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Memorial Health System Of East Texas

  • Lufkin, TX
  • Tax-exempt since April 1950
  • EIN: 75-0755367

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
$166M (2023)

Expenses
$176M (2023)

Total Assets
$181M (2023)

Total Liabilities
$192M (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
$166,157,705
Expenses
$175,786,573
Net Income
-$9,628,868
Net Assets
-$11,631,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,736,342
2.9%
Program Services $160,019,369
96.3%
Investment Income $131,980
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,148
0.2%
Net Fundraising $0
Sales of Assets -$51,390
Net Inventory Sales -$4,069
Other Revenue $1,017,325
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,044,337
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,424,972
28.7%
Assets/Debt
Total Assets $180,527,464
Total Liabilities $192,158,868
Net Assets -$11,631,404
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Robinson (Coo) $372,132 $0 $49,586
Mary Franklin (Vp, Patient Care Services) $312,298 $0 $39,873
Shelli Brooks (Cfo) $210,909 $0 $41,906
Robin Flournoy (Manager Pharmacy) $176,933 $0 $43,604
Charles Grumbles (Specialty Rn Iv) $164,992 $0 $28,742
Miguel Garcia (Mkt Director Imaging Svcs) $162,786 $0 $41,284
Tamanika Fite (Mkt Director Pharmacy) $152,701 $38,122 $26,204
Chinonso Ezeudu (Clinical Pharmacist I) $5,098 $167,731 $22,408
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System) $0 $2,252,440 $209,833
James Bradley White Md (Director/Neurosurgeon) $0 $1,123,306 $55,915
Shawn Barnett (Former Coo/President) $0 $811,262 $86,458
Monte Bostwick (Market Ceo) $0 $598,109 $51,249
Nancy Poblenz (Former Corporate Counsel) $0 $274,962 $26,875
Kristina Froese (Former Cno) $0 $215,856 $43,913
Christopher Murray (Market Director Of Pharmacy) $0 $201,750 $5,409
Brad Beers (Secretary) $0 $0 $0
Brooks Bass (Director) $0 $0 $0
Demetress Harrell (Director) $0 $0 $0
Frank Ashley Iii (Chair) $0 $0 $0
Gary Whitlock (Vice Chair) $0 $0 $0
Indira Vishnampet (Director) $0 $0 $0
Jane Ainsworth (Director) $0 $0 $0
Robert Upchurch (Director) $0 $0 $0
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990
Filed on May 13, 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
$167,956,293
Expenses
$168,403,906
Net Income
-$447,613
Net Assets
$11,293,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,811,629
4.1%
Program Services $160,011,256
95.3%
Investment Income $127,671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,648
0.1%
Net Fundraising $0
Sales of Assets -$74,691
Net Inventory Sales -$5,474
Other Revenue $939,254
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,069
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,511,423
28.8%
Assets/Debt
Total Assets $200,089,113
Total Liabilities $188,795,247
Net Assets $11,293,866
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Robinson (Coo) $376,369 $0 $48,128
Mary Franklin (Vp, Patient Care Services) $315,693 $0 $38,418
Kammee Wilson (Rn) $224,211 $0 $29,438
Shelli Brooks (Cfo) $202,974 $0 $35,277
Mary Beall (Rn) $199,435 $0 $20,188
Andrea Armstrong (Rn) $182,481 $0 $30,036
Christopher Murray (Market Director Of Pharmacy) $163,013 $29,782 $4,922
Michelle Quezada (Rn) $411 $230,196 $60,423
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System) $0 $2,836,151 $204,434
James Bradley White Md (Director) $0 $1,117,519 $52,904
Shawn Barnett (Former Coo/President) $0 $788,078 $75,805
Monte Bostwick (Market Ceo) $0 $580,425 $71,345
Nancy Poblenz (Former Corporate Counsel) $0 $284,974 $27,346
Kristina Froese (Former Cno) $0 $216,261 $42,321
Jane Ainsworth (Director) $0 $0 $0
Frank Ashley (Chair) $0 $0 $0
Brooks Bass (Director) $0 $0 $0
Brad Beers (Secretary) $0 $0 $0
Demetress Harrell (Director) $0 $0 $0
Robert Upchurch (Director) $0 $0 $0
Indira Vishnampet (Director) $0 $0 $0
Gary Whitlock (Director) $0 $0 $0
