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Shannon Medical Center

  • San Angelo, TX
  • Tax-exempt since June 1995
  • EIN: 75-2559845

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 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
$655M (2023)

Expenses
$560M (2023)

Total Assets
$566M (2023)

Total Liabilities
$114M (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
$654,836,540
Expenses
$559,564,394
Net Income
$95,272,146
Net Assets
$452,370,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,416
0.0%
Program Services $649,755,112
99.2%
Investment Income $1,373,496
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,694
0.0%
Net Inventory Sales $0
Other Revenue $3,304,822
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,047,968
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $179,061,037
32.0%
Assets/Debt
Total Assets $566,070,256
Total Liabilities $113,699,381
Net Assets $452,370,875
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Shane Plymell (Ceo/President) $1,069,858 $0 $114,243
Dr James C Barnett (Cmo) $668,838 $0 $83,026
Pam Bradshaw (Cno/Coo) $545,031 $0 $83,352
Allan Graves (General Counsel/Chief Legal Of) $422,479 $0 $78,907
Joseph W Wooldridge (Cfo) $417,708 $0 $78,095
Natasha Friedrich (Seasonal Rn) $292,653 $0 $30,301
Ana Mihail (Physicist) $254,938 $0 $28,815
Michael P Russell (Chief Information Officer) $248,165 $0 $27,137
James G Naylor (Chief Echo Sonographer) $242,068 $0 $28,215
Martiza Galindo (Seasonal Rn) $239,336 $0 $16,938
Rebecca Fuentes (Cno) $238,145 $0 $25,085
Staci Wetz (Former Cfo) $165,100 $0 $23,814
Steve Cecil (Director/Trustee) $25,600 $46,362 $0
Jeffrey Mccormick (Trustee) $24,600 $29,050 $0
Oran Berry Iii (Vice Chair/Trustee) $23,850 $42,019 $0
Freddy L Moore (Trustee) $23,750 $29,050 $0
Will Griffis (Director) $22,850 $0 $0
Michael Ted Weatherford (Director/Trustee) $21,350 $49,444 $0
James A Boyd Jr (Director) $21,350 $0 $0
Mike Oliphant (Secretary/Treasurer/Trustee) $20,650 $48,625 $0
Martha Visney (Director) $20,350 $0 $0
Mario Castillo (Director) $18,850 $0 $0
Bryan Vincent (Former Director) $12,050 $0 $0
Dr Ross Harper (Director) $0 $1,064,361 $113,314
Dr Jason Felger (Director) $0 $874,060 $125,200
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990
Filed on Aug. 15, 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
$625,426,964
Expenses
$533,474,194
Net Income
$91,952,770
Net Assets
$417,512,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,351,038
1.0%
Program Services $615,489,501
98.4%
Investment Income $953,924
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,415
0.1%
Net Inventory Sales $0
Other Revenue $2,288,086
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,714,661
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $167,397,323
31.4%
Assets/Debt
Total Assets $506,449,349
Total Liabilities $88,937,277
Net Assets $417,512,072
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Shane Plymell (Ceo) $939,037 $0 $114,566
Dr James C Barnett (Cmo) $657,522 $0 $85,559
Pamela Bradshaw (Coo) $504,146 $0 $88,539
Allan Graves (General Counsel/Chief Legal Of) $393,986 $0 $78,906
Joseph W Wooldridge (Cfo) $378,818 $0 $79,193
Rodney M Schumacher (Executive Director) $280,272 $0 $16,436
Ana Mihail (Physicist) $240,812 $0 $24,655
Michael P Russell (Chief Information Officer) $225,305 $0 $23,627
Gregory W Wheeler (Director) $208,439 $0 $13,472
James G Naylor (Chief Echo Sonographer) $205,833 $0 $23,452
Staci R Wetz (Former Cfo) $189,185 $0 $20,821
Rebecca Fuentes (Cno) $185,082 $0 $12,707
