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Mercy Hospital Berryville

  • Berryville, AR
  • Tax-exempt since Oct. 1994
  • EIN: 71-0759299

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.

Summary charts: organization finances over time

Revenue
$20.1M (2023)

Expenses
$20.9M (2023)

Total Assets
$5.29M (2023)

Total Liabilities
$231k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,145,934
Expenses
$20,942,964
Net Income
-$797,030
Net Assets
$5,057,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,771
0.4%
Program Services $19,910,651
98.8%
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 $154,512
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,886,429
52.0%
Assets/Debt
Total Assets $5,288,220
Total Liabilities $230,965
Net Assets $5,057,255
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cooper Scott (Regional Physician Executive & Bm) $0 $751,984 $71,043
Horton Charles (Physician & Board Member) $0 $231,898 $57,692
Johnson Troy (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Lee Clifford (Board Member) $0 $0 $0
Martin Sandy (Board Member) $0 $0 $0
Rankin Charlotte (Cao/Cno) $0 $229,818 $25,943
Rivera Samuel (Board Member) $0 $0 $0
Tamayo Linda (Board Member) $0 $0 $0
Taylor Md Richard (Physician & Board Member) $0 $213,782 $56,573
Casey Melissa (Board Member) $0 $0 $0
Clouse Day Sherry (Vp, Finance & Treasurer) $0 $299,124 $30,997
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Gehrig Ryan (Community President) $0 $877,210 $105,196
Moore Vonda (President & Don Administrator) $0 $123,992 $11,599
Wildeman Jason (Vp Outpatient Services) $0 $221,891 $39,193
Allen Vickie (Manager Outpatient Services) $0 $121,371 $25,644
Cooper Richard A (Charge Rn) $0 $105,270 $9,177
Ferrari Alissa J (Pharmacy Director) $0 $140,481 $11,946
Hill Jodie L (Manager, Therapy Services) $0 $116,415 $12,210
Phillippe Robert (Nurse Anesthetist) $0 $237,983 $13,668
Le Bich Vi (Former Officer) $0 $461,851 $36,346
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,587,537
Expenses
$21,039,884
Net Income
$1,547,653
Net Assets
$5,472,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,030
0.2%
Program Services $22,412,694
99.2%
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 $120,813
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,111,034
52.8%
Assets/Debt
Total Assets $5,683,832
Total Liabilities $211,227
Net Assets $5,472,605
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charlotte Rankin (Cao/Cno) $0 $458,200 $54,075
Charles Horton (Physician & Board Member) $0 $250,672 $35,693
Clifford Dean Lee (Board Member (Beg 7/21)) $0 $0 $0
Jason Tennnant (Board Member) $0 $0 $0
Linda Tamayo (Board Member (Beg 7/21)) $0 $0 $0
Richard Taylor Md (Physician & Board Member) $0 $273,177 $33,345
Samuel Rivera (Board Member) $0 $0 $0
Sandy Martin (Board Member) $0 $0 $0
Scott Cooper (President, Mercy Clinic Nwa & Board Member (Beg 1/22)) $0 $706,538 $15,600
Sr Cabrini Koelsch Rsm (Board Member) $0 $0 $0
Stephen Goss (President & Board Member (Thru 12/21)) $0 $693,852 $90,350
Troy Johnson (Board Member) $0 $0 $0
Christie Eckhardt (Vp, Chief Operations Counsel & Secretary) $0 $330,556 $21,872
Jason Wildeman (Vp Outpatient Services) $0 $231,773 $24,782
Ryan Gehrig (Community President (Beg 6/1/22)) $0 $1,057,305 $95,101
Sherry Clouse Day (Vp Finance & Treasurer) $0 $324,378 $20,679
Von Da Moore (President & Don Administrator) $0 $117,224 $8,298
Tanya Marion (Regional Vp Human Resources) $0 $485,849 $63,701
Brian Maldonado Lopez (Registered Nurse) $0 $109,653 $6,061
Jodie L Hill (Manager, Therapy Services) $0 $123,701 $6,067
Robert Phillippe (Nurse Anesthetist) $0 $237,168 $6,565
Vickie Allen (Manager Outpatient Services) $0 $106,378 $13,890
Alan Scarrow Md (Former Officer) $0 $1,095,881 $24,153
Jon Swope (Former Officer) $0 $770,349 $30,013
Kelli Huntley (Former Officer) $0 $320,243 $28,761
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,449,108
Expenses
$17,141,026
Net Income
$1,308,082
Net Assets
$4,257,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,773
1.3%
Program Services $18,127,476
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,205
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,654
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,285,548
48.3%
Assets/Debt
Total Assets $4,645,616
Total Liabilities $388,060
Net Assets $4,257,556
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (Former Officer) $0 $8,438,629 $153,221
Scarrow Md Alan (Former Officer) $0 $2,388,267 $35,581
Goss Stephen (President & Board Member) $0 $1,134,622 $101,956
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Le Vi (Regional Vp General Counsel) $0 $640,252 $31,773
Rankin Charlotte (Cao/Cno) $0 $512,435 $60,655
Hannasch Susan (Former Officer) $0 $347,134 $0
Horton Charles (Physician & Board Member) $0 $285,891 $45,962
Clouse Day Sherry (Former Officer) $0 $276,268 $27,709
Taylor Md Richard (Physician & Board Member) $0 $213,322 $48,740
Phillippe Robert (Nurse Anesthetist) $0 $243,298 $9,131
Huntley Kelli (Treasurer & Vp Finance) $0 $237,586 $14,681
Hill Jodie L (Manager, Therapy Services) $0 $124,657 $11,806
Allen Vickie (Manager Outpatient Services) $0 $103,632 $21,245
Cornelisse Teresa A (Registered Nurse) $0 $107,236 $15,815
Davis Julie (Director, Pharmacy Services) $0 $111,497 $11,222
Moore Von Da (President & Don Administrator) $0 $109,073 $9,518