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990
Filed on May 11, 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
$154,307,235
Expenses
$163,226,516
Net Income
-$8,919,281
Net Assets
$7,430,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,074,094
0.7%
Program Services $152,986,029
99.1%
Investment Income $71,223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,093
0.1%
Net Fundraising $0
Sales of Assets $3,063
0.0%
Net Inventory Sales $1,733
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,558
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,668,116
29.8%
Assets/Debt
Total Assets $212,829,145
Total Liabilities $205,398,794
Net Assets $7,430,351
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Robinson (Coo) $330,062 $0 $48,354
Mary Franklin (Vp, Patient Care Services) $252,955 $0 $35,352
Christopher Murray (Market Director Of Pharmacy) $169,545 $0 $24,292
Shelli Brooks (Cfo) $162,905 $0 $19,116
Sanyude Sanyude (Pharmacist) $155,433 $0 $26,922
Thomas Brose (Pharmacist) $151,570 $0 $28,433
Robin Flournoy (Pharmacy Manager) $146,169 $0 $37,252
Miguel Garcia (Market Director Imaging Services) $134,317 $22,574 $24,372
Duane Miller (Former Cfo) $128,593 $0 $3,215
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System) $0 $2,116,319 $203,814
Shawn Barnett (Former Coo/President) $0 $570,803 $32,436
Monte Bostwick (Market Ceo) $0 $459,604 $67,916
D David Hearne (Former General Counsel) $0 $471,431 $39,703
Nancy Poblenz (Former Corporate Counsel) $0 $274,843 $25,758
Kristina Froese (Former Cno) $0 $185,490 $41,800
Jane Ainsworth (Director) $0 $0 $0
Marlo Brawner Md (Director) $0 $0 $0
Kaywin Carter Md (Director) $0 $0 $0
Kuruvilla Cheriparambil Md (Director) $0 $0 $0
Judy Cochran (Director) $0 $0 $0
Trey Denman (Director) $0 $0 $0
Corky Evans (Director) $0 $0 $0
Jule Fenley (Chair) $0 $0 $0
George Fidone Md (Director) $0 $0 $0
Demetress Harrell (Vice Chair) $0 $0 $0
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990
Filed on May 13, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,431,138
Expenses
$155,536,844
Net Income
$1,894,294
Net Assets
$8,590,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,705,437
10.6%
Program Services $140,436,483
89.2%
Investment Income $63,172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,281
0.1%
Net Fundraising $0
Sales of Assets -$29
Net Inventory Sales $1,707
0.0%
Other Revenue $87
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,226
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,601,194
31.9%
Assets/Debt
Total Assets $211,586,461
Total Liabilities $202,995,542
Net Assets $8,590,919
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Robinson (Coo) $317,474 $0 $40,319
Mary Franklin (Vp, Patient Care Services) $243,483 $0 $27,159
Duane Miller (Cfo (Partial Year)) $224,306 $0 $16,298
Sanyude Sanyude (Pharmacist) $151,165 $0 $21,920
Christopher Murray (Market Director Of Pharmacy) $150,338 $0 $24,019
Stacy Garcia (Service Lines Admininstrator) $148,073 $0 $22,630
Kristina Froese (Cno) $147,115 $57,843 $35,639
Shelli Brooks (Cfo) $109,753 $0 $13,423
Ravinder Bachireddy M D (Director) $95,232 $0 $0
Miguel Garcia (Market Director Imaging Services) $92,672 $51,423 $15,245
Mohammed Khan Md (Director) $91,015 $0 $0
M Hunt Huber M D (Director) $31,325 $0 $0
Kuruvilla Cheriparambil Md (Director) $30,930 $0 $0
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System) $0 $1,536,576 $212,997
Shawn Barnett (Former Coo/President) $0 $492,537 $35,498
Monte Bostwick (Market Ceo) $0 $434,268 $65,940
Jane Ainsworth (Director) $0 $0 $0
Marlo Brawner Md (Director) $0 $0 $0
Judy Cochran (Director) $0 $0 $0
Trey Denman (Director) $0 $0 $0
Corky Evans (Director) $0 $0 $0
Jule Fenley (Vice Chair) $0 $0 $0
George Fidone M D (Director) $0 $0 $0
Demetress Harrell (Director) $0 $0 $0
Ben Ogletree (Director) $0 $0 $0
