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Baylor Regional Medical Center At Grapevine

  • Dallas, TX
  • Tax-exempt since Sept. 1982
  • EIN: 75-1777119

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
$403M (2023)

Expenses
$301M (2023)

Total Assets
$1.35B (2023)

Total Liabilities
$11M (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
$403,140,760
Expenses
$301,467,414
Net Income
$101,673,346
Net Assets
$1,336,383,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,451,498
1.1%
Program Services $368,113,779
91.3%
Investment Income $14,230,242
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,427,312
3.8%
Net Inventory Sales $0
Other Revenue $917,929
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,406,394
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $101,548,759
33.7%
Assets/Debt
Total Assets $1,347,337,775
Total Liabilities $10,954,399
Net Assets $1,336,383,376
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Winter (Vp Cno) $428,708 $0 $42,102
Clifford Simmang Md (Svp Cmo Dfw West Region) $363,469 $0 $16,906
Naman Mahajan (President/Ceo (Eff 7/1/2022)) $301,712 $0 $38,846
Olga Young (Vp Cfo) $296,032 $0 $37,205
Philip Fabian (Rn) $269,578 $0 $29,832
Roy Thomas (Director Operations) $221,862 $0 $19,280
Christina Corso (Supv Nursing Or Rn) $215,527 $0 $11,048
Linda Vochatzer (Director Nursing) $212,024 $0 $20,044
Teresa Cuthair (Interim Cno (Thru 7/18/2022)) $210,619 $0 $34,853
Jill Bass (Vp Coo) $91,600 $194,522 $46,585
Sina Matin (Medical Director) $53,868 $405,921 $38,323
Scott Peek (Trustee (Thru 1/6/2023)) $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
Grant Teegarden (Secretary) $0 $411,146 $71,455
Steven Newton (Former Officer) $0 $1,595,379 $401,848
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,077,075
Expenses
$294,910,886
Net Income
$140,166,189
Net Assets
$1,219,807,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,516
0.1%
Program Services $365,052,032
83.9%
Investment Income $13,281,865
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,450,566
12.7%
Net Inventory Sales $0
Other Revenue $650,096
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,335,211
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,653,184
30.7%
Assets/Debt
Total Assets $1,235,877,216
Total Liabilities $16,069,307
Net Assets $1,219,807,909
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher York (President/Ceo (Thru 1/21/22)) $766,282 $0 $187,925
Clifford Simmang Md (Svp Cmo Dfw West Region) $387,254 $0 $4,715
Melissa Winter (Interim President) $386,658 $0 $40,713
Anna Riehm (Vp Coo) $269,078 $0 $2,965
Olga Young (Vp Cfo) $256,818 $0 $36,889
Linda Vochatzer (Director Nursing) $234,899 $0 $21,162
Philip Fabian (Rn) $231,309 $0 $27,536
Roy Thomas (Director Operations) $214,024 $0 $18,706
Dyesebel Osborne (Rn) $204,552 $0 $14,253
Amy Seward (Director Nursing (Thru 11/19/21)) $201,523 $0 $22,388
Teresa Cuthair (Interim Cno) $191,022 $0 $33,760
Steven Newton (Former Officer) $0 $1,524,850 $361,208
Scott Peek (Trustee) $0 $1,169,406 $248,474
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
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
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,406,586
Expenses
$251,972,631
Net Income
$114,433,955
Net Assets
$1,217,559,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,055,399
2.7%
Program Services $324,077,508
88.4%
Investment Income $12,819,824
3.5%
Bond Proceeds $0
Royalties $15,800
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,983,563
5.2%
Net Inventory Sales $0
Other Revenue $454,492
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,310,968
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $79,500,373
31.6%
Assets/Debt
Total Assets $1,250,453,291
Total Liabilities $32,893,581
Net Assets $1,217,559,710
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher York (President/Ceo) $734,672 $0 $176,027
Melissa Winter (Vp Cno) $356,011 $11,177 $40,268
Clifford Simmang Md (Svp Cmo Dfw West Region) $321,715 $0 $1,468
Anna Riehm (Vp Operations) $257,283 $0 $1,780
Olga Young (Vp Cfo) $242,261 $0 $35,671
Linda Vochatzer (Director Nursing) $221,299 $0 $20,099
Roy Thomas (Director Operations) $210,663 $0 $18,291
Dasha Ellis (Director Surgical Services) $189,372 $0 $30,290
Kimberly Wool (Director Health Care Improvement) $186,939 $0 $8,263
Matthew Redding (Director Lab) $183,770 $0 $34,128
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
Grant Teegarden (Secretary) $0 $361,273 $65,800
Steven Newton (Former Officer) $0 $1,621,572 $321,037
Terri Foster (Former Officer) $0 $449,028 $64,633
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990
Filed on May 13, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,985,586
Expenses
$232,153,395
Net Income
$74,832,191
Net Assets
$983,899,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,369,229
2.1%
Program Services $279,556,623
91.1%
Investment Income $12,004,728
3.9%
Bond Proceeds $0
Royalties $29,533
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,432,620
2.7%
Net Inventory Sales $0
Other Revenue $592,853
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,631,763
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,962,525
31.4%
Assets/Debt
Total Assets $1,016,270,321
Total Liabilities $32,370,451
Net Assets $983,899,870
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher York (President/Ceo) $692,796 $0 $163,490
Clifford Simmang Md (Svp Cmo Dfw West Region) $233,752 $0 $1,393
Roy Thomas (Director Hospital Operations) $199,132 $0 $17,981
Linda Vochatzer (Dir Acute Care Womens Svcs) $195,483 $0 $19,343
Meagen Driskill (Director Nursing) $189,863 $0 $18,026
Olga Young (Vp Cfo) $178,351 $16,649 $34,473
Dasha Ellis (Director Surgical Services) $173,003 $0 $30,164
Sebrena Smith (Director Hr Strategic Svcs) $169,298 $0 $9,587
Eric Wallis (Former Key Employee) $155,632 $0 $9,229
John Mc Whorter (Trustee) $0 $2,103,264 $291,772
Steven Newton (Former Officer) $0 $1,292,126 $302,447
Terri Foster (Former Officer) $0 $437,342 $61,792
Paul Madeley Md (Trustee) $0 $453,448 $37,662
Grant Teegarden (Secretary) $0 $340,341 $62,331
Melissa Winter (Vp Cno (Eff 1/6/20)) $0 $296,659 $37,809
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
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990
Filed on May 14, 2021

