Memorial Medical Center San Augustine

San Augustine, TX
Tax-exempt since Feb. 1999
EIN: 75-2663904

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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 / Hospitals and Related Primary Medical Care Facilities (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.

Revenue

$8.61M (2023)

Expenses

$11.3M (2023)

Total Assets

$2.08M (2023)

Total Liabilities

$15.9M (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

Revenue

$8,612,335

Expenses

$11,261,243

Net Income

-$2,648,908

Net Assets

-$13,834,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$817,164	9.5%
Program Services	$7,648,354	88.8%
Investment Income	$3,141	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$143,676	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$364,243	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,103,629	27.6%

Assets/Debt
Total Assets	$2,078,443
Total Liabilities	$15,912,686
Net Assets	-$13,834,243

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Cno (Partial Year))	$194,707	$0	$32,693
Ashley London (Director Of Operations)	$140,979	$0	$19,007
Sandra Hopson (Supervisor Imaging)	$124,354	$0	$17,965
Casey Nance (Rn Iii)	$121,087	$0	$38,245
Patricia Todd (Rn)	$118,729	$0	$27,509
Lisa West (Rn)	$117,766	$0	$26,828
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$2,252,440	$209,833
James Bradley White Md (Director)	$0	$1,123,306	$55,915
Monte Bostwick (Market Ceo)	$0	$598,109	$51,249
Eric Robinson (Coo)	$0	$372,132	$49,586
Shelli Brooks (Cfo)	$0	$210,909	$41,906
Jane Ainsworth (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Frank Ashley Iii (Chair)	$0	$0	$0
Brooks Bass (Director)	$0	$0	$0
Brad Beers (Secretary)	$0	$0	$0
Robert Upchurch (Director)	$0	$0	$0
Indira Vishnampet (Director)	$0	$0	$0
Gary Whitlock (Vice Chair)	$0	$0	$0

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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$8,086,438

Expenses

$10,782,570

Net Income

-$2,696,132

Net Assets

-$11,185,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$511,889	6.3%
Program Services	$7,509,632	92.9%
Investment Income	$2,415	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,502	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,339	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,123,629	29.0%

Assets/Debt
Total Assets	$1,969,409
Total Liabilities	$13,154,744
Net Assets	-$11,185,335

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Cno)	$191,300	$0	$31,984
Ashley London (Director Of Operations)	$139,388	$0	$18,739
Lisa West (Rn)	$124,856	$0	$26,687
Patricia Todd (Rn)	$120,826	$0	$27,366
Deborah Johnson (Rn Ii)	$118,699	$0	$7,112
Darrell Perkins (Rn Ii)	$115,026	$0	$16,789
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$2,836,151	$204,434
James Bradley White Md (Director)	$0	$1,117,519	$52,904
Monte Bostwick (Market Ceo)	$0	$580,425	$71,345
Eric Robinson (Coo)	$0	$376,369	$48,128
Shelli Brooks (Cfo)	$0	$197,587	$12,202
Jane Ainsworth (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Frank Ashley Iii (Chair)	$0	$0	$0
Brooks Bass (Director)	$0	$0	$0
Brad Beers (Secretary)	$0	$0	$0
Robert Upchurch (Director)	$0	$0	$0
Indira Vishnampet (Director)	$0	$0	$0
Gary Whitlock (Director)	$0	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$7,388,559

Expenses

$9,288,385

Net Income

-$1,899,826

Net Assets

-$5,711,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,328	1.9%
Program Services	$7,236,378	97.9%
Investment Income	$433	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,420	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,595	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,956,388	31.8%

Assets/Debt
Total Assets	$2,072,583
Total Liabilities	$7,783,747
Net Assets	-$5,711,164

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Cno)	$165,637	$0	$30,535
Ashley London (Director Of Operations)	$128,987	$0	$17,887
Annette Land (Rn)	$126,857	$0	$16,776
Patricia Todd (Rn)	$116,506	$0	$25,943
Sandra Hopson (Supervisor Imaging)	$112,571	$0	$17,358
Lisa West (Rn)	$83,217	$31,190	$24,424
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$2,116,319	$203,814
Monte Bostwick (Market Ceo)	$0	$459,604	$67,916
Eric Robinson (Coo)	$0	$330,062	$48,354
Shelli Brooks (Cfo)	$0	$202,620	$11,422
Duane Miller (Former Cfo)	$0	$128,593	$3,215
Jane Ainsworth (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
Kaywin Carter Md (Director)	$0	$0	$0
Kuruvilla Cheriparambil Md (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Chair)	$0	$0	$0
George Fidone Md (Director)	$0	$0	$0
Demetress Harrell (Vice Chair)	$0	$0	$0
Hunt Huber Md (Director)	$0	$0	$0
Prashant Kumar Md (Director)	$0	$0	$0
Ben Ogletree (Director)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
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990

Filed on May 13, 2022

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Fiscal Year Ending June
2020

Revenue

$6,619,645

Expenses

$7,993,144

Net Income

-$1,373,499

Net Assets

-$7,009,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$619,954	9.4%
Program Services	$5,901,812	89.2%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,279
Net Inventory Sales	$0
Other Revenue	$100,127	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$192,454	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,960,311	37.0%

Assets/Debt
Total Assets	$1,542,498
Total Liabilities	$8,552,182
Net Assets	-$7,009,684

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Cno)	$161,488	$0	$25,846
William Skinner (Rn)	$125,462	$0	$3,381
Ashley London (Director Of Operations)	$116,872	$0	$14,325
Annette Land (Rn)	$107,335	$0	$12,979
Patricia Todd (Rn)	$105,884	$0	$22,018
Sandra Hopson (Supervisor Imaging)	$105,353	$0	$14,245
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$1,536,576	$212,997
Monte Bostwick (Market Ceo)	$0	$434,268	$65,940
Eric Robinson (Coo)	$0	$317,474	$40,319
Duane Miller (Cfo (Partial Year))	$0	$224,306	$16,298
Shelli Brooks (Cfo)	$0	$152,117	$5,430
Ravinder Bachireddy M D (Director)	$0	$95,232	$0
Mohammed Khan Md (Director)	$0	$91,015	$0
M Hunt Huber M D (Director)	$0	$31,325	$0
Kuruvilla Cheriparambil Md (Director)	$0	$30,930	$0
Jane Ainsworth (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Vice Chair)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Ben Ogletree (Director)	$0	$0	$0
Carl Polk (Chairman)	$0	$0	$0
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990

Filed on May 17, 2021

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Fiscal Year Ending June
2019

Revenue

$7,215,394

Expenses

$7,258,841

Net Income

-$43,447

Net Assets

-$5,456,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,202,148	99.8%
Investment Income	$161	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,085	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$172,380	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,480,631	34.2%

Assets/Debt
Total Assets	$2,046,500
Total Liabilities	$7,502,852
Net Assets	-$5,456,352

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Cno)	$172,380	$0	$23,110
Ashley London (Director Of Operations)	$146,555	$0	$12,879
William Skinner (Rn)	$106,566	$0	$9,134
Monte Bostwick (Market Ceo)	$0	$451,617	$63,481
Jule Fenley (Vice Chair)	$0	$0	$0
Carl Ray Polk (Chairman)	$0	$0	$0
Mike Arnold M D (Director)	$0	$18,846	$0
Ravinder Bachireddy M D (Director)	$0	$134,109	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
John F Glick (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$22,243	$0
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$1,355,710	$146,269
Kuruvilla Mani Cheriparambil Md (Director)	$0	$64,058	$0
Ben Ogletree (Director)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
Jane Ainsworth (Director)	$0	$0	$0
Mohammed Musa Khan Md (Director)	$0	$140,642	$0
Duane Miller (Cfo)	$0	$228,728	$18,279
Michael Covert (Former Pres & Ceo Chi St. Luke's Health System)	$0	$1,280,995	$18,328

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990

Filed on July 13, 2020

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Fiscal Year Ending June
2018

Revenue

$7,834,406

Expenses

$7,633,020

Net Income

$201,386

Net Assets

-$5,412,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,823,148	99.9%
Investment Income	$364	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$600	0.0%
Net Inventory Sales	$0
Other Revenue	$10,294	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,077	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,437,387	31.9%

Assets/Debt
Total Assets	$1,720,937
Total Liabilities	$7,133,842
Net Assets	-$5,412,905

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Administrator, Cne)	$155,077	$0	$23,073
Ashley London (Director Of Operations)	$113,751	$0	$12,564
William Skinner (Rn)	$109,770	$0	$8,851
Carl Ray Polk (Chairman)	$0	$0	$0
Monte Bostwick (Market Ceo)	$0	$410,065	$52,887
Mike Arnold M D (Director)	$0	$24,810	$0
Ravinder Bachireddy M D (Director)	$0	$161,023	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy B Cochran (Director)	$0	$0	$0
Michael Covert (Pres & Ceo Chi St. Luke's Health System (Partial Year))	$0	$2,147,178	$42,502
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
John F Glick (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$396,646	$0
T Douglas Lawson (Pres & Ceo Chi St. Luke's Health System (Beginning March 2018))	$0	$0	$0
Cheriparambil Mani Md (Director)	$0	$42,204	$0
Ben R Ogletree Jr (Director)	$0	$0	$0
Jane Ainsworth (Director)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
Duane Miller (Cfo)	$0	$132,392	$9,565
Gary N Looper (Former Director)	$0	$122,955	$14,357

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990

Filed on May 11, 2019

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990-T

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Fiscal Year Ending June
2017

Revenue

$6,408,562

Expenses

$6,427,091

Net Income

-$18,529

Net Assets

-$5,614,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,390,536	99.7%
Investment Income	$1,924	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,680	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,422	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,839	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,459,475	38.3%

Assets/Debt
Total Assets	$1,141,517
Total Liabilities	$6,755,808
Net Assets	-$5,614,291

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Administrator, Cne)	$170,839	$0	$18,296
Ashley London (Director Of Operations)	$112,088	$0	$9,237
Sandy Hopson (Imaging Supervisor)	$111,703	$0	$9,541
William Skinner (Rn)	$106,032	$0	$5,277
Carl Ray Polk (Chairman)	$0	$0	$0
Randy George (Vice Chairman)	$0	$0	$0
Monte Bostwick (Director)	$0	$183,209	$12,731
Mike Arnold M D (Director)	$0	$64,306	$0
Ravinder Bachireddy M D (Director)	$0	$137,332	$0
Ben Ogletree (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Michael Covert (Pres & Ceo Chi St. Luke's Health System)	$0	$2,020,681	$28,510
Trey Denman (Director)	$0	$0	$0
Jule Fenley (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
Rona Friesen (Director)	$0	$0	$0
John F Glick (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$49,334	$0
Judy Cochran (Director)	$0	$0	$0
Gary N Looper (Director (Partial Year))	$0	$452,496	$19,783
Cheriparambil Mani Md (Director)	$0	$56,568	$0
Kenneth Miller (Officer/Cfo (Partial Year))	$0	$246,524	$23,673
Duane Miller (Cfo)	$0	$0	$0

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990

Filed on May 11, 2018

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990-T

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Fiscal Year Ending June
2016

Revenue

$5,431,912

Expenses

$5,955,959

Net Income

-$524,047

Net Assets

-$5,595,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,431,085	100.0%
Investment Income	$827	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	$165,990	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,472,100	41.5%

Assets/Debt
Total Assets	$1,748,608
Total Liabilities	$7,344,370
Net Assets	-$5,595,762

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Lillie Williams (Administrator)	$165,990	$0	$17,957
Sandy Hopson (Imaging Supervisor)	$110,095	$0	$9,121
John F Glick (Chairman)	$0	$0	$0
Carl Ray Polk (Vice Chairman)	$0	$0	$0
Jack Sweeny (Director)	$0	$0	$0
Mike Arnold M D (Director)	$0	$57,481	$0
Ravinder Bachireddy M D (Director)	$0	$126,540	$0
George Fidone M D (Director)	$0	$0	$0
Rona Friesen (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$0	$0
David W Glenn M D (Director)	$0	$25,000	$0
Gary N Looper (Director)	$0	$522,599	$19,542
Michael Covert (Pres & Ceo Chi St. Luke's Health System)	$0	$1,623,949	$73,828
Randy George (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Ben Ogletree (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Julie Fenley (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Cheriparambil Mani Md (Director)	$0	$50,549	$0
Kenneth Miller (Officer/Cfo)	$0	$265,526	$24,605