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990
Filed on May 17, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,548,553
Expenses
$164,430,510
Net Income
-$2,881,957
Net Assets
$6,658,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,377,239
0.9%
Program Services $160,074,028
99.1%
Investment Income $47,971
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,289
0.1%
Net Fundraising $0
Sales of Assets -$75,191
Net Inventory Sales $2,217
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,378,202
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,422,505
27.6%
Assets/Debt
Total Assets $182,280,040
Total Liabilities $175,621,791
Net Assets $6,658,249
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Franklin (Vp, Patient Care Services) $235,139 $0 $20,478
Duane Miller (Cfo) $228,728 $0 $18,279
Eric Robinson (Coo) $225,804 $0 $15,961
Kristina Froese (Cno) $199,962 $0 $18,755
Christopher Murray (Market Director Of Pharmacy) $162,594 $0 $17,588
Heather Jordan (Vp, Human Resources) $157,668 $0 $9,175
Stacy Garcia (Service Lines Admininstrator) $155,148 $0 $19,653
Sanyude Sanyude (Pharmacist) $150,689 $0 $28,654
Jay Gilchrist (Vp Mission Integration) $150,024 $0 $6,240
Miguel Garcia (Market Director Imaging Services) $148,668 $0 $11,861
Mohammed Musa Khan Md (Director) $140,642 $0 $0
Ravinder Bachireddy M D (Director) $134,109 $0 $0
Shawn Barnett (Former Coo/President) $88,464 $308,741 $22,785
Kuruvilla Mani Cheriparambil Md (Director) $64,058 $0 $0
M Hunt Huber M D (Director) $22,243 $0 $0
Mike Arnold M D (Director) $18,846 $0 $0
Monte Bostwick (Market Ceo) $0 $451,617 $63,481
Jule Fenley (Vice Chair) $0 $0 $0
Carl Ray Polk (Chairman) $0 $0 $0
Marlo Brawner Md (Director) $0 $0 $0
Judy Cochran (Director) $0 $0 $0
Trey Denman (Director) $0 $0 $0
Corky Evans (Director) $0 $0 $0
George Fidone M D (Director) $0 $0 $0
John F Glick (Director) $0 $0 $0
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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
$205,586,570
Expenses
$206,490,310
Net Income
-$903,740
Net Assets
-$15,846,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,351
0.5%
Program Services $204,588,371
99.5%
Investment Income $7,888
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,374
0.0%
Net Fundraising $0
Sales of Assets -$69,908
Net Inventory Sales $534
0.0%
Other Revenue $61,960
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,515,118
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,378,384
21.5%
Assets/Debt
Total Assets $149,962,218
Total Liabilities $165,808,518
Net Assets -$15,846,300
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Hunt Huber M D (Director) $396,646 $0 $0
Shawn Barnett (Coo/President (Partial Year)) $301,759 $0 $28,184
Margaret L Mortensen (Coo/Vp Clinical) $251,455 $0 $1,646
Martin R Slack (Mmc Livingston Ceo) $238,425 $0 $2,376
Rick Hefner (Vp Physician Enterprise) $189,117 $0 $5,282
Mary Franklin (Vp, Patient Care Services) $182,486 $0 $15,128
Ryan Mcgee (Rn Ii) $162,341 $0 $9,047
Ravinder Bachireddy M D (Director) $161,023 $0 $0
Kristina Froese (Cno) $149,523 $0 $18,780
Jay Gilchrist (Vp Mission Integration) $140,857 $0 $6,127
Heather Jordan (Vp, Human Resources) $132,941 $0 $8,103
Duane Miller (Cfo) $132,392 $0 $9,565
Gary N Looper (Former President & Ceo) $122,955 $0 $14,357
Leslie Leach (Former Vp Post Acute Services) $113,618 $0 $29
Cheriparambil Mani Md (Director) $42,204 $0 $0
Mike Arnold M D (Director) $24,810 $0 $0
Monte Bostwick (Market Ceo) $0 $410,065 $52,887
Carl Ray Polk (Chairman) $0 $0 $0
Marlo Brawner Md (Director) $0 $0 $0
Judy Cochran (Director) $0 $0 $0
Michael Covert (Pres & Ceo Chi St. Lukes Health System (Partial Year)) $0 $2,147,178 $42,502
Trey Denman (Director) $0 $0 $0
Corky Evans (Director) $0 $0 $0
Jule Fenley (Director) $0 $0 $0
George Fidone M D (Director) $0 $0 $0
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990
Filed on May 11, 2019

