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Texas Health Harris Methodist Hospital Stephenville

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. 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
$65.6M (2023)

Expenses
$61.2M (2023)

Total Assets
$39.7M (2023)

Total Liabilities
$14.6M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,645,806
Expenses
$61,225,175
Net Income
$4,420,631
Net Assets
$25,104,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,974
1.6%
Program Services $64,456,545
98.2%
Investment Income $2,917
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,427
0.0%
Net Inventory Sales $0
Other Revenue $124,943
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,972
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,455,142
35.0%
Assets/Debt
Total Assets $39,712,350
Total Liabilities $14,607,780
Net Assets $25,104,570
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Derrick Marcia G (Prof & Support Svcs Officer) $340,702 $0 $27,144
Eisenmann Claudia A (President Ths) $326,903 $0 $60,768
Mc Carthy Cynthia Lou (Cno/Interim Pres 1/1 1/16/2023) $281,056 $0 $79,413
Brister Marilyn Kay (Chief Qual & Med Officer Ths) $238,356 $0 $47,477
Moore Sammy (Dir Pharmacy) $199,014 $0 $52,693
Stephans Hilary Reed (Entity Hr Officer Ths) $171,664 $0 $34,826
Wiese Rebecca L (Supv Admv) $162,113 $0 $67,116
Atwood Perez Suzanne Marie (Dir Radiology) $160,831 $0 $47,238
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,605,445 $1,016,271
Mc Whorter Ricky E (Former Officer) $0 $1,515,772 $325,006
King James Kirk (Former Officer) $0 $1,271,947 $369,248
Kramer Kenneth J (Assistant Secretary) $0 $1,206,803 $235,245
Jackson David W (Assistant Secretary) $0 $515,108 $165,877
Leu Christopher T (Former Officer) $0 $428,318 $147,957
Cantu Stacy G (Corporate Secretary) $0 $353,188 $71,659
Price Monica L (Grp Finan Officer Thsw Thc Ths) $0 $310,922 $25,406
Berenzweig Harold Karl (Former Officer) $0 $166,694 $0
Chhutani Md Sheila (Trustee) $0 $76,638 $0
Vigness Md Richard (Chair) $0 $0 $0
Hunt Hunter (Vice Chair) $0 $0 $0
Wilder Jr Charles (Immediate Past Chair) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0
Braun Jd Vianei Lopez (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,327,390
Expenses
$58,321,652
Net Income
$7,005,738
Net Assets
$28,831,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,543
0.8%
Program Services $64,722,573
99.1%
Investment Income $4,936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27
0.0%
Net Fundraising $0
Sales of Assets -$78,511
Net Inventory Sales $0
Other Revenue $131,822
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $899,243
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,550,435
37.0%
Assets/Debt
Total Assets $37,204,092
Total Liabilities $8,372,158
Net Assets $28,831,934
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mc Carthy Cynthia Lou (Cno/Interim President) $294,384 $0 $57,439
Brister Marilyn Kay (Chief Qual & Med Officer Ths) $239,331 $0 $31,699
Leu Christopher T (President Ths Term July 2022) $234,659 $179,034 $110,676
Derrick Marcia G (Prof & Support Svcs Officer) $233,836 $0 $50,025
Moore Sammy (Dir Pharmacy) $219,799 $0 $53,192
Wiese Rebecca L (Supv Admv) $167,573 $0 $64,923
Atwood Perez Suzanne Marie (Dir Radiology) $163,305 $0 $32,228
Inman Fatima Michelle (Rn Vi Charge) $160,042 $0 $53,855
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,378,414 $427,703
Mc Whorter Ricky E (Former Officer) $0 $1,477,178 $157,209
King James Kirk (Former Officer) $0 $1,251,353 $249,433
Kramer Kenneth J (Assistant Secretary) $0 $1,190,704 $140,137
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Price Monica L (Grp Finan Officer Thsw Ths Thc) $0 $330,377 $24,770
Berenzweig Harold K (Former Officer) $0 $186,125 $0
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
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,203,092
Expenses
$51,431,436
Net Income
$5,771,656
Net Assets
$27,376,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,786
2.3%
Program Services $55,677,101
97.3%
Investment Income $6,227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,555
0.1%
Net Inventory Sales $0
Other Revenue $152,423
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,205
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,481,683
35.9%
Assets/Debt
Total Assets $35,728,320
Total Liabilities $8,351,738
Net Assets $27,376,582
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $409,458 $0 $94,308
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $289,475 $0 $66,059
Derrick Marcia G (Prof & Support Svcs Officer) $215,429 $0 $61,425
Moore Sammy (Dir Pharmacy) $206,466 $0 $54,003
Brister Marilyn Kay (Chief Medical Officer Ths Prn) $174,172 $0 $20,732
Wiese Rebecca L (Supv Admv) $158,941 $0 $63,306
Hudson Tammy G (Dir Lab) $150,266 $0 $34,084
Stephens Allisha Nickole (Supv Admv) $149,419 $0 $44,926