Harp Richard (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Martin Sandy (Board Member) $0 $0 $0
Tennnant Jason (Board Member) $0 $0 $0
Walker Deretha (Board Member) $0 $0 $0
Johnson Troy (Board Member) $0 $0 $0
Rivera Samuel (Board Member) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,430,516
Expenses
$17,753,395
Net Income
$1,677,121
Net Assets
$2,641,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,638
0.2%
Program Services $19,266,472
99.2%
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 $119,406
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,058,421
45.4%
Assets/Debt
Total Assets $3,131,102
Total Liabilities $489,205
Net Assets $2,641,897
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillippe Robert (Nurse Anesthetist) $188,757 $0 $8,410
Hill Jodie L (Manager, Therapy Services) $119,250 $0 $10,022
Isenhower Julie (Director, Pharmacy Services) $107,927 $0 $6,659
Moore Von Da (President & Don Administrator) $101,263 $0 $8,875
Swope Jon (President, Central Communities) $0 $1,252,573 $170,347
Scarrow Md Alan (Former Officer) $0 $1,000,803 $38,651
Hannasch Susan (Vp Rgnl Gnrl Counsel Thru 7/19) $0 $731,691 $20,345
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Goss Stephen (President & Board Member) $0 $549,150 $104,029
Rankin Charlotte (Cao/Cno) $0 $398,970 $57,286
Le Vi (Regional Vp General Counsel) $0 $387,893 $64,268
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Davison Justin (Former Officer) $0 $289,019 $22,931
Clouse Day Sherry (Former Officer) $0 $279,780 $27,696
Flake William (Physician & Brd Mber Thru 7/19) $0 $194,262 $57,468
Taylor Md Richard (Physician & Board Member) $0 $190,103 $53,340
Huntley Kelli (Treasurer & Vp Finance) $0 $220,212 $17,479
Harp Richard (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Martin Sandy (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Tennnant Jason (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Walker Deretha (Board Member) $0 $0 $0
Barnum Harley (Board Member Thru 7/19) $0 $0 $0
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990
Filed on May 14, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,599,426
Expenses
$19,957,003
Net Income
-$357,577
Net Assets
$4,484,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,748
0.3%
Program Services $19,397,315
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,053
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,310
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,037,845
40.3%
Assets/Debt
Total Assets $7,358,622
Total Liabilities $2,874,185
Net Assets $4,484,437
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hill Jodie L (Manager, Therapy Services) $109,635 $0 $9,701
Barnum Harley (Board Member) $0 $0 $0
Flake Md William (Physician & Board Member) $0 $202,578 $47,950
Goss Stephen (President & Board Member) $0 $0 $0
Harp Richard (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Taylor Md Richard (Physician & Board Member) $0 $207,519 $46,064
Tennnant Jason (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Walker Deretha (Board Member) $0 $0 $0
Hannasch Susan (Vp Regional General Counsel) $0 $442,523 $64,864
Huntley Kelli (Vp Finance) $0 $171,756 $16,053
Reynolds Scott (Cfo Central Commun (Thru 5/18)) $0 $532,036 $109,754
Swope Jon (President, Central Communities) $0 $1,291,161 $173,577
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Phillippe Robert (Nurse Anesthetist) $0 $170,439 $8,006
Clouse Day Sherry (Vp Finance) $0 $278,727 $24,016
Davison Justin (Vp Finance) $0 $257,638 $23,449
Scarrow Md Alan (Pres,Sprg Comm Thru 9/17) $0 $1,379,969 $43,189
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990
Filed on July 13, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,255,523
Expenses
$19,488,046
Net Income
$767,477
Net Assets
$8,704,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,370
0.8%
Program Services $19,966,213
98.6%
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 $126,940
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,961,348
40.9%
Assets/Debt
Total Assets $8,871,139
Total Liabilities $166,984
Net Assets $8,704,155
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Phillippe Robert (Nurse Anesthetist) $157,675 $0 $7,212
Hill Jodie L (Manager, Therapy Services) $105,013 $0 $9,037
Barbe Md David O (Physician & Board Member) $0 $431,415 $82,950
Barnum Harley (Board Member) $0 $0 $0
Flake Md William (Physician & Board Member) $0 $223,428 $64,618
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Taylor Md Richard (Board Member) $0 $307,839 $58,176
Tennnant Jason (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Thurman Greg (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations) $0 $245,394 $21,087
Whiteley Ronnie (Board Member) $0 $0 $0
Stroemel Doug (Administrator & Board Member) $0 $201,031 $20,292
Burke James (Regional Vp Legal Thru 4/18) $0 $355,737 $21,532
Clouse Day Sherry (Vp Finance) $0 $230,616 $23,453
Reynolds Scott (Cfo Central Commun (Thru 5/18)) $0 $532,268 $106,770
Swope Jon (President, Central Communities) $0 $1,207,500 $171,207
Scarrow Md Alan (Pres,Sprg Comm Thru 9/17) $0 $994,313 $35,084
Davison Justin (Vp Finance) $0 $217,762 $15,731
Hannasch Susan (Vp Regional General Counsel) $0 $369,067 $59,728
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431
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990
Filed on May 15, 2019

