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Jefferson Hospital Assn Inc

Jefferson Regional Medical Center

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.

Summary charts: organization finances over time

Revenue
$235M (2023)

Expenses
$244M (2023)

Total Assets
$256M (2023)

Total Liabilities
$66.1M (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
$234,584,037
Expenses
$244,028,278
Net Income
-$9,444,241
Net Assets
$190,256,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,362
0.6%
Program Services $225,186,942
96.0%
Investment Income $3,518,619
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,490
0.0%
Net Fundraising $0
Sales of Assets $1,305,301
0.6%
Net Inventory Sales $301,145
0.1%
Other Revenue $2,873,178
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,667,920
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $94,654,022
38.8%
Assets/Debt
Total Assets $256,362,575
Total Liabilities $66,105,659
Net Assets $190,256,916
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Acosta See Sch O (Director) $0 $0 $0
F Anthony See Sch O (Director Retired: 09/22) $0 $0 $0
D Bridgforth See Sch O (Treasurer) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
S Pittillo See Sch O (Chairman) $0 $0 $0
D Robinson See Sch O (Director) $0 $0 $0
A Sanders See Sch O (Director Effective: 09/22) $0 $0 $0
F Trotter Iii See Sch O (Vice Chairman) $0 $0 $0
S Wright See Sch O (Director) $0 $0 $0
B Thomas See Sch O (President & Ceo) $0 $0 $0
L Alexander See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Director) $0 $0 $0
A Cahill See Sch O (Director) $0 $0 $0
A Kline See Sch O (Director) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
T Middleton See Sch O (Director) $0 $0 $0
C Morgan See Sch O (Director) $0 $0 $0
P Austin See Sch O (Svp & Coo) $0 $0 $0
L Hickman See Sch O (Vp & Cco) $0 $0 $0
B Jackson See Sch O (Vp & Cao) $0 $0 $0
J Jeffery See Sch O (Svp & Cfo) $0 $0 $0
M Powell See Sch O (Vp & Cno) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,932,109
Expenses
$234,547,586
Net Income
$2,384,523
Net Assets
$194,719,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,876,933
5.9%
Program Services $212,508,578
89.7%
Investment Income $3,190,611
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,660
0.0%
Net Fundraising $0
Sales of Assets $3,902,216
1.6%
Net Inventory Sales $329,498
0.1%
Other Revenue $3,073,613
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,633,741
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $91,648,558
39.1%
Assets/Debt
Total Assets $272,744,607
Total Liabilities $78,025,444
Net Assets $194,719,163
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Acosta See Sch O (Director) $0 $0 $0
F Anthony See Sch O (Director) $0 $0 $0
D Bridgforth See Sch O (Treasurer) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
S Pittillo See Sch O (Chairman) $0 $0 $0
D Robinson See Sch O (Director) $0 $0 $0
H Trotter Iii See Sch O (Vice Chairman) $0 $0 $0
B Thomas See Sch O (President & Ceo) $0 $0 $0
L Alexander See Sch O (Director) $0 $0 $0
A Cahill See Sch O (Director) $0 $0 $0
S Wright See Sch O (Director) $0 $0 $0
A Kline See Sch O (Director) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
T Middleton See Sch O (Director) $0 $0 $0
C Morgan See Sch O (Director) $0 $0 $0
P Austin See Sch O (Svp & Coo) $0 $0 $0
L Hickman See Sch O (Vp & Cco) $0 $0 $0
B Jackson See Sch O (Vp & Cao) $0 $0 $0
J Jeffery See Sch O (Svp & Cfo) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
J R Taylor See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,723,667
Expenses
$216,675,507
Net Income
$12,048,160
Net Assets
$220,331,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,858,676
1.2%
Program Services $210,478,956
92.0%
Investment Income $2,844,866
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,102
0.0%
Net Fundraising $0
Sales of Assets $7,706,156
3.4%
Net Inventory Sales $266,155
0.1%
Other Revenue $4,524,756
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,272,172
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $83,970,332
38.8%
Assets/Debt
Total Assets $320,977,864
Total Liabilities $100,646,678
Net Assets $220,331,186
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Acosta See Sch O (Director) $0 $0 $0
F Anthony See Sch O (Director) $0 $0 $0
D Bridgforth See Sch O (Treasurer) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
S Pittillo See Sch O (Chairman) $0 $0 $0
D Robinson See Sch O (Director) $0 $0 $0
A Sanders See Sch O (Secretary) $0 $0 $0
F Trotter Iii See Sch O (Vice Chairman) $0 $0 $0
S Wright See Sch O (Director) $0 $0 $0
P Austin See Sch O (Vp & Coo) $0 $0 $0
L Hickman See Sch O (Vp & Cno) $0 $0 $0
B Jackson See Sch O (Vp & Cao) $0 $0 $0
J Jeffery See Sch O (Vp & Cfo) $0 $0 $0
B Thomas See Sch O (President & Ceo) $0 $0 $0
M Ali See Sch O (Physician) $0 $0 $0
G Birk See Sch O (Physician) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
K Mohammad See Sch O (Physician) $0 $0 $0
J R Taylor See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,614,560
Expenses
$221,057,186
Net Income
-$10,442,626
Net Assets
$191,979,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,183,715
6.7%
Program Services $187,326,944
88.9%
Investment Income $6,530,323
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,818
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $304,905
0.1%
Other Revenue $2,227,855
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,890,092
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $81,641,003
36.9%
Assets/Debt
Total Assets $293,824,793
Total Liabilities $101,844,850
Net Assets $191,979,943
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Acosta See Sch O (Director) $0 $0 $0
F Anthony See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Secretary) $0 $0 $0
D Bridgforth See Sch O (Director) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
A Kline See Sch O (Chairman) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
S Pittillo See Sch O (Vice Chairman) $0 $0 $0
A Sanders See Sch O (Director) $0 $0 $0
H Trotter Iii See Sch O (Director/Treasurer) $0 $0 $0
P Austin See Sch O (Vp & Coo) $0 $0 $0
L Hickman See Sch O (Vp & Cno) $0 $0 $0
B Jackson See Sch O (Vp & Cao) $0 $0 $0
B Thomas See Sch O (President & Ceo) $0 $0 $0
J Jeffery See Sch O (Vp & Cfo) $0 $0 $0
T Harbuck See Sch O (Former Executive Vp) $0 $0 $0
W Johnson See Sch O (Former Dir/Pres & Ceo) $0 $0 $0
M Ali See Sch O (Physician) $0 $0 $0
G Birk See Sch O (Physician) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
K Mohammad See Sch O (Physician) $0 $0 $0
A Pollard See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,445,845
Expenses
$201,613,321
Net Income
-$7,167,476
Net Assets
$203,203,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,630
0.4%
Program Services $185,767,717
95.5%
Investment Income $5,049,821
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,920
0.0%
Net Fundraising $0
Sales of Assets -$20,955
Net Inventory Sales $333,434
0.2%
Other Revenue $2,537,278
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,784,808
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,941,539
39.2%
Assets/Debt
Total Assets $270,623,412
Total Liabilities $67,419,473
Net Assets $203,203,939
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Acosta See Sch O (Director) $0 $0 $0
F Anthony See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Secretary) $0 $0 $0
D Bridgforth See Sch O (Director) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
A Kline See Sch O (Vice Chairman/Chairman) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
S Pittillo See Sch O (Treasurer/Vice Chairman) $0 $0 $0
A Sanders See Sch O (Director) $0 $0 $0
H Trotter Iii See Sch O (Director/Treasurer) $0 $0 $0
C Morgan See Sch O (Chairman/Director) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
P Austin See Sch O (Vp & Coo) $0 $0 $0
L Hickman See Sch O (Vp & Cno) $0 $0 $0
B Jackson See Sch O (Svp & Cfo) $0 $0 $0
B Thomas See Sch O (President & Ceo) $0 $0 $0
M Ali See Sch O (Physician) $0 $0 $0
G Birk See Sch O (Physician) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
R Fram See Sch O (Physician) $0 $0 $0
N Willis See Sch O (Physician) $0 $0 $0
T Harbuck See Sch O (Former Executive Vp) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,284,001
Expenses
$196,771,011
Net Income
$3,512,990
Net Assets
$207,945,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,797
0.4%
Program Services $189,575,238
94.7%
Investment Income $7,145,284
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,460
0.0%
Net Fundraising $0
Sales of Assets -$59,051
Net Inventory Sales $300,707
0.2%
Other Revenue $2,373,566
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,026,447
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,009,207
39.6%
Assets/Debt
Total Assets $272,913,375
Total Liabilities $64,968,181
Net Assets $207,945,194
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Anthony See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Secretary) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
A Kline See Sch O (Vice Chairman) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
C Morgan See Sch O (Chairman) $0 $0 $0
S Pittillo See Sch O (Treasurer) $0 $0 $0
H Trotter Iii See Sch O (Director) $0 $0 $0
