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United Regional Health Care System Inc

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 / Hospitals and Related Primary Medical Care Facilities (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.
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
$540M (2022)

Expenses
$439M (2022)

Total Assets
$962M (2022)

Total Liabilities
$102M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,652,828
Expenses
$438,673,349
Net Income
$100,979,479
Net Assets
$860,426,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,562,896
0.5%
Program Services $452,168,802
83.8%
Investment Income $15,502,053
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,225,394
12.8%
Net Inventory Sales $0
Other Revenue $193,683
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,366,119
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $147,271,850
33.6%
Assets/Debt
Total Assets $961,959,378
Total Liabilities $101,532,573
Net Assets $860,426,805
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis A Cowling (President/Ceo) $1,226,141 $0 $121,370
Nancy Townley (Sr Vp Of Operations) $840,345 $0 $68,244
Robert Pert (Chief Financial Officer) $605,368 $0 $65,708
Stephanie Mcdonell (Chief Information Officer) $497,066 $0 $50,848
Kristi Faulkner (Vp Of Hr & Organizational Dev) $440,158 $0 $50,478
Johnny Roberts (Vp Ur Physician Group) $388,066 $0 $54,794
Anne Dabovich (Vp Of Patient Care/Clinical Sv) $369,726 $0 $34,136
Adrianna L Rivera (Charge Nurse) $239,913 $0 $35,039
Michelle T Nelson (Senior Dir. Health Improvement) $235,628 $0 $37,841
Nathan A Wooten (Dir. Pharmacy) $235,071 $0 $34,868
Kinda M Braveboy (Charge Nurse) $233,892 $0 $27,476
Shelly J Moser (Senior Dir. Quality & Safety) $233,398 $0 $32,806
Andre Desire Md (Director End: 06/22) $130,000 $0 $0
Vendampattu Ganeshram Md (Director Start: 07/22) $129,226 $0 $0
Brett May Md (Director) $0 $262,660 $31,785
Allen Flack Md (Director) $0 $0 $0
Diann Taylor (Director Start: 07/22) $0 $0 $0
Don Caldwell (Director Start: 03/22) $0 $0 $0
Guy A Fidelie Jr (Director) $0 $0 $0
John Luig Jr (Director) $0 $0 $0
Keith Williamson Md (Director) $0 $0 $0
Kinley Hegglund (Director) $0 $0 $0
Lacey Morgan (Chairman) $0 $0 $0
Linda Castillo (Director) $0 $0 $0
Margaret Stewart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,094,046
Expenses
$386,542,432
Net Income
$99,551,614
Net Assets
$911,571,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,638,973
1.6%
Program Services $426,689,570
87.8%
Investment Income $24,615,979
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,617,505
5.5%
Net Inventory Sales $0
Other Revenue $532,019
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,812,463
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $130,034,164
33.6%
Assets/Debt
Total Assets $1,016,288,839
Total Liabilities $104,717,621
Net Assets $911,571,218
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $1,128,015 $0 $115,969
Nancy Townley (Sr Vp Of Operations) $1,086,084 $0 $48,307
Robert Pert (Chief Financial Officer) $559,954 $0 $62,648
Stephanie Mcdonell (Chief Information Officer) $465,255 $0 $43,480
Kristi Faulkner (Vp Of Human Resources) $405,965 $0 $47,508
Johnny Roberts (Vp Ur Physician Group) $355,814 $0 $52,312
Anne Dabovich (Vp Of Patient Care/Clincal Svs) $285,891 $0 $27,800
Lila Perez (Charge Nurse) $228,431 $0 $11,652
Michelle Nelson (Sr Dir. Of Health Improvement) $216,487 $0 $38,591
Shelley Moser (Sr Dir. Of Quality & Safety) $215,659 $0 $28,105
Oscar Chuck Dougherty (Dir. Of Information Systems) $208,345 $0 $13,489
Stephen Calvert (Sr Dir. Of Accounting & Analyt) $208,052 $0 $36,421
Andre Desire Md (Director) $111,504 $0 $0
Keith Williamson Md (Director) $15,957 $0 $0
Brett May Md (Director) $0 $270,319 $34,962
Linda Castillo (Director) $0 $0 $0
Barry Hardin (Director, End: 06/21) $0 $0 $0
Kelly Fristoe (Director, End: 09/21) $0 $0 $0
Kinley Hegglund (Director) $0 $0 $0
Michael Stanford (Director) $0 $0 $0
Margaret Stewart (Director) $0 $0 $0
Tim Cornelius (Director) $0 $0 $0
Lacey Morgan (Chairman) $0 $0 $0
R Ken Hines (Director, End: 06/21) $0 $0 $0
Allen Flack Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,038,458
Expenses
$366,050,488
Net Income
$25,987,970
Net Assets
$807,479,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,822,699
3.3%
Program Services $369,858,899
94.3%
Investment Income $9,259,503
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$482,648
Net Inventory Sales $0
Other Revenue $580,005
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,948,124
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $129,305,475
35.3%
Assets/Debt
Total Assets $925,775,441
Total Liabilities $118,296,064
Net Assets $807,479,377
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President And Ceo) $1,183,272 $0 $114,229
Nancy Townley (Sr Vp Of Operations) $802,975 $0 $59,920
Robert Pert (Chief Financial Officer) $577,535 $0 $63,151
Stephanie Mcdonell (Chief Information Officer) $464,182 $0 $43,897
Kristi Faulkner (Vp Of Human Resources) $408,750 $0 $49,455
Jane Ritter (Vp Of Patient Care/Clinical Sv) $352,010 $0 $55,189
Johnny Roberts (Vp Ur Physician Group) $346,145 $0 $53,918
Anne Dabovich (Vp Of Patient Care/Clinical Sv) $209,945 $0 $11,850
Dwayne Mckee (Director Of Cibi) $202,834 $0 $31,243
Michelle Nelson (Sr Director Of Health Improvem) $195,483 $0 $38,751
Shelley Moser (Sr Director Of Quality & Safet) $195,057 $0 $30,434
Stephen Calvert (Sr Director Of Accounting And) $189,499 $0 $36,779
Nathan Wooten (Director Of Pharmacy) $187,993 $0 $39,276
Andre Desire Md (Director) $119,343 $0 $0
Keith Williamson Md (Director) $32,358 $0 $0
Brett May Md (Director) $0 $281,280 $36,865
Linda Castillo (Director) $0 $0 $0
Allen Flack Md (Director) $0 $0 $0
Robert Forrester Dba (Director) $0 $0 $0
Kelly Fristoe (Director) $0 $0 $0
Barry Hardin (Director) $0 $0 $0
Ken Hines (Director) $0 $0 $0
John Luig (Secretary & Treasurer) $0 $0 $0
Lacey Morgan (Vice Chair) $0 $0 $0
Stephanie Spain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,533,810
Expenses
$379,397,491
Net Income
$41,136,319
Net Assets
$761,516,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,944
0.3%
Program Services $405,054,768
96.3%
Investment Income $10,808,448
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,244,936
0.8%
Net Inventory Sales $0
Other Revenue $49,714
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,501,445
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $122,628,445
32.3%
Assets/Debt
Total Assets $826,178,398
Total Liabilities $64,661,500
Net Assets $761,516,898
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $1,097,476 $0 $110,870
Nancy Townley (Sr Vp Of Operations) $696,709 $0 $54,939
Robert Pert (Chief Financial Officer) $521,624 $0 $55,520
Jane Ritter (Vp Of Patient Care/Clinical Sv) $358,847 $0 $53,786
Kristi Faulkner (Vp Of Human Resources) $357,028 $0 $39,320
Stephanie Mcdonell (Chief Information Officer) $352,905 $0 $25,410
Johnny Roberts (Vp Ur Physician Group) $307,973 $0 $45,954
Richard Carpenter (Vp Of Facilities, End: 04/19) $247,225 $0 $13,862
Dwayne Mckee (Director Of Cibi) $198,538 $0 $29,519
Nathan Wooten (Director Of Pharmacy) $178,009 $0 $38,295
Shelley Moser (Sr Director Of Quality & Safet) $176,729 $0 $30,065
James Beasley (Clinical Pharmacist) $173,033 $0 $33,181
Lila Perez (Charge Nurse) $169,458 $0 $15,862
Lee Rodgers (Vp Med Affairs End: 06/18) $161,830 $0 $0
Andre Desire Md (Director) $116,828 $0 $0
Ashvinkumar Patel Md (Director, End: 06/19) $45,169 $0 $0
Barry Hardin (Director) $0 $0 $0
Blake Andrews (Director) $0 $0 $0
Kelly Fristoe (Director) $0 $0 $0
Robert Kinley Hegglund (Director) $0 $0 $0
Michael Stanford (Chairman) $0 $0 $0
Margaret Stewart (Director) $0 $0 $0
Deandrea Davis (Director) $0 $0 $0
Keith Williamson Md (Director) $0 $0 $0
Tim Cornelius (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,757,102
Expenses
$348,907,006
Net Income
$60,850,096
Net Assets
$673,038,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,564,873
0.6%
Program Services $393,063,034
95.9%
Investment Income $9,373,544
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,640,333
1.1%
Net Inventory Sales $0
Other Revenue $115,318
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,284,680
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,027,555
32.1%
Assets/Debt
Total Assets $723,461,097
Total Liabilities $50,422,230
Net Assets $673,038,867
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $904,973 $0 $106,823
Nancy Townley (Sr Vp Of Operations) $538,229 $0 $53,112
Robert Pert (Chief Financial Officer) $430,366 $0 $53,943
Lee Rodgers Md (Vp Of Medical Affairs) $392,611 $0 $23,739
Jane Ritter (Vp Of Patient Care/Clinical Sr) $296,710 $0 $30,453
Kristi Faulkner (Vp Of Human Resources) $291,085 $0 $42,406
Johnny Roberts (Vp Ur Physician Group) $256,464 $0 $47,180
Richard Carpenter (Vp Of Facilities) $217,876 $0 $42,026
Stephanie Jo Brown (Vp Of Marketing) $192,559 $0 $23,599
Dwayne Mckee (Director Of Cibi) $172,982 $0 $28,535
Stephanie Mcdonell (Chief Information Officer) $169,974 $0 $7,971
Doan Noe (Clinical Pharmacist) $169,934 $0 $32,838
Anne Dabovich (Sr Director Of Surgical Srvs) $168,197 $0 $7,761
Michelle Nelson (Sr Director Of Community Healt) $162,629 $0 $36,571
James Beasley (Clinical Pharmacist) $161,625 $0 $37,307
Andre Desire Md (Director) $117,524 $0 $0
Ashvinkumar Patel Md (Director) $45,057 $0 $0
Blake Andrews (Past Chairman) $0 $0 $0
Barry Hardin (Director) $0 $0 $0
Kelly Fristoe (Director) $0 $0 $0
Michael Stanford (Vice Chair) $0 $0 $0
Margaret Stewart (Director) $0 $0 $0
Tim Cornelius (Director) $0 $0 $0
Lacey Morgan (Director) $0 $0 $0
Ken Hines (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,273,038
Expenses
$309,050,241
Net Income
$48,222,797
Net Assets
$649,676,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,638
0.5%
Program Services $339,363,397
95.0%
Investment Income $8,125,982
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,324,628
2.3%
Net Inventory Sales $0
Other Revenue -$162,607
Notable Expenses Percent of Total Expenses
Executive Compensation $4,501,509
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $106,769,909
34.5%
Assets/Debt
Total Assets $687,123,525
Total Liabilities $37,447,376
Net Assets $649,676,149
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $1,013,669 $0 $104,562
Nancy Townley (Sr Vp Of Operations) $593,737 $0 $48,659
Robert Pert (Chief Financial Officer) $505,745 $0 $51,803
Lee Rodgers Md (Vp Of Medical Affairs) $439,388 $0 $25,079
Jane Ritter (Vp Of Patient Care/Clinical Sv) $331,465 $0 $34,305
Johnny Roberts (Vp Ur Physician Group) $271,559 $0 $42,175
Kristi Faulkner (Vp Of Human Resources) $269,561 $0 $37,243
Stephanie Jo Brown (Vp Of Marketing) $252,038 $0 $26,339
Richard Carpenter (Vp Of Facilities) $248,463 $0 $46,413
Dwayne Mckee (Director Of Cibi) $169,465 $0 $26,815
Jerry Marshall (Director Of Info Services) $165,091 $0 $22,229
Lila Perez (Nurse Specialist (Pt Care)) $163,902 $0 $11,130
Alma Tanner Valdez (Charge Nurse) $163,616 $0 $29,914
Doan Noe (Clinical Pharmacist) $159,751 $0 $30,703
Andre Desire Md (Director) $113,859 $0 $0
Ashwinkumar Patel Md (Director) $45,447 $0 $0
Barry Hardin (Vice Chair) $0 $0 $0
Blake Andrews (Past Chairman) $0 $0 $0
Kelly Fristoe (Director) $0 $0 $0
Don Hamlin (Director, End: 7/2017) $0 $0 $0
Michael Stanford (Director) $0 $0 $0
Margaret Stewart (Director) $0 $0 $0
Larry Cook (Director, End: 7/2017) $0 $0 $0
Linda Yeager (Director, End: 7/2017) $0 $0 $0
Tim Cornelius (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,564,327
Expenses
$314,754,779
Net Income
$40,809,548
Net Assets
$578,919,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,964,521
0.6%
Program Services $349,175,764
98.2%
Investment Income $7,455,045
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,031,003
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,133,564
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $104,229,012
33.1%
Assets/Debt
Total Assets $713,553,807
Total Liabilities $134,634,802
Net Assets $578,919,005
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $947,847 $0 $99,461
Nancy Townley (Sr Vp Of Operations) $554,663 $0 $38,800
Robert Pert (Chief Financial Officer) $461,975 $0 $47,002
Lee Rodgers (Vp Of Medical Affairs) $323,785 $0 $13,744
Johnny Roberts (Vp Of Ur Physician Group) $271,138 $0 $37,665
Kristi Faulkner (Vp Of Human Resources) $261,072 $0 $35,040
Jane Ritter (Vp Patient Care/Clinical Svs) $257,592 $0 $26,238
Stephanie Jo Brown (Vp Of Marketing) $248,078 $0 $29,139
Richard Carpenter (Vp Of Facilities) $232,325 $0 $39,495
Matthew Baker (Director Of Pharmacy) $171,076 $0 $30,002
Rodney Brumbelow (Clinical Pharmacist) $157,009 $0 $29,218
Dwayne Mckee (Director Of Cibi) $156,423 $0 $23,629
Lila Perez (Nurse Specialist (Pt Care)) $155,902 $0 $7,332
James Beasley (Clinical Pharmacist) $155,884 $0 $25,983
Andre Desire Md (Director) $115,886 $0 $0
Ashwinkumar Patel Md (Director) $46,112 $0 $0
Kelly Fristoe (Director) $0 $0 $0
Linda Yeager (Director) $0 $0 $0
Barry Hardin (Director) $0 $0 $0
Blake Andrews (Chairman) $0 $0 $0
Don Hamlin (Director) $0 $0 $0
Michael Stanford (Director) $0 $0 $0
Larry Cook (Past Chairman) $0 $0 $0
Paul Foley (Director) $0 $0 $0
R Ken Hines (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,488,624
Expenses
$292,310,115
Net Income
$55,178,509
Net Assets
$515,385,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,603,418
1.3%
Program Services $329,863,782
94.9%
Investment Income $7,698,359
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,323,065
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,599,937
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $101,408,433
34.7%
Assets/Debt
Total Assets $642,429,467
Total Liabilities $127,044,082
Net Assets $515,385,385
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $781,407 $0 $40,473
Nancy Townley (Sr. Vp Of Operations) $459,417 $0 $37,039
Robert Pert (Chief Financial Officer) $400,980 $0 $46,796
Adonna Lowe (Vp Patient Care/Clinical Svs) $259,847 $0 $10,070
Kristi Faulkner (Vp Of Human Resources) $230,407 $0 $33,290
Stephanie Jo Brown (Vp Of Marketing) $228,007 $0 $27,946
Johnny Roberts (Vp Ur Physician Group) $224,209 $0 $40,078
John Scott Hoyer Md (Vp Of Medical Affairs) $218,575 $0 $23,506
Richard Carpenter (Vp Of Facilities) $216,309 $0 $40,439
Nora Valdez (Nurse Specialist (Pt Care)) $168,373 $0 $0
Matthew Baker (Director Of Pharmacy) $167,276 $0 $29,669
James Beasley (Clinical Pharmacist) $164,507 $0 $25,543
Rodney Brumbelow (Clinical Pharmacist) $152,063 $0 $28,826
Lila Perez (Nurse Specialist (Pt Care)) $143,521 $0 $6,237
Jane Ritter (Vp Patient Care/Clinical Svs) $117,954 $0 $3,567
Andre Desire Md (Director) $114,467 $0 $0
Ashwinkumar Patel Md (Director) $45,154 $0 $0
Fred Langner (Director) $17,438 $0 $0
Blake Andrews (Chairman) $0 $0 $0
Larry Cook (Past Chair) $0 $0 $0
Paul Foley (Director) $0 $0 $0
Kelly Fristoe (Director) $0 $0 $0
Don Hamlin (Director) $0 $0 $0
Barry Hardin (Director) $0 $0 $0
Yvonne Hearn Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,980,643
Expenses
$294,649,029
Net Income
$53,331,614
Net Assets
$498,105,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,604
0.3%
Program Services $332,170,298
95.5%
Investment Income $6,805,631
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,861,110
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,312,453
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $101,603,346
34.5%
Assets/Debt
Total Assets $624,071,034
Total Liabilities $125,965,492
Net Assets $498,105,542
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $843,526 $0 $39,945
Nancy Townley (Sr. Vp Of Operations) $433,931 $0 $48,496
Robert Pert (Chief Financial Officer) $388,716 $0 $49,524
John S Hoyer Md (Vp Of Medical Affairs) $387,821 $0 $42,012
Stephanie Jo Brown (Vp Of Marketing) $221,603 $0 $29,035
Richard Carpenter (Vp Of Facilities) $212,261 $0 $38,008
Denise Blair (Nurse Specialist (Pt Care)) $192,178 $0 $23,248
Kristi Faulkner (Vp Of Human Resources) $181,019 $0 $32,461
Nora Valdez (Nurse Specialist) $174,680 $0 $0
Matthew Baker (Director Of Pharmacy) $164,410 $0 $31,934
Kelly Pruitt (Nurse Specialist (Pt Care)) $163,591 $0 $19,189
James Beasley (Clinical Pharmacist) $159,732 $0 $28,278
Fred Langner Md (Director) $148,460 $0 $0
Andr Desir Md (Director) $114,467 $0 $0
As Hw Inkumar Patel Md (Director) $45,154 $0 $0
Adonna Lowe (Vp Of Patient Care/Clinic Svs) $26,400 $0 $30,024
Barry Hardin (Director) $0 $0 $0
Carla Schmehl (Director) $0 $0 $0
Doug Kun Kle (Director) $0 $0 $0
Gary Ozier Md (Director) $0 $0 $0
Larry Cook (Past Chairman) $0 $0 $0
Mike Elyea (Director) $0 $0 $0
Paul Foley (Director) $0 $0 $0
R Ken Hines (Director) $0 $0 $0
Rita Vokes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,356,336
Expenses
$282,206,414
Net Income
$54,149,922
Net Assets
$445,843,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,512,833
0.4%
Program Services $315,989,511
93.9%
Investment Income $5,236,869
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,632,123
4.4%
Net Inventory Sales $0
Other Revenue -$1,015,000
Notable Expenses Percent of Total Expenses
Executive Compensation $3,204,332
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,654,973
33.5%
Assets/Debt
Total Assets $573,726,278
Total Liabilities $127,883,031
Net Assets $445,843,247
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Cowling (President & Ceo) $789,556 $0 $22,770
Nancy Townley (Sr. Vp Of Operations) $402,323 $0 $32,312
John S Hoyer Md (Vp Of Medical Affairs) $384,599 $0 $34,757
Robert Pert (Chief Financial Officer) $380,865 $0 $35,666
Richard Carpenter (Vp Of Facilities) $205,786 $0 $31,330
Stephanie Jo Brown (Vp Of Marketing) $204,734 $0 $19,517
Denise Blair (Nurse Specialist (Pt Care)) $174,501 $0 $15,827
Loretta Barrington (Clinical Pharmacist) $165,830 $0 $11,251
Matthew Baker (Director Of Pharmacy) $157,903 $0 $39,762
Nancy Robinette (Nurse Specialist (Pt Care)) $153,866 $0 $14,728
Johnny Roberts (Vp Ur Physician Group) $153,690 $0 $20,977
James Beasley (Clinical Pharmacist) $151,314 $0 $23,803
Kristi Faulkner (Vp Of Human Resources) $142,359 $0 $20,379
Adonna Lowe (Vp Of Patient Care/Clinic Svs) $113,868 $0 $6,629
Andr Desir Md (Director) $103,049 $0 $0
As Hw Inkumar Patel Md (Director) $38,532 $0 $0
Pamela Bradshaw (Former Vp Patient Care/Clinic) $38,474 $0 $5,270
Gary Ozier Md (Director) $16,000 $0 $0
Yvonne Hearn Md (Director) $892 $0 $0
Barry Hardin (Director) $0 $0 $0
Blake Andrews (Secretary/Treasurer) $0 $0 $0
Carla Schmehl (Director) $0 $0 $0
Don Hamlin (Director) $0 $0 $0
Doug Kun Kle (Past Chairman) $0 $0 $0
Larry Cook (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,049,003
Expenses
$260,470,290
Net Income
$34,578,713
Net Assets
$384,008,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,134
0.7%
Program Services $296,757,569
> 100%
Investment Income $4,398,116
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,046,816
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,551,508
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,283,888
35.4%
Assets/Debt
Total Assets $516,237,676
Total Liabilities $132,229,127
Net Assets $384,008,549

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,353,859
Expenses
$263,454,534
Net Income
$56,899,325
Net Assets
$334,423,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,102,067
1.0%
Program Services $307,513,809
96.0%
Investment Income $2,380,326
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,214
0.0%
Net Fundraising $0
Sales of Assets $7,199,443
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,188,081
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,689,958
32.9%
Assets/Debt
Total Assets $469,825,499
Total Liabilities $135,401,745
Net Assets $334,423,754

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

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

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