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990

Filed on May 12, 2017

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990-T

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Fiscal Year Ending June
2015

Revenue

$4,692,506

Expenses

$6,056,758

Net Income

-$1,364,252

Net Assets

-$5,071,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,691,935	100.0%
Investment Income	$571	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	$139,468	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,644,099	43.7%

Assets/Debt
Total Assets	$2,282,252
Total Liabilities	$7,353,967
Net Assets	-$5,071,715

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Administrator, Cne)	$139,468	$0	$17,819
John F Glick (Chairman)	$0	$0	$0
Gibson Friesen (Vice Chairman)	$0	$0	$0
Charlene Smith M D (Director)	$0	$0	$0
Ravinder Bachireddy M D (Director)	$0	$107,940	$0
M Hunt Huber M D (Director)	$0	$40,517	$0
David W Glenn M D (Director)	$0	$28,425	$0
Sid Roberts M D (Director)	$0	$44,100	$0
Michael Covert (Pres & Ceo Chi St. Luke's Health System)	$0	$651,547	$5,310
Jack Sweeny (Director)	$0	$0	$0
Mike Arnold M D (Director)	$0	$0	$0
Ray Baldwin (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
Rona Friesen (Director)	$0	$0	$0
Randy George (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Patricia Mckenszie Ed D (Director)	$0	$0	$0
Carl Ray Polk (Director)	$0	$0	$0
Ben Ogletree (Director)	$0	$0	$0
Kenneth Miller (Officer/Cfo)	$0	$120,674	$13,714

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990

Filed on May 6, 2016

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990-T

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

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Fiscal Year Ending June
2014

Revenue

$2,355,964

Expenses

$2,996,994

Net Income

-$641,030

Net Assets

-$3,707,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,355,961	100.0%
Investment Income	$3	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	$73,314	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,149,365	38.4%

Assets/Debt
Total Assets	$3,375,055
Total Liabilities	$7,082,518
Net Assets	-$3,707,463

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,398,774

Expenses

$5,749,011

Net Income

$649,763

Net Assets

-$2,986,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,441	0.9%
Program Services	$6,342,342	99.1%
Investment Income	-$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	$131,430	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,263,344	39.4%

Assets/Debt
Total Assets	$4,176,540
Total Liabilities	$7,163,300
Net Assets	-$2,986,760

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Darlene Williams (Administrator)	$145,170	$0	$17,278
Carolyn Ladner (Chairman)	$0	$0	$0
Norrell Thomas (Vice Chairman)	$0	$0	$0
Barbara Mitchell (Sec/Treas)	$0	$0	$0
Alfred Broden (Director)	$0	$0	$0
John Mathews (Director)	$0	$0	$0
Jeanette Davidson (Director)	$0	$0	$0
Tharasa N Thomas (Director)	$0	$0	$0
Patricia Mckenzie Ed D (Director)	$0	$0	$0
Hugh Mixon (Director)	$0	$0	$0
Jeff Watson M D (Chief Of Staff)	$0	$0	$0
Marshall Mcmillan (Director)	$0	$0	$0
Charles Boyette (Ex Officio)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$6,066,622

Expenses

$5,712,543

Net Income

$354,079

Net Assets

-$3,636,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,068,885	> 100%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,295
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,743	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,255,744	39.5%

Assets/Debt
Total Assets	$2,519,445
Total Liabilities	$6,155,968
Net Assets	-$3,636,523

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,379,677

Expenses

$5,948,096

Net Income

-$1,568,419

Net Assets

-$3,990,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,617	1.5%
Program Services	$4,327,350	98.8%
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,401
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,246	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,255,426	37.9%

Assets/Debt
Total Assets	$2,718,579
Total Liabilities	$6,709,181
Net Assets	-$3,990,602

990

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

PDF

PDF (2 of 2)

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 »

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

Memorial Medical Center San Augustine

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $8.61M (2023)

Expenses $11.3M (2023)

Total Assets $2.08M (2023)

Total Liabilities $15.9M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$8.61M (2023)

Expenses

$11.3M (2023)

Total Assets

$2.08M (2023)

Total Liabilities

$15.9M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2009

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