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,299,415 $338,211
Mc Whorter Ricky E (Former Officer) $0 $1,363,156 $161,401
King James Kirk (Former Officer) $0 $1,201,569 $149,837
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Price Monica L (Grp Finan Officer Thsw Ths) $0 $276,270 $17,356
Berenzweig Harold Karl (Former Officer) $0 $156,600 $0
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
Nunez Md Ignacio (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,553,920
Expenses
$44,114,778
Net Income
$3,439,142
Net Assets
$25,749,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,543,609
7.5%
Program Services $43,377,974
91.2%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,939
Net Inventory Sales $0
Other Revenue $657,139
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,915
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,485,679
32.8%
Assets/Debt
Total Assets $32,861,557
Total Liabilities $7,112,016
Net Assets $25,749,541
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $404,251 $0 $72,590
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $278,092 $0 $48,112
Derrick Marcia G (Prof & Support Svcs Officer) $213,441 $0 $60,105
Moore Sammy (Dir Pharmacy) $194,579 $0 $52,257
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $161,877 $0 $36,480
Wiese Rebecca L (Supv Admv) $141,056 $0 $58,130
Hudson Tammy G (Dir Lab) $138,452 $0 $33,632
Penny Richard Edward (Chief Medical Officer Ths Term) $81,993 $0 $0
Brister Marilyn Kay (Chief Medical Officer Ths Prn) $31,875 $0 $0
Berdan Barclay E (Thr Ceo/Trustee) $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
King James Kirk (Former Officer) $0 $1,220,753 $68,243
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Price Monica L (Grp Finan Officer Thsw Ths) $0 $146,281 $3,337
Ward Charlotte M (Grp Finan Officer Thsw Ths Ter) $0 $116,685 $14,203
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chair) $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
$48,888,728
Expenses
$46,219,002
Net Income
$2,669,726
Net Assets
$29,271,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,969
0.0%
Program Services $48,795,557
99.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,101
Net Inventory Sales $0
Other Revenue $127,272
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,303
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,063,968
32.6%
Assets/Debt
Total Assets $33,207,879
Total Liabilities $3,936,774
Net Assets $29,271,105
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $384,092 $0 $67,412
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $266,436 $0 $44,960
Derrick Marcia G (Prof & Support Svcs Officer) $198,145 $0 $33,645
Moore Sammy (Dir Pharmacy) $178,235 $0 $39,562
Penny Richard Edward (Chief Medical Officer Ths Prn) $163,402 $0 $0
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $155,446 $0 $26,404
Atwood Perez Suzanne M (Dir Radiology) $137,584 $0 $28,817
Newman Andrea Lynn (Dir Quality/Pt Safety/Risk) $126,736 $0 $36,210
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Canose Jeffrey L (Former Officer) $0 $1,558,717 $41,583
Berenzweig Harold K (Former Officer) $0 $1,384,695 $38,213
King James Kirk (Former Officer) $0 $958,020 $133,758
Mc Whorter Ricky E (Former Officer) $0 $920,489 $115,378
Kramer Kenneth J (President Ths) $0 $875,091 $121,588
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Ward Charlotte M (Grp Finan Officer Thsw Ths) $0 $283,692 $32,026
Gilman Kathleen A042 (Assistant Secretary) $0 $216,668 $12,540
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,116,226
Expenses
$49,058,478
Net Income
$4,057,748
Net Assets
$27,561,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,294
0.2%
Program Services $52,597,227
99.0%
Investment Income $2,789
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,337
Net Inventory Sales $0
Other Revenue $397,253
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $930,346
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,873,186
32.4%
Assets/Debt
Total Assets $34,420,585
Total Liabilities $6,859,233
Net Assets $27,561,352
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $361,503 $0 $87,160
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $247,082 $0 $52,509
Derrick Marcia G (Prof & Support Svcs Officer) $190,513 $0 $54,998
Moore Sammy (Dir Pharmacy) $173,520 $0 $43,842
Penny Richard Edward (Chief Medical Officer Ths Prn) $155,063 $0 $30,420
Atwood Perez Suzanne Marie (Dir Radiology) $154,340 $0 $35,272
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $151,024 $0 $23,562
Hudson Tammy G (Dir Lab) $125,646 $0 $38,721
Ward Charlotte M (Grp Finan Officer Thsw Ths) $28,730 $258,567 $53,493
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 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
Weeks Dnp Rn Susan L (Trustee) $0 $0 $0
Wilder Jr Charles John (Trustee) $0 $0 $0
Wynne James Y (Trustee) $0 $0 $0
Berdan Barclay E (Trustee/Thr Ceo) $0 $2,347,905 $302,734

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,710,182
Expenses
$45,039,126
Net Income
$5,671,056
Net Assets
$29,748,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,114
0.9%
Program Services $49,978,409
98.6%
Investment Income $6,047
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,972
0.1%
Net Inventory Sales $0
Other Revenue $216,640
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,224
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,887,826
35.3%
Assets/Debt
Total Assets $33,736,033
Total Liabilities $3,987,605
Net Assets $29,748,428
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $380,630 $0 $90,853
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $222,380 $0 $40,702
Derrick Marcia G (Prof & Support Svcs Officer) $188,253 $0 $52,899
Moore Sammy (Dir Pharmacy) $175,339 $0 $39,648
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $149,047 $0 $20,286
Hudson Tammy G (Dir Lab) $128,482 $0 $37,273
Penny Richard Edward (Chief Medical Officer Ths) $125,000 $0 $0
Atwood Perez Suzanne Marie (Dir Radiology) $121,764 $0 $28,558
Ward Charlotte M (Grp Finan Officer Thsw Ths) $25,641 $230,770 $50,882
Nash Miranda (Trustee) $2,400 $0 $0
Brister Marilyn K (Trustee) $0 $0 $0
Brown Sonja (Trustee) $0 $0 $0
Green John T (Trustee) $0 $0 $0
Hobbs Karen R (Vice Chair) $0 $0 $0
Hollingsworth Wendell (Trustee) $0 $0 $0
Huddleston Joe (Trustee) $0 $0 $0
Kerr Kevin A (Trustee) $0 $0 $0
Koch Kory (Trustee) $0 $0 $0
Steed Steve A (Immediate Past Chair) $0 $0 $0
Wilson Kimberly Pack (Chair) $0 $0 $0
Berenzweig Harold K (Thr Corporate Officer) $0 $884,585 $150,380
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Gilman Kathleen A (Assistant Secretary) $0 $225,960 $46,537
King James Kirk (Thr Corporate Officer) $0 $905,686 $157,562
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
$51,722,292
Expenses
$43,873,508
Net Income
$7,848,784
Net Assets
$73,696,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,202
0.1%
Program Services $51,467,121
99.5%
Investment Income $11,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,716
Net Inventory Sales $0
Other Revenue $199,355
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,416
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,904,266
36.3%
Assets/Debt
Total Assets $77,887,181
Total Liabilities $4,190,774
Net Assets $73,696,407
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $338,235 $0 $107,105
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $189,125 $0 $48,864
Derrick Marcia G (Prof & Support Svcs Officer) $176,362 $0 $51,500
Moore Sammy (Dir Pharmacy) $163,258 $0 $37,576
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $139,437 $0 $19,792
Cantu Dee Anna (Rn Ii) $131,321 $0 $38,249
Cross Carol M (Entity Finan Officer Ths) $121,048 $0 $42,059
Penny Richard Edward (Chief Medical Officer Ths) $120,000 $0 $0
Ward Charlotte M (Chief Financial Officer) $14,039 $178,458 $50,201
Brister Marilyn Md (Trustee) $0 $0 $0
Brown Sonja (Trustee) $0 $0 $0
Green John (Trustee) $0 $0 $0
Hobbs Karen Dvm (Vice Chair) $0 $0 $0
Hollingsworth Wendell (Trustee) $0 $0 $0
Huddleston Joe (Trustee) $0 $0 $0
Kerr Kevin Md (Trustee) $0 $0 $0
Koch Rev Kory (Trustee) $0 $0 $0
Wilson Kimberly (Chair) $0 $0 $0
Smith James Do (Trustee) $0 $0 $0
Steed Steve Ph D (Immediate Past Chair) $0 $0 $0
Berenzweig Harold Md (Thr Corporate Officer) $0 $743,909 $212,496
Gilman Kathleen A (Assistant Secretary) $0 $209,249 $48,641
King James Kirk (Thr Corporate Officer) $0 $1,031,444 $208,638
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Mc Whorter Ricky E (Assistant Secretary) $0 $545,901 $212,205

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,174,201
Expenses
$40,312,922
Net Income
$7,861,279
Net Assets
$65,847,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,281
0.0%
Program Services $47,979,905
99.6%
Investment Income $8,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,183
Net Inventory Sales $0
Other Revenue $191,940
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,795
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,295,426
37.9%
Assets/Debt
Total Assets $70,674,370
Total Liabilities $4,826,747
Net Assets $65,847,623
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $343,772 $0 $75,098
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $187,072 $0 $34,445
Derrick Marcia G (Prof & Support Svcs Officer) $176,803 $0 $48,081
Moore Sammy (Dir Pharmacy) $163,024 $0 $36,080
Cross Carol M (Entity Finan Officer Ths) $149,581 $0 $53,575
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $137,107 $0 $22,024
Hudson Tammy G (Dir Lab) $120,922 $0 $32,024
Brister Md Marilyn K (Ex Officio) $0 $0 $0
Brown Sonja (Member) $0 $0 $0
Green John T (Member) $0 $0 $0
Heflin Jr Md Jearald D (Ex Officio) $0 $0 $0
Hobbs Dvm Karen R (Vice Chairman) $0 $0 $0
Hollingsworth Wendell (Member) $0 $0 $0
Huddleston Joe (Member) $0 $0 $0
Kerr Md Kevin A (Ex Officio) $0 $0 $0
Koch Kory (Member) $0 $0 $0
Wilson Kimberly Pack (Chairman) $0 $0 $0
Steed Steve A (Immediate Past Chairman) $0 $0 $0
Berenzweig Md Harold (Thr Corporate Officer) $0 $758,494 $124,731
Boes Charles W (Assistant Secretary) $0 $764,506 $59,480
Gilman Kathleen A (Assistant Secretary) $0 $211,365 $47,980
King Kirk (Thr Corporate Officer) $0 $689,597 $229,313
Kramer Kenneth (Assistant Secretary) $0 $669,825 $109,536
Mc Whorter Rick E (Assistant Secretary) $0 $517,956 $161,844
Stout Luanne R (Corporate Secretary) $0 $260,435 $94,686

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,844,453
Expenses
$37,657,261
Net Income
$8,187,192
Net Assets
$57,986,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,727,720
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,570
Net Inventory Sales $0
Other Revenue $177,303
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,901
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,286,262
37.9%
Assets/Debt
Total Assets $23,793,071
Total Liabilities -$34,193,273
Net Assets $57,986,344
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $381,534 $0 $45,426
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $181,398 $0 $28,134
Derrick Marcia G (Prof & Support Svcs Officer) $161,537 $0 $28,038
Moore Sammy (Dir Pharmacy) $155,724 $0 $28,121
Cross Carol M (Entity Finan Officer Ths) $146,663 $0 $32,613
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $143,904 $0 $16,546
Decker Danny Gene (Dir Facilities) $118,667 $0 $16,713
Boucher Md David (Trustee) $0 $0 $0
Brown Sonja (Trustee) $0 $0 $0
Evans Md Nanette (Trustee) $0 $0 $0
Green John (Trustee) $0 $0 $0
Heflin Jr Md Jearald (Trustee) $0 $0 $0
Hobbs Dvm Karen (Secretary) $0 $0 $0
Hollingsworth Wendell (Trustee) $0 $0 $0
Wilson Kimberly (Vice Chairman) $0 $0 $0
Steed Ph D Steve (Chairman) $0 $0 $0
Warren Cheryl (Immediate Past Chair) $0 $0 $0
Waughtal Laraine (Trustee) $0 $0 $0
Berenzweig Harold K (Corporate Officer) $0 $771,155 $67,236
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Canose Jeffrey L (Corporate Officer) $0 $1,004,461 $245,457
Gilman Kathleen A (Assistant Secretary) $0 $201,631 $22,955
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Mc Whorter Ricky E (Assistant Secretary) $0 $549,781 $117,891
Berdan Barclay E (Former Officer) $0 $1,755,695 $120,756

