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Baylor Scott & White Medical Centers Greater North Texas

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
$305M (2023)

Expenses
$254M (2023)

Total Assets
$373M (2023)

Total Liabilities
$97.6M (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
$304,913,555
Expenses
$254,042,079
Net Income
$50,871,476
Net Assets
$275,317,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,231,429
0.7%
Program Services $298,410,250
97.9%
Investment Income $2,022,960
0.7%
Bond Proceeds $0
Royalties $3,200
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,402,030
0.5%
Net Inventory Sales $0
Other Revenue $843,686
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,385,798
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $84,139,617
33.1%
Assets/Debt
Total Assets $372,918,559
Total Liabilities $97,601,367
Net Assets $275,317,192
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Erin Blair (President Mc Kinney (Thru 3/1/2022)) $478,088 $0 $45,338
Jeffrey Kerr Md (Chief Medical Officer) $433,165 $0 $49,962
Ferdinand Quiambao (Or Rn) $306,067 $0 $23,364
Trang Nguyen (Vp Cno) $291,565 $0 $40,624
Aaron Rowe (Vp Cfo) $285,569 $0 $27,942
Tim Bowen (President Mc Kinney (Eff 9/1/2022)) $245,071 $0 $21,669
Andrea Purcella (Rn) $215,415 $0 $7,899
Marilyn Jones (Rn (Thru 4/5/2023)) $201,204 $0 $15,042
Brian Lauer (Vp Coo) $164,026 $0 $31,017
Shaun Shore (Pa Surgery Operative) $48,844 $175,084 $41,242
Jennifer Wolfe Pearce (Dir Clinical Informatics) $11,854 $203,449 $37,596
Scott Peek (Trustee/Interim Pres (Thru 9/1/2022)) $0 $1,074,563 $270,483
Paul Madeley Md (Trustee) $0 $478,485 $38,893
Amy Wilson Md (Trustee) $0 $462,181 $42,412
Harry Neil Dugger (Trustee/Vice Chair) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Lisa Hultz (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Jerri Garison (President/Ceo) $0 $1,321,343 $37,761
Grant Teegarden (Secretary) $0 $411,146 $71,455
Kyle Armstrong (Former Officer) $0 $787,268 $193,201