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,515,359
Expenses
$18,074,366
Net Income
$1,440,993
Net Assets
$7,966,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,553
0.4%
Program Services $19,309,790
98.9%
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 $129,016
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,882,212
43.6%
Assets/Debt
Total Assets $8,157,409
Total Liabilities $191,109
Net Assets $7,966,300
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Phillippe Robert (Nurse Anesthetist) $156,664 $0 $6,493
Sieg Mike (Director, Pharmacy Services) $133,825 $0 $20,929
Hill Jodie L (Manager, Therapy Services) $104,080 $0 $9,503
Barbe Md David O (Physician & Board Member) $0 $403,297 $83,255
Barnum Harley (Board Member) $0 $0 $0
Flake Md William (Physician & Board Member) $0 $262,912 $65,651
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Tennant Jason (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Thurman Greg (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations & Board Member) $0 $244,534 $21,260
Whiteley Ronnie (Board Member) $0 $0 $0
Stroemel Doug (Administrator & Board Member) $0 $200,114 $18,635
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Clouse Day Sherry (Vp Finance) $0 $238,020 $23,367
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Scarrow Md Alan (President, Sprg Communities) $0 $910,577 $126,325
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729
Swope Jon (President, Central Communities) $0 $1,335,560 $387,904
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,545,004
Expenses
$18,639,805
Net Income
$905,199
Net Assets
$7,790,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,842
1.0%
Program Services $19,204,375
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,000
0.1%
Net Inventory Sales $0
Other Revenue $135,787
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,108,394
43.5%
Assets/Debt
Total Assets $8,176,657
Total Liabilities $386,560
Net Assets $7,790,097
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Phillippe Robert (Nurse Anesthetist) $158,992 $0 $7,489
Sieg Mike (Director, Pharmacy Services) $131,542 $0 $25,772
Gann Michelle (Vp Patient Care) $123,990 $0 $9,704
Hill Jodie L (Manager, Therapy Services) $111,770 $0 $9,891
Coenen Susan D (Manager, Lab & Radiology) $103,625 $0 $22,895
Barbe Md David O (Physician & Board Member) $0 $364,861 $81,278
Barnum Harley (Board Member) $0 $0 $0
Flake Md William (Physician & Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Martin Andrea (Board Member) $0 $0 $0
Milam Md Craig (Physician & Board Member) $0 $83,072 $16,791
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Tennnant Jason (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Thurman Greg (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations & Board Member) $0 $230,980 $31,218
Whiteley Ronnie (Board Member) $0 $0 $0
Stroemel Doug (Administrator & Board Member) $0 $203,911 $19,401
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Clouse Day Sherry (Vp Finance) $0 $230,765 $23,221
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Scarrow Md Alan (President, Sprg Communities) $0 $821,213 $118,703
Marion Tanya (Regional Vp Human Resources) $0 $281,923 $57,609
Swope Jon (President, Central Communities) $0 $1,230,428 $172,840
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990
Filed on May 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,480,574
Expenses
$19,492,291
Net Income
$988,283
Net Assets
$8,854,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,367
0.8%
Program Services $20,182,184
98.5%
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 $135,023
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,859,339
40.3%
Assets/Debt
Total Assets $9,160,765
Total Liabilities $306,528
Net Assets $8,854,237
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Phillippe Robert (Nurse Anesthetist) $156,163 $0 $6,134
Sieg Mike (Director, Pharmacy Services) $129,253 $0 $24,538
Hill Jodie L (Manager, Therapy Services) $106,708 $0 $8,518
Barbe Md David O (Physician & Board Member) $0 $312,987 $90,221
Barnum Harley (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Martin Andrea (Board Member) $0 $0 $0
