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Houston Hospitals Inc

  • Warner Robins, GA
  • Tax-exempt since Dec. 2008
  • EIN: 71-1045290

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 / Hospitals and Related Primary Medical Care Facilities (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.
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
$265M (2022)

Expenses
$303M (2022)

Total Assets
$356M (2022)

Total Liabilities
$61.9M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,890,312
Expenses
$303,313,576
Net Income
-$38,423,264
Net Assets
$294,462,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,184,938
99.0%
Investment Income $6,282,939
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,472
0.0%
Net Fundraising $0
Sales of Assets -$1,502,279
Net Inventory Sales $0
Other Revenue -$2,119,758
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,870
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $125,727,996
41.5%
Assets/Debt
Total Assets $356,336,563
Total Liabilities $61,874,445
Net Assets $294,462,118
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles G Briscoe (President & Ceo) $435,969 $0 $21,235
Larry D Stewart Md (Vp & Cmo) $361,175 $0 $15,020
Sean S Whilden (Vp & Cfo (Interim Coo Beg 2/2022)) $306,693 $0 $24,532
Peter Izzo (Physician) $304,165 $0 $18,806
Jacinta Tran (Physician) $279,517 $0 $17,807
Shellisa Houston Martin (Vp Patient Care Services) $197,826 $0 $3,956
Sigismund D Tetteh (Vp Cio) $190,009 $0 $21,578
Phillip Gilbert (Director Pharmacy) $180,939 $0 $18,754
Kevin Rowley (Vp Marketing & Business Development) $166,019 $0 $12,842
Juliet Whitten (Associated Director Pharmacy) $164,810 $0 $3,296
Todd Edenfield (Vp Administrator Ph) $162,187 $0 $8,562
Kelly Langdon (Analyst Application Pharmacist) $154,986 $0 $3,100
Melinda Hartley (Coo (End 2/2022)) $88,992 $0 $1,757
Fred Graham (Chairman) $0 $0 $0
Larry Warnock (Trustee) $0 $0 $0
Ed Dyson (Trustee) $0 $0 $0
Shawn Carpenter (Trustee) $0 $0 $0
Tommy Stalnaker (Vice Chairman) $0 $0 $0
Robert Tuggle (Trustee) $0 $0 $0
Virgle W Mcever Iii (Trustee) $0 $0 $0
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990
Filed on Sept. 28, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,918,266
Expenses
$294,006,299
Net Income
$15,911,967
Net Assets
$317,784,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,723,308
2.5%
Program Services $282,367,350
91.1%
Investment Income $5,406,398
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$333,996
Net Fundraising $0
Sales of Assets $16,379,627
5.3%
Net Inventory Sales $0
Other Revenue -$1,624,421
Notable Expenses Percent of Total Expenses
Executive Compensation $1,814,078
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $127,009,995
43.2%
Assets/Debt
Total Assets $374,033,073
Total Liabilities $56,248,980
Net Assets $317,784,093
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles G Briscoe (President & Ceo) $412,429 $0 $20,517
Larry D Stewart Md (Vp & Cmo) $347,948 $0 $14,585
Latoya D Jackson (Physician) $293,315 $0 $5,657
Sean S Whilden (Vp & Cfo) $275,688 $0 $23,561
Melinda Hartley (Coo) $266,379 $0 $9,729
Jacinta Tran (Physician) $237,190 $0 $17,634
Shellisa Houston Martin (Cno) $198,732 $0 $4,047
Patrice Daniels (Pharmacist) $194,490 $0 $12,954
Madalyn Davidoff (Director Population Health) $188,346 $0 $6,085
Phillip Gilbert (Director) $174,946 $0 $8,656
Todd Edenfield (Administrator Ph) $157,041 $0 $8,328
Sigismund D Tetteh (Vp Cio (Term Beg. 2021)) $132,630 $0 $12,562
Christohper C Beasley (Cio (Term End. 2021)) $23,232 $0 $2,571
Fred Graham (Chairman) $0 $0 $0
Larry Warnock (Trustee) $0 $0 $0
Ed Dyson (Trustee) $0 $0 $0
Shawn Carpenter (Trustee) $0 $0 $0
