749,894,129
94.7%
Investment Income $8,535,372
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,325,193
0.5%
Net Fundraising $0
Sales of Assets $487,210
0.1%
Net Inventory Sales $0
Other Revenue $20,561,551
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,055,669
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $251,013,503
32.9%
Assets/Debt
Total Assets $852,071,457
Total Liabilities $353,695,356
Net Assets $498,376,101

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

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