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

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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
$294,071,982
Expenses
$212,133,489
Net Income
$81,938,493
Net Assets
$922,881,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,035
0.1%
Program Services $270,318,479
91.9%
Investment Income $9,275,208
3.2%
Bond Proceeds $0
Royalties $37,928
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,383,761
4.6%
Net Inventory Sales $0
Other Revenue $661,571
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,550,667
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,839,587
32.5%
Assets/Debt
Total Assets $931,925,746
Total Liabilities $9,044,098
Net Assets $922,881,648
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher York (President/Ceo (Eff 8/20/18)) $381,452 $292,581 $139,864
Eric Wallis (Cno/Coo (Term 3/5/19)) $325,696 $0 $44,034
Jennifer Eisenbarth (Vp Administration) $236,328 $0 $32,762
Clifford Simmang Md (Chief Medical Officer) $228,403 $0 $524
James Mc Natt (Vp Finance/Cfo (Thru 9/15/18)) $223,892 $0 $9,205
Teresa Cuthair (Director Nursing) $203,165 $0 $31,093
Roy Thomas (Director Hospital Operations) $198,285 $0 $16,254
Linda Vochatzer (Dir Acute Care Womens Svcs) $197,415 $0 $17,031
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
Steven Newton (President/Ceo (Thru 7/9/18)) $0 $1,177,219 $277,323
Amy Yeager (Secretary (Thru 2/25/19)) $0 $498,169 $82,296
Grant Teegarden (Secretary (Eff 2/25/19)) $0 $320,026 $57,887
Olga Young (Vp Finance/Cfo (Eff 4/1/19)) $0 $130,571 $30,866
Elizabeth Beckman (Former Officer) $0 $321,511 $28,958
William Boyd (Former Officer) $0 $447,322 $0
Terri Foster (Former Officer) $0 $414,996 $56,785
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990
Filed on July 14, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,970,399
Expenses
$214,049,724
Net Income
$70,920,675
Net Assets
$843,006,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,648
0.1%
Program Services $263,812,300
92.6%
Investment Income $6,810,832
2.4%
Bond Proceeds $0
Royalties $30,997
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,223,059
4.6%
Net Inventory Sales $0
Other Revenue $739,563
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,888
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $71,094,731
33.2%
Assets/Debt
Total Assets $851,321,598
Total Liabilities $8,315,526
Net Assets $843,006,072
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eric Wallis (Cno/Coo) $295,195 $0 $48,527
Clifford Simmang Md (Chief Medical Officer) $267,161 $0 $473
James Mc Natt (Vp Finance/Cfo) $247,584 $0 $26,651
Jennifer Eisenbarth (Vp Administration) $220,441 $0 $37,805
Roy Thomas (Director Hospital Operations) $189,503 $0 $15,874
Linda Vochatzer (Dir Acute Care Womens Svcs) $186,420 $0 $16,479
Dasha Ellis (Director Surgical Services) $171,568 $0 $28,155
Graciela Norales (Director Pharmacy) $109,674 $96,682 $16,531
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
Steven Newton (President/Ceo) $0 $1,101,643 $272,635
Amy Yeager (Secretary) $0 $459,704 $85,590
Elizabeth Beckman (Former Officer) $0 $360,575 $34,909
William Boyd (Former Officer) $0 $2,168,906 $25,355
Terri Foster (Former Officer) $0 $395,503 $58,283
T Doug Lawson (Former Officer) $0 $991,283 $236,283
Michael Sanborn (Former Key Employee) $0 $756,332 $169,823
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,889,691
Expenses
$218,997,316
Net Income
$67,892,375
Net Assets
$762,579,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,273
0.1%
Program Services $266,901,752
93.0%
Investment Income $5,909,392
2.1%
Bond Proceeds $0
Royalties $23,637
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,877,869
4.5%
Net Inventory Sales $0
Other Revenue $791,768
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,908
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $71,275,297
32.5%
Assets/Debt
Total Assets $771,470,891
Total Liabilities $8,891,627
Net Assets $762,579,264
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Eisenbarth (Vp Administration) $216,326 $0 $32,339
Clifford Simmang Md (Chief Medical Officer) $209,707 $4,050 $0
Graciela Norales (Director Pharmacy) $198,306 $0 $17,308
Roy Thomas (Director Hospital Operations) $191,180 $0 $15,474
Juliet Oluwasayo Aladesuru (Nurse) $178,726 $0 $21,986
Eric Wallis (Cno/Coo) $148,147 $126,556 $46,841
Elizabeth Beckman (Former Officer) $97,309 $249,008 $40,659
James Mc Natt (Vp Finance/Cfo) $96,194 $138,870 $26,591
Terri Foster (Former Officer) $88,948 $306,322 $43,162
Jose Fernando Escobar (Medical Director) $6,918 $244,355 $17,634
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
Steven Newton (President/Ceo) $0 $1,092,043 $253,780
Amy Yeager (Secretary) $0 $485,207 $85,054
William Boyd (Former Officer) $0 $1,945,595 $230,920
T Doug Lawson (Former Officer) $0 $962,068 $220,931
Michael Sanborn (Former Key Employee) $0 $590,259 $146,379
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,920,694
Expenses
$208,635,346
Net Income
$59,285,348
Net Assets
$675,328,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,380
0.2%
Program Services $258,569,870
96.5%
Investment Income $5,623,197
2.1%
Bond Proceeds $0
Royalties $22,043
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,392,278
0.9%
Net Inventory Sales $0
Other Revenue $757,926
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $930,183
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $67,211,070
32.2%
Assets/Debt
Total Assets $684,248,486
Total Liabilities $8,920,319
Net Assets $675,328,167
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Newton (President) $504,943 $488,827 $207,509
Terri Foster (Vp Finance/Cfo) $357,213 $0 $22,732
Elizabeth Houser Beckman (Vp/Cno/Coo) $322,391 $0 $41,855
Graciela Norales (Director Pharmacy) $202,150 $0 $17,033
Kristin Rabenold (Director Womens Services) $199,589 $0 $17,044
Roy Thomas (Director Hospital Operations) $186,524 $0 $15,497
Donna Stark (Director Hr Strategic Svcs) $185,533 $0 $19,893
Carrie Walters (Director Surgical Svcs Education) $120,198 $79,539 $19,812
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
Amy Yeager (Secretary) $0 $616,293 $79,334
William Boyd (Former Officer) $0 $1,988,324 $263,169
T Doug Lawson (Former Officer) $0 $968,308 $201,856
Michael Sanborn (Former Key Employee) $0 $560,963 $151,699
James Mc Natt (Former Key Employee) $0 $228,366 $29,170
Scott Peek (Former Officer) $0 $592,681 $148,221
Barbara Vaughn (Former Key Employee) $0 $235,249 $24,964
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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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,216,859
Expenses
$191,660,756
Net Income
$79,556,103
Net Assets
$628,166,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,964
0.2%
Program Services $243,338,073
89.7%
Investment Income $5,547,265
2.0%
Bond Proceeds $0
Royalties $21,316
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,133,568
7.8%
Net Inventory Sales $0
Other Revenue $743,673
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,983,553
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,042,803
31.8%
Assets/Debt
Total Assets $637,037,698
Total Liabilities $8,871,613
Net Assets $628,166,085
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Newton (President) $830,196 $0 $196,936
Terri Foster (Vp Finance/Cfo) $356,849 $0 $21,013
Elizabeth Houser Beckman (Vp/Cno/Coo) $270,451 $0 $32,672
Christopher York (Chief Operating Officer) $193,336 $225,192 $108,884
Graciela Norales (Director Pharmacy) $180,704 $0 $15,490
Kristin Rabenold (Director Womens Services) $179,837 $0 $15,452
Michelle Speicher (Director Cardiovascular Services) $172,489 $0 $15,503
Donna Stark (Director Hr) $167,674 $0 $18,252
Carrie Walters (Director Sugical Svcs Education) $164,042 $0 $16,065
Michael Sanborn (Former Key Employee) $83,097 $346,161 $72,322
James Mc Natt (Former Key Employee) $43,809 $169,368 $31,681
Barbara Vaughn (Former Key Employee) $41,143 $162,170 $20,111
Paul Madeley Md (Trustee) $0 $576,676 $73,209
George Mc Clesky (Trustee) $0 $0 $0
Roy Lamkin (Chairman) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $509,397 $69,079
Scott Peek (Former Officer) $0 $544,990 $136,074
T Doug Lawson (Former Officer) $0 $732,968 $187,265
William Boyd (Former Officer) $0 $1,621,121 $272,774
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,020,047
Expenses
$280,225,891
Net Income
$66,794,156
Net Assets
$563,560,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,360
0.1%
Program Services $325,479,446
93.8%
Investment Income $5,546,049
1.6%
Bond Proceeds $0
Royalties $21,084
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,601,585
4.2%
Net Inventory Sales $0
Other Revenue $999,523
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,622,262
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $89,773,364
32.0%
Assets/Debt
Total Assets $571,191,742
Total Liabilities $7,630,919
Net Assets $563,560,823
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steve Newton (President) $462,105 $241,018 $170,704
Michael Sanborn (President) $360,982 $0 $59,078
Christopher York (Chief Operating Officer) $302,932 $0 $59,660
Terri Foster (Vp Finance/Cfo) $300,314 $0 $25,890
Elizabeth Houser (Vp Cno) $224,655 $0 $28,141
James Mc Natt (Vp Finance/Hosp. Fin. Off.) $179,404 $0 $28,907
Barbara Vaughn (Cno/Coo) $172,154 $0 $24,427
Kristin Rabenold (Director Acute Care Womens) $167,284 $0 $22,594
Ronald Jensen (Vp Medical Affairs) $163,635 $0 $21,617
Elizabeth Martin (Registered Nurse) $160,605 $0 $18,440
Sidney Phillips (Director Pharmacy) $149,727 $0 $29,123
Graciela Norales (Director Pharmacy) $127,613 $38,233 $21,090
Paul Madeley Md (Trustee) $0 $569,710 $73,035
George Mc Clesky (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
Amy Yeager (Secretary) $0 $310,713 $61,715
William Boyd (Secretary) $0 $1,131,925 $237,251
Preshie Wilson (Former Officer) $0 $145,502 $16,397
Scott Peek (Former Officer) $0 $451,126 $115,047
T Doug Lawson (Former Officer) $0 $660,559 $160,342
+ View more people

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
$423,376,026
Expenses
$319,263,155
Net Income
$104,112,871
Net Assets
$517,691,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,024,285
11.6%
Program Services $358,184,733
84.6%
Investment Income $5,079,522
1.2%
Bond Proceeds $0
Royalties $23,300
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,064,186
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,959,628
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $101,824,967
31.9%
Assets/Debt
Total Assets $601,863,172
Total Liabilities $84,171,637
Net Assets $517,691,535

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
$416,164,773
Expenses
$346,915,738
Net Income
$69,249,035
Net Assets
$404,300,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,121
0.3%
Program Services $404,841,219
97.3%
Investment Income $3,834,609
0.9%
Bond Proceeds $0
Royalties $19,940
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,069,884
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,321,118
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $105,651,763
30.5%
Assets/Debt
Total Assets $485,908,253
Total Liabilities $81,607,845
Net Assets $404,300,408

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
$313,866,021
Expenses
$255,139,628
Net Income
$58,726,393
Net Assets
$343,970,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,397
0.0%
Program Services $306,110,477
97.5%
Investment Income $3,100,693
1.0%
Bond Proceeds $0
Royalties $18,573
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,514,881
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,659,402
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $77,871,143
30.5%
Assets/Debt
Total Assets $430,123,602
Total Liabilities $86,153,386
Net Assets $343,970,216

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
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

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

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