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,956,355
Expenses
$240,780,591
Net Income
$46,175,764
Net Assets
$225,202,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,889
0.2%
Program Services $278,439,261
97.0%
Investment Income $1,448,273
0.5%
Bond Proceeds $0
Royalties $4,800
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,845,215
2.0%
Net Inventory Sales $0
Other Revenue $643,917
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,597,568
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,366,581
30.1%
Assets/Debt
Total Assets $331,819,314
Total Liabilities $106,617,056
Net Assets $225,202,258
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Kerr Md (Chief Medical Officer) $429,340 $0 $47,584
Erin Blair (President Mc Kinney) $421,078 $0 $72,981
Trang Nguyen (Vp Cno) $289,097 $0 $39,576
Ferdinand Quiambao (Or Rn) $225,342 $0 $22,895
Marlyn Palermo (Supv Nursing Rn) $210,269 $0 $33,057
Andrea Purcella (Rn) $202,075 $0 $6,762
Kimberly Bones (Former Officer) $198,141 $0 $10,721
Jemalyn Nebreja (Registered Nurse) $197,940 $0 $15,991
Nicole Hodges (Director Nursing) $197,312 $0 $18,682
Aaron Rowe (Vp Cfo (Eff 10/4/21)) $51,432 $0 $6,225
Scott Peek (Trustee) $0 $1,169,406 $248,474
Jerri Garison (President/Ceo) $0 $1,320,087 $37,259
Kyle Armstrong (Former Officer) $0 $783,742 $182,663
Paul Madeley Md (Trustee) $0 $516,517 $38,357
Amy Wilson Md (Trustee) $0 $489,639 $41,766
Grant Teegarden (Secretary) $0 $374,172 $67,603
Melissa Winter (Former Key Employee) $0 $386,658 $40,713
Dan Rich (Interim Cfo (Thru 10/3/21)) $0 $385,479 $39,632
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,409,778
Expenses
$193,164,638
Net Income
$60,245,140
Net Assets
$193,490,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,501,649
6.5%
Program Services $232,059,029
91.6%
Investment Income $1,732,161
0.7%
Bond Proceeds $0
Royalties $2,800
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,582,400
1.0%
Net Inventory Sales $0
Other Revenue $531,739
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,681,921
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,291,176
31.7%
Assets/Debt
Total Assets $378,404,610
Total Liabilities $184,914,261
Net Assets $193,490,349
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Kerr Md (Chief Medical Officer) $426,816 $0 $46,777
Erin Blair (President Mc Kinney) $318,912 $0 $50,934
Trang Nguyen (Vp Cno) $287,505 $0 $39,478
Kimberly Bones (Vp Cfo (Thru 5/26/21)) $253,066 $0 $24,991
Lynn Bryan (Supervisor Nursing) $189,275 $0 $33,922
Nicole Hodges (Director Nursing) $184,200 $0 $10,249
Andrea Purcella (Rn) $181,917 $0 $6,381
Ferdinand Quiambao (Or Rn) $132,581 $48,643 $22,709
Jennifer Wolfe Pearce (Dir Clinical Informatics) $80,741 $102,988 $22,403
Kyle Armstrong (Former Officer) $43,253 $614,694 $161,099
Melissa Winter (Former Key Employee) $11,177 $356,011 $40,268
Scott Peek (Trustee) $0 $1,015,976 $212,013
Paul Madeley Md (Trustee) $0 $437,998 $37,961
Amy Wilson Md (Trustee) $0 $432,142 $41,347
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Jerri Garison (President/Ceo) $0 $1,170,188 $36,811
Grant Teegarden (Secretary) $0 $361,273 $65,800

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,565,654
Expenses
$183,089,998
Net Income
$31,475,656
Net Assets
$118,482,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,512,345
1.6%
Program Services $197,596,719
92.1%
Investment Income $1,531,726
0.7%
Bond Proceeds $0
Royalties $3,200
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,218,873
5.2%
Net Inventory Sales $0
Other Revenue $702,791
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,865
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,942,363
31.6%
Assets/Debt
Total Assets $300,530,473
Total Liabilities $182,047,660
Net Assets $118,482,813
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kyle Armstrong (President Mc Kinney (Thru 1/9/20)) $532,470 $0 $144,132
Jeffrey Kerr Md (Chief Medical Officer) $408,062 $0 $46,439
Melissa Winter (Former Key Employee) $296,659 $0 $37,809
Kimberly Bones (Vp Cfo Mc Kinney) $224,503 $0 $23,900
Trang Nguyen (Vp Cno) $191,981 $0 $35,720
Erin Blair (Interim Pres Mc Kinney (Eff 1/9/20)) $182,741 $0 $25,601
Sherri Medina (Director Surgical Services) $173,265 $0 $24,622
Jennifer Wolfe Pearce (Director Health Care Improvement) $170,357 $0 $13,228
Noemi Garcia (Pharmacy Clinical Coordinator) $165,956 $0 $34,118
Linda Tjiong (Director Education) $164,739 $0 $8,451
Brenton Majors (Director Emergency Department) $65,130 $163,530 $35,080
John Mc Whorter (Trustee) $0 $2,103,264 $291,772
Jerri Garison (President/Ceo) $0 $1,344,669 $35,803
Scott Peek (Former Officer) $0 $844,421 $181,133
Donas Cole (Former Key Employee) $0 $422,850 $93,530
Paul Madeley Md (Trustee) $0 $453,448 $37,662
Grant Teegarden (Secretary) $0 $340,341 $62,331
Stephen Roussel (Former Officer) $0 $284,889 $22,008
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,425,798
Expenses
$167,293,632
Net Income
$36,132,166
Net Assets
$89,964,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,684
0.1%
Program Services $199,890,904
98.3%
Investment Income $910,022
0.4%
Bond Proceeds $0
Royalties $3,600
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,546,769
0.8%
Net Inventory Sales $0
Other Revenue $788,819
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,532
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,688,033
32.7%
Assets/Debt
Total Assets $285,089,658
Total Liabilities $195,124,918
Net Assets $89,964,740
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kyle Armstrong (President Mc Kinney) $488,652 $0 $112,156
Jeffrey Kerr Md (Chief Medical Officer) $410,475 $0 $46,174
Melissa Winter (Cno/Coo Mc Kinney) $263,417 $0 $34,834
Kimberly Bones (Vp Finance/Cfo Mc Kinney) $224,401 $0 $24,190
Brenton Majors (Director Education) $186,091 $0 $32,111
Trang Nguyen (Director Nursing) $173,896 $0 $31,293
Lisa Montany (Registered Nurse) $169,288 $0 $20,503
Jennifer Wolfe Pearce (Director Health Care Improvement) $165,021 $0 $34,164
Gwyn Clarkston Shea (Trustee (Thru 6/30/19)) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $510,607 $32,921
George Mc Cleskey (Trustee/Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,877,854 $432,602
J Kent Newsom (Trustee) $0 $912 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $819 $0
Vince Hawkins (Trustee (Eff 7/1/18)) $0 $0 $0
Jerri Garison (President/Ceo) $0 $1,217,305 $155,363
Amy Yeager (Secretary (Thru 2/25/19)) $0 $498,169 $82,296
Grant Teegarden (Secretary (Eff 2/25/19)) $0 $320,026 $57,887
William Boyd (Former Officer) $0 $447,322 $0
Scott Peek (Former Officer) $0 $685,872 $159,536
Stephen Roussel (Former Officer) $0 $288,950 $19,364
Donas Cole (Former Key Employee) $0 $376,378 $55,773