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

View Filing
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
$137,165,604
Expenses
$141,764,903
Net Income
-$4,599,299
Net Assets
$86,007,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,416
0.5%
Program Services $136,386,199
99.4%
Investment Income $7,847
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,142
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,880,238
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,277,527
30.5%
Assets/Debt
Total Assets $223,636,962
Total Liabilities $137,629,359
Net Assets $86,007,603
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary N Looper (President & Ceo) $452,496 $0 $19,783
Shawn Barnett (Coo/President) $374,034 $0 $22,144
Margaret L Mortensen (Coo/Vp Clinical) $289,696 $0 $15,829
Martin R Slack (Mmc Livingston Ceo) $272,717 $0 $22,821
Kenneth Miller (Chief Financial Officer) $246,524 $0 $23,673
Rick Hefner (Vp Physician Enterprise) $216,581 $0 $18,184
Thomas Brose (Asst. Director Of Pharmacy) $160,324 $0 $17,792
Leslie Leach (Vp Post Acute Services) $159,199 $0 $7,552
Stacy Garcia (Vp Cardiovascular Services) $156,674 $0 $8,899
Christopher Murray (Director Pharmacy) $152,766 $0 $7,350
Sanyude Sanyude (Pharmacist) $150,747 $0 $22,548
Michael Plankers (Cno) $141,708 $0 $11,711
Ravinder Bachireddy M D (Director) $137,332 $0 $0
Mike Arnold M D (Director) $64,306 $0 $0
Cheriparambil Mani Md (Director) $56,568 $0 $0
M Hunt Huber M D (Director) $49,334 $0 $0
Randy George (Vice Chairman) $0 $0 $0
Carl Ray Polk (Chairman) $0 $0 $0
Monte Bostwick (Market Ceo) $0 $183,209 $12,731
Marlo Brawner Md (Director) $0 $0 $0
Judy Cochran (Director) $0 $0 $0
Michael Covert (Pres & Ceo Chi St. Lukes Health System) $0 $2,020,681 $28,510
Trey Denman (Director) $0 $0 $0
Corky Evans (Director) $0 $0 $0
Jule Fenley (Director) $0 $0 $0
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990
Filed on May 11, 2018