Steve Cecil (Trustee) $25,250 $43,743 $0
Jeffrey Mccormick (Trustee) $24,600 $30,094 $0
Freddy L Moore (Trustee) $24,350 $29,050 $0
Oran Berry (Trustee/Vice Chair) $23,350 $49,808 $0
Will Griffis (Director) $22,850 $0 $0
Michael Oliphant (Trustee/Secretary/Treasurer) $22,350 $49,902 $0
Michael Ted Weatherford (Trustee) $20,850 $47,147 $0
Bryan Vincent (Director) $17,550 $0 $0
Joe Henderson (Former Trustee) $12,215 $0 $0
Martha Visney (Director) $5,400 $0 $0
James A Boyd Jr (Director) $5,400 $0 $0
Mario Castillo (Director) $4,650 $0 $0
Dr Jason Felger (Director/Physician) $0 $888,603 $117,810
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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
$575,714,031
Expenses
$495,032,846
Net Income
$80,681,185
Net Assets
$419,559,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,414,866
2.0%
Program Services $560,820,730
97.4%
Investment Income $620,814
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,283
0.1%
Net Inventory Sales $0
Other Revenue $2,488,338
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,322,387
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $146,913,119
29.7%
Assets/Debt
Total Assets $508,828,126
Total Liabilities $89,268,320
Net Assets $419,559,806
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Shane Plymell (Ceo) $873,771 $0 $109,168
Dr James C Barnett (Cmo) $664,431 $0 $86,095
Pamela Bradshaw (Cno/Coo) $479,259 $0 $86,317
Allan Graves (General Counsel) $349,209 $0 $60,909
Joseph Wooldridge (Cfo) $336,367 $0 $52,514
Stephen Lubke (Director Of Pharmacy) $202,788 $0 $13,381
Margaret Benson (Chief Compliance Officer) $199,690 $0 $14,543
Staci Wetz (Former Cfo/Controller) $194,304 $0 $20,328
Michael Russell (Chief Information Officer) $191,220 $0 $22,075
Stephanie Mccann (Assistant Director Of Pharmacy) $183,982 $0 $17,732
Rebecca Fuentes (Associate Cno) $181,311 $0 $12,043
Joe Henderson (Former Trustee) $23,600 $45,917 $736
Oran Berry Iii (Vice Chairman) $22,350 $49,246 $912
Steve Cecil (Trustee) $22,350 $29,000 $14,461
Angela Williams (Director) $22,100 $0 $0
Michael Ted Weatherford (Trustee) $21,850 $46,902 $736
Michael Oliphant (Secretary/Treasurer) $21,350 $46,589 $736
Virginia Noelke (Director) $19,250 $0 $0
Pamela Talley (Director) $17,200 $0 $0
Joanne Rice (Former Director) $16,200 $0 $0
Bryant Vincent (Director) $16,100 $0 $0
Fredy Moore (Trustee) $13,100 $17,500 $50
Michael Boyd (Former Trustee) $9,000 $12,500 $736
Len Mertz (Chairman) $6,500 $44,726 $4,843
Jeffrey Mccormick (Director) $5,400 $0 $0
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990
Filed on Aug. 13, 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
$432,187,513
Expenses
$373,737,258
Net Income
$58,450,255
Net Assets
$349,377,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,068,599
2.1%
Program Services $419,605,273
97.1%
Investment Income $871,125
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,594
Net Inventory Sales $0
Other Revenue $2,733,110
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,786,568
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,603,470
26.1%
Assets/Debt
Total Assets $398,658,748
Total Liabilities $49,281,446
Net Assets $349,377,302
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Shane Plymell (President/Ceo) $901,359 $0 $103,706
James C Barnett Md (Vp/Cmo) $660,733 $0 $81,879
Pamela Bradshaw (Vp/Cno/Coo) $519,956 $0 $83,478
Alan Graves (General Counsel/Chief Legal Of) $275,863 $0 $33,885
Staci Wetz (Controller/Former Cfo) $263,153 $0 $37,053
Stephen Lubke (Director Of Pharmacy) $201,548 $0 $10,266
