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Mother Frances Hospital Regional Health Care Center

  • Irving, TX
  • Tax-exempt since March 1946
  • EIN: 75-0818167

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.26B (2023)

Expenses
$1.18B (2023)

Total Assets
$805M (2023)

Total Liabilities
$101M (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
$1,264,475,021
Expenses
$1,176,636,779
Net Income
$87,838,242
Net Assets
$704,112,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,402
0.0%
Program Services $1,244,957,045
98.5%
Investment Income $486,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,339,824
0.3%
Net Fundraising $0
Sales of Assets $2,713,511
0.2%
Net Inventory Sales $0
Other Revenue $11,408,852
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,961
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $264,082,983
22.4%
Assets/Debt
Total Assets $805,325,330
Total Liabilities $101,213,064
Net Assets $704,112,266
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Bienert (Crna) $540,722 $0 $14,533
Dustin J Vidrine (Crna) $450,284 $0 $26,114
Donald J Mitchell (Crna) $385,251 $0 $20,503
Timothy M Clark (Crna) $373,469 $0 $26,104
Ranferi Valle (Crna) $360,227 $0 $21,838
Amanda Smith (Corporate Secretary) $48,820 $0 $10,141
Chris Glenney (Board Director/Svp Netx Group Operations) $0 $1,403,929 $446,039
Jason Proctor (President/Ceo) $0 $843,803 $261,492
Shannon Dacus (Director/Chairperson) $0 $0 $0
Steven Keuer Md (Board Director Ex Officio) $0 $1,293,583 $226,672
Andria Cardinalli Stein Md (Board Director) $0 $476,507 $12,200
Bill Chen Ph D (Board Director) $0 $19,699 $0
Dick Stone (Board Director) $0 $0 $0
Fred Harris Jr (Board Director) $0 $0 $0
Jean Coleman (Board Director) $0 $0 $0
Jeb Jones (Board Director) $0 $0 $0
Jeff Puckett (Board Director) $0 $6,548,766 $2,426,509
Joe Bob Burgin (Board Director) $0 $0 $0
Joe Bob Joyce (Board Director (Term 12/22)) $0 $0 $0
Mark Anderson Md (Director/Cmo) $0 $933,102 $271,882
Michael Hallum (Board Director) $0 $0 $0
Preston Smith (Board Director) $0 $0 $0
Randy Childress (Board Director) $0 $0 $0
Sister Guadalupe Ruiz (Board Director) $0 $0 $0
Sister Rita Fanning (Board Director) $0 $0 $0
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990
Filed on May 9, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,365,944
Expenses
$1,115,445,059
Net Income
$51,920,885
Net Assets
$657,613,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,241
0.0%
Program Services $1,103,496,306
94.5%
Investment Income $409,974
0.0%
Bond Proceeds -$1,400
Royalties $0
Rental Property Income $3,030,350
0.3%
Net Fundraising $0
Sales of Assets $5,590,888
0.5%
Net Inventory Sales $0
Other Revenue $54,627,585
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,529
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $280,554,862
25.2%
Assets/Debt
Total Assets $782,893,773
Total Liabilities $125,280,635
Net Assets $657,613,138
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Bienert (Crna) $510,724 $0 $15,603
Dustin J Vidrine (Crna) $406,361 $0 $23,961
Ranferi Valle (Crna) $350,861 $0 $19,535
Donald J Mitchell (Crna) $334,763 $0 $19,528
Timothy M Clark (Crna) $331,783 $0 $22,717
Amanda Smith (Corporate Secretary) $47,627 $0 $9,902
Chris Glenney (Board Director/Svp Netx Group Operations) $0 $1,487,204 $575,666
Preston Smith (Dir/Chairpersn) $0 $0 $0
Shannon Dacus (Dir/Vice Chair) $0 $0 $0
Steven Keuer Md (Board Director Ex Officio) $0 $1,252,278 $208,728
Andria Cardinalli Stein Md (Board Director (As Of 01/2022)) $0 $387,346 $18,616
Bill Chen Ph D (Board Director) $0 $14,016 $0
Dick Stone (Board Director) $0 $0 $0
Fred Harris Jr (Board Director) $0 $0 $0
Jean Coleman (Board Director) $0 $0 $0
Jeb Jones (Board Director) $0 $0 $0
Jeff Puckett (Board Director) $0 $7,055,993 $3,578,707
Joe Bob Burgin (Board Director) $0 $0 $0
Joe Bob Joyce (Board Director) $0 $0 $0
Mark Anderson Md (Board Director) $0 $924,511 $31,563
Michael Hallum (Board Director) $0 $0 $0
Randy Childress (Board Director) $0 $0 $0
Scott Smith Md (Board Director (Term 11/2021)/Ex Officio) $0 $1,743,327 $43,130
Sister Guadalupe Ruiz (Board Director) $0 $0 $0
Sister Rita Fanning (Board Director) $0 $0 $0
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990
Filed on May 3, 2023

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,969,830
Expenses
$940,557,428
Net Income
$37,412,402
Net Assets
$556,733,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,265,493
0.1%
Program Services $842,814,593
86.2%
Investment Income $441,878
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,894,166
0.3%
Net Fundraising $0
Sales of Assets $4,806,611
0.5%
Net Inventory Sales $0
Other Revenue $125,747,089
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $750
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $221,150,767
23.5%
Assets/Debt
Total Assets $711,830,477
Total Liabilities $155,097,374
Net Assets $556,733,103
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert W Bienert (Crna) $449,528 $0 $15,360
Dustin J Vidrine (Crna) $348,615 $0 $23,055
Tawonda J Felton (Crna) $308,884 $0 $14,055
Donald J Mitchell (Crna) $280,866 $0 $19,052
Jeremiah B Wilson (Crna) $278,268 $0 $17,183
Noah Israel Md (Board Director (Thru 12/20)) $750 $0 $0
Jeff Puckett (Board Director (As Of 01/2021)) $0 $6,066,691 $3,013,219
Chris Glenney (Board Director) $0 $1,186,012 $324,724
Steven Keuer Md (Director Ex Officio) $0 $1,173,300 $181,951
Mark Anderson Md (Board Director (As Of 01/2021)) $0 $1,012,965 $275,635
Fadi Nasrallah Md (Cmo (Thru 8/2019)) $0 $1,033,705 $191,947
Scott Smith Md (Board Director/Ex Officio) $0 $997,431 $159,258
Todd Hancock (Former Svp/Coo (Term 2/17)) $0 $825,590 $226,231
Fagg Sanford Md (Board Director/Secretary) $0 $802,611 $89,009
Jason Proctor (Board Director/Vice Chair) $0 $654,623 $148,710
Andy Kirkpatrick Md (Dir./Chairperson (Thru 12/20)) $0 $665,597 $91,715
Elizabeth Pulliam (Vp) $0 $526,633 $71,246
J Lindsey Bradley (Director Ex Officio(ret. 6/17)) $0 $435,151 $0
Andy Navarro (Vp Mission Integration) $0 $332,847 $96,337
Scott Fossey (Vp Of Development) $0 $375,296 $31,000
Brian D Matson (Vp, Strategy Bus Development) $0 $333,034 $68,973
Shelly Welch (Chief Nursing Officer) $0 $354,238 $46,098
Anne Pileggi (Coo) $0 $338,262 $45,123
Andrew Von Eschenbach (Cio/Vp Rev Cycl Mgt(thru 6/20)) $0 $354,757 $11,701
Mary Elizabeth Jackson (Vp Advocacy Govt Affairs) $0 $320,702 $16,574
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990
Filed on May 12, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,366,783
Expenses
$816,993,786
Net Income
$30,372,997
Net Assets
$474,862,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,303,790
1.7%
Program Services $723,979,850
85.4%
Investment Income $2,308,403
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,025,022
0.4%
Net Fundraising $0
Sales of Assets $328,162
0.0%
Net Inventory Sales $231,805
0.0%
Other Revenue $103,189,751
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,914
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $333,933,056
40.9%
Assets/Debt
Total Assets $705,395,204
Total Liabilities $230,532,350
Net Assets $474,862,854
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Bienert (Crna) $452,917 $0 $16,840
Dustin J Vidrine (Crna) $342,622 $0 $32,223
Timothy M Clark (Crna) $299,210 $0 $20,236
Donald J Mitchell (Crna) $285,032 $0 $17,401
Barry L Thibodeaux (Crna) $278,153 $0 $10,153
Patrick R Thomas Md (Director (Dec. 9/14/2019)) $33,064 $0 $0
Noah Israel Md (Director) $2,850 $0 $0
Steven Keuer Md (Director Ex Officio) $0 $1,131,628 $195,924
Chris Glenney (Director) $0 $1,044,991 $211,243
Scott Smith Md (Director Ex Officio) $0 $954,202 $167,858
Fadi Nasrallah Md (Cmo (Thru 8/2019)) $0 $911,118 $175,471
Fagg Sanford Md (Director) $0 $796,327 $83,727
J Lindsey Bradley (Director Ex Officio(ret. 6/17)) $0 $853,957 $0
Todd Hancock (Former Svp/Coo (Term 2/17)) $0 $708,722 $135,278
Andy Kirkpatrick Md (Director/Chairperson) $0 $660,369 $86,437
Jason Proctor (Director/Vice Chair) $0 $611,122 $121,373
Elizabeth Pulliam (System Cfo) $0 $457,543 $87,863
Andrew Von Eschenbach (Cio/Vp Rev Cycl Mgt(thru 6/20)) $0 $443,783 $39,328
Scott Fossey (Vp Of Development) $0 $378,774 $38,983
Andy Navarro (Vp Mission Integration) $0 $323,831 $85,820
Shelly Welch (Chief Nursing Officer) $0 $358,791 $47,225
Deborah Chelette (Vp Cardiac Services) $0 $302,932 $13,388
Mary Lauren Faulkner (Director) $0 $0 $0
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
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990
Filed on May 10, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,687,302
Expenses
$686,726,477
Net Income
$84,960,825
Net Assets
$477,365,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,493,702
1.0%
Program Services $745,281,711
96.6%
Investment Income $1,435,157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,838,421
0.4%
Net Fundraising $0
Sales of Assets -$202,512
Net Inventory Sales $399,066
0.1%
Other Revenue $14,441,757
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,179,710
33.8%
Assets/Debt
Total Assets $715,008,426
Total Liabilities $237,642,924
Net Assets $477,365,502
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Bienert (Cnra) $428,555 $0 $15,020
Dustin J Vidrine (Cnra) $321,404 $0 $4,661
Timothy M Clark (Cnra) $299,676 $0 $4,413
Donald J Mitchell (Cnra) $273,982 $0 $4,440
Tawonda J Felton (Cnra) $269,344 $0 $3,940
Fagg Sanford Md (Director) $0 $830,047 $85,501
Jason Proctor (Director/Vice Chair/President) $0 $522,987 $113,462
Jean Coleman (Director) $0 $0 $0
Mary Lauren Faulkner (Director) $0 $0 $0
Noah Israel Md (Director) $0 $0 $0
Pat Thomas Md (Director) $0 $49,596 $0
Scott Smith Md (Sr. Vice President) $0 $983,696 $155,426
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Steven Keuer Md (Director/Regional Cmo) $0 $958,373 $184,416
Andy Kirkpatrick Md (Director/Chair) $0 $672,567 $87,878
Chris Glenney (Director/Regional Ceo) $0 $1,666,029 $315,046
Jeb Jones (Director) $0 $0 $0
Elizabeth Pulliam (System Cfo) $0 $452,473 $71,254
Scott Fossey (Vp Of Development) $0 $345,682 $31,484
Ali Birjandi (Vp Performance Improvement) $0 $292,273 $29,658
Mary Elizabeth Jackson (Vp Advocacy Govt Affairs) $0 $303,487 $14,208
Andy Navarro (Vp Mission Integration) $0 $328,923 $50,015
Christopher Schmidly (Vp, Strategy Bus. Dev.) $0 $414,379 $10,071
Andrew Von Eschenbach (Cio/Vp Revenue Cycle Mgmt) $0 $432,479 $25,423
Shelly Welch (Chief Nursing Officer) $0 $349,908 $52,364
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990
Filed on June 26, 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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,850,300
Expenses
$631,132,238
Net Income
$105,718,062
Net Assets
$406,246,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,763,629
0.5%
Program Services $715,251,976
97.1%
Investment Income $695,535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,126,697
0.4%
Net Fundraising $0
Sales of Assets $982,596
0.1%
Net Inventory Sales $203,930
0.0%
Other Revenue $12,825,937
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,624
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $195,949,677
31.0%
Assets/Debt
Total Assets $685,813,788
Total Liabilities $279,567,402
Net Assets $406,246,386
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Bienert (Crna) $385,289 $0 $8,961
Dustin Vidrine (Crna) $327,813 $0 $14,766
Timothy Clark (Crna) $293,042 $0 $8,520
Jody King (Crna) $290,789 $0 $18,107
Delkeshe Duncan (Cnra) $258,653 $0 $14,504
Jeffrey Hyde (Vp) $238,281 $0 $13,437
Jason Proctor (Director/Vice Chair) $51,343 $347,607 $66,801
Fagg Sanford Md (Director) $0 $854,198 $36,580
Jean Coleman (Director) $0 $0 $0
Mary Lauren Faulkner (Director) $0 $0 $0
Noah Israel Md (Director) $0 $7,275 $0
Pat Thomas Md (Director) $0 $49,596 $0
Sister Irene Asztemborksa (Director/Secretary) $0 $0 $0
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Steven Keuer Md (Director) $0 $1,070,746 $20,026
Andy Kirkpatrick Md (Director/Chair) $0 $652,576 $37,977
Chris Glenney (Director) $0 $733,991 $145,798
Jeb Jones (Director) $0 $0 $0
Scott Smith Md (Sr. Vice President) $0 $911,582 $19,002
Elizabeth Pulliam (System Cfo) $0 $610,301 $79,903
Lindsey Bradley Jr (Director Ex Officio Ret. 06/17) $0 $1,452,867 $1,962
Scott Fossey (Vp) $0 $273,798 $25,644
Robert Rose (Fmr Svp,Pt Care Svc(til 12/17)) $0 $630,794 $11,710
Todd Hancock (Former Svp/Coo (Term 2/17)) $0 $662,266 $114,579
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990
Filed on May 14, 2019