Milam Md Craig (Physician & Board Member) $0 $169,959 $24,008
Powell Lacey (Board Member) $0 $0 $0
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Thurman Bobby (Board Member) $0 $0 $0
Thurman Greg (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations) $0 $166,895 $19,126
Whiteley Ronnie (Board Member) $0 $0 $0
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Clouse Day Sherry (Vp Finance) $0 $202,796 $21,832
Estrem Kristy K (President) $0 $184,432 $35,620
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Scarrow Md Alan (President, Sprg Communities) $0 $665,256 $106,158
Marion Tanya (Regional Vp Human Resources) $0 $225,754 $55,433
Schaefer Michele M (Sr Vp Regional Operations) $0 $434,913 $96,535
Swope Jon (President, Central Communities) $0 $779,022 $184,000
Steele Md Robert (Former Officer) $0 $329,062 $317,829
Day Bradley Kim (Former Key Employee) $0 $6,686,607 $29,342
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,608,940
Expenses
$18,624,622
Net Income
$1,984,318
Net Assets
$9,093,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,473
3.0%
Program Services $19,854,157
96.3%
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 $144,310
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,725,963
41.5%
Assets/Debt
Total Assets $9,551,368
Total Liabilities $457,797
Net Assets $9,093,571
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warner Do Milo (Medical Director) $167,618 $90,182 $18,681
Phillippe Robert (Nurse Anesthetist) $156,163 $0 $5,652
David Md Andrew (Physician) $155,887 $0 $20,489
Shapter Md Janet (Physician) $125,461 $105,039 $16,347
Sieg Mike (Director, Pharmacy Services) $124,154 $0 $21,569
Barbe Md David O (Physician & Board Member) $0 $305,417 $66,353
Barnum Harley (Board Member) $0 $0 $0
Estrem Kristy K (President) $0 $192,556 $34,183
Gillen Michael J (Pres. Lebanon & Board Member) $0 $325,620 $29,054
Harp Richard (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Martin Andrea (Board Member) $0 $0 $0
Milam Md Craig (Physician & Board Member) $0 $192,193 $16,847
Ricciardi Dr Joseph (Board Member) $0 $0 $0
Thurman Greg (Board Member) $0 $0 $0
Whiteley Ronnie (Board Member) $0 $0 $0
Steele Md Robert (Ceo Through 5/2/14) $0 $725,032 $99,390
Reynolds Scott R (Vp Finance) $0 $359,934 $55,291
Swope Jon (President, Central Communities) $0 $819,405 $143,498
Clouse Day Sherry (Vp Finance) $0 $185,883 $20,288
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Schaefer Michele M (Sr Vp Regional Operations) $0 $472,452 $72,467
Day Bradley Kim (Former Key Employee) $0 $845,113 $114,696
Merrigan Michael (Former Key Employee) $0 $594,877 $58,559
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,764,813
Expenses
$22,134,248
Net Income
$3,630,565
Net Assets
$8,605,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,953
0.8%
Program Services $25,416,280
98.6%
Investment Income $1,051
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,529
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,082,187
36.5%
Assets/Debt
Total Assets $9,509,454
Total Liabilities $904,028
Net Assets $8,605,426

Document Links

990
Filed on July 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,210,649
Expenses
$21,421,320
Net Income
$1,789,329
Net Assets
$9,025,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,632
0.3%
Program Services $23,010,327
99.1%
Investment Income $864
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,168
Net Inventory Sales $0
Other Revenue $134,994
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,968,517
37.2%
Assets/Debt
Total Assets $9,351,333
Total Liabilities $326,277
Net Assets $9,025,056

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,049,634
Expenses
$19,304,575
Net Income
$1,745,059
Net Assets
$9,811,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
0.1%
Program Services $21,001,635
99.8%
Investment Income $1,889
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,110
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,280
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,480,843
38.8%
Assets/Debt
Total Assets $10,152,867
Total Liabilities $341,660
Net Assets $9,811,207

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated