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Texas Health Harris Methodist Hospital Hurst Euless Bedford

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 Dec. 2022 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
$295M (2022)

Expenses
$293M (2022)

Total Assets
$169M (2022)

Total Liabilities
$25M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,499,841
Expenses
$292,744,074
Net Income
$2,755,767
Net Assets
$144,173,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,087
0.5%
Program Services $293,179,397
99.2%
Investment Income $555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,272
0.0%
Net Fundraising $0
Sales of Assets -$19,876
Net Inventory Sales $0
Other Revenue $890,406
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,305,793
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $116,144,923
39.7%
Assets/Debt
Total Assets $169,160,387
Total Liabilities $24,986,729
Net Assets $144,173,658
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Scott D (Chief Qual & Med Officer Thheb) $494,701 $0 $91,160
Balluck Julie Patrice (Chief Nursing Officer Thheb) $360,151 $0 $63,234
James Jaime L (Entity Finan Officer Thheb) $307,070 $0 $45,929
Goertz Richard B (Vp Prof & Sprt Svcs Offr Thheb) $292,997 $0 $57,820
Hay Fraser Scott (President Thheb Term July 2022) $275,832 $217,554 $98,654
Dean Debra Andrea (Supv Nrsg) $214,405 $0 $47,333
Krogman Lori A (Dir Nrsg Med Surg) $211,695 $0 $43,500
Regan Bernadette K (Supv Nrsg) $210,897 $0 $47,409
James Jerry (Dir Pharmacy) $210,601 $0 $52,968
Ali Imran Rajab (Pharmacist Clin Ld) $209,061 $0 $30,612
Shelton Jared Christopher (President Thheb) $196,900 $308,929 $90,908
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,378,414 $427,703
Mc Whorter Ricky E (Former Officer) $0 $1,477,178 $157,209
Kramer Kenneth J (Assistant Secretary) $0 $1,190,704 $140,137
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Asturi Elizabeth (Former Officer) $0 $512,763 $51,405
Schroeder Jennifer Ann (Former Officer) $0 $458,331 $50,101
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Chhutani Md Sheila (Trustee) $0 $97,456 $0
Stripling Md Dennis (Immediate Past Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
Wilder Jr Charles (Chair) $0 $0 $0
Rhodes Philip (Trustee) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,568,453
Expenses
$269,269,511
Net Income
$12,298,942
Net Assets
$141,517,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,571,061
0.6%
Program Services $279,139,852
99.1%
Investment Income $2,235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,481
0.0%
Net Fundraising $0
Sales of Assets -$133,035
Net Inventory Sales $0
Other Revenue $955,859
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,324,857
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,610,084
38.5%
Assets/Debt
Total Assets $167,766,658
Total Liabilities $26,249,218
Net Assets $141,517,440
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Scott D (Chief Medical Officer Thheb) $511,730 $0 $87,235
Hay Fraser Scott (President Thheb) $469,509 $0 $85,590
Balluck Julie Patrice (Chief Nursing Officer Thheb) $370,624 $0 $64,276
James Jaime L (Grp Finan Officer Thheb Thal) $333,679 $0 $55,526
Goertz Richard B (Vp Prof & Sprt Svcs Offr Thheb) $289,773 $0 $56,914
Ngo Annie T Hi (Rn Iv We) $225,181 $0 $60,114
Mulvey Edward L Term 11821 (Entity Hr Officer Thheb) $219,571 $0 $28,212
James Jerry (Dir Pharmacy) $213,263 $0 $51,801
Emmanuel Christianna Aderonke Aduk (Rn Iv) $191,507 $0 $56,702
Williams Lori L (Dir Nrsg Emergency/Critical Cr) $190,342 $0 $35,715
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,299,415 $338,211
Mc Whorter Ricky E (Former Officer) $0 $1,363,156 $161,401
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Asturi Elizabeth (Former Officer) $0 $512,663 $50,172
Schroeder Jennifer Ann (Former Officer) $0 $459,823 $50,701
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Wilder Jr Charles (Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
Stripling Md W Dennis (Immediate Past Chair) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0
Montgomery Lynn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,126,327
Expenses
$245,527,915
Net Income
$10,598,412
Net Assets
$147,081,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,130,284
4.3%
Program Services $239,944,051
93.7%
Investment Income $6,447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,374
0.0%
Net Fundraising $0
Sales of Assets $2,631,305
1.0%
Net Inventory Sales $0
Other Revenue $2,388,866
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,938,720
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $93,553,389
38.1%
Assets/Debt
Total Assets $170,104,503
Total Liabilities $23,023,263
Net Assets $147,081,240
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Scott D (Chief Medical Officer Thheb) $464,293 $0 $67,973
Hay Fraser Scott (President Thheb) $395,411 $0 $57,558
James Jaime L (Grp Finan Officer Thheb Thal) $303,134 $0 $51,734
Goertz Richard B (Vp Prof & Sprt Svcs Offr Thheb) $261,089 $0 $54,403
Balluck Julie Patrice Start 216 (Chief Nursing Officer Thheb) $236,553 $32,259 $55,229
James Jerry (Dir Pharmacy) $185,798 $0 $47,422
Baddorf Pamela Dale (Rn Ii) $182,404 $0 $31,255
Krogman Lori A (Dir Nrsg Med Surg) $178,801 $0 $39,624
Kotera Tim E (Dir Rehab Svc) $173,830 $0 $40,906
Basinger Thomas Loyd (Pharmacist Clin) $172,318 $0 $43,227
Berdan Barclay E (Trustee/Ceo) $0 $3,464,659 $69,034
Kramer Kenneth J (Assistant Secretary) $0 $1,321,719 $59,354
Mc Whorter Ricky E (Former Officer) $0 $1,228,517 $67,783
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Schroeder Jennifer Ann (Assistant Secretary) $0 $416,155 $48,844
Asturi Elizabeth (Former Officer) $0 $438,221 $21,893
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chairman) $0 $0 $0
Turner Wesley R (Immediate Past Chair) $0 $0 $0