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

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990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,031,110
Expenses
$575,224,293
Net Income
$90,806,817
Net Assets
$247,272,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,324,694
0.2%
Program Services $634,237,294
95.2%
Investment Income $4,674,629
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,170,291
0.5%
Net Fundraising $0
Sales of Assets $7,880,873
1.2%
Net Inventory Sales $343,134
0.1%
Other Revenue $14,400,195
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,487,449
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $193,939,448
33.7%
Assets/Debt
Total Assets $548,802,390
Total Liabilities $301,529,889
Net Assets $247,272,501
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Thompson (Director (Term 10/16)) $1,932,584 $2,898,876 $8,520
Lindsey Bradley Jr (Director Ex Officio Ret. 06/17) $1,354,813 $4,667,579 $18,308
John Mc Greevy (Director (Term 10/16)) $1,351,608 $0 $8,521
Todd Hancock (Svp/Coo (Term 02/17)) $725,325 $0 $7,836
Lee Portwood (Vp Term 07/16) $524,904 $0 $9,845
Robert Rose (Svp, Patnt Care Svc Term 2/17) $496,472 $0 $18,458
Patrick Simonson (Vp (Term 08/16)) $414,495 $0 $6,508
Robert Bienert (Crna) $347,748 $0 $9,474
Towanda Felton (Crna) $338,647 $0 $10,703
Joseph Pistone (Physician) $327,898 $0 $15,140
Jason Proctor (Director (Eff 6/17)) $294,137 $0 $15,092
Timothy Clark (Crna) $285,008 $0 $16,270
Dustin Vidrine (Crna) $272,033 $0 $14,301
Jeffrey Hyde (Vp) $211,313 $0 $5,901
Elizabeth Pulliam (System Cfo) $181,798 $302,995 $11,434
Fagg Sanford Md (Director) $0 $846,908 $26,612
Jean Coleman (Director (Eff 6/17)) $0 $0 $0
Mary Lauren Faulkner (Director (Eff 6/17)) $0 $0 $0
Noah Israel Md (Director) $0 $5,175 $0
Pat Thomas Md (Director) $0 $53,729 $0
Sister Irene Asztemborksa (Director) $0 $0 $0
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Steven Keuer Md (Director) $0 $1,134,411 $36,852
Andy Kirkpatrick (Director/Chair) $0 $646,170 $43,303
Ben Fitzgerald (Director (Term 12/16)) $0 $0 $0
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990
Filed on May 10, 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
$652,751,055
Expenses
$593,505,743
Net Income
$59,245,312
Net Assets
$479,905,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,538,984
0.4%
Program Services $638,428,005
97.8%
Investment Income $6,702,282
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,634,038
0.6%
Net Fundraising $0
Sales of Assets -$3,386,063
Net Inventory Sales $417,840
0.1%
Other Revenue $4,415,969
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,778,147
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $156,283,193
26.3%
Assets/Debt
Total Assets $860,312,990
Total Liabilities $380,407,924
Net Assets $479,905,066
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Thompson (Sys Exec Vp/Director/Asst Sec) $758,801 $1,138,203 $33,736
John Mcgreevy (Sr Vp/Ceo Of Mfh Reg) $497,497 $0 $33,736
J Lindsey Bradley (System President) $482,415 $1,661,654 $33,736
Tawonda Felton (Crna) $387,949 $0 $11,081
Robert Bienert (Crna) $363,110 $0 $8,760