Margaret Benson (Chief Compliance Officer) $198,867 $0 $15,233
Gregory Wheeler (Director Of Reimbursement) $193,196 $0 $12,727
James Naylor (Chief Echo Sonographer) $184,924 $0 $18,579
Mike Russell (Chief Information Officer) $179,019 $0 $15,291
Joseph Wooldridge (Vp/Cfo) $173,444 $0 $20,035
Len Mertz (Chairman/Trustee) $31,900 $101,900 $9,398
Oran Berry Iii (Trustee) $25,188 $30,000 $5,518
Joe Henderson (Vice Chairman/Trustee) $23,000 $30,000 $4,239
Angela Williams (Director) $22,850 $0 $0
Pamela Talley (Director) $22,350 $0 $0
Joanne Rice (Director) $21,850 $0 $0
Michael Boyd (Trustee) $21,750 $29,000 $625
Steve Cecil (Trustee) $21,600 $30,000 $14,008
Michael Ted Weatherford (Trustee) $21,250 $29,000 $2,940
Michael Oliphant (Secretary/Treasurer/Trustee) $19,400 $28,000 $5,353
Virginia Noelke (Director) $18,925 $0 $0
Bryan Vincent (Director) $5,150 $0 $0
Michelle Snuggs (Former Director) $0 $997,186 $110,522
Andrew Hume Md (Former Director) $0 $804,091 $113,080
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990
Filed on Aug. 13, 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
$397,332,420
Expenses
$335,868,407
Net Income
$61,464,013
Net Assets
$354,754,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,176,915
5.3%
Program Services $370,189,700
93.2%
Investment Income $1,068,931
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,957,300
0.5%
Net Inventory Sales $0
Other Revenue $2,939,574
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,440,575
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $98,676,544
29.4%
Assets/Debt
Total Assets $397,560,093
Total Liabilities $42,805,753
Net Assets $354,754,340
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Shane Plymell (Ceo/President) $644,415 $0 $97,897
James C Barnett Md (Chief Medical Director) $539,296 $0 $45,819
Pamela Bradshaw (Cno/Coo) $370,344 $0 $79,770
Lisa Hill (General Counsel) $341,608 $0 $70,136
Staci Wetz (Controller/Former Cfo) $324,641 $0 $77,929
Stephen Lubke (Director Of Pharmacy) $185,931 $0 $12,390
Gregory Wheeler (Director Of Reimbursement) $178,136 $0 $12,521
Margaret Benson (Chief Compliance Officer) $177,349 $0 $13,837
James Naylor (Chief Echo Sonographer) $172,667 $0 $21,773
Stephanie Mc Can (Assistant Director Of P Harmacy) $166,866 $0 $15,771
Joe Henderson (Trustee) $25,900 $32,615 $613
Pamela Talley (Director) $25,150 $0 $0
Joanna Rice (Director) $23,800 $0 $0
Steve Cecil (Trustee) $23,650 $29,000 $12,016
Michael Boyd (Trustee) $23,450 $27,000 $613
Angela Williams (Director) $23,200 $0 $0
Virginia Noelke (Director) $22,950 $0 $0
Michael Oliphant (Trustee) $22,900 $33,728 $613
Oran Berry Iii (Trustee) $22,450 $31,559 $751
Michael Ted Weatherford (Trustee) $22,300 $29,000 $1,311
Irvin Zeitler Md (Former Medical Director) $7,971 $151,851 $31,294
Len Mertz (Chairman) $0 $3,958 $4,365
Michelle Snuggs Md (Director) $0 $973,154 $85,156
Andrew Hume Md (Director) $0 $821,759 $89,224
Joseph Wooldridge (Cfo, Start: 05/19) $0 $0 $0
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990
Filed on Aug. 16, 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
$375,133,694
Expenses
$302,278,462
Net Income
$72,855,232
Net Assets
$350,939,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,677,337
9.8%
Program Services $333,100,624
88.8%
Investment Income $709,950
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,116,940
0.6%
Net Inventory Sales $0
Other Revenue $2,528,843
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,719,115
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $94,934,454
31.4%
Assets/Debt
Total Assets $402,689,472
Total Liabilities $51,750,176
Net Assets $350,939,296
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Horner (Former Ceo/President) $2,544,323 $0 $2,326
Kelly Shane Plymell (Ceo/President) $672,914 $0 $92,952
Chris Barnett Md (Medical Director) $603,757 $0 $56,571
Irvin Zeitler Md (Medical Dir. (Thru 12/31/17)) $536,467 $0 $72,392
Lisa Hill (General Counsel) $388,965 $0 $67,732
Pam Bradshaw (Cno/Coo) $385,539 $0 $46,879
Staci Wetz (Cfo) $377,050 $0 $48,720
Margaret Benson (Chief Compliance Officer) $202,535 $0 $13,791
Stephen Lubke (Director Of Pharmacy) $188,587 $0 $12,529
Greg Wheeler (Director Of Reimbursement) $183,309 $0 $12,030
James Naylor (Chief Echo Sonographer) $176,972 $0 $17,775
Stephanie Mccann (Assistant Director Of Pharmacy) $174,760 $0 $14,514
Joe Henderson (Trustee) $25,900 $27,615 $545
Joanna Rice (Director) $23,800 $0 $0
Steve Cecil (Trustee) $23,650 $22,000 $10,373
Angela Williams (Director) $23,200 $0 $0
Virginia Noelke (Director) $22,950 $0 $0
Pamela Talley (Director) $22,950 $0 $0
Michael Oliphant (Trustee) $22,900 $25,700 $545
Oran Berry (Trustee) $22,450 $26,700 $799
Michael Ted Weatherford (Trustee) $22,300 $24,000 $38
Len Mertz (Chairman/Trustee) $0 $3,408 $3,743
Mike Boyd (Trustee) $0 $12,000 $291
Michelle Snuggs Md (Director) $0 $873,477 $82,414
Andrew Hume Md (Director) $0 $773,021 $81,808
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990
Filed on Aug. 16, 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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,013,499
Expenses
$283,266,991
Net Income
$58,746,508
Net Assets
$348,216,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,944,675
5.8%
Program Services $311,672,004
91.1%
Investment Income $2,048,393
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,742,190
1.7%
Net Inventory Sales $0
Other Revenue $2,606,237
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,786,961
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,558,026
33.7%
Assets/Debt
Total Assets $406,369,557
Total Liabilities $58,153,337
Net Assets $348,216,220
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Horner (Ceo/President (Thru 12/31/16)) $847,012 $0 $23,200
Kelly Shane Plymell (Ceo/President) $601,058 $0 $58,148
Dr Irvin Zeitler (Medical Director) $565,887 $0 $45,954
Lisa Hill (General Counsel) $319,788 $0 $41,123
Staci Wetz (Cfo) $291,124 $0 $29,456
Pam Bradshaw (Cno/Coo) $290,380 $0 $23,277
Margaret Benson (Chief Compliance Officer) $190,035 $0 $12,769
James Naylor (Chief Echo Sonographer) $188,805 $0 $15,703
Thomas Perkins (Director Of It) $185,809 $0 $11,121
Stephen Lubke (Director Of Pharmacy) $182,471 $0 $10,978
Joe Henderson (Director/Trustee) $23,850 $28,615 $427
Pamela Talley (Director/Trustee) $22,850 $0 $0
Mike Oliphant (Director/Trustee) $21,350 $27,615 $309
Steve Cecil (Director/Trustee) $21,250 $24,000 $5,053
Joanne Rice (Director/Trustee) $21,250 $0 $0
Oran Berry Iii (Director/Trustee) $21,000 $27,700 $678
Angela Williams (Director/Trustee) $20,900 $0 $0
Virginia Noelke (Director/Trustee) $18,450 $0 $0
James Johnson (Secretary/Treasurer) $15,200 $21,648 $180
Michael Ted Weatherford (Director/Trustee) $5,400 $5,500 $38
Len Mertz (Chairman) $0 $3,240 $7,271
Mike Boyd (Director/Trustee) $0 $0 $38
Michelle Snuggs Md (Director/Trustee) $0 $820,647 $105,814
Andrew Hume Md (Director/Trustee) $0 $663,559 $103,008
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990
Filed on Aug. 15, 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
$344,679,739
Expenses