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,754,710
Expenses
$35,436,133
Net Income
$4,318,577
Net Assets
$49,799,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,899
0.2%
Program Services $39,584,871
99.6%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,074
Net Inventory Sales $0
Other Revenue $137,894
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,015
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,005,593
39.5%
Assets/Debt
Total Assets $20,295,097
Total Liabilities -$29,504,055
Net Assets $49,799,152
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leu Christopher T (President Ths) $344,501 $0 $35,877
Derrick Marcia G (Prof & Support Svcs Officer) $155,502 $0 $27,857
Mc Carthy Cynthia Lou (Chief Nursing Officer Ths) $151,801 $0 $28,912
Moore Sammy (Dir Pharmacy) $150,579 $0 $30,682
Cross Carol M (Entity Finan Officer Ths) $130,935 $0 $29,654
Martinez Ilda H (Dir Nrsg Med Surg/Critical Car) $126,480 $0 $23,338
Hudson Tammy G (Dir Lab) $110,423 $0 $24,724
Boucher David Charles Md (Trustee) $0 $0 $0
Brown Sonja (Trustee) $0 $0 $0
Evans Nanette V Md (Trustee) $0 $0 $0
Green John T (Trustee) $0 $0 $0
Heflin Jr Jearald D Md (Trustee) $0 $0 $0
Hobbs Karen R Dvm (Secretary) $0 $0 $0
Hollingsworth Wendell (Trustee) $0 $0 $0
Wilson Kimberly Pack (Vice Chair) $0 $0 $0
Steed Steve A Ph D (Chair) $0 $0 $0
Warren Cheryl K (Immediate Past Chair) $0 $0 $0
Waughtal Laraine Gay (Trustee) $0 $0 $0
Berdan Barclay E (Sevp/Coo) $0 $1,218,462 $41,097
Boes Charles W (Assistant Secretary) $0 $705,227 $34,086
Gilman Kathleen A (Assistant Secretary) $0 $187,300 $22,948
Kramer Kenneth (Assistant Secretary) $0 $429,376 $110,745
Mc Whorter Rick E (Assistant Secretary) $0 $417,738 $64,613
Mitchell John D (Former Asst. Secretary) $0 $357,397 $40,338
Berenzweig Harold K (Former Clinical Leader) $0 $676,759 $36,657

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,549,141
Expenses
$37,738,692
Net Income
$5,810,449
Net Assets
$45,480,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,405
0.1%
Program Services $41,935,954
96.3%
Investment Income -$321
Bond Proceeds $0
Royalties $0
Rental Property Income $17,599
0.0%
Net Fundraising $0
Sales of Assets -$40,598
Net Inventory Sales $0
Other Revenue $1,594,102
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,297
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,335,597
38.0%
Assets/Debt
Total Assets $50,713,298
Total Liabilities $5,232,723
Net Assets $45,480,575

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,028,687
Expenses
$36,941,822
Net Income
$6,086,865
Net Assets
$39,670,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,318
0.4%
Program Services $41,037,790
95.4%
Investment Income $329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,618
Net Inventory Sales $0
Other Revenue $1,887,868
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,091
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,696,140
37.1%
Assets/Debt
Total Assets $44,825,596
Total Liabilities $5,155,470
Net Assets $39,670,126

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 »