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Baylor Medical Center At Irving

Irving Healthcare System
  • Dallas, TX
  • Tax-exempt since May 1995
  • EIN: 75-2586857

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 June 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
$290M (2023)

Expenses
$281M (2023)

Total Assets
$818M (2023)

Total Liabilities
$160M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,020,116
Expenses
$280,828,367
Net Income
$9,191,749
Net Assets
$658,479,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,303,112
1.1%
Program Services $272,822,438
94.1%
Investment Income $6,089,101
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,592,674
2.3%
Net Inventory Sales $0
Other Revenue $1,212,791
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,378,496
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,487,185
30.4%
Assets/Debt
Total Assets $818,301,042
Total Liabilities $159,821,332
Net Assets $658,479,710
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President/Ceo) $851,708 $0 $208,538
Stephen Roussel (Vp Cfo) $330,506 $0 $21,789
Scott Williams (Vp Cno) $282,703 $0 $39,542
Nikoma Wolf (Vp Coo) $275,545 $0 $36,383
Penny Thesing (Director Radiology) $212,963 $0 $18,755
Marcella Upshaw (Director Nursing) $210,133 $0 $25,779
Barbara Klausing (Director Emergency Department) $205,462 $0 $18,816
Sidney Sneed (Rn) $199,593 $0 $14,834
John Yaft Md (Chief Medical Officer) $94,743 $444,003 $23,806
Peter Heidbrink (Medical Director) $31,990 $227,401 $17,206
Scott Peek (Trustee (Thru 1/6/2023)) $0 $1,074,563 $270,483
Paul Madeley Md (Trustee) $0 $478,485 $38,893
Amy Wilson Md (Trustee) $0 $462,181 $42,412
Harry Neil Dugger (Trustee/Vice Chair) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Lisa Hultz (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Grant Teegarden (Secretary) $0 $411,146 $71,455
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,503,667
Expenses
$286,706,482
Net Income
$30,797,185
Net Assets
$642,877,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,422,777
2.0%
Program Services $279,405,764
88.0%
Investment Income $5,966,841
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,925,023
7.9%
Net Inventory Sales $0
Other Revenue $783,262
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,323
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $81,204,278
28.3%
Assets/Debt
Total Assets $815,957,070
Total Liabilities $173,079,903
Net Assets $642,877,167
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President/Ceo) $814,280 $0 $198,290
John Yaft Md (Chief Medical Officer) $547,094 $0 $19,075
Stephen Roussel (Vp Cfo) $318,559 $0 $21,254
Scott Williams (Vp Cno) $269,212 $0 $38,567
Penny Thesing (Director Radiology) $242,253 $0 $19,813
Nikoma Wolf (Vp Coo) $238,499 $0 $35,598
Marcella Upshaw (Director Nursing) $208,059 $0 $25,877
Barbara Klausing (Director Education) $208,034 $0 $18,758
Andrea Acosta (Rn) $35,312 $163,546 $5,008
Peter Heidbrink (Medical Director) $35,090 $226,426 $15,546
Scott Peek (Trustee) $0 $1,169,406 $248,474
Paul Madeley Md (Trustee) $0 $516,517 $38,357
Amy Wilson Md (Trustee) $0 $489,639 $41,766
Grant Teegarden (Secretary) $0 $374,172 $67,603
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,437,476
Expenses
$232,059,134
Net Income
$48,378,342
Net Assets
$674,351,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,313,749
7.2%
Program Services $245,017,755
87.4%
Investment Income $5,679,180
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,896,718
3.2%
Net Inventory Sales $0
Other Revenue $530,074
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,857,581
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,086,254
29.8%
Assets/Debt
Total Assets $880,950,323
Total Liabilities $206,598,371
Net Assets $674,351,952
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President/Ceo) $779,539 $0 $190,387
Stephen Roussel (Vp Cfo) $295,801 $0 $20,749
Penny Thesing (Director Radiology) $235,799 $0 $19,868
Susan Shipp (Director Health Care Improvement) $221,041 $0 $13,705
Scott Williams (Vp Cno (Eff 6/8/20)) $220,566 $0 $32,156
Nikoma Wolf (Vp Operations) $212,686 $0 $38,158
Jeffrey Embrey Md (Medical Director) $200,627 $443,235 $45,503
Anne Tudhope (Nursing Administrator) $187,111 $0 $7,973
Rebecca Hunter (Vp Cno (Thru 7/4/20)) $181,338 $0 $11,059
April Bachmann (Financial Advisor Iii) $44,073 $153,310 $16,647
Scott Peek (Trustee) $0 $1,015,976 $212,013
Paul Madeley Md (Trustee) $0 $437,998 $37,961
Amy Wilson Md (Trustee) $0 $432,142 $41,347
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Grant Teegarden (Secretary) $0 $361,273 $65,800
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,019,181
Expenses
$226,697,891
Net Income
$3,321,290
Net Assets
$573,460,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,187,347
2.7%
Program Services $213,088,077
92.6%
Investment Income $5,930,203
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,132,624
1.8%
Net Inventory Sales $0
Other Revenue $680,930
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,666,356
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $66,521,438
29.3%
Assets/Debt
Total Assets $769,137,373
Total Liabilities $195,676,981
Net Assets $573,460,392
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President/Ceo) $737,943 $0 $180,460
Rebecca Hunter (Vp Cno) $296,540 $0 $21,044
Stephen Roussel (Vp Cfo) $284,889 $0 $22,008
Penny Thesing (Director Radiology) $234,979 $0 $19,947
Scott Williams (Director Womens Services) $200,987 $0 $31,241
Barbara Klausing (Director Education) $197,262 $0 $27,749
Nikoma Wolf (Vp Operations) $191,962 $0 $37,393
Anne Tudhope (Nursing Administrator) $178,972 $0 $17,056
Marcella Upshaw (Director Nursing) $174,970 $0 $29,685
John Mc Whorter (Trustee) $0 $2,103,264 $291,772
Paul Madeley Md (Trustee) $0 $453,448 $37,662
Lucy Catala (Former Officer) $0 $370,585 $34,409
Grant Teegarden (Secretary) $0 $340,341 $62,331
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0
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990
Filed on May 14, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,694,577
Expenses
$223,030,450
Net Income
$35,664,127
Net Assets
$573,475,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,983,694
10.4%
Program Services $218,869,390
84.6%
Investment Income $5,004,142
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,058,585
2.7%
Net Inventory Sales $0
Other Revenue $778,766
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,526,005
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $64,462,922
28.9%
Assets/Debt
Total Assets $745,234,947
Total Liabilities $171,759,096
Net Assets $573,475,851
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President/Ceo) $752,895 $0 $174,804
Stephen Roussel (Vp Finance/Cfo) $288,950 $0 $19,364
Rebecca Hunter (Cno/Coo) $286,084 $0 $20,039
Penny Thesing (Director Radiology) $207,228 $0 $16,189
Scott Williams (Director Womens Services) $203,473 $0 $30,502
Barbara Klausing (Director Education) $195,284 $0 $26,058
Anne Tudhope (Nursing Administrator) $180,434 $0 $15,706
Janice Rodgers (Director Surgical Services) $177,434 $0 $17,013
Gwyn Clarkston Shea (Trustee (Thru 6/30/19)) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $510,607 $32,921
George Mc Cleskey (Trustee/Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,877,854 $432,602
J Kent Newsom (Trustee) $0 $912 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $819 $0
Vince Hawkins (Trustee (Eff 7/1/18)) $0 $0 $0
Amy Yeager (Secretary (Thru 2/25/19)) $0 $498,169 $82,296
Grant Teegarden (Secretary (Eff 2/25/19)) $0 $320,026 $57,887
William Boyd (Former Officer) $0 $447,322 $0
Lucy Catala (Former Officer) $0 $367,226 $31,732
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990
Filed on July 14, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,332,872
Expenses
$217,204,148
Net Income
$132,128,724
Net Assets
$532,721,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,428,531
35.9%
Program Services $211,571,679
60.6%
Investment Income $3,918,652
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,599,316
2.2%
Net Inventory Sales $0
Other Revenue $814,694
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,955
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,624,090
30.7%
Assets/Debt
Total Assets $712,214,955
Total Liabilities $179,493,576
Net Assets $532,721,379
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President/Ceo) $721,049 $0 $172,356
Stephen Roussel (Vp Finance/Cfo) $273,339 $0 $18,566
Scott Williams (Director Womens Services) $194,785 $0 $30,198
Brenda Blain (Cno/Coo) $192,479 $0 $8,674
Barbara Klausing (Director Education) $186,398 $0 $25,471
Anne Tudhope (Nursing Administrator) $172,141 $0 $15,389
Penny Thesing (Director Radiology) $167,973 $0 $14,570
Gary Green (Director Pharmacy) $123,527 $92,328 $25,230
Rebecca Hunter (Cno/Coo) $25,970 $286,853 $19,494
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $484,363 $32,454
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,793,414 $431,168
J Kent Newsom (Trustee) $0 $2,054 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $2,317 $0
Amy Yeager (Secretary) $0 $459,704 $85,590
William Boyd (Former Officer) $0 $2,168,906 $25,355
Lucy Catala (Former Officer) $0 $350,303 $31,852
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,661,947
Expenses
$221,986,595
Net Income
$5,675,352
Net Assets
$394,319,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,572,860
2.4%
Program Services $209,402,693
92.0%
Investment Income $3,718,058
1.6%
Bond Proceeds $0
Royalties $4,937
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,077,536
3.5%
Net Inventory Sales $0
Other Revenue $885,863
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,960
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $66,312,814
29.9%
Assets/Debt
Total Assets $571,360,483
Total Liabilities $177,040,561
Net Assets $394,319,922
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President) $721,206 $0 $167,805
Brenda Blain (Cno/Coo) $295,811 $0 $15,039
Gary Green (Director Pharmacy) $211,506 $0 $25,452
Barbara Klausing (Director Education) $184,288 $0 $30,054
Stephen Roussel (Vp Finance/Cfo) $182,302 $82,011 $18,611
Scott Williams (Director Womens Services) $178,227 $0 $30,622
Anne Tudhope (Nursing Administrator) $169,970 $0 $15,254
Jeffrey Embrey Md (Chief Medical Officer) $167,598 $0 $35,096
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $482,749 $30,415
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
J Kent Newsom (Trustee) $0 $2,731 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $4,775 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,634,088 $405,660
Amy Yeager (Secretary) $0 $485,207 $85,054
William Boyd (Former Officer) $0 $1,945,595 $230,920
Lucy Catala (Former Officer) $0 $342,664 $32,002
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990
Filed on May 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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,377,112
Expenses
$220,784,048
Net Income
$7,593,064
Net Assets
$379,248,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,186
0.5%
Program Services $220,727,082
96.7%
Investment Income $3,916,970
1.7%
Bond Proceeds $0
Royalties $5,481
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,552,570
0.7%
Net Inventory Sales $0
Other Revenue $1,024,823
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,376,563
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $64,814,835
29.4%
Assets/Debt
Total Assets $562,605,710
Total Liabilities $183,357,058
Net Assets $379,248,652
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President) $727,273 $0 $168,449
Brenda Blain (Cno/Coo) $300,193 $0 $17,220
Gary Green (Director Pharmacy) $211,454 $0 $30,886
Leigh Patterson (Vp Finance/Cfo) $210,042 $0 $25,650
Barbara Klausing (Director Education) $186,423 $0 $34,044
Scott Williams (Director Womens Services) $182,276 $0 $22,657
Susan Shipp (Director Health Care Improvement) $168,741 $0 $18,861
Penny Thesing (Director Radiology) $167,822 $0 $15,354
Walter Skip Wilson (Vp Administration) $165,566 $0 $9,703
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chairman) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $714,322 $29,465
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $378 $0
Frank Wilson (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $616,293 $79,334
Stephen Roussel (Vp Finance/Cfo) $0 $252,321 $20,235
William Boyd (Former Officer) $0 $1,988,324 $263,169
Lucy Catala (Former Officer) $0 $324,079 $31,813
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990
Filed on May 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,295,755
Expenses
$213,000,006
Net Income
$35,295,749
Net Assets
$374,924,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,147,513
0.5%
Program Services $226,358,048
91.2%
Investment Income $3,941,323
1.6%
Bond Proceeds $0
Royalties $6,360
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,788,099
6.4%
Net Inventory Sales $0
Other Revenue $1,054,412
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,560
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,298,222
30.2%
Assets/Debt
Total Assets $568,222,173
Total Liabilities $193,297,326
Net Assets $374,924,847
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President) $644,896 $0 $164,310
Brenda Blain (Cno/Coo) $270,969 $0 $15,653
Radha Kambhampati (Medical Director) $267,978 $99,698 $33,820
Walter Skip Wilson (Vp Administration) $223,851 $0 $18,117
Gary Green (Director Pharmacy) $185,651 $0 $29,674
Barbara Klausing (Director Education) $163,527 $0 $31,892
Scott Williams (Director Womens Services) $159,959 $0 $20,853
Jeffrey Embrey (Vp Medical Affairs) $146,605 $16,226 $27,718
Leigh Patterson (Vp Finance/Cfo) $106,202 $0 $12,278
Roy Lamkin (Chairman) $0 $0 $0
Paul Madeley Md (Trustee) $0 $576,676 $73,209
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $509,397 $69,079
Lucy Catala (Former Officer) $0 $292,888 $29,713
William Boyd (Former Officer) $0 $1,621,121 $272,774
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990
Filed on May 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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,267,710
Expenses
$195,011,335
Net Income
$29,256,375
Net Assets
$353,485,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,355,980
0.6%
Program Services $205,005,600
91.4%
Investment Income $4,730,859
2.1%
Bond Proceeds $0
Royalties $7,046
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,085,059
5.4%
Net Inventory Sales $0
Other Revenue $1,083,166
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,828
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $62,810,601
32.2%
Assets/Debt
Total Assets $541,286,710
Total Liabilities $187,801,283
Net Assets $353,485,427
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Schamp (President) $570,033 $0 $142,666
Brenda Blain (Cno/Coo) $241,680 $0 $20,936
Walter Skip Wilson (Vp Administration) $200,321 $0 $23,237
Edward Aribisala (Director Oncology) $183,185 $0 $24,384
Gary Green (Director Pharmacy) $173,809 $0 $23,474
Lucy Catala (Vp Finance/Cfo) $163,942 $82,715 $29,541
Syed Saghier (Registered Nurse) $157,047 $0 $12,803
Jeffrey Embrey (Vp Medical Affairs) $151,901 $0 $21,788
Barbara Klausing (Director Education) $151,100 $0 $25,495
Clint Stapp (Vp Finance/Cfo) $47,458 $115,854 $21,556
Ron Carter (Trustee) $0 $1,086 $0
Roy Lamkin (Chairman) $0 $1,534 $0
Paul Madeley Md (Trustee) $0 $569,710 $73,035
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsome (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $3,305 $0
William Boyd (Secretary) $0 $1,131,925 $237,251
Amy Yeager (Secretary) $0 $310,713 $61,715
Leigh Patterson (Vp Finance/Cfo) $0 $0 $0
Gary Hamrick (Former Officer) $0 $466,632 $58,662
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,688,977
Expenses
$188,997,991
Net Income
$15,690,986
Net Assets
$308,156,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,062,177
0.5%
Program Services $188,541,704
92.1%
Investment Income $4,584,768
2.2%
Bond Proceeds $0
Royalties $9,805
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,490,523
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,249
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $61,420,153
32.5%
Assets/Debt
Total Assets $495,022,036
Total Liabilities $186,865,058
Net Assets $308,156,978

Document Links

990
Filed on July 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,509,341
Expenses
$214,698,138
Net Income
$13,811,203
Net Assets
$281,997,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,489
0.3%
Program Services $217,507,485
95.2%
Investment Income $4,293,085
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,077,282
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,494,370
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,881,205
27.4%
Assets/Debt
Total Assets $479,259,930
Total Liabilities $197,262,501
Net Assets $281,997,429

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,465,323
Expenses
$225,358,889
Net Income
$16,106,434
Net Assets
$276,304,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,042
0.5%
Program Services $230,463,978
95.4%
Investment Income $3,939,015
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,848,288
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,457
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,899,900
27.5%
Assets/Debt
Total Assets $478,287,315
Total Liabilities $201,982,522
Net Assets $276,304,793

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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