Tommy Stalnaker (Vice Chairman) $0 $0 $0
Robert Tuggle (Director) $0 $0 $0
Virgle W Mcever Iii (Director) $0 $0 $0
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990
Filed on Oct. 10, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,518,468
Expenses
$264,975,124
Net Income
$25,543,344
Net Assets
$292,239,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,645,361
9.2%
Program Services $240,895,867
82.9%
Investment Income $6,058,906
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$356,102
Net Fundraising $0
Sales of Assets $15,370,513
5.3%
Net Inventory Sales $0
Other Revenue $1,903,923
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,959,896
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $108,276,862
40.9%
Assets/Debt
Total Assets $420,264,140
Total Liabilities $128,024,659
Net Assets $292,239,481
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles G Briscoe (President & Ceo) $439,016 $0 $21,887
Latoya D Jackson (Physician) $364,489 $0 $10,079
Larry D Stewart Md (Vp & Cmo) $352,216 $0 $16,254
Sean S Whilden (Vp & Cfo) $282,144 $0 $17,681
Juan G Velazquez (Physician) $269,442 $0 $21,745
Melinda Hartley (Coo) $212,120 $0 $8,119
Michael O'hara (Vp Human Resources) $208,625 $0 $16,633
Shellisa Houston Martin (Cno) $201,742 $0 $4,111
Patrice Daniels (Pharmacist) $176,637 $0 $13,723
Christohper C Beasley (Cio) $174,942 $0 $15,473
Phillip Gilbert (Pharmacist) $170,913 $0 $9,934
Kelly Langdon (Pharmacist) $169,634 $0 $3,241
Todd Edenfield (Administrator Ph (Term Beg. 2020)) $151,868 $0 $9,487
Fred Graham (Chairman) $0 $0 $0
Larry Warnock (Trustee) $0 $0 $0
Ed Dyson (Trustee) $0 $0 $0
Shawn Carpenter (Trustee) $0 $0 $0
Tommy Stalnaker (Vice Chairman) $0 $0 $0
Robert Tuggle (Director) $0 $0 $0
Virgle W Mcever Iii (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,171,254
Expenses
$253,051,654
Net Income
$10,119,600
Net Assets
$263,180,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,989
0.0%
Program Services $242,986,788
92.3%
Investment Income $5,015,671
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$373,787
Net Fundraising $0
Sales of Assets $14,146,657
5.4%
Net Inventory Sales $0
Other Revenue $1,356,936
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,194
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $103,574,459
40.9%
Assets/Debt
Total Assets $375,079,475
Total Liabilities $111,898,820
Net Assets $263,180,655
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo (Term Ending 2019)) $484,450 $0 $10,814
Charles Briscoe (President & Ceo (Term Beg. 2019)) $350,883 $0 $35,307
Juan Valazquez (Physician) $302,197 $0 $32,576
Larry Stewart Md (Cmo) $280,459 $0 $19,270
Sean Whilden (Cfo) $267,042 $0 $16,105
Latoya Jackson (Physician) $250,897 $0 $9,430
Nattlie Rogers (Director Pharmacy) $208,405 $0 $14,766
Michael O'hara (Vp Human Resources) $192,760 $0 $23,529
Stephen Machen (Administrator Hmc) $192,076 $0 $14,884
Shamika Clinton (Asst. Dir. Of Pharmacy) $181,586 $0 $12,807
J David Campbell (Administrator Ph) $173,812 $0 $14,385
Paige Dawson (Pharmacist) $171,476 $0 $9,639
Shellisa Houston Martin (Cno) $164,937 $0 $5,481
Chris Beasley (Cio) $157,708 $0 $22,777
Fred Graham (Chairman) $0 $0 $0
Larry Warnock (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
Shawn Carpenter (Director) $0 $0 $0
Tommy Stalnaker (Vice Chairman) $0 $0 $0
Robert Tuggle (Director) $0 $0 $0
Virgle Mcever Iii (Director) $0 $0 $0
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990
Filed on Sept. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,010,728
Expenses
$245,521,967
Net Income
$3,488,761
Net Assets
$243,497,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,420
0.0%
Program Services $231,623,977
93.0%