Todd Hancock (Sr. Vp/Coo) $336,501 $0 $16,018
Robert Rose (Sr. Vp, Patient Care Services) $329,480 $0 $17,068
Lee Portwood (Vp) $304,828 $0 $14,233
Dustin Vidrine (Crna) $280,528 $0 $16,025
William Sandberg (Crna) $276,259 $0 $11,928
Timothy Clark (Crna) $273,070 $0 $15,170
Jason Proctor (Vp) $243,479 $0 $9,456
Patrick Simonson (Vp) $233,707 $0 $6,943
Joyce Hester (Sr. Vice President/Cfo) $149,756 $449,269 $31,236
Elizabeth Pulliam (Vp Of Finance/Cfo Of Mfh Reg) $122,344 $203,907 $11,673
Patrick Thomas Md (Director) $49,596 $0 $0
Noah Israel Md (Physician) $10,950 $0 $0
Ben Fitzgerald (Chairman) $0 $0 $0
Fagg Sanford Md (Director) $0 $945,411 $15,909
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Sister Irene Asztemborska (Secretary/Treasurer) $0 $0 $0
Andy Kirkpatrick (Director) $0 $663,678 $20,047
Steven Keuer Md (Sys President/Cmo/Director) $0 $1,646,802 $19,726
Scott Smith Md (Executive Vice President) $0 $643,587 $14,426
Chris Glenney (Vp Operations/Former Officer) $0 $393,970 $38,836
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990
Filed on May 15, 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
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,287,140
Expenses
$561,053,442
Net Income
$83,233,698
Net Assets
$459,145,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,831,335
0.4%
Program Services $620,936,007
96.4%
Investment Income $6,065,766
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,773,832
0.6%
Net Fundraising $0
Sales of Assets $6,006,137
0.9%
Net Inventory Sales $377,225
0.1%
Other Revenue $4,296,838
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,144,976
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $150,789,882
26.9%
Assets/Debt
Total Assets $807,350,395
Total Liabilities $348,205,022
Net Assets $459,145,373
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Thompson (Sys Exec Vp/Director/Asst Sec) $495,276 $1,305,729 $30,207
John Mcgreevy (Sr. Vp/Ceo Of Mfh) $458,571 $0 $29,432
J Lindsey Bradley Jr (System President) $455,098 $1,567,561 $30,207
Tawonda Felton (Crna) $440,931 $0 $10,847
Robert Bienert (Crna) $372,445 $0 $8,415
Todd Hancock (Sr. Vp/Coo) $302,221 $0 $18,056
Robert Rose (Sr. Vp, Patient Care Services) $300,111 $0 $15,848
William Sandberg (Crna) $299,520 $0 $12,030
Jody King (Anesthesiologist) $267,637 $0 $14,231
Lee Portwood (Vp) $267,178 $0 $13,882
Timothy Clark (Crna) $264,082 $0 $14,833
Christy Bush (Night Administrator) $157,225 $0 $5,047
Patrick Simonson (Vp) $139,144 $0 $2,044
Joyce Hester (Sr. Vice President/Cfo) $120,750 $362,249 $27,706
Jason Proctor (Vp) $119,893 $0 $4,023
Elizabeth Pulliam (Cfo Of Mfh Regional) $104,735 $174,559 $11,020
Scott Fossey (Vp) $97,910 $0 $7,982
Patrick Thomas Md (Director) $49,596 $0 $0
Ben Fitzgerald (Chairman) $0 $0 $0
Fagg Sanford Md (Director) $0 $878,349 $13,473
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Sister Irene Asztemborska (Secretary/Treasurer) $0 $0 $0
Andy Kirkpatrick Md (Director) $0 $684,190 $19,717
Cc Baker (Vice Chair) $0 $0 $0
Noah Israel Md (Director) $0 $0 $0
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Document Links

