Methodist Childrens Hospital

Covenant Childrens Hospital

Renton, WA
Tax-exempt since Dec. 1992
EIN: 75-2428911

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Type of Nonprofit

Designated as a 501(c)(3) 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. 2023 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$413M (2023)

Expenses

$361M (2023)

Total Assets

$551M (2023)

Total Liabilities

$63.4M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Revenue

$413,184,578

Expenses

$361,156,138

Net Income

$52,028,440

Net Assets

$487,638,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,371,819	0.3%
Program Services	$395,966,843	95.8%
Investment Income	$86,876	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,802,230	0.9%
Net Inventory Sales	$0
Other Revenue	$11,956,810	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$953,499	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,235,727	18.3%

Assets/Debt
Total Assets	$551,050,224
Total Liabilities	$63,411,958
Net Assets	$487,638,266

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Thompson Md (Ceo Children's Hospital)	$820,069	$0	$133,430
Clay Taylor (Frmr Coo)	$316,960	$0	$42,031
David Gray Do (Frmr Chief Medical Officer Hospital)	$253,612	$0	$0
Eric Teaff (Emt Flight Paramedic)	$211,331	$0	$36,305
Jonathan Allua (Emt Flight Paramedic)	$208,828	$0	$22,866
Brian Lankford (Emt Flight Paramedic)	$207,176	$0	$35,531
Angela Patterson (Acute Care Rn)	$198,980	$0	$44,405
Stephen Garr (Clinical Pharmacist)	$195,410	$0	$17,678
Amy Henning Do (Board Member)	$0	$595,651	$27,115
Amanda Hatton Md (Board Member)	$0	$422,644	$51,837
David Bayouth (Board Member)	$0	$0	$0
Heather Waller (Board Member)	$0	$0	$0
Jack Rostas Iii Md (Board Member)	$0	$0	$0
Kathy Rollo Edd (Board Member)	$0	$0	$0
Keith Mann (Board Member)	$0	$0	$0
Lee Sam Middleton (Board Member)	$0	$0	$0
Nedra Hotchkins Med (Board Member)	$0	$0	$0
Tammy Camp Md (Board Member)	$0	$0	$0
Jennifer Bryan (Cfo (Part Year))	$0	$195,795	$40,067
Kathleen Burrell (Secr. Chief Governance Off. (Pt Yr))	$0	$162,384	$31,334
Richard Parks (Frmr Off Exec. Advisor)	$0	$1,785,594	$37,055
Walter Cathey (Frmr Off. Nm/Tx Reg Ce)	$0	$1,442,423	$203,418
John Grigson (Frmr Off. Tx/Nm Reg. Cfo)	$0	$1,026,044	$31,533
James Kelly (Frmr Off. Vp Senior Corp Counsel)	$0	$704,260	$104,422

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

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

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
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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

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

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
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990

Filed on Nov. 11, 2022

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990-T

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Fiscal Year Ending Dec.
2020

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

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
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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

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

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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990

Filed on Nov. 13, 2020

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990-T

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Fiscal Year Ending Dec.
2018

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

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
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990

Filed on Nov. 15, 2019

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990-T

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Fiscal Year Ending Dec.
2017

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

990

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990-T

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Fiscal Year Ending June
2017

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

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
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990

Filed on May 10, 2018

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Fiscal Year Ending June
2016

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

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
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990

Filed on May 14, 2017

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2015

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

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
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990

Filed on May 11, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

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

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
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990

Filed on May 14, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2013

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

990

Filed on July 1, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2012

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

990

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

PDF

990-T

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

PDF

Fiscal Year Ending June
2011

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

990

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

PDF

990-T

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

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

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 »

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 December 20, 2024

Methodist Childrens Hospital

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $413M (2023)

Expenses $361M (2023)

Total Assets $551M (2023)

Total Liabilities $63.4M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$413M (2023)

Expenses

$361M (2023)

Total Assets

$551M (2023)

Total Liabilities

$63.4M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001