Wilder Jr Charles John (Vice Chair) $0 $0 $0
Guyton Michael E (Trustee) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,001,340
Expenses
$241,865,286
Net Income
$12,136,054
Net Assets
$135,113,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,024
0.1%
Program Services $253,306,139
99.7%
Investment Income $17,857
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,730
0.0%
Net Fundraising $0
Sales of Assets -$960,130
Net Inventory Sales $0
Other Revenue $1,443,720
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,467
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,124,633
38.5%
Assets/Debt
Total Assets $159,400,980
Total Liabilities $24,287,462
Net Assets $135,113,518
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Scott D (Chief Medical Officer Thheb) $436,470 $0 $62,913
Hay Fraser Scott (President Thheb) $319,031 $0 $58,502
James Jaime L (Grp Finan Officer Thheb Thal) $291,791 $0 $36,711
Asturi Elizabeth Sta (Chief Nursing Officer Thheb) $285,705 $66,380 $33,114
Goertz Richard B (Vp Prof & Sprt Svcs Offr Thheb) $229,276 $0 $21,015
James Jerry (Dir Pharmacy) $179,116 $0 $34,855
Basinger Thomas Loyd (Pharmacist Clin) $166,209 $0 $23,557
Krogman Lori A (Dir Nrsg Med Surg) $164,830 $0 $24,313
Williams Lori L (Dir Nrsg Admv Svc) $161,831 $0 $16,026
Kotera Tim E (Dir Rehab Svc) $159,911 $0 $40,539
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Ransom Elizabeth (Former Officer) $0 $1,285,275 $45,344
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
Mc Clung Brett S (Former Officer) $0 $501,261 $34,623
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Schroeder Jennifer An (Assistant Secretary) $0 $351,971 $45,487
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Bloemendal Md Lee C (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0
Montgomery Lynn (Trustee) $0 $0 $0
Reeves Kenneth (Trustee) $0 $0 $0
Tatum Stephen (Trustee) $0 $0 $0
Vigness Md Richard (Trustee) $0 $0 $0
Washington Bernice (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,937,848
Expenses
$245,397,343
Net Income
$2,540,505
Net Assets
$124,435,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,324,445
0.5%
Program Services $244,149,290
98.5%
Investment Income $9,611
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,804
0.0%
Net Fundraising $0
Sales of Assets $154,148
0.1%
Net Inventory Sales $0
Other Revenue $2,289,550
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,707
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,748,111
38.2%
Assets/Debt
Total Assets $147,311,091
Total Liabilities $22,875,632
Net Assets $124,435,459
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Scott D (Chief Medical Officer Thheb) $323,032 $2,500 $75,469
Asturi Elizabeth (Chief Nursing Officer Thheb) $306,525 $0 $33,157
Paganelli Deborah Ann (Former Officer) $280,933 $0 $0
Hay Fraser Scott (President Thheb) $280,410 $0 $63,728
Land Susann F (Former Officer) $271,045 $0 $0
James Jaime L (Grp Finan Officer Thheb Thal) $253,796 $28,199 $37,806
Riehm Anna Christine (Support Svcs Officer Thheb) $199,894 $0 $31,823
Landers Alice J (Vp Prof & Sprt Svcs Offr Thheb) $184,655 $0 $30,156
Kelley Brenda L (Dir Nrsg Emergency/Critical Cr) $172,338 $0 $51,460
Basinger Thomas Loyd (Pharmacist Clin) $162,624 $0 $30,080
Krogman Lori A (Dir Nrsg Med Surg) $159,426 $0 $35,362
Kotera Tim E (Dir Rehab Svc) $155,103 $0 $38,224
Kelly Raymond Hugh (Chief Nursing Officer Thheb) $71,720 $0 $1,448
Bloemendal Md Lee C (Trustee) $0 $0 $0
Ferguson Iii John R (Immediate Past Chair) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hum Md Lawrence (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0
Montgomery Lynn A (Trustee) $0 $0 $0
Reeves Kenneth W (Trustee) $0 $0 $0
Stripling Md Dennis (Vice Chairman) $0 $0 $0
Tatum Stephen L (Trustee) $0 $0 $0
Turner Wesley R (Chairman) $0 $0 $0
Vigness Md Richard M (Trustee) $0 $0 $0
Washington Bernice J (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,949,935
Expenses
$236,067,255
Net Income
$7,882,680
Net Assets
$116,500,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,441
0.1%
Program Services $240,963,117
98.8%
Investment Income $10,735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $812,391
0.3%
Net Fundraising $0
Sales of Assets -$51,522
Net Inventory Sales $0
Other Revenue $2,079,773
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,270,834
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $90,547,874
38.4%
Assets/Debt
Total Assets $142,455,100
Total Liabilities $25,954,123
Net Assets $116,500,977
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Land Susann F (Chief Medical Officer Thheb) $683,157 $0 $49,965
Paganelli Deborah Ann (President Thheb) $657,073 $0 $52,512
Kelly Raymond Hugh (Chief Nursing Officer Thheb) $324,020 $0 $45,241
Landers Alice J (Vp Prof & Sprt Svcs Offr Thheb) $282,044 $0 $48,955
James Jaime L (Grp Finan Officer Thheb Thal) $254,429 $28,270 $36,846
Damaske David Lawrence (Dir Pharmacy) $189,390 $0 $28,244
Franzen Benjamin James (Rn Iv We) $177,453 $0 $45,933
Riehm Anna Christine (Support Svcs Officer Thheb) $175,031 $0 $28,653
Kelley Brenda L (Dir Nrsg Emergency/Critical Cr) $164,730 $0 $47,277
Wilson Mary Lou (Dir Nrsg Women/Children) $162,962 $0 $50,635
Mori Shailesh (Trustee) $25,200 $0 $0
Beaulieu Faye (Trustee) $0 $0 $0
Chism Jerry P (Trustee) $0 $0 $0
Griffin James M (Trustee) $0 $0 $0
Hamilton Garry D (Trustee) $0 $0 $0
Hurlbut Md Stephen C (Trustee) $0 $252,401 $23,931
Moffatt Lynne T (Chair) $0 $0 $0
Saleh Mary Lib (Trustee) $0 $0 $0
Schultz Charles L (Vice Chair) $0 $0 $0
Tichenor Gregory A (Trustee) $0 $0 $0
Williams Dorothy Hynson (Immediate Past Chair) $0 $0 $0
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826
Mc Clung Brett S (Thr Corporate Officer) $0 $915,158 $163,428
Mc Whorter Ricky E (Assistant Secretary) $0 $662,520 $192,700