990
Filed on May 16, 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
$582,820,549
Expenses
$533,764,836
Net Income
$49,055,713
Net Assets
$403,746,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,536,021
0.3%
Program Services $567,303,149
97.3%
Investment Income $4,828,166
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,896,584
0.7%
Net Fundraising $0
Sales of Assets $804,414
0.1%
Net Inventory Sales $359,453
0.1%
Other Revenue $4,092,762
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,109,973
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $141,212,649
26.5%
Assets/Debt
Total Assets $744,985,551
Total Liabilities $341,239,077
Net Assets $403,746,474
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Owen (Sr Vp/Ceo) $640,979 $0 $16,296
Ray Thompson (Sys Exec Vp/Director/Asst Sec) $591,468 $887,201 $25,752
Tawonda Felton (Crna) $388,318 $0 $15,217
J Lindsey Bradley Jr (System President) $381,671 $1,314,643 $25,752
John Mcgreevy (Sr. Vp/Ceo Of Mfh) $369,307 $0 $23,914
Robert Bienert (Crna) $305,669 $0 $12,717
William Sandberg (Crna) $284,316 $0 $16,518
Robert Rose (Sr. Vp, Patient Care Services) $273,695 $0 $27,232
Todd Hancock (Vp) $272,603 $0 $28,375
David Corr Io R (Crna) $262,104 $0 $18,375
Martin Urban (Crna) $260,742 $0 $23,862
Lee Portwood (Vp) $249,658 $0 $22,648
Christy Bush (Vp) $112,351 $0 $14,103
Joyce Hester (Sr. Vp/Cfo) $109,418 $328,252 $23,252
Patrick Thomas Md (Director) $53,729 $0 $0
Ben Fitzgerald (Director/Chairman) $0 $0 $0
Fagg Sanford Md (Director) $0 $858,797 $16,577
Sister Malgorzata Majszczyk (Director) $0 $0 $0
Sister Irene Asztemborska (Director/Secretary/Treasurer) $0 $0 $0
Andy Kirkpatrick Md (Director) $0 $659,049 $29,781
Cc Baker (Director/Vice Chair) $0 $0 $0
Steven Keuer Md (System President/Cmo) $0 $895,986 $29,838
Gifford Eckhout Md (Executive Vice President) $0 $755,892 $10,563
David Teegarden (System President/Cmo) $0 $100,806 $22,516
Chris Glenney (Vp Operations) $0 $303,940 $28,768
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Document Links

990
Filed on May 14, 2015

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,102,907
Expenses
$514,634,332
Net Income
$30,468,575
Net Assets
$364,687,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,805,963
1.2%
Program Services $517,199,854
94.9%
Investment Income $5,149,697
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,153,182
0.8%
Net Fundraising $0
Sales of Assets $8,823,373
1.6%
Net Inventory Sales $0
Other Revenue $2,970,838
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,447,483
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $134,840,226
26.2%
Assets/Debt
Total Assets $695,128,742
Total Liabilities $330,441,467
Net Assets $364,687,275

Document Links

990
Filed on July 2, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,211,543
Expenses
$484,048,146
Net Income
$48,163,397
Net Assets
$375,943,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,688,563
0.3%
Program Services $514,549,516
96.7%
Investment Income $5,036,896
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,722,701
0.7%
Net Fundraising $0
Sales of Assets $3,570,122
0.7%
Net Inventory Sales $0
Other Revenue $3,643,745
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,674,263
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $135,139,722
27.9%
Assets/Debt
Total Assets $743,630,542
Total Liabilities $367,687,075
Net Assets $375,943,467

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,260,330
Expenses
$467,592,940
Net Income
$65,667,390
Net Assets
$374,628,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,378,677
3.4%
Program Services $503,623,248
94.4%
Investment Income $3,660,111
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,914,367
0.7%
Net Fundraising $0
Sales of Assets $1,935,166
0.4%
Net Inventory Sales $0
Other Revenue $1,748,761
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,841,953
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $138,953,766
29.7%
Assets/Debt
Total Assets $666,516,120
Total Liabilities $291,887,298
Net Assets $374,628,822

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 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
990-T

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

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
990-T

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

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
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 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