$281,635,447
Net Income
$63,044,292
Net Assets
$334,034,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,764,055
5.7%
Program Services $317,208,266
92.0%
Investment Income $2,386,045
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,099,986
0.3%
Net Inventory Sales $0
Other Revenue $4,221,387
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,337,755
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,022,282
31.6%
Assets/Debt
Total Assets $392,361,351
Total Liabilities $58,327,107
Net Assets $334,034,244
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Shane Plymell (Coo/Former Cfo) $614,069 $0 $61,083
Dr Irvin Zeitler (Officer) $548,544 $0 $46,793
Bryan Horner (Ceo/President) $538,347 $304,776 $23,393
Wilma Stuart (Former Cno) $451,449 $0 $11,856
Lisa Hill (General Counsel) $279,295 $0 $46,922
Pam Bradshaw (Cno) $200,140 $0 $26,266
Margaret Benson (Chief Compliance Officer) $199,620 $0 $13,235
Thomas Perkins (Director Of It) $186,135 $0 $11,396
Stephen Lubke (Director Of Pharmacy) $181,826 $0 $11,356
James Naylor (Chief Echo Sonographer) $179,155 $0 $14,236
Staci Wetz (Cfo) $108,413 $115,512 $41,909
Joe Henderson (Director/Trustee) $23,850 $33,615 $464
Pamela Talley (Director/Trustee) $23,350 $0 $0
Steve Cecil (Director/Trustee) $22,350 $30,000 $7,080
Oran Berry Iii (Director/Trustee) $22,100 $30,000 $678
Mike Oliphant (Director/Trustee) $21,600 $31,680 $464
Angela Williams (Director/Trustee) $21,500 $0 $0
Joanne Rice (Director/Trustee) $20,900 $0 $0
James Johnson (Secretary/Treasurer) $20,750 $32,148 $180
Virginia Noelke (Director/Trustee) $17,700 $0 $0
Len Mertz (Chairman) $0 $3,595 $3,781
Mike Boyd (Director/Trustee) $0 $0 $25
Michelle Snuggs Md (Director/Trustee) $0 $859,451 $65,600
Andrew Hume Md (Director/Trustee) $0 $628,368 $98,544
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,468,956
Expenses
$260,096,027
Net Income
$60,372,929
Net Assets
$326,746,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,411,760
4.8%
Program Services $299,400,929
93.4%
Investment Income $2,140,150
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $278,592
0.1%
Net Inventory Sales $0
Other Revenue $3,237,525
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,238,830
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,762,962
31.4%
Assets/Debt
Total Assets $354,696,407
Total Liabilities $27,949,529
Net Assets $326,746,878
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Horner (Ceo/President) $692,737 $0 $14,336
Kelly Shane Plymell (Cfo) $470,258 $0 $48,508
Dr Irvin Zeitler (Medical Director) $467,700 $0 $21,357
Marvin Hill (Nurse Anesthetist) $317,171 $0 $15,108
Wilma Stuart (Cno) $307,630 $0 $14,597
Lisa Hill (General Counsel) $271,579 $0 $9,894
Patricia Tipton (Nurse Anesthetist) $271,015 $0 $13,881
Pauline James (Nurse Anesthetist) $238,440 $0 $14,242
Thomas Perkins (Director Of It) $173,541 $0 $10,638
Joe Henderson (Individual Trustee) $27,595 $33,615 $427
James Johnson (Secretary/Treasurer) $23,820 $33,148 $142
Pamela Talley (Director) $23,600 $0 $0
Steve Cecil (Individual Trustee) $23,100 $30,000 $6,517
Angela Williams (Director) $22,000 $0 $0
Oran Berry Iii (Individual Trustee) $21,771 $29,000 $4,195
Mike Oliphant (Individual Trustee) $21,521 $30,700 $2,173
Joanne Rice (Director) $19,300 $0 $0
Virginia Noelke (Director) $19,000 $0 $0
Len Mertz (Chairman) $0 $7,660 $4,509
Mike Boyd (Individual Trustee) $0 $0 $0
Michelle Snuggs Md (Director) $0 $875,213 $100,074
Andrew Hume Md (Director) $0 $670,050 $96,474
Emmete Flynn Md (Director) $0 $407,999 $64,492
+ View more people