Investment Income $5,720,618
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$335,346
Net Fundraising $0
Sales of Assets $11,956,059
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,104,018
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,562,359
42.2%
Assets/Debt
Total Assets $373,234,474
Total Liabilities $129,736,609
Net Assets $243,497,865
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo) $376,078 $0 $16,809
Charles Briscoe (Coo) $299,145 $0 $29,687
Larry Stewart Md (Cmo) $262,062 $0 $17,694
Sean Whilden (Cfo) $250,200 $0 $29,411
Latoya Jackson (Director Medical Ed) $248,872 $0 $13,390
Juan Valazquez (Director Pavilion Family) $247,337 $0 $24,150
Melinda Hartley (Chief Nurse Executive) $220,616 $0 $25,049
Stephen Machen (Administrator Hmc) $187,361 $0 $16,018
Michael O'hara (Sr. Executive Hr) $185,203 $0 $26,990
J David Campbell (Administrator Ph) $169,961 $0 $15,012
Shamika Clinton (Asst. Dir. Of Pharmacy) $165,609 $0 $11,564
Nattlie Rogers (Director Pharmacy) $164,178 $0 $11,546
Paige Dawson (Pharmacist) $156,150 $0 $17,429
Chris Beasley (Cio) $153,393 $0 $25,535
Fred Graham (Chairman) $0 $0 $0
Arthur Christie (Vice Chairman) $0 $0 $0
Larry Warnock (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
Shawn Carpenter (Director) $0 $0 $0
Tommy Stalnaker (Director) $0 $0 $0
Robert Tuggle (Director) $0 $0 $0
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990
Filed on Aug. 6, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,641,135
Expenses
$242,039,037
Net Income
$602,098
Net Assets
$278,972,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,031
0.0%
Program Services $228,204,900
94.1%
Investment Income $4,430,586
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$309,650
Net Fundraising $0
Sales of Assets $10,250,268
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,863,691
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $100,080,274
41.3%
Assets/Debt
Total Assets $412,662,591
Total Liabilities $133,690,321
Net Assets $278,972,270
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo) $373,529 $0 $33,403
Charles Briscoe (Coo) $280,777 $0 $39,027
Latoya Jackson (Director Medical Ed) $278,527 $0 $11,868
Stewart Grizzard (Residency Program Faculty) $253,481 $0 $14,926
Sean Whilden (Cfo) $240,117 $0 $45,842
Jovan Adams (Residency Program Faculty) $220,817 $0 $8,487
Melinda Hartley (Chief Nurse Executive) $217,546 $0 $41,681
Charles Nutinsky Do (Cmo (Former)) $217,449 $0 $15,375
Juan Valazquez (Director Pav Family Medicine) $215,714 $0 $20,669
Stephen Machen (Administrator Hmc) $187,035 $0 $49,351
Michael O'hara (Sr. Executive Hr) $178,208 $0 $23,079
J David Campbell (Administrator Ph) $165,185 $0 $30,578
Nattlie Rogers (Director Pharmacy) $161,040 $0 $10,182
Larry Stewart Md (Cmo) $158,021 $0 $7,636
Chris Beasley (Cio) $63,273 $0 $7,932
Daniel Deighton Md (Chairman) $0 $0 $0
Arthur Christie (Vice Chairman) $0 $0 $0
Fred Graham (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
Shawn Carpenter (Director) $0 $0 $0
Tommy Stalnaker (Director) $0 $0 $0
Robert Tuggle (Director) $0 $0 $0
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990
Filed on Aug. 22, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,294,594
Expenses
$235,964,284
Net Income
$6,330,310
Net Assets
$274,416,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,104
0.0%
Program Services $235,500,917
97.2%
Investment Income $5,048,984
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,671
0.1%
Net Fundraising $0
Sales of Assets $1,497,918
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,761,673
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $99,195,902
42.0%
Assets/Debt
Total Assets $483,802,709
Total Liabilities $209,386,049
Net Assets $274,416,660
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo) $359,415 $0 $14,036
Charles Nutinsky Do (Cmo) $316,563 $0 $20,251
Latoya Jackson (Director Medical Ed) $247,491 $0 $11,632
Sean Whilden (Cfo) $231,018 $0 $24,954
Melinda Hartley (Chief Nurse Executive) $207,108 $0 $17,964
Stephen Machen (Administrator Hmc) $178,439 $0 $13,020
Michael O'hara (Sr. Executive Hr) $176,619 $0 $22,446
J David Campbell (Administrator Ph) $161,580 $0 $12,237
Nattlie Rogers (Director Pharmacy) $159,711 $0 $10,105
Paige Dawson (Pharmacist) $155,825 $0 $14,926
Tanya Sullivan (Pharmacist) $147,770 $0 $17,018
Juliet Whitten (Asst. Director Pharmacy) $138,323 $0 $18,429
Gretta Gross (Director Medical Ed (Former)) $122,580 $0 $5,145
Dave Griffin (Cio) $119,634 $0 $10,415
George Curtis (Cio (Former)) $100,331 $0 $4,787
Charles Briscoe (Coo) $11,297 $0 $28
Daniel Deighton Md (Chairman) $0 $0 $0
Arthur Christie (Vice Chairman) $0 $0 $0
Fred Graham (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
D Scott Westmoreland Dvm (Director) $0 $0 $0
Tommy Stalnaker (Director) $0 $0 $0
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990
Filed on Aug. 4, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,937,712
Expenses
$230,931,115
Net Income
$8,006,597
Net Assets
$272,260,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,772
0.0%
Program Services $227,773,755
95.3%
Investment Income $4,909,070
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,070
0.1%
Net Fundraising $0
Sales of Assets $5,987,045
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,618,058
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,726,928
39.7%
Assets/Debt
Total Assets $422,183,458
Total Liabilities $149,922,907
Net Assets $272,260,551
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo) $349,491 $0 $13,931
Gretta Gross (Director Medical Ed) $310,201 $0 $9,750
Sean Whilden (Cfo) $225,951 $0 $23,114
Melinda Hartley (Chief Nurse Executive) $197,807 $0 $17,795
Charles Nutinsky Do (Cmo) $191,814 $0 $8,888
Stephen Machen (Administrator Hmc) $174,602 $0 $11,801
Michael O'hara (Sr. Executive Hr) $170,389 $0 $21,021
Nattlie Rogers (Director Pharmacy) $158,041 $0 $9,679
J David Campbell (Administrator Ph) $157,505 $0 $11,650
Rita Bandt (Asst. Director Pharmacy) $152,639 $0 $3,047
George Curtis (Cio) $150,498 $0 $7,024
Jefferson Davis Md (Cmo (Former)) $143,751 $0 $6,920
Phillip Gilbert (Asst. Director Pharmacy) $137,295 $0 $135
Juliet Whitten (Asst. Director Pharmacy) $129,116 $0 $16,490
Daniel Deighton Md (Chairman) $0 $0 $0
Arthur Christie (Vice Chairman) $0 $0 $0
Fred Graham (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
D Scott Westmoreland Dvm (Director) $0 $0 $0
Tommy Stalnaker (Director) $0 $0 $0
Larry Stewart Jr Md (Director) $0 $0 $0
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990
Filed on Aug. 3, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,003,598
Expenses
$223,566,692
Net Income
$9,436,906
Net Assets
$285,725,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,777
0.0%
Program Services $220,671,799
94.7%
Investment Income $4,839,491
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,127
0.1%
Net Fundraising $0
Sales of Assets $7,223,404
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,576,764
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,272,681
39.0%
Assets/Debt
Total Assets $435,882,669
Total Liabilities $150,157,011
Net Assets $285,725,658
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo) $360,471 $0 $14,043
Jefferson Davis Md (Chief Medica) $310,395 $0 $16,561
Gretta Gross (Dir. Medical) $296,463 $0 $8,687
Sean Whilden (Cfo) $223,861 $0 $24,046
Robertiena Fletcher (Dir. Of Phar) $206,020 $0 $23,865
Melinda Hartley (Chief Nurse) $197,521 $0 $17,992
Michael O'hara (Sr. Executiv) $175,668 $0 $19,381
Stephen Machen (Administrat) $173,181 $0 $12,353
John David Campbell (Administrato) $162,124 $0 $11,546
Rita Bandt (Asst. Dir. P) $156,743 $0 $2,984
Sandra Johnson (Asst. Dir. P) $149,630 $0 $11,164
George Curtis (Chief Inform) $149,212 $0 $7,431
Daniel Deighton Md (Chairman) $0 $0 $0
Arthur Christie (Vice Chairma) $0 $0 $0
Fred Graham (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
Nancy Smith (Director) $0 $0 $0
Tommy Stalnaker (Director) $0 $0 $0
Larry Stewart Jr Md (Director) $0 $0 $0
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990
Filed on Oct. 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,213,636
Expenses
$229,262,424
Net Income
$15,951,212
Net Assets
$288,413,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,153
0.0%
Program Services $230,465,451
94.0%
Investment Income $4,240,564
1.7%
Bond Proceeds $339,757
0.1%
Royalties $0
Rental Property Income $185,552
0.1%
Net Fundraising $0
Sales of Assets $9,936,159
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,523,795
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,715,801
40.0%
Assets/Debt
Total Assets $431,495,742
Total Liabilities $143,082,695
Net Assets $288,413,047
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cary Martin (Ceo) $352,065 $0 $16,193
Jefferson Davis Md (Chief Medica) $307,130 $0 $21,882
Sean Whilden (Cfo) $236,480 $0 $22,768
Gretta Gross (Dir. Medical) $218,053 $0 $4,297
Melinda Hartley (Chief Nurse) $194,884 $0 $24,269
Michael O'hara (Sr. Executiv) $174,461 $0 $16,649
Stephen Machen (Administrat) $171,791 $0 $12,962
Robertiena Fletcher (Dir. Of Phar) $165,554 $0 $30,582
John David Campbell (Administrato) $160,911 $0 $13,718
Rita Bandt (Asst. Dir. P) $159,293 $0 $19,437
Sandra Johnson (Asst. Dir. P) $153,303 $0 $10,778
George Curtis (Chief Inform) $100,538 $0 $4,332
Daniel Deighton Md (Chairman) $0 $0 $0
Arthur Christie (Vice Chairma) $0 $0 $0
Fred Graham (Director) $0 $0 $0
Ed Dyson (Director) $0 $0 $0
Nancy Smith (Director) $0 $0 $0
Tommy Stalnaker (Director) $0 $0 $0
Larry Stewart Jr Md (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,214,457
Expenses
$258,662,212
Net Income
$53,552,245
Net Assets
$251,436,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,361
0.1%
Program Services $267,884,701
85.8%
Investment Income $5,718,789
1.8%
Bond Proceeds $188,970
0.1%
Royalties $0
Rental Property Income $193,383
0.1%
Net Fundraising $0
Sales of Assets $38,014,253
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,069
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $86,438,995
33.4%
Assets/Debt
Total Assets $390,658,091
Total Liabilities $139,221,489
Net Assets $251,436,602

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,697,149
Expenses
$245,607,394
Net Income
$21,089,755
Net Assets
$228,379,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,168
0.1%
Program Services $259,532,423
97.3%
Investment Income $5,241,169
2.0%
Bond Proceeds $277,577
0.1%
Royalties $0
Rental Property Income $174,927
0.1%
Net Fundraising $0
Sales of Assets $1,072,885
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,546,270
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,917,355
35.0%
Assets/Debt
Total Assets $367,712,019
Total Liabilities $139,332,850
Net Assets $228,379,169

Document Links

990

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

PDF

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

990

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

PDF

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

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