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,690,059
Expenses
$242,420,941
Net Income
$18,269,118
Net Assets
$340,331,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,230
0.1%
Program Services $258,367,661
99.1%
Investment Income $472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,187
0.0%
Net Fundraising $0
Sales of Assets $39,398
0.0%
Net Inventory Sales $0
Other Revenue $2,132,111
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,126,896
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $95,181,748
39.3%
Assets/Debt
Total Assets $358,615,230
Total Liabilities $18,283,846
Net Assets $340,331,384
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paganelli Deborah Ann (President Thheb) $527,008 $0 $124,797
Land Susann F (Chief Medical Officer Thheb) $468,611 $0 $102,562
Landers Alice J (Vp Prof & Sprt Svcs Thheb) $268,319 $0 $38,749
Kelly Raymond Hugh (Chief Nursing Officer Thheb) $261,765 $0 $51,182
James Jaime L (Chief Financial Officer) $238,490 $26,499 $34,503
Damaske David Lawrence (Dir Pharmacy) $184,186 $0 $25,478
Riehm Anna Christine (Support Svcs Officer Thheb) $167,620 $0 $27,741
Wilson Mary Lou (Dir Nrsg Women/Children) $162,188 $0 $50,130
Franzen Benjamin James (Rn Iv We) $159,292 $0 $45,393
Basinger Thomas Loyd (Pharmacist) $157,281 $0 $33,286
Mori Shailesh Md (Trustee) $23,400 $0 $0
Tichenor Gregory Md (Trustee) $8,100 $0 $0
Chism Jerry D Min Ed D (Trustee) $0 $0 $0
Darlage Larry Ph D (Trustee) $0 $0 $0
Hamilton Garry (Trustee) $0 $0 $0
Hurlbut Stephen Md (Trustee) $0 $289,169 $23,228
Moffatt Lynne (Chair) $0 $0 $0
Saleh Mary Lib (Trustee) $0 $0 $0
Schultz Charles (Vice Chair) $0 $0 $0
Williams Dorothy (Immediate Past Chair) $0 $0 $0
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Mc Clung Brett S (Thr Corporate Officer) $0 $766,269 $214,773
Mc Whorter Ricky E (Assistant Secretary) $0 $545,901 $212,205
Ransom Elizabeth Md (Thr Corporate Officer) $0 $742,115 $213,744
Schroeder Jennifer Ann (Assistant Secretary) $0 $202,034 $52,462

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,806,612
Expenses
$237,012,567
Net Income
$25,794,045
Net Assets
$345,619,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,350
0.3%
Program Services $259,652,787
98.8%
Investment Income $6,396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,921
0.0%
Net Fundraising $0
Sales of Assets -$4,574
Net Inventory Sales $0
Other Revenue $2,206,732
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,015,393
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $95,048,852
40.1%
Assets/Debt
Total Assets $386,762,408
Total Liabilities $41,143,089
Net Assets $345,619,319
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paganelli Deborah Ann (President Thheb) $505,586 $0 $81,707
Land Susann F (Chief Medical Officer Thheb) $454,835 $0 $76,976
Landers Alice J (Vp Prof & Sprt Svcs Thheb) $262,270 $0 $39,792
James Jaime L (Entity Finan Officer Thheb) $253,348 $0 $48,742
Grant Debra K (Chief Nursing Officer Thheb) $214,461 $0 $33,088
Damaske David Lawrence (Dir Pharmacy) $181,078 $0 $35,619
Tran Eddie D (Rn Ii We) $166,574 $0 $47,296
Wilson Mary Lou (Dir Nrsg Women/Children) $162,725 $0 $49,895
Ritchie La Shawn Monique (Rn V We) $161,482 $0 $29,538
Williams Debbie Kay (Rn Ii) $160,753 $0 $27,853
Tichenor Md Gregory A (Ex Officio) $32,400 $0 $0
Kelly Raymond Hugh (Cno Partial Yr) $25,904 $182,939 $30,264
Dugan Dds Daniel (Ex Officio) $3,424 $0 $0
Chism Jerry P (Member) $0 $0 $0
Darlage Larry (Member) $0 $0 $0
Hamilton Garry (Member) $0 $0 $0
Hurlbut Md Stephen (Member) $0 $0 $0
Jones Md Gary L (Member) $0 $0 $0
Light Jr Md Jerry T (Ex Officio) $0 $415,981 $64,054
Moffatt Lynne T (Chairman) $0 $0 $0
Saleh Mary Lib (Member) $0 $0 $0
Schultz Charles L (Vice Chairman) $0 $0 $0
Williams Dorothy Hynson (Immediate Past Chairman) $0 $0 $0
Boes Charles W (Assistant Secretary) $0 $764,506 $59,480
Kramer Kenneth (Assistant Secretary) $0 $669,825 $109,536

