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Cook Childrens Medical Center

  • Fort Worth, TX
  • Tax-exempt since Oct. 1985
  • EIN: 75-2051646

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
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
$1.92B (2023)

Expenses
$1.52B (2023)

Total Assets
$1.91B (2023)

Total Liabilities
$795M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,710,388
Expenses
$1,521,897,393
Net Income
$400,812,995
Net Assets
$1,115,074,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,969,342
0.5%
Program Services $1,908,686,275
99.3%
Investment Income $1,162,836
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,735
Net Fundraising $0
Sales of Assets $516,435
0.0%
Net Inventory Sales $0
Other Revenue $2,390,235
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,173,160
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $399,284,592
26.2%
Assets/Debt
Total Assets $1,909,959,519
Total Liabilities $794,885,185
Net Assets $1,115,074,334
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (Evp, Hospital Services) $1,093,361 $0 $44,537
Rick W Merrill (Chief Executive Officer) $910,992 $2,592,825 $182,676
Stanley E Davis (President, Ccmc) $691,841 $0 $130,199
Cheryl Petersen (Vp Nursing, Cno) $438,834 $0 $100,153
Stephen W Kimmel (Evp, Sys Finance) $428,860 $670,780 $170,569
Elia Valencia Stokes (Vp Finance) $398,079 $0 $59,554
Jack Sosebee (Vice President) $391,116 $0 $68,883
Kelsey Macon (Rn, Staff) $374,712 $0 $15,616
Nancy Jones (Rn, Staff) $363,227 $0 $23,318
Gary Munford (Day/Wknd Administrator) $333,872 $0 $39,841
Dianne Jones (Respiratory Therapist) $318,676 $0 $42,877
Orlando Chapa (Avp Nursing) $310,364 $0 $39,226
Deborah Boudreaux (Avp Nursing) $298,782 $0 $39,561
Tamara Sims (Rn, Staff) $298,188 $0 $36,438
Tammy Thomlison (Avp Revenue) $290,105 $0 $13,632
Nicholas Markham (Avp Facilities/Campus Svcs) $220,110 $0 $37,713
Andrew S Wayne (Trustee Vice Chairman End 05/23) $0 $0 $0
Anne M Carvalho (Trustee Vice Chairman) $0 $0 $0
John P Boswell (Trustee Chairman) $0 $0 $0
Leah M King (Trustee Sec/Treasurer End 05/23) $0 $0 $0
Ryan B Dickerson (Trustee Secretary/Treasurer) $0 $0 $0
Billie R Pugh Jr Md (Trustee End 05/23) $0 $0 $0
Bonnie Petsche (Trustee) $0 $0 $0
Edwin S Ryan (Trustee Start 06/23) $0 $0 $0
Frank A Anderson (Trustee) $0 $0 $0
See filing for compensation of 14 other people →
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990
Filed on Aug. 14, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,772,072,835
Expenses
$1,350,787,048
Net Income
$421,285,787
Net Assets
$1,063,386,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,108,404
1.0%
Program Services $1,754,264,051
99.0%
Investment Income $17,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$87,609
Net Fundraising $0
Sales of Assets $90,527
0.0%
Net Inventory Sales $0
Other Revenue $679,960
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,353,542
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $366,801,380
27.2%
Assets/Debt
Total Assets $1,720,011,003
Total Liabilities $656,624,458
Net Assets $1,063,386,545
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President/Chief Hospital Svcs) $1,054,983 $0 $33,010
Rick W Merrill (Chief Executive Officer) $674,193 $1,733,639 $255,556
Stanley E Davis (Sr. Vice President, Coo) $619,089 $0 $124,319
Cheryl Petersen (Vp Nursing, Cno) $428,381 $0 $94,077
Stephen W Kimmel (Evp, Sys Finance) $417,068 $625,601 $162,506
Jack Sosebee (Vice President) $374,615 $0 $71,818
Elia Valencia Stokes (Avp Finance) $325,574 $0 $46,358
Orlando Chapa (Avp Nursing) $297,273 $0 $38,829
Deborah Boudreaux (Avp Nursing) $288,512 $0 $46,341
Tammy Thomlison (Avp Revenue) $279,789 $0 $12,262
Ozioma Olowu (Director Of Pharmacy) $228,879 $0 $49,176
Gary Munford (Day/Wknd Administrator) $221,591 $0 $36,776
Tamara Sims (Rn, Staff) $212,829 $0 $27,361
Nicholas Markham (Avp Facilities/Campus Svcs) $206,073 $0 $37,508
Margie Dorman O'donnell (Director, Case Management) $205,673 $0 $26,220
Jessica Sibr (Pharmacist) $197,117 $0 $38,887
Kevin Greene (Avp North Campus) $194,913 $0 $42,629
James C Cunningham Md (Evp, Cmo) $0 $1,079,736 $45,761
Joseph M Gallagher (Sr. Vp, Chief Legal Officer) $0 $748,085 $137,524
Cory R Rhoades (Cfo) $0 $740,482 $133,681
Theresa Z Meadows (Sr. Vp, Chief Info Officer) $0 $736,107 $54,863
Spencer D Seals (Vp Construction & Real Estate) $0 $376,149 $86,425
Mary Cara Martz (Secretary) $0 $169,553 $23,484
Frank A Anderson (Trustee) $0 $0 $0
Anne M Carvalho (Trustee) $0 $0 $0
See filing for compensation of 13 other people →
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990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,513,660,147
Expenses
$1,155,105,021
Net Income
$358,555,126
Net Assets
$1,247,666,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,806,055
3.3%
Program Services $1,463,493,299
96.7%
Investment Income $272,301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,522
0.0%
Net Fundraising $0
Sales of Assets $29,970
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,903,107
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $293,149,604
25.4%
Assets/Debt
Total Assets $1,871,901,068
Total Liabilities $624,234,763
Net Assets $1,247,666,305
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President/Chief Hospital Svcs) $1,021,983 $0 $36,098
Rick W Merrill (Chief Executive Officer) $667,629 $1,716,758 $255,387
Stanley E Davis (Sr. Vice President, Coo) $627,257 $0 $114,925
Cheryl Petersen (Avp Nursing, Cno) $485,828 $0 $59,901
Jack Sosebee (Vice President) $434,425 $0 $35,793
Stephen W Kimmel (Evp Sys Finance) $405,055 $607,584 $129,999
Orlando Chapa (Avp Nursing) $292,206 $0 $38,565
Deborah C Boudreaux (Avp Nursing) $291,254 $0 $48,103
Elia Valencia Stokes (Avp Finance) $286,859 $0 $40,001
Tammy Thomlison (Avp Revenue) $275,622 $0 $14,486
Ozioma Olowu (Director Of Pharmacy) $231,010 $0 $55,840
Nicholas Markham (Avp Facilities/Campus Svcs) $207,517 $0 $38,461
Margie Dorman O'donnell (Director, Case Management) $205,388 $0 $28,295
Diana Shannon (Rnfa, Cv Svc Coordinator) $193,739 $0 $27,293
Gina Hernandez (Director, Nurse Admin) $188,060 $0 $18,100
Mary Hicks (Pharmacist) $185,631 $0 $30,833
James C Cunningham Md (Evp Cmo) $0 $1,133,126 $50,821
Cory R Rhoades (Cfo) $0 $771,239 $122,729
Theresa Z Meadows (Sr. Vp, Chief Info Officer) $0 $778,452 $53,031
Joseph M Gallagher (Sr. Vp, Chief Legal Officer) $0 $685,506 $117,159
Spencer D Seals (Vp Construction & Real Estate) $0 $387,200 $55,020
Mary Cara Martz (Secretary) $0 $165,987 $24,953
John P Boswell (Trustee Chairman) $0 $0 $0
Andrew S Wayne (Trustee Vice Chairman) $0 $0 $0
Frank A Anderson (Trustee) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on Aug. 5, 2022

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,743,878
Expenses
$1,075,441,684
Net Income
$237,302,194
Net Assets
$1,126,921,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,081,914
1.1%
Program Services $1,297,518,713
98.8%
Investment Income $242,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,433
0.0%
Net Fundraising $0
Sales of Assets $35,012
0.0%
Net Inventory Sales $0
Other Revenue $790,610
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,962,666
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $291,154,413
27.1%
Assets/Debt
Total Assets $1,804,052,601
Total Liabilities $677,130,790
Net Assets $1,126,921,811
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President/Chief Hospital Svcs) $938,408 $0 $42,263
Rick W Merill (Ceo) $591,684 $1,521,473 $248,553
Stanley E Davis (Sr. Vice President, Coo) $543,653 $0 $107,996
Cheryl Petersen (Avp Nursing, Cno) $401,383 $0 $57,529
Stephen W Kimmel (Cfo) $377,483 $566,225 $119,652
Jack Sosebee (Vice President) $352,865 $0 $35,316
Matthew Carroll (Pediatric Hospitalist) $318,820 $0 $56,967
Orlando R Chapa (Avp Nursing) $278,164 $0 $35,404
Deborah C Boudreaux (Avp Nursing) $268,307 $0 $52,469
Tammy Thomlision (Avp Revenue) $265,043 $0 $14,097
Elia Valencia Stokes (Avp Finance) $261,276 $0 $39,663
Spencer D Seals (Vp Construction & Real Estate) $247,940 $0 $52,417
Diana Shannon (Rnfa, Cv Svc Coordinator) $219,554 $0 $33,290
Ozioma N Olowu (Director Of Pharmacy) $205,592 $0 $55,259
Marg Dorman O'donnell (Director, Case Management) $194,669 $0 $27,199
Jessaca T Sibr (Pharmacist) $190,689 $0 $44,321
Mary L Hicks (Pharmacist) $185,693 $0 $31,012
Mary Cara Martz (Secretary) $157,852 $0 $31,463
Anne Carvalho (Trustee) $0 $0 $0
R John Batton (Trustee Sec/ Treasurer) $0 $0 $0
Jeff Connor (Trustee Chairman) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
James Webb (Trustee) $0 $0 $0
Michael A Lagatta (Trustee) $0 $0 $0
Frank Anderson (Trustee) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,193,947,458
Expenses
$981,175,755
Net Income
$212,771,703
Net Assets
$975,951,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,053,920
1.0%
Program Services $1,180,339,581
98.9%
Investment Income $242,197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,244
0.0%
Net Fundraising $0
Sales of Assets -$76,135
Net Inventory Sales $0
Other Revenue $1,239,651
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,338,667
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $281,622,460
28.7%
Assets/Debt
Total Assets $1,426,284,240
Total Liabilities $450,333,040
Net Assets $975,951,200
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President/Chief Hospital Servi) $890,996 $0 $37,431
Rick W Merrill (Ceo) $496,574 $1,276,903 $234,192
Stanley E Davis (Sr. Vice President, Coo) $463,143 $0 $44,405
Cheryl Peterson (Avp Nursing, Cno) $374,016 $0 $47,114
Stephen W Kimmel (Cfo) $352,369 $528,555 $94,313
Jack Sosebee (Vice President) $323,045 $0 $38,248
Tammy Thomlison (Avp Revenue) $255,959 $0 $13,637
Elia Valencia Stokes (Avp Finance) $251,079 $0 $37,413
Orlando R Chapa (Avp Nursing) $245,494 $0 $29,969
Diana L Shannon (Rnfa, Cv Svc Coordinator) $220,797 $0 $24,093
Deborah C Boudreaux (Avp Nursing) $212,272 $0 $37,970
Frank Anderson (Trustee) $0 $0 $0
John Batton (Secretary/Treasurer) $0 $0 $0
John P Boswell (Trustee Chairman) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Jeff Connor (Trustee Chairman) $0 $0 $0
Dana C Kelly (Trustee) $0 $0 $0
Leah King (Trustee) $0 $0 $0
Joseph La Marca Jr (Trustee) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
John M Richardson Md (Trustee Emeritus) $0 $0 $0
Ryan Senter (Trustee) $0 $0 $0
James E Webb (Trustee) $0 $0 $0
Andrew S Wayne (Trustee Vice Chairman) $0 $0 $0
Cara Martz (Secretary) $0 $141,294 $22,922
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990
Filed on Aug. 12, 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,922,156
Expenses
$913,301,081
Net Income
$177,621,075
Net Assets
$764,463,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,838,415
1.4%
Program Services $1,074,156,886
98.5%
Investment Income $242,197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $686,804
0.1%
Net Fundraising $0
Sales of Assets $96,107
0.0%
Net Inventory Sales $0
Other Revenue $901,747
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,047,636
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $269,134,261
29.5%
Assets/Debt
Total Assets $1,200,788,157
Total Liabilities $436,324,447
Net Assets $764,463,710
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President/Chief Hospital Svcs) $878,574 $0 $37,608
Rick W Merrill (Chief Executive Officer) $677,937 $1,743,266 $216,152
Stanley E Davis (Chief Operating Officer) $376,298 $0 $46,883
Stephen W Kimmel (Cfo) $339,016 $508,522 $104,515
Cheryl Petersen (Vp Nursing/Cno) $327,346 $0 $30,107
Jack Sosebee (Vice President) $273,176 $0 $36,734
Tammy Thomlison (Avp, Revenue Cycle) $232,276 $0 $10,050
Orlando Chapa (Avp Nursing) $231,871 $0 $26,616
Diana Shannon (Rnfa, Cv Svc Coordinator) $218,203 $0 $23,457
Rosanne Thurman (Director, Pharmacy) $195,217 $0 $17,297
Bradley Horn (Pharmacist Ii) $189,385 $0 $22,989
John P Boswell (Trustee Chairman) $0 $0 $0
Andrew S Wayne (Trustee) $0 $0 $0
Frank Anderson (Trustee) $0 $0 $0
John Batton (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Jeffrey H Conner (Trustee Secretary/Treasurer) $0 $0 $0
Dana C Kelly (Trustee) $0 $0 $0
Leah King (Trustee) $0 $0 $0
W M Mack Lawhon (Trustee (Thru 5/31/18)) $0 $0 $0
Bonnie Petsche (Trustee (Thru 5/31/18)) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
Ryan Senter (Trustee) $0 $0 $0
Gary G Walsh (Trustee) $0 $0 $0
Joseph Lamarca Jr (Trustee) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Aug. 13, 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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,058,898
Expenses
$859,199,784
Net Income
$159,859,114
Net Assets
$644,546,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,637,345
1.8%
Program Services $1,000,649,270
98.2%
Investment Income $242,197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,135,588
0.1%
Net Fundraising $0
Sales of Assets $156,450
0.0%
Net Inventory Sales $0
Other Revenue -$1,761,952
Notable Expenses Percent of Total Expenses
Executive Compensation $3,218,806
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $261,234,054
30.4%
Assets/Debt
Total Assets $1,153,835,594
Total Liabilities $509,289,156
Net Assets $644,546,438
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President) $852,313 $0 $41,634
Rick W Merrill (Chief Executive Officer) $475,433 $1,109,349 $207,971
Stephen W Kimmel (Cfo) $375,247 $390,562 $111,103
Stan E Davis (V President Support Svcs) $345,760 $0 $51,124
Cheryl Petersen (Vp Nursing/Cno) $324,379 $0 $19,040
Jack Sosebee (Vice President) $237,198 $0 $36,699
Tammie Sibley (Avp Finance) $235,067 $0 $40,656
Orlando Chapa (Avp Nursing) $224,358 $0 $27,600
Rosanne Thurman (Director, Pharmacy) $191,203 $0 $27,912
Femilia Skaria (Manager, Pharmacy Operations) $190,634 $0 $21,292
Bradley Horn (Pharmacist Ii) $185,676 $0 $30,965
John P Boswell (Trustee Chairman) $0 $0 $0
Andrew S Wayne (Trustee/Vice Chairman) $0 $0 $0
Frank Anderson (Trustee) $0 $0 $0
John Batton (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Jeffrey H Conner (Trustee Secretary/Treasurer) $0 $0 $0
Dana C Kelly (Trustee) $0 $0 $0
Leah King (Trustee) $0 $0 $0
W M Lawhon (Trustee) $0 $0 $0
Bonnie Petsche (Trustee) $0 $0 $0
Peter L Philpott (Trustee) $0 $0 $0
Billie R Pugh Jr Md (Trustee) $0 $0 $0
Ryan Senter (Trustee) $0 $0 $0
Gary G Walsh (Trustee) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 14, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,111,477
Expenses
$759,991,385
Net Income
$197,120,092
Net Assets
$591,776,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,795,542
1.0%
Program Services $944,720,900
98.7%
Investment Income $242,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $987,381
0.1%
Net Fundraising $0
Sales of Assets $364,838
0.0%
Net Inventory Sales $0
Other Revenue $1,000,620
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,672,913
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $243,058,331
32.0%
Assets/Debt
Total Assets $1,118,765,172
Total Liabilities $526,989,012
Net Assets $591,776,160
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President) $814,281 $0 $37,121
Rick W Merrill (Chief Executive Officer) $444,028 $1,036,065 $205,294
Stephen W Kimmel (Cfo) $361,166 $375,907 $99,556
Stan E Davis (V President Support Svcs) $282,429 $0 $43,165
Cheryl Petersen (Vp Nursing) $237,533 $0 $19,489
Mary L Hicks (Pharmacist) $223,472 $0 $23,298
Jack Sosebee (V Pres Family Support Svcs) $222,713 $0 $33,148
Orlando Chapa (Avp Nursing) $218,601 $0 $25,795
Tammie Sibley (Avp Finance) $201,513 $0 $39,080
Kevin L Dahle (Pharmacist) $200,515 $0 $34,631
Bradley Horn (Pharmacist Ii) $193,539 $0 $29,084
John P Boswell (Trustee/Chairman) $0 $0 $0
Andrew S Wayne (Trustee/Vice Chairman) $0 $0 $0
Frank Anderson (Trustee) $0 $0 $0
John Batton (Trustee) $0 $0 $0
Anne Carvalho (Trustee) $0 $0 $0
Jerry R Conatser (Trustee) $0 $0 $0
Jeffrey H Conner (Trustee Secretary/Treasurer) $0 $0 $0
Marsha Hilcher (Trustee) $0 $0 $0
Dana C Kelly (Trustee) $0 $0 $0
Leah King (Trustee) $0 $0 $0
W M Lawhon (Trustee) $0 $0 $0
Michelle M Marlow (Trustee) $0 $0 $0
Bonnie Petsche (Trustee) $0 $0 $0
Peter L Philpott (Trustee) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Aug. 10, 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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,853,150
Expenses
$688,350,982
Net Income
$165,502,168
Net Assets
$520,830,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,963,899
1.3%
Program Services $840,238,322
98.4%
Investment Income $242,197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,152,356
0.1%
Net Fundraising $0
Sales of Assets $59,124
0.0%
Net Inventory Sales $0
Other Revenue $1,197,252
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,839,643
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $224,078,457
32.6%
Assets/Debt
Total Assets $1,047,972,021
Total Liabilities $527,141,093
Net Assets $520,830,928
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President) $904,729 $0 $31,212
Rick W Merrill (Chief Executive Officer) $473,147 $1,104,009 $198,144
Teresa J Clark (Vp, Nursing/Cno) $335,092 $0 $21,590
Stanley E Davis (Vp, Support Services) $319,814 $0 $34,618
Kimberly Jones (Asst Vp Perioperative Svcs) $316,609 $0 $24,428
Jack Sosebee (Vp, Family Support Svcs) $300,900 $0 $29,715
Stephen W Kimmel (Chief Financial Officer) $293,076 $305,039 $25,307
Orlando Chapa (Asst Vp Nursing) $259,115 $0 $23,658
Bradley Horn (Pharmacist) $251,614 $0 $24,065
Cheryl Petersen (Asst Vp Nursing) $243,863 $0 $17,322
Kevin L Dahle (Pharmacist) $243,467 $0 $26,221
Paula J Webb (Vp, Nursing) $135,266 $0 $12,443
James F Herd Sr Md (Trustee) $0 $0 $0
Marsha Hilcher (Trustee) $0 $0 $0
Christopher M Huckabee (Trustee) $0 $0 $0
Wm Mack Lawhon (Trustee) $0 $0 $0
Bonnie Petsche (Trustee) $0 $0 $0
Peter L Philpott (Trustee) $0 $0 $0
Jerry R Conatser (Trustee Chairman) $0 $0 $0
John P Boswell (Trustee/Secretary/Treasurer) $0 $0 $0
Sharon S Mayes (Trustee) $0 $0 $0
Dana C Kelly (Trustee) $0 $0 $0
Michelle M Marlow (Trustee) $0 $0 $0
Jeff Connor (Trustee) $0 $0 $0
Gary G Walsh (Trustee) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Aug. 15, 2016

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,309,576
Expenses
$675,739,824
Net Income
$180,569,752
Net Assets
$658,769,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,021,381
1.3%
Program Services $842,058,390
98.3%
Investment Income $237,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,232,750
0.1%
Net Fundraising $0
Sales of Assets $147,049
0.0%
Net Inventory Sales $0
Other Revenue $1,612,712
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,775,730
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $220,648,665
32.7%
Assets/Debt
Total Assets $1,217,738,885
Total Liabilities $558,969,359
Net Assets $658,769,526
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nancy C Cychol (President) $703,378 $0 $28,533
Rick W Merrill (Chief Executive Officer) $401,414 $936,632 $190,582
Richard P Goode (Chief Financial Officer) $367,824 $300,947 $29,091
Paula J Webb (Vp, Nursing) $307,027 $0 $22,575
Kimberly Jones (Avp Perioperative Svcs) $276,125 $0 $27,516
Stanley E Davis (Vp, Support Services) $251,806 $0 $27,676
Taresa J Clark (Vp, Nursing/Cno) $248,230 $0 $22,917
Sharon Smith (Director Ambulatory Surg Svcs) $201,009 $0 $9,405
Bradley Horn (Pharmacist) $191,864 $0 $22,036
Jack Sosebee (Vp, Family Support Svcs) $183,124 $0 $23,696
Rosanne Thurman (Director, Pharmacy) $178,448 $0 $19,481
Kevin L Dahle (Pharmacist) $177,278 $0 $23,225
James F Herd Sr Md (Trustee) $0 $0 $0
Marsha Hilcher (Trustee Chairman) $0 $0 $0
Christopher M Huckabee (Trustee) $0 $0 $0
Wm Mack Lawhon (Trustee) $0 $0 $0
Roger Nober (Trustee) $0 $0 $0
Bonnie Petsche (Trustee) $0 $0 $0
Peter L Philpott (Trustee) $0 $0 $0
Jerry R Conatser (Trustee Secretary/Treasurer) $0 $0 $0
John P Boswell (Trustee/Vice Chairman) $0 $0 $0
Sharon S Mayes (Trustee) $0 $0 $0
Dana C Kelly (Trustee) $0 $0 $0
Michelle M Marlow (Trustee) $0 $0 $0
Jeff Connor (Trustee) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Aug. 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,186,236
Expenses
$667,703,454
Net Income
$160,482,782
Net Assets
$471,370,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,605,462
1.4%
Program Services $812,298,871
98.1%
Investment Income $174,031
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,107,836
0.1%
Net Fundraising $0
Sales of Assets $368,538
0.0%
Net Inventory Sales $0
Other Revenue $2,631,498
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,449,775
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $215,591,401
32.3%
Assets/Debt
Total Assets $854,499,605
Total Liabilities $383,129,428
Net Assets $471,370,177

Document Links

990
Filed on Oct. 1, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,619,372
Expenses
$607,012,759
Net Income
$220,606,613
Net Assets
$452,642,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,805,990
6.4%
Program Services $768,719,803
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,059,712
0.1%
Net Fundraising $0
Sales of Assets $22,895
0.0%
Net Inventory Sales $0
Other Revenue $5,010,972
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,459,986
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $204,640,022
33.7%
Assets/Debt
Total Assets $842,018,414
Total Liabilities $389,375,498
Net Assets $452,642,916

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,985,555
Expenses
$524,854,295
Net Income
$131,131,260
Net Assets
$302,895,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,788,048
0.9%
Program Services $646,232,800
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,270,263
0.2%
Net Fundraising $0
Sales of Assets $79,302
0.0%
Net Inventory Sales $0
Other Revenue $2,615,142
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,669,058
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $184,501,255
35.2%
Assets/Debt
Total Assets $717,528,502
Total Liabilities $414,633,348
Net Assets $302,895,154

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 Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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