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,806,644
Expenses
$155,978,856
Net Income
$10,827,788
Net Assets
$54,813,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,188
0.3%
Program Services $163,513,281
98.0%
Investment Income $719,629
0.4%
Bond Proceeds $0
Royalties $4,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,393,553
0.8%
Net Inventory Sales $0
Other Revenue $756,993
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,327
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,312,493
31.6%
Assets/Debt
Total Assets $250,224,834
Total Liabilities $195,411,762
Net Assets $54,813,072
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kyle Armstrong (President Mc Kinney) $414,343 $0 $68,165
Jeffrey Kerr Md (Chief Medical Officer) $342,136 $48,284 $48,011
Melissa Winter (Cno/Coo Mc Kinney) $259,838 $0 $34,324
Kimberly Bones (Vp Finance/Cfo Mc Kinney) $209,024 $0 $24,282
John Foster (Director Pharmacy) $202,276 $0 $35,360
Brenton Majors (Director Education) $171,412 $0 $39,335
Trang Nguyen (Director Nursing) $164,900 $0 $21,962
Jennifer Wolfe Pearce (Director Health Care Improvement) $158,118 $0 $32,281
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $484,363 $32,454
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,793,414 $431,168
J Kent Newsom (Trustee) $0 $2,054 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $2,317 $0
Jerri Garison (President/Ceo) $0 $956,691 $220,393
Amy Yeager (Secretary) $0 $459,704 $85,590
William Boyd (Former Officer) $0 $2,168,906 $25,355
Scott Peek (Former Officer) $0 $620,177 $157,569
Stephen Roussel (Former Officer) $0 $273,339 $18,566
Tom Trenary (Former Officer) $0 $189,537 $7,927
Donas Cole (Former Key Employee) $0 $254,634 $30,083