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,884,884
Expenses
$231,803,999
Net Income
$27,080,885
Net Assets
$319,923,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,069
0.0%
Program Services $256,303,486
99.0%
Investment Income $2,960
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $573,377
0.2%
Net Fundraising $0
Sales of Assets -$69,103
Net Inventory Sales $0
Other Revenue $1,967,095
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,131,928
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $92,035,283
39.7%
Assets/Debt
Total Assets $359,517,630
Total Liabilities $39,593,824
Net Assets $319,923,806
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paganelli Deborah Ann (President Thheb) $538,328 $0 $41,530
Land Susann F (Chief Medical Officer Thheb) $461,915 $0 $43,844
Norris Lucy (Chief Nursing Officer Thheb) $402,243 $0 $26,207
Landers Alice J (Vp Prof & Sprt Svcs Thheb) $261,574 $0 $18,500
James Jaime L (Entity Finan Officer Thheb) $256,689 $0 $25,165
Damaske David Lawrence (Dir Pharmacy) $162,790 $0 $18,045
Kelley Brenda L (Dir Nrsg Emergency Svc) $154,995 $0 $16,988
Wilson Mary Lou (Dir Nrsg Women/Children) $154,346 $0 $29,881
Basinger Thomas Loyd (Pharmacist) $153,296 $0 $7,358
Riehm Anna Christine (Support Svcs Officer Thheb) $152,744 $0 $15,879
Tichenor Md Gregory (Trustee) $36,900 $0 $0
Dugan Dds Daniel (Trustee) $26,700 $0 $0
Eaton Md Patrick (Trustee) $9,474 $0 $0
Darlage Ph D Larry (Trustee) $0 $0 $0
Hamilton Garry (Trustee) $0 $0 $0
Jones Md Gary (Trustee) $0 $0 $0
Light Jr Jerry T (Trustee) $0 $472,641 $33,898
Moffatt Lynne (Vice Chairman) $0 $0 $0
Pratt Bayard (Immediate Past Chairman) $0 $0 $0
Saleh Mary Lib (Trustee) $0 $0 $0
Schultz Charles (Secretary) $0 $0 $0
Williams Dorothy (Chairman) $0 $0 $0
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Mc Clung Brett S (Evp Zone Operations Leader) $0 $759,316 $185,299