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

View Filing
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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,708,923
Expenses
$150,129,837
Net Income
$1,579,086
Net Assets
$89,966,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,594,977
1.1%
Program Services $148,919,269
98.2%
Investment Income -$182,554
Bond Proceeds $0
Royalties $0
Rental Property Income $17,736
0.0%
Net Fundraising $0
Sales of Assets $1,358,636
0.9%
Net Inventory Sales $859
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,195,735
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,571,969
29.0%
Assets/Debt
Total Assets $239,262,160
Total Liabilities $149,296,119
Net Assets $89,966,041
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary N Looper (President & Ceo) $522,599 $0 $19,542
Shawn Barnett (Coo/President) $388,639 $0 $22,177
Margaret L Mortensen (Coo/Vp Clinical) $302,430 $0 $17,937
Kenneth Miller (Chief Financial Officer) $265,526 $0 $24,605
Rick Hefner (Vp Physician Enterprise) $229,273 $0 $18,239
D David Hearne (General Counsel) $200,260 $0 $4,393
Leslie Leach (Vp Post Acute Services) $195,093 $0 $11,413
Michael Plankers (Cno) $172,805 $0 $18,558
Anita Gottlieb (Director Of Quality) $167,694 $0 $14,798
Stacy Garcia (System Service Line Administrator) $163,969 $0 $9,781
Kathy Griffin (Director Of Pharmacy) $162,761 $0 $12,552
Thomas Brose (Asst. Director Of Pharmacy) $158,138 $0 $18,938
Sanyude Sanyude (Pharmacist) $152,583 $0 $22,379
Marijke Mc Anally (Coordinated Care Director) $149,706 $0 $1,593
Lou Chesser (Pharmacist) $139,674 $0 $9,624
Merlina Estrella (Compliance Director) $138,270 $0 $8,815
Dakvida Elliott (Pharmacist) $133,250 $0 $6,591
Patricia Jones (Home Health Director) $130,405 $0 $17,856
Ravinder Bachireddy M D (Director) $126,540 $0 $0
Don Morris (Vp Human Resources) $113,965 $0 $14,822
Mike Arnold M D (Director) $57,481 $0 $0
Cheriparambil Mani Md (Director) $50,549 $0 $0
David W Glenn M D (Director) $25,000 $0 $0
John F Glick (Chairman) $0 $0 $0
Carl Ray Polk (Vice Chairman) $0 $0 $0
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990
Filed on May 12, 2017

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

View Filing
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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,389,311
Expenses
$136,078,823
Net Income
-$2,689,512
Net Assets
$93,248,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,027,079
1.5%
Program Services $130,823,746
98.1%
Investment Income $828,849
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,170
0.0%
Net Fundraising $0
Sales of Assets -$314,534
Net Inventory Sales $1
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,113
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,945,179
32.3%
Assets/Debt
Total Assets $236,411,010
Total Liabilities $143,162,504
Net Assets $93,248,506
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary N Looper (President & Ceo) $228,664 $0 $11,829
D David Hearne (General Counsel) $201,767 $0 $6,486
Don Morris (Vp Human Resources) $183,660 $0 $19,126
Leslie Leach (Vp Post Acute Services) $162,905 $0 $10,626
Kathy Griffin (Director Of Pharmacy) $156,458 $0 $12,662
Shawn Barnett (Coo/President) $155,020 $0 $7,062
Thomas Brose (Asst. Director Of Pharmacy) $147,319 $0 $18,592
Stacy Garcia (System Service Line Administrator) $137,609 $0 $6,790
Anita Gottlieb (Director Of Quality) $136,033 $0 $14,675
Sheila Davila (Dir. Of Rehab) $134,705 $0 $2,395
Jeffrey Hyde (Director Of Supply Chain) $133,371 $0 $4,383
Margaret Mortensen (Vp Clinical Operations/Coo) $130,638 $0 $6,978
Kenneth Miller (Chief Financial Officer) $120,674 $0 $13,714
Rick Hefner (Vp Physician Enterprise) $112,237 $0 $9,882
Ravinder Bachireddy M D (Director) $107,940 $0 $0
Michelle Plankers (Cno) $66,090 $0 $6,354
Sid Roberts M D (Director) $44,100 $0 $0
M Hunt Huber M D (Director) $40,517 $0 $0
David W Glenn M D (Director) $28,425 $0 $0
Gibson Friesen (Vice Chairman) $0 $0 $0
John F Glick (Chairman) $0 $0 $0
Jack Sweeny (Director) $0 $0 $0
Mike Arnold M D (Director) $0 $0 $0
Ray Baldwin (Director) $0 $0 $0
George Fidone M D (Director) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on May 7, 2016