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,431,145
Expenses
$148,035,493
Net Income
-$23,604,348
Net Assets
$43,758,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,692
0.5%
Program Services $121,839,044
97.9%
Investment Income $403,178
0.3%
Bond Proceeds $0
Royalties $5,200
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $873,260
0.7%
Net Inventory Sales $0
Other Revenue $728,771
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,600
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,101,648
31.1%
Assets/Debt
Total Assets $270,329,926
Total Liabilities $226,571,443
Net Assets $43,758,483
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Melissa Winter (Cno/Coo Mc Kinney) $259,272 $0 $34,399
John Foster (Director Pharmacy) $196,673 $0 $42,429
Kyle Armstrong (President Mc Kinney) $188,472 $0 $30,809
Brenton Majors (Director Education) $187,511 $0 $32,729
Jennifer Wolfe Pearce (Director Health Care Improvement) $155,609 $0 $26,597
Linda Tijong (Director Nursing) $151,669 $0 $18,002
Scott Peek (Former Officer) $91,598 $546,843 $145,853
Stephen Roussel (Former Officer) $82,011 $182,302 $18,611
Kimberly Bones (Vp Finance/Cfo Mc Kinney) $76,479 $18,551 $12,879
Debra Maitre (Director Nursing) $5,975 $202,627 $8,561
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $482,749 $30,415
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
J Kent Newsom (Trustee) $0 $2,731 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $4,775 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,634,088 $405,660
Jerri Garison (President/Ceo) $0 $941,396 $209,807
Amy Yeager (Secretary) $0 $485,207 $85,054
William Boyd (Former Officer) $0 $1,945,595 $230,920
Robert Knowlton (Former Officer) $0 $104,243 $71,012
Tom Trenary (Former Officer) $0 $737,540 $33,223

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,755,172
Expenses
$222,974,699
Net Income
$12,780,473
Net Assets
$67,099,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $988,020
0.4%
Program Services $222,541,632
94.4%
Investment Income $455,916
0.2%
Bond Proceeds $0
Royalties $4,800
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,808,251
4.6%
Net Inventory Sales $0
Other Revenue $956,553
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,163,058
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,314,202
30.6%
Assets/Debt
Total Assets $293,491,389
Total Liabilities $226,391,664
Net Assets $67,099,725
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tom Trenary (President Garland) $764,742 $0 $37,241
Scott Peek (President Mc Kinney) $592,681 $0 $148,221
Robert Knowlton (Vp Finance/Cfo Garland) $274,929 $0 $20,223
Melissa Winter (Cno/Coo Mc Kinney) $255,357 $0 $25,024
Stephen Roussel (Vp Finance/Cfo Mc Kinney) $252,321 $0 $20,235
John Foster (Director Pharmacy) $202,454 $0 $37,315
Debra Maitre (Director Nursing) $201,337 $0 $8,580
Dana Radman (Director Pharmacy) $198,122 $0 $19,610
Jane Cook (Cno/Coo Garland) $193,994 $0 $23,523
Brenton Majors (Director Education) $186,327 $0 $34,168
Susan Woodward (Nurse Manager) $180,809 $0 $15,256
Donas Cole (Vp Administration) $176,303 $0 $29,206
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chairman) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $714,322 $29,465
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $378 $0
Frank Wilson (Trustee) $0 $0 $0
Jerri Garison (President) $0 $1,026,534 $135,612
Amy Yeager (Secretary) $0 $616,293 $79,334
William Boyd (Former Officer) $0 $1,988,324 $263,169

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,152,173
Expenses
$293,141,692
Net Income
$3,010,481
Net Assets
$60,461,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,959,913
0.7%
Program Services $292,087,626
98.6%
Investment Income $311,756
0.1%
Bond Proceeds $0
Royalties $4,400
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $821,126
0.3%
Net Inventory Sales $0
Other Revenue $967,352
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,129,939
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $90,397,339
30.8%
Assets/Debt
Total Assets $289,379,952
Total Liabilities $228,918,419
Net Assets $60,461,533
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tom Trenary (President Garland) $817,223 $0 $76,108
Scott Peek (President Mc Kinney) $544,990 $0 $136,074
Robert Knowlton (Vp Finance/Cfo Garland) $247,398 $0 $18,462
Melissa Winter (Cno/Coo Mc Kinney) $245,004 $0 $30,861
Stephen Roussel (Vp Finance/Cfo Mc Kinney) $242,357 $0 $18,442
Jane Cook (Cno/Coo Garland) $229,325 $0 $33,579
Debra Maitre (Director Nursing) $184,106 $0 $13,423
John Foster (Director Pharmacy) $181,844 $0 $35,195
Drew Smith (Director Hr Strategic Svcs) $154,774 $0 $35,365
Eric Gaines (Director Pharmacy) $99,188 $70,638 $36,760
Steven Arze (Vp Of Medical Affairs) $87,432 $68,971 $33,807
Paul Madeley Md (Trustee) $0 $576,676 $73,209
George Mc Cleskey (Trustee) $0 $0 $0
Roy Lamkin (Chairman) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Joan Sabin (Cno/Coo Garland) $0 $0 $0
Jerri Garison (President) $0 $879,398 $189,560
Amy Yeager (Secretary) $0 $509,397 $69,079
Janice Walker (Former Officer) $0 $347,070 $72,629
William Boyd (Former Officer) $0 $1,621,121 $272,774