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,470,369
Expenses
$223,135,694
Net Income
$26,334,675
Net Assets
$292,842,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,095
0.2%
Program Services $245,982,521
98.6%
Investment Income $3,535
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $565,116
0.2%
Net Fundraising $0
Sales of Assets $473,881
0.2%
Net Inventory Sales $0
Other Revenue $1,835,221
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,844,417
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $92,093,740
41.3%
Assets/Debt
Total Assets $337,171,972
Total Liabilities $44,329,051
Net Assets $292,842,921
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paganelli Deborah Ann (President Thheb) $513,328 $0 $22,164
Land Susann F (Chief Medical Officer Thheb) $409,950 $0 $43,024
Norris Lucy (Chief Nursing Officer Thheb) $279,439 $0 $37,636
Landers Alice J (Vp Prof & Sprt Svcs Thheb) $247,137 $0 $21,834
James Jaime L (Entity Finan Officer Thheb) $236,360 $0 $23,828
Barnard Kimili A (Dir Anesthesia) $203,536 $0 $20,509
Brady Ronald Wayne (Clinician Crisis Prn) $175,372 $0 $10,498
Stratton Minda (Crna) $162,855 $0 $18,000
Damaske David Lawrence (Dir Pharmacy) $156,188 $0 $18,398
Basinger Thomas Loyd () $150,516 $0 $6,321
Tichenor Gregory A Md (Trustee) $19,087 $0 $0
Larry Darlage Ph D (Trustee) $0 $0 $0
Hamilton Garry D (Trustee) $0 $0 $0
Jones Gary L Md (Trustee) $0 $0 $0
Light Jr Jerry T Md (Trustee) $0 $513,017 $35,587
Moffatt Mrs Lynne T (Vice Chair) $0 $0 $0
Pratt Bayard (Immediate Past Chair) $0 $0 $0
Saleh Mary Lib (Trustee) $0 $0 $0
Schultz Charles L (Secretary) $0 $0 $0
Turner James M Md (Trustee) $0 $0 $0
Williams Dorothy Hynson (Chair) $0 $0 $0
Berdan Barclay E (Sevp/Coo) $0 $1,218,462 $41,097
Boes Charles W (Assistant Secretary) $0 $705,227 $34,086
Kramer Kenneth (Assistant Secretary) $0 $429,376 $110,745
Mc Whorter Rick E (Assistant Secretary) $0 $417,738 $64,613

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,497,185
Expenses
$226,770,954
Net Income
$27,726,231
Net Assets
$299,601,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,906
0.1%
Program Services $251,543,374
98.8%
Investment Income $6,973
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $544,630
0.2%
Net Fundraising $0
Sales of Assets $452,761
0.2%
Net Inventory Sales $0
Other Revenue $1,760,541
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,633,788
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $92,282,974
40.7%
Assets/Debt
Total Assets $329,014,887
Total Liabilities $29,413,416
Net Assets $299,601,471

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,160,985
Expenses
$214,108,971
Net Income
$16,052,014
Net Assets
$256,137,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,621
0.5%
Program Services $223,147,125
97.0%
Investment Income $9,855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,149,266
0.5%
Net Inventory Sales $0
Other Revenue $4,591,118
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,430
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,693,605
41.4%
Assets/Debt
Total Assets $281,481,451
Total Liabilities $25,343,731
Net Assets $256,137,720

Document Links

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

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

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

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

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

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

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

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

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

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

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

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 »