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

View Filing
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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,677,272
Expenses
$64,837,769
Net Income
-$4,160,497
Net Assets
$105,372,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,502
1.7%
Program Services $59,224,548
97.6%
Investment Income $406,169
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$947
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,192
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,902,391
32.2%
Assets/Debt
Total Assets $252,986,290
Total Liabilities $147,614,183
Net Assets $105,372,107

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,845,222
Expenses
$120,573,612
Net Income
$1,271,610
Net Assets
$112,693,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,814,009
2.3%
Program Services $118,494,736
97.3%
Investment Income $540,216
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,941
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$798
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $915,695
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,644,035
34.5%
Assets/Debt
Total Assets $255,494,623
Total Liabilities $142,801,337
Net Assets $112,693,286
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Hearne (General Counsel) $206,778 $0 $7,097
Donald L Morris (Vp Human Resour) $199,268 $0 $14,329
Leslie Leach (Asst Coo) $172,196 $0 $12,426
Kathy Griffin (Director Of Pharmacy) $159,539 $0 $11,876
Kristi Gay (Vp/Cfo) $150,367 $0 $18,801
Thomas A Brose (Asst Dir Pharm) $142,675 $0 $22,761
Sanyude Sanyude (Pharmacist) $137,009 $0 $21,322
Stephanie Strickland (Director Surgery) $135,507 $0 $5,849
Stacy Garcia (Cno) $134,558 $0 $9,243
Danny Loyd (Dir Cath Lab) $130,701 $0 $15,882
Sid Roberts Md (Director) $42,400 $0 $0
David Glenn M D (Director) $22,000 $0 $0
Edd Terrill Iii (Trustee) $21,600 $0 $0
Harold Maxwell (Trustee) $0 $0 $0
Mike Arnold M D (Director) $0 $0 $0
John F Glick (2 Nd Vchair/Sec) $0 $0 $0
Daniel Fuentes D O (Pres Med Staff) $0 $0 $0
Robert Telford (Trustee) $0 $0 $0
Al Meyer (Trustee) $0 $0 $0
Gipson Friesen (1 St V Chair) $0 $0 $0
Ravinder Bachireddy M D (Director) $0 $0 $0
Patricia Mckenzie Edd (Director) $0 $0 $0
Ray Baldwin (Director) $0 $0 $0
Randy George (Director) $0 $0 $0
George Henderson Iii (Director) $0 $0 $0
See filing for compensation of 31 other people →
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,182,372
Expenses
$126,803,107
Net Income
$2,379,265
Net Assets
$99,526,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,159,487
1.7%
Program Services $126,520,680
97.9%
Investment Income $1,063,318
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,914
0.0%
Net Fundraising $0
Sales of Assets -$584,028
Net Inventory Sales $1
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $889,605
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,132,867
33.2%
Assets/Debt
Total Assets $250,660,919
Total Liabilities $151,133,986
Net Assets $99,526,933

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
$118,660,256
Expenses
$130,778,578
Net Income
-$12,118,322
Net Assets
$100,875,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,521,664
2.1%
Program Services $114,103,590
96.2%
Investment Income $1,095,471
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,781
0.0%
Net Fundraising $0
Sales of Assets $935,319
0.8%
Net Inventory Sales -$8,569
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,436
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,905,627
32.0%
Assets/Debt
Total Assets $250,955,939
Total Liabilities $150,079,986
Net Assets $100,875,953

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
PDF (2 of 2)

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
990-T

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

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
990-T

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

PDF

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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

Fiscal Year Ending Dec.
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

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