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,427,232
Expenses
$286,979,497
Net Income
-$3,552,265
Net Assets
$60,046,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,554,042
0.5%
Program Services $280,069,989
98.8%
Investment Income $311,896
0.1%
Bond Proceeds $0
Royalties $7,145
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $558,268
0.2%
Net Inventory Sales $0
Other Revenue $925,892
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,390,516
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $91,197,776
31.8%
Assets/Debt
Total Assets $287,796,973
Total Liabilities $227,750,084
Net Assets $60,046,889
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Trenary (President Garland) $722,257 $0 $140,198
Scott Peek (President Mc Kinney) $451,126 $0 $115,047
Robert Knowlton (Vp Finance/Cfo Garland) $218,407 $0 $23,289
Melissa Winter (Cno/Coo Mc Kinney) $216,004 $0 $30,682
Steve Roussel (Vp Finance/Cfo Mc Kinney) $210,902 $0 $23,308
Christie Burton (Director Clinical Info.) $174,678 $0 $20,375
Radha Kambhampati (Medical Director) $168,789 $83,225 $23,332
John Foster (Director Pharmacy) $168,345 $0 $28,899
Drew Smith (Director Hr) $161,246 $0 $29,404
Debra Maitre (Director Womens & Children) $158,498 $0 $23,641
Jane Cook (Cno/Coo Garland) $155,279 $0 $21,913
Paul Madeley Md (Trustee) $0 $569,710 $73,035
George Mc Cleskey (Trustee) $0 $0 $0
Ron Carter (Trustee) $0 $1,086 $0
Roy Lamkin (Chairman) $0 $1,534 $0
J Kent Newsome (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $3,305 $0
William Boyd (Secretary) $0 $880,894 $237,251
Jerri Garison (President) $0 $882,472 $166,937
Amy Yeager (Secretary) $0 $310,713 $61,715
Janice Walker (Former Officer) $0 $400,340 $39,859

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,213,160
Expenses
$282,484,156
Net Income
-$26,270,996
Net Assets
$66,232,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $996,213
0.4%
Program Services $254,233,679
99.2%
Investment Income $330,961
0.1%
Bond Proceeds $0
Royalties $3,986
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $648,321
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,321
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $92,028,923
32.6%
Assets/Debt
Total Assets $295,368,254
Total Liabilities $229,136,100
Net Assets $66,232,154

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,561,282
Expenses
$221,303,212
Net Income
-$13,741,930
Net Assets
$91,932,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,917
0.5%
Program Services $205,539,133
99.0%
Investment Income $499,776
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $558,456
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,826,878
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,757,360
30.6%
Assets/Debt
Total Assets $142,137,630
Total Liabilities $50,205,195
Net Assets $91,932,435

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,251,140
Expenses
$215,669,833
Net Income
-$7,418,693
Net Assets
$106,627,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,347
0.4%
Program Services $205,704,874
98.8%
Investment Income $797,461
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $973,458
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,795
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $68,029,117
31.5%
Assets/Debt
Total Assets $125,453,326
Total Liabilities $18,825,334
Net Assets $106,627,992

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »