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Methodist Childrens Hospital

Covenant Childrens Hospital

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 Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$403M (2022)

Expenses
$327M (2022)

Total Assets
$391M (2022)

Total Liabilities
$30.8M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,566,418
Expenses
$327,497,750
Net Income
$75,068,668
Net Assets
$360,617,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,824,041
0.7%
Program Services $387,339,465
96.2%
Investment Income $246,388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,733,636
0.7%
Net Inventory Sales $0
Other Revenue $9,422,888
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,315
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,878,090
18.3%
Assets/Debt
Total Assets $391,400,681
Total Liabilities $30,782,943
Net Assets $360,617,738
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Thompson Md (Ceo Children's Hospital) $690,306 $0 $118,331
David Gray Do (Chief Medical Officer Hospital) $370,809 $0 $28,265
Clay Taylor (Coo Covenant Children's) $337,524 $0 $53,153
Michael Davis (Senior Respiratory Care Practitioner) $211,423 $0 $40,125
Garth Thomas (Clinical Pharmacist) $208,978 $0 $47,416
Stephen Garr (Clinical Pharmacist) $202,718 $0 $33,174
Monty Rexrode (Respiratory Care Practitioner) $193,959 $0 $26,321
Richard Parks (Frmr Off Exec. Advisor) $0 $1,449,843 $234,647
Walter Cathey (Reg Ce West Tx/Eastern Nm) $0 $1,092,096 $178,610
John Grigson (Regional Chief Financial Officer) $0 $752,735 $78,768
Tapan Nath (Board Member) $0 $697,501 $45,248
Kerry Hendershot Md (Board Member) $0 $691,883 $36,460
James Kelly (Frmr Off. Vp Senior Corp Counsel) $0 $604,046 $83,353
Brian Nicholson Md (Board Member) $0 $650,555 $32,883
Robert Turner (Vp Mission Integration Thru 11/22) $0 $442,055 $27,120
Lindzi Timberlake (Secretary/Chief Governance Officer) $0 $225,368 $22,300
Sammy Deeb Md (Board Member) $0 $30,510 $0
Brian Bruening Md (Board Member/Chair) $0 $0 $0
Christopher Snead (Board Member) $0 $0 $0
David Weaver (Board Member) $0 $0 $0
Jim Gilbreath (Board Member) $0 $0 $0
Kim Turner (Board Member) $0 $0 $0
Lara Johnson Md (Board Member) $0 $0 $0
Lindsay Cooper (Board Member) $0 $0 $0
Phebe Ellis Roach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,643,720
Expenses
$307,183,651
Net Income
$73,460,069
Net Assets
$209,269,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,116,821
1.3%
Program Services $365,986,158
96.1%
Investment Income $9,473,498
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,243
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,239
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,850,836
19.2%
Assets/Debt
Total Assets $235,563,936
Total Liabilities $26,294,736
Net Assets $209,269,200
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Thompson Md (Ceo Children's Hospital) $514,097 $0 $46,812
David Gray Do (Cmo Cqo Children's Hosp) $338,333 $0 $35,971
Clay Taylor (Coo Covenant Children's) $293,854 $0 $21,476
Stephen Garr (Clinical Pharmacist) $224,506 $0 $21,273
Margaret Vaughan (Registered Nurse Iv) $208,465 $0 $32,013
Gina Smith (Exec Dir, Nursing) $197,501 $0 $13,974
Mary Giles (Mgr, Nursing) $188,836 $0 $13,586
Richard Parks (Reg Ce West Tx/East Nm Thru 9/21) $0 $1,469,877 $251,546
John Grigson (Regional Chief Financial Officer) $0 $709,845 $88,059
Brian Nicholson Md (Board Member) $0 $706,759 $36,132
Walter Cathey (Reg Ce West Tx/Eastern Nm (Pt Yr)) $0 $689,538 $43,301
Tapan Nath (Board Member (Part Year)) $0 $654,896 $46,931
Kerry Hendershot Md (Board Member) $0 $555,175 $34,274
James Kelly (Secretary/Chief Gov Off (Thru 4/21)) $0 $459,960 $90,737
Robert Turner (Vp Mission Integration) $0 $345,312 $42,149
Lindzi Timberlake (Secretary/Chief Gov Off (Part Year)) $0 $179,774 $30,653
Sammy Deeb (Board Member (Part Year)) $0 $68,588 $0
Brian Bruening Md (Board Member/Vice Chair) $0 $0 $0
David Bayouth (Board Member) $0 $0 $0
David Weaver (Board Member) $0 $0 $0
Eddie Mcbride (Board Member Thru 8/21) $0 $0 $0
Jessie Mendoza (Board Member) $0 $0 $0
Jim Gilbreath (Board Member/Chair) $0 $0 $0
Karen Worley (Board Member) $0 $0 $0
Keith Mann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,365,777
Expenses
$278,096,650
Net Income
$91,269,127
Net Assets
$196,296,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,623,202
4.2%
Program Services $345,049,965
93.4%
Investment Income $8,682,003
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,607
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,504,516
20.0%
Assets/Debt
Total Assets $235,990,966
Total Liabilities $39,694,673
Net Assets $196,296,293
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Thompson Md (Ceo Children's Hospital) $501,152 $0 $108,783
Clay Taylor (Coo Covenant Children's (Part Year)) $282,522 $0 $20,540
David Gray Do (Board Member (Part Year)/Cmo Cch) $275,330 $44,613 $30,483
Murali Nair (Chief Medical Physicist) $271,432 $0 $33,351
Daren Tsai (Medical Physicist) $215,384 $0 $30,251
Gina Smith (Exec Dir, Nursing) $204,082 $0 $13,305
Stephen Garr (Clinical Pharmacist) $179,607 $0 $16,031
Richard Parks (Reg Ce West Tx/Eastern Nm) $0 $1,453,002 $271,735
John Grigson (Regional Chief Financial Officer) $0 $699,225 $88,645
Brian Nicholson Md (Board Member) $0 $678,042 $33,609
Kerry Hendershot Md (Board Member/Committee V Chair) $0 $559,065 $30,439
James Kelly (Secretary/Chief Governance Officer) $0 $444,840 $91,419
Robert Turner (Vp Mission Integration) $0 $326,521 $36,434
Brian Bruening Md (Board Member/ Board Vice Chair) $0 $0 $0
Christy Mcclendon (Board Member (Part Year)) $0 $0 $0
David Bayouth (Board Member/Committee Chair) $0 $0 $0
David Weaver (Board Member (Part Year)) $0 $0 $0
Eddie Mcbride (Board Mbr/Committee Chr (Part Yr)) $0 $0 $0
Jessie Mendoza (Board Member/Committee V Chair) $0 $0 $0
Jim Gilbreath (Bm/Board Chair/Committee Chair) $0 $0 $0
Karen Worley (Board Member/Committee Chair) $0 $0 $0
Keith Mann (Board Member) $0 $0 $0
Kim Turner (Board Member) $0 $0 $0
Lara Johnson Md (Board Mbr/Chf Of Stf Cch (Part Yr)) $0 $0 $0
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,637,667
Expenses
$255,690,239
Net Income
$95,947,428
Net Assets
$268,392,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,266
0.2%
Program Services $347,854,578
98.9%
Investment Income $2,871,877
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,946
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,043,019
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,423,877
21.7%
Assets/Debt
Total Assets $293,507,747
Total Liabilities $25,115,415
Net Assets $268,392,332
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Thompson Md (Ceo Children's Hospital) $578,453 $0 $104,595
Kerrie Pinkney (Cmo Cqo Children's Hosp (Part Year)) $355,329 $0 $13,482
Clay Taylor (Coo Covenant Children's) $329,138 $0 $30,833
Murali Nair (Chief Medical Physicist) $316,861 $0 $48,192
Daren Tsai (Medical Physicist) $221,445 $0 $32,604
Gina Smith (Exec Dir, Nursing) $205,893 $0 $9,017
Julia Rauch (Mgr, Pharmacy Operations) $192,181 $0 $15,762
Richard Parks (Reg Ce West Tx/Eastern Nm) $0 $1,263,188 $247,209
John Grigson (Regional Chief Financial Officer) $0 $718,138 $91,266
Kerry Hendershot Md (Board Member/Committee V Chair) $0 $645,989 $34,091
Brian Nicholson Md (Board Member) $0 $623,439 $35,465
James Kelly (Secretary/Chief Governance Officer) $0 $466,782 $91,121
Robert Turner (Vp Mission Integration) $0 $363,769 $44,106
David Gray Do (Board Member/Chief Of Staff Cch) $0 $265,855 $30,461
Jim Gilbreath (Bm/Board Chair/Committee Chair) $0 $0 $0
Brian Bruening Md (Board Member/ Board Vice Chair) $0 $0 $0
Robert King Md (Board Member, Chief Of Staff Cmc) $0 $0 $0
Jessie Mendoza (Board Member/Committee V Chair) $0 $0 $0
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0
Val Cochran (Board Member/Committee V Chair) $0 $0 $0
Sister Christine Ray Csj (Board Member/ Committee Chair) $0 $0 $0
David Bayouth (Board Member/Committee Chair) $0 $0 $0
Eddie Mcbride (Board Member/Committee Chair) $0 $0 $0
Karen Worley (Board Member/Committee Chair) $0 $0 $0
Jim Brunjes (Board Member (Part Year)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,197,936
Expenses
$216,473,081
Net Income
$114,724,855
Net Assets
$175,498,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,072
0.2%
Program Services $328,945,880
99.3%
Investment Income $1,534,600
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,384
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,166
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,942,329
25.4%
Assets/Debt
Total Assets $200,298,760
Total Liabilities $24,800,300
Net Assets $175,498,460
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Thompson Md (Ceo Children's Hospital) $585,407 $0 $38,483
Murali Nair (Chief Medical Physicist) $308,305 $0 $42,851
Stephen Taylor (Coo Covenant Children's) $256,759 $0 $24,081
Chung Hung Tsai (Medical Physicist) $214,412 $0 $29,928
Kerrie Pinkney (Cmo Cqo Childrens Hospital) $187,192 $0 $7,679
Garth Thomas (Clinical Pharmacist) $172,013 $0 $35,955
Wesley Wells (Mgr Pharmacy Operations) $168,056 $0 $35,700
David Bayouth (Board Member) $0 $0 $0
Sister Sharon Becker Csj (Board Member/Committee Chair) $0 $0 $0
Brian Bruening Md (Board Member/Committee Chair) $0 $0 $0
Val Cochran (Board Member/Committee V Chair) $0 $0 $0
Jack L Cox Md (Board Member (Part Year)) $0 $901,816 $33,238
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0
Jeremy Dalton Md (Board Mbr/Chief Of Staff Cch) $0 $376,615 $23,720
Jim Gilbreath (Board Member/Board V. Chair) $0 $0 $0
Keith Mann (Board Member/Board Chair) $0 $0 $0
Eddie Mcbride (Board Member/Committee V Chair) $0 $0 $0
Christy Mcclendon (Board Member/Committee V Chair) $0 $0 $0
Jessie Mendoza (Board Member) $0 $0 $0
Brian Nicholson Md (Board Member) $0 $631,861 $23,966
Richard Parks (Board Mbr/Regional Ceo Psjh) $0 $1,398,181 $38,008
Donald Quick Md (Board Mbr/Chief Of Staff Cmc) $0 $643,190 $30,025
Sister Christine Ray Csj (Board Member/ Committee Chair) $0 $0 $0
Karen Worley (Board Member/Committee V Chair) $0 $0 $0
Kerry Hendershot Md (Board Member) $0 $525,793 $35,613

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,417,574
Expenses
$110,578,645
Net Income
$40,838,929
Net Assets
$103,373,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,593,983
99.5%
Investment Income $823,591
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $524,126
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,003,046
21.7%
Assets/Debt
Total Assets $116,572,423
Total Liabilities $13,199,254
Net Assets $103,373,169

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,420,613
Expenses
$103,041,373
Net Income
$17,379,240
Net Assets
$59,439,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,015,854
99.7%
Investment Income $404,759
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $942,285
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,984,453
27.2%
Assets/Debt
Total Assets $77,720,828
Total Liabilities $18,281,485
Net Assets $59,439,343
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy Thompson Md (Ceo Children's Hospital) $483,391 $0 $31,831
Murali Nair (Chief Medical Physicist) $317,693 $0 $40,014
Stephen Taylor (Coo Covenant Children's) $263,464 $0 $20,180
David Lovett (Dentist) $221,005 $0 $31,650
Thomas Ashdown (Dentist) $218,345 $0 $33,952
William Parker (Dentist) $215,516 $0 $27,506
Lisa Marguerite Fallon (Cwc Chief Nursing Officer) $210,824 $0 $31,637
Stephen Garr (Clinical Pharmacist) $171,242 $0 $28,653
Val Cochran (Board Member/Committee V Chair) $0 $0 $0
Jack L Cox Md (Board Member) $0 $776,839 $27,425
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0
Jeremy Dalton Md (Board Mbr/Chief Of Staff Cch) $0 $408,602 $21,595
Jim Gilbreath (Board Member/Board V. Chair) $0 $0 $0
John Hamilton (Bd Mbr/Committee Chair (Pt Yr)) $0 $0 $0
Rosalinda R Jimenez (Board Member) $0 $0 $0
Keith Mann (Board Member/Committee Chair) $0 $0 $0
Eddie Mcbride (Board Member/Committee V Chair) $0 $0 $0
Christy Mcclendon (Board Member/Committee V Chair) $0 $0 $0
Jessie Mendoza (Board Member) $0 $0 $0
Darrin Montalvo (Board Member (Part Year)) $0 $1,649,173 $75,410
Brian Nicholson Md (Board Member) $0 $562,204 $20,557
Michael O'neill Md (Board Member (Part Year)) $0 $446,369 $30,504
Richard Parks (Evp W Tx E Nm/Bd Mbr/President) $0 $1,503,687 $31,065
Donald Quick Md (Board Mbr/Chief Of Staff Cmc) $0 $670,532 $27,647
Sister Christine Ray Csj (Board Member/Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,311,814
Expenses
$71,737,636
Net Income
$13,574,178
Net Assets
$49,448,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,167
0.1%
Program Services $84,497,814
99.0%
Investment Income $765,833
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,951
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,299,802
26.9%
Assets/Debt
Total Assets $54,684,478
Total Liabilities $5,236,032
Net Assets $49,448,446
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Dougherty (Ceo Children's Hosp (Pt Yr)) $436,606 $0 $31,375
Amy Thompson Md (Ceo Children's Hospital) $422,640 $0 $31,733
Lisa Marguerite Fallon (Vp Patient Care Svcs Nursing) $230,268 $0 $26,253
Garth Thomas (Clinical Pharmacist) $163,174 $0 $33,966
Stephen Garr (Clinical Pharmacist) $158,864 $0 $27,147
Wesley Wells (Clinical Pharmacist) $154,426 $0 $33,097
Linda Durbin (Reg Nurse Iv) $138,227 $0 $20,184
Kaci Hill (Clinical Pharmacist) $133,074 $0 $18,887
John Hamilton (Board Chair/Committee Chair) $0 $0 $0
Brian Bruening Md (Board Member/Committee Chair) $0 $1,400 $0
Rosalinda R Jimenez (Board Member) $0 $0 $0
Val Cochran (Board Mbr/Committee V. Chair) $0 $0 $0
Keith Mann (Board Member/Committee Chair) $0 $0 $0
Mike Cunningham (Board Vice Chair) $0 $0 $0
Eddie Mcbride (Board Member) $0 $0 $0
Richard Parks (Bd Mbr/Pres/Evp W. Tx & E. Nm) $0 $1,161,939 $27,863
Christy Mcclendon (Board Member) $0 $0 $0
Sister Christine Ray Csj (Board Member/Committee Chair) $0 $0 $0
Jessie Mendoza (Board Member) $0 $0 $0
Teb Thames Md (Board Member) $0 $6,000 $0
Darrin Montalvo (Board Member) $0 $1,586,275 $58,705
Larry Warmoth Md (Board Member) $0 $497,668 $27,302
Michael O'neill Md (Board Member) $0 $533,568 $29,730
Karen Worley (Board Mbr/Committee V. Chair) $0 $0 $0
Sam Hawthorne (Board Member (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,432,582
Expenses
$67,250,854
Net Income
$19,181,728
Net Assets
$97,350,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,167
0.0%
Program Services $85,214,244
98.6%
Investment Income $1,178,171
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,708,509
29.3%
Assets/Debt
Total Assets $99,812,353
Total Liabilities $2,461,479
Net Assets $97,350,874
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen Garr (Clinical Pharmacist) $196,503 $0 $23,837
Donna Neel (Mgr Nursing) $161,114 $0 $36,528
Garth Thomas (Clinical Pharmacist) $144,701 $0 $29,481
Linda Durbin (Staff Rn Iv) $138,374 $0 $23,059
Wesley Wells (Clinical Pharmacist) $132,835 $0 $30,387
Val Cochran (Board Member) $0 $0 $0
Mike Cunningham (Board Member) $0 $0 $0
John Hamilton (Bd Member V. Chair/Comm Chair) $0 $0 $0
Sam Hawthorne (Board Member/Comm V. Chair) $0 $0 $0
Brent Hoffman (Board Member/Committee Chair) $0 $0 $0
Rosalinda R Jimenez (Board Member/Comm V. Chair) $0 $0 $0
Keith Mann (Board Member/Comm V. Chair) $0 $0 $0
Darrin Montalvo (Board Member) $0 $1,556,291 $58,114
Juan Sanchez Munoz Phd (Board Member) $0 $0 $0
Michael O'neill Md (Board Member) $0 $485,275 $30,265
Richard Parks (Board Member/President/Ceo) $0 $1,097,478 $27,187
Sr Christine Ray Csj (Board Member) $0 $0 $0
Michael Robertson Md (Board Member) $0 $345,629 $12,243
Teb Thames Md (Board Chair/Committee Chair) $0 $0 $0
Larry Warmoth Md (Board Member) $0 $434,337 $27,958
Karen Worley (Board Member) $0 $0 $0
R Byrn Bass Jr (Board Member (Part Year)) $0 $0 $0
Suzanne Blake (Board Member (Part Year)) $0 $0 $0
Jo Ann Escasa Haigh (Board Member (Part Year)) $0 $731,859 $36,805
James Gutheil Md (Board Member (Part Year)) $0 $763,826 $28,452

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,355,279
Expenses
$62,542,808
Net Income
$14,812,471
Net Assets
$79,051,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,229
0.2%
Program Services $76,210,741
98.5%
Investment Income $993,309
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,051,311
33.7%
Assets/Debt
Total Assets $81,809,182
Total Liabilities $2,758,005
Net Assets $79,051,177
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen Garr (Clinical Pharmacist) $169,963 $0 $19,069
Garth Thomas (Clinical Pharmacist) $156,380 $0 $27,635
Donna Neel (Mgr Nursing) $146,565 $0 $40,705
Wesley Wells (Clinical Pharmacist) $129,287 $0 $28,267
Kaci Hill (Clinical Pharmacist) $128,110 $0 $18,803
Jo Ann Escasa Haigh (Board Member) $0 $556,500 $37,700
R Byrn Bass Jr (Bd Member/Comm V. Chair) $0 $0 $0
James Gutheil Md (Board Member) $0 $790,603 $29,034
James Kirk Md (Board Member) $0 $72,066 $0
Sister Sharon Becker Csj (Board Member/Committee Chair) $0 $0 $0
Suzanne Blake (Board Member) $0 $0 $0
John Hamilton (Bd Member/ Committe Chair) $0 $0 $0
Joe Dee Brooks (Board Member) $0 $0 $0
Kitty Harris Phd (Board Member) $0 $0 $0
Sam Hawthorne (Bd Member/Committee Chair) $0 $0 $0
Brent Hoffman (Board Sec./Committee Chair) $0 $0 $0
Janie Ramirez (Bd Member/Comm. V. Chair) $0 $0 $0
Van May (Board Member) $0 $0 $0
Michael Robertson Md (Board Member/Committee Chair) $0 $25,425 $0
Juan Sanchez Munoz Phd (Board Member) $0 $0 $0
Sr Mary Therese Sweeney Csj (Bd Chair/Comm V Chair & Chair) $0 $0 $0
Richard Parks (President/Ceo Chs) $0 $844,179 $27,323
Teb Thames Md (Bd V Chair/Committee V Chair) $0 $0 $0
John Zwiacher (Bd Member/Committee Chair) $0 $0 $0
John Grigson (Svp Cfo) $0 $490,716 $26,519

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,243,394
Expenses
$61,598,532
Net Income
$9,644,862
Net Assets
$63,683,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,779
0.3%
Program Services $70,024,829
98.3%
Investment Income $1,000,786
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,120,000
32.7%
Assets/Debt
Total Assets $67,486,245
Total Liabilities $3,802,331
Net Assets $63,683,914

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,405,450
Expenses
$59,412,086
Net Income
$12,993,364
Net Assets
$54,009,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,979
0.5%
Program Services $71,731,500
99.1%
Investment Income $322,971
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,479,687
32.8%
Assets/Debt
Total Assets $59,373,767
Total Liabilities $5,363,833
Net Assets $54,009,934

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,482,748
Expenses
$54,233,924
Net Income
$21,248,824
Net Assets
$40,547,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,721
0.3%
Program Services $75,188,788
99.6%
Investment Income $30,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,481,116
32.2%
Assets/Debt
Total Assets $42,512,444
Total Liabilities $1,965,284
Net Assets $40,547,160

Document Links

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

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

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

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

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

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

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

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

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

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 »