A Sanders See Sch O (Director) $0 $0 $0
C Roaf See Sch O (Director) $0 $0 $0
B Thomas See Sch O (President/Ceo) $0 $0 $0
L Hickman See Sch O (Vp/Cno) $0 $0 $0
B Jackson See Sch O (Vp/Cfo) $0 $0 $0
P Austin See Sch O (Vp/Coo) $0 $0 $0
W Johnson See Sch O (Former Director/Pres/Ceo) $0 $0 $0
T Harbuck See Sch O (Former Executive Vp) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
R Gallaher See Sch O (Physician) $0 $0 $0
R Pierce See Sch O (Physician/Vp/Cmo) $0 $0 $0
Ja Pollard See Sch O (Physician) $0 $0 $0
N Willis See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,056,670
Expenses
$186,766,420
Net Income
$290,250
Net Assets
$206,644,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,031
0.4%
Program Services $180,638,693
96.6%
Investment Income $3,347,760
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,979
0.0%
Net Fundraising $0
Sales of Assets -$130,051
Net Inventory Sales $335,696
0.2%
Other Revenue $2,186,562
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,067,700
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,290,758
39.8%
Assets/Debt
Total Assets $270,326,800
Total Liabilities $63,681,967
Net Assets $206,644,833
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Anthony See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Secretary) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Director) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
A Kline See Sch O (Vice Chairman) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
C Morgan See Sch O (Chairman) $0 $0 $0
S Pittillo See Sch O (Treasurer) $0 $0 $0
C Roaf See Sch O (Director) $0 $0 $0
H Trotter Iii See Sch O (Director) $0 $0 $0
B Thomas See Sch O (President/Ceo) $0 $0 $0
L Hickman See Sch O (Vp/Cno) $0 $0 $0
B Jackson See Sch O (Vp/Cfo) $0 $0 $0
T Harbuck See Sch O (Former Executive Vp) $0 $0 $0
W Johnson See Sch O (Former Director/Pres/Ceo) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
R Gallaher See Sch O (Physician) $0 $0 $0
R Pierce See Sch O (Physician/Vp/Cmo) $0 $0 $0
Ja Pollard See Sch O (Physician) $0 $0 $0
N Willis See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,896,679
Expenses
$167,330,816
Net Income
$10,565,863
Net Assets
$194,491,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,602
0.4%
Program Services $168,322,763
94.6%
Investment Income $3,088,247
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,784,483
1.0%
Net Fundraising $263
0.0%
Sales of Assets $30,930
0.0%
Net Inventory Sales $0
Other Revenue $4,020,391
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,898,515
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,558,804
39.8%
Assets/Debt
Total Assets $253,030,505
Total Liabilities $58,539,133
Net Assets $194,491,372
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Anthony See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Director) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Chairman) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
W Johnson See Sch O (President/Ceo Term: 3/2016) $0 $0 $0
A Kline See Sch O (Treasurer) $0 $0 $0
J O Lytle See Sch O (Director/Jrmc Chief Of Staff) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
C Morgan See Sch O (Vice Chairman) $0 $0 $0
S Pittillo See Sch O (Secretary) $0 $0 $0
C Roaf See Sch O (Director) $0 $0 $0
H Trotter Iii See Sch O (Director) $0 $0 $0
T Harbuck See Sch O (Executive Vp Term: 3/2016) $0 $0 $0
L Hickman See Sch O (Vp/Cno) $0 $0 $0
B Jackson See Sch O (Vp/Cfo) $0 $0 $0
B Thomas See Sch O (Senior Vp/Coo/Interim Ceo) $0 $0 $0
R Burrell See Sch O (Physician) $0 $0 $0
R Fram See Sch O (Physician) $0 $0 $0
Khalid Mohammad See Sch O (Physician) $0 $0 $0
J A Pollard See Sch O (Physician) $0 $0 $0
N Willis See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,641,330
Expenses
$173,498,594
Net Income
$13,142,736
Net Assets
$185,210,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,031,711
0.6%
Program Services $175,362,037
94.0%
Investment Income $4,582,881
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $536,818
0.3%
Net Fundraising $2,393
0.0%
Sales of Assets $126,183
0.1%
Net Inventory Sales $0
Other Revenue $4,999,307
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,860,035
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $67,883,782
39.1%
Assets/Debt
Total Assets $251,620,791
Total Liabilities $66,410,401
Net Assets $185,210,390
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Anthony See Sch O (Director) $0 $0 $0
D Atkinson See Sch O (Director) $0 $0 $0
D Brown See Sch O (Director) $0 $0 $0
Ja Campbell See Sch O (Director) $0 $0 $0
M Casteel See Sch O (Chairman) $0 $0 $0
M Eckert See Sch O (Director) $0 $0 $0
W Johnson See Sch O (President/Ceo) $0 $0 $0
A Kline See Sch O (Treasurer) $0 $0 $0
J O Lytle See Sch O (Director/Jrmc Chief Of Staff) $0 $0 $0
G Makris See Sch O (Director) $0 $0 $0
Jb Mays See Sch O (Director) $0 $0 $0
C Morgan See Sch O (Vice Chairman) $0 $0 $0
S Pittillo See Sch O (Secretary) $0 $0 $0
C Roaf See Sch O (Director) $0 $0 $0
H Trotter Iii See Sch O (Director) $0 $0 $0
T Harbuck See Sch O (Executive Vp) $0 $0 $0
L Hickman See Sch O (Vp/Cno) $0 $0 $0
Bg Jackson See Sch O (Vp/Cfo) $0 $0 $0
B Thomas See Sch O (Senior Vp/Coo) $0 $0 $0
A Al Nashif See Sch O (Physician) $0 $0 $0
N Bhaskar See Sch O (Physician) $0 $0 $0
K Mohammad See Sch O (Physician) $0 $0 $0
J Pollard See Sch O (Physician) $0 $0 $0
N Willis See Sch O (Physician) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,602,995
Expenses
$168,587,753
Net Income
$6,015,242
Net Assets
$188,925,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,505,726
0.9%
Program Services $157,725,867
90.3%
Investment Income $9,770,441
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $528,893
0.3%
Net Fundraising $5,015
0.0%
Sales of Assets $22,765
0.0%
Net Inventory Sales $0
Other Revenue $5,044,288
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,821,020
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,252,474
41.1%
Assets/Debt
Total Assets $251,256,686
Total Liabilities $62,331,269
Net Assets $188,925,417
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Willis (Physician) $1,003,512 $0 $14,410
Walter Johnson (President/Ceo) $745,819 $0 $29,492
John O Lytle Md (Director/Jrmc Chief Of Staff) $701,097 $0 $35,086
Thomas Harbuck (Executive Vp) $674,625 $0 $30,692
James Alan Pollard (Physician) $454,650 $0 $24,310
Ali Alnashif (Physician) $445,044 $0 $23,578
Michelle Eckert Md Facs (Director) $418,263 $0 $0
Brian Thomas (Senior Vp/Coo) $386,068 $0 $30,472
Aaron Kuperman (Physician) $338,828 $0 $17,965
Louise Hickman (Vp/Cno) $314,275 $0 $28,472
Girindra Raval (Physician) $310,658 $0 $23,536
Bryan G Jackson (Vp/Cfo) $291,795 $0 $81,053
Ot Gordon Md (Director/Jrmc Chief Of Staff) $30,000 $0 $0
Frank Anthony (Director) $0 $0 $0
Drew Atkinson (Director) $0 $0 $0
Jerrel Boast (Director) $0 $0 $0
David Brown (Director) $0 $0 $0
James A Campbell Md (Director) $0 $0 $0
Marty Casteel (Vice Chairman) $0 $0 $0
Annette Kline (Director) $0 $0 $0
George Makris (Chairman) $0 $0 $0
Joann B Mays Md (Director) $0 $0 $0
Chuck Morgan (Secretary) $0 $0 $0
Scott Pittillo (Director) $0 $0 $0
Clifton Roaf Dds (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,616,524
Expenses
$180,334,671
Net Income
$281,853
Net Assets
$180,000,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,537,684
0.9%
Program Services $170,702,750
94.5%
Investment Income $3,511,372
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $545,425
0.3%
Net Fundraising $7,267
0.0%
Sales of Assets $22,471
0.0%
Net Inventory Sales $0
Other Revenue $4,289,555
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,892,759
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,650,500
42.0%
Assets/Debt
Total Assets $243,604,272
Total Liabilities $63,603,958
Net Assets $180,000,314

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,802,957
Expenses
$180,201,335
Net Income
$8,601,622
Net Assets
$177,377,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,419,947
0.8%
Program Services $176,078,282
93.3%
Investment Income $2,465,169
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $536,065
0.3%
Net Fundraising $12,147
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,291,347
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,589,340
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,574,995
40.3%
Assets/Debt
Total Assets $241,797,556
Total Liabilities $64,420,486
Net Assets $177,377,070

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,919,176
Expenses
$179,387,844
Net Income
$11,531,332
Net Assets
$168,945,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,103
1.0%
Program Services $176,838,047
92.6%
Investment Income $3,109,092
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $489,040
0.3%
Net Fundraising -$6,695
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,660,589
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,539,345
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,548,814
39.3%
Assets/Debt
Total Assets $230,604,629
Total Liabilities $61,659,025
Net Assets $168,945,604

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

Fiscal Year Ending June
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

Fiscal Year Ending June
2000

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 »