Document Links

990
Filed on Aug. 13, 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
$288,445,724
Expenses
$240,888,823
Net Income
$47,556,901
Net Assets
$316,356,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,943,973
3.4%
Program Services $269,569,043
93.5%
Investment Income $2,221,771
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $899,499
0.3%
Net Inventory Sales $0
Other Revenue $5,811,438
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,638,365
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $74,383,957
30.9%
Assets/Debt
Total Assets $343,353,495
Total Liabilities $26,996,606
Net Assets $316,356,889
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Horner (Ceo/President) $771,316 $0 $44,517
Dr Irvin Zeitler (Medical Director) $520,427 $0 $65,899
Kelly Shane Plymell (Cfo) $469,848 $0 $76,419
Wilma Stuart (Cno) $320,398 $0 $44,491
Patricia Tipton (Nurse Anesthetist) $306,861 $0 $34,564
Marvin Hill (Nurse Anesthetist) $303,990 $0 $38,777
Pauline James (Nurse Anesthetist) $179,989 $0 $27,305
Steve Lubke (Director Of Pharmacy) $160,172 $0 $19,502
Thomas Perkins (Director Of It) $156,225 $0 $20,312
Joe Henderson (Individual Trustee) $30,270 $30,000 $4,042
James Johnson (Secretary/Treasurer) $26,557 $30,000 $3,114
Steve Cecil (Individual Trustee) $23,750 $29,000 $9,211
Oran Berry Iii (Individual Trustee) $23,660 $29,000 $9,211
Pamela Talley (Director) $23,600 $0 $0
Mike Oliphant (Individual Trustee) $23,100 $30,000 $5,397
Angela Williams (Director) $22,350 $0 $0
Virginia Noelke (Director) $20,350 $0 $0
Joanne Rice (Director) $19,800 $0 $0
Len Mertz (Chairman) $0 $7,584 $4,970
Mike Boyd (Individual Trustee) $0 $0 $0
Emmete Flynn Md (Director) $0 $517,179 $82,504
Michelle Snuggs Md (Director) $0 $875,276 $92,104
+ View more people

Document Links

990
Filed on Aug. 17, 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
$282,845,153
Expenses
$256,620,928
Net Income
$26,224,225
Net Assets
$280,871,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,571,437
8.7%
Program Services $249,178,719
88.1%
Investment Income $2,000,318
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $426,745
0.2%
Net Inventory Sales $0
Other Revenue $6,667,934
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,322,300
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,112,822
26.9%
Assets/Debt
Total Assets $309,018,787
Total Liabilities $28,147,646
Net Assets $280,871,141

Document Links

990
Filed on Sept. 12, 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
$236,066,018
Expenses
$210,811,179
Net Income
$25,254,839
Net Assets
$255,753,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,558
0.1%
Program Services $228,539,051
96.8%
Investment Income $1,787,967
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $433,192
0.2%
Net Inventory Sales $0
Other Revenue $5,009,250
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,276,787
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,829,394
32.2%
Assets/Debt
Total Assets $301,748,880
Total Liabilities $45,995,486
Net Assets $255,753,394

Document Links

990

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

PDF
PDF (2 of 2)
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
$232,642,459
Expenses
$198,736,337
Net Income
$33,906,122
Net Assets
$215,695,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,802
0.0%
Program Services $226,867,384
97.5%
Investment Income $1,920,733
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,934
0.1%
Net Inventory Sales $0
Other Revenue $3,616,606
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,981,942
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,586,394
34.5%
Assets/Debt
Total Assets $264,993,302
Total Liabilities $49,297,983
Net Assets $215,695,319

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
PDF (2 of 2)

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
PDF (2 of 2)

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