Skip to content
ProPublica Donate
ProPublica Donate

Texas Health Harris Methodist Hospital Southwest Fort Worth

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 Dec. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$366M (2022)

Expenses
$329M (2022)

Total Assets
$223M (2022)

Total Liabilities
$27.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,566,404
Expenses
$328,800,589
Net Income
$36,765,815
Net Assets
$195,876,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,191
0.4%
Program Services $362,412,167
99.1%
Investment Income $8,340
0.0%
Bond Proceeds $0
Royalties $62,724
0.0%
Rental Property Income $7,750
0.0%
Net Fundraising $0
Sales of Assets -$125,382
Net Inventory Sales $0
Other Revenue $1,620,614
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,489,131
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $117,583,706
35.8%
Assets/Debt
Total Assets $222,940,654
Total Liabilities $27,064,400
Net Assets $195,876,254
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Qual & Med Officer Thsw) $600,643 $0 $89,433
Hunt Gretchen L (Chief Nursing Officer Thsw) $386,085 $0 $72,342
Tucker Rebecca D (President Thsw Term July 2022) $342,271 $294,472 $138,395
Price Monica L (Grp Finan Officer Thsw Thc Ths) $330,377 $0 $24,770
Kirkham Brett Daniel (Vp Professional Svcs Offr Thsw) $313,943 $0 $67,961
Christenson Susan O (Supv Nrsg) $239,662 $0 $44,750
Goins Marva Marie (Dir Pharmacy) $230,181 $0 $43,819
Wallace Gary D (Dir Nrsg Emergency/Nrsg Ops) $208,570 $0 $45,808
Camarce Analiza Katigbak (Rn Iv) $195,556 $0 $49,640
Williams Philip A (Pharmacist Clin) $194,727 $0 $48,522
Pai Ajith (President Thsw) $172,243 $206,825 $87,059
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,378,414 $427,703
Mc Whorter Ricky E (Former Officer) $0 $1,477,178 $157,209
Kramer Kenneth J (Assistant Secretary) $0 $1,190,704 $140,137
De Leon Joseph C (Former Officer) $0 $709,147 $122,354
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Robinson Mary C (Former Officer) $0 $554,010 $88,844
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Krejci Jacque D (Former Officer) $0 $229,331 $44,288
Berenzweig Harold Karl (Former Officer) $0 $186,125 $0
Chhutani Md Sheila (Trustee) $0 $97,456 $0
Stripling Md Dennis (Immediate Past Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
Wilder Jr Charles (Chair) $0 $0 $0
Rhodes Philip (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,316,413
Expenses
$316,148,333
Net Income
$40,168,080
Net Assets
$191,800,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,452,847
0.7%
Program Services $353,244,985
99.1%
Investment Income $29,399
0.0%
Bond Proceeds $0
Royalties $49,554
0.0%
Rental Property Income $11,013
0.0%
Net Fundraising $0
Sales of Assets -$900,655
Net Inventory Sales $0
Other Revenue $1,429,270
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,378,016
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $105,884,277
33.5%
Assets/Debt
Total Assets $220,751,324
Total Liabilities $28,951,289
Net Assets $191,800,035
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Medical Officer Thsw) $563,304 $0 $87,565
Tucker Rebecca D (President Thsw) $509,001 $0 $93,868
Hunt Gretchen L (Chief Nursing Officer Thsw) $367,538 $0 $80,136
Kirkham Brett Daniel (Vp Professional Svcs Offr Thsw) $314,976 $0 $68,000
Price Monica L (Grp Finan Officer Thsw Ths) $276,270 $0 $17,356
Goins Marva Marie (Dir Pharmacy) $214,834 $0 $42,167
Williams Philip A (Pharmacist Clin) $213,956 $0 $52,013
Wallace Gary D (Dir Nrsg Emergency/Nrsg Ops) $195,417 $0 $44,220
Camarce Analiza Katigbak (Rn Iv) $191,939 $0 $60,973
Nalley Leanna W (Entity Hr Officer Thsw) $185,015 $0 $60,432
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,299,415 $338,211
Mc Whorter Ricky E (Former Officer) $0 $1,363,156 $161,401
King James Kirk (Former Officer) $0 $1,201,569 $149,837
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
De Leon Joseph C (Former Officer) $0 $723,885 $119,968
Robinson Mary C (Former Officer) $0 $559,875 $86,956
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Krejci Jacque D (Former Officer) $0 $224,991 $42,831
Berenzweig Harold Karl (Former Officer) $0 $156,600 $0
Wilder Jr Charles (Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
Stripling Md W Dennis (Immediate Past Chair) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,118,982
Expenses
$293,369,240
Net Income
$43,749,742
Net Assets
$202,015,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,988,787
3.6%
Program Services $321,917,711
95.5%
Investment Income $48,319
0.0%
Bond Proceeds $0
Royalties $17,292
0.0%
Rental Property Income $10,196
0.0%
Net Fundraising $0
Sales of Assets -$890,496
Net Inventory Sales $0
Other Revenue $4,027,173
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,176,723
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,489,944
32.2%
Assets/Debt
Total Assets $229,579,434
Total Liabilities $27,563,514
Net Assets $202,015,920
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Medical Officer Thsw) $566,031 $0 $65,102
Tucker Rebecca D (President Thsw) $421,322 $0 $66,227
Hunt Gretchen L (Chief Nursing Officer Thsw) $353,362 $0 $55,889
Kirkham Brett Daniel (Vp Professional Svcs Offr Thsw) $307,175 $0 $61,110
Goins Marva Marie (Dir Pharmacy) $196,652 $0 $40,237
Williams Philip A (Pharmacist Clin) $185,565 $0 $46,240
Wallace Gary D (Dir Nrsg Emergency/Nrsg Ops) $177,888 $0 $46,961
Nalley Leanna W (Entity Hr Officer Thsw) $172,797 $0 $53,410
Bernhard Susanne A (Pharmacist Clin) $167,417 $0 $50,514
Price Monica L (Grp Finan Officer Thsw Ths) $146,281 $0 $3,337
Ward Charlotte M (Grp Finan Officer Thsw Ths Ter) $116,685 $0 $14,203
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,464,659 $69,034
Kramer Kenneth J (Assistant Secretary) $0 $1,321,719 $59,354
Mc Whorter Ricky E (Former Officer) $0 $1,228,517 $67,783
King James Kirk (Former Officer) $0 $1,220,753 $68,243
De Leon Joseph C (Former Officer) $0 $580,621 $83,009
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Schroeder Jennifer (Former Officer) $0 $416,155 $48,844
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Krejci Jacque D (Former Officer) $0 $206,187 $42,234
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chair) $0 $0 $0
Turner Wesley R (Immediate Past Chair) $0 $0 $0
Wilder Jr Charles John (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,855,127
Expenses
$295,456,802
Net Income
$45,398,325
Net Assets
$212,011,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,415
0.2%
Program Services $338,236,495
99.2%
Investment Income $78,143
0.0%
Bond Proceeds $0
Royalties $45,320
0.0%
Rental Property Income $13,451
0.0%
Net Fundraising $0
Sales of Assets -$13,598
Net Inventory Sales $0
Other Revenue $1,935,901
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,966,153
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $88,762,882
30.0%
Assets/Debt
Total Assets $239,761,577
Total Liabilities $27,749,972
Net Assets $212,011,605
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Medical Officer Thsw) $531,491 $0 $61,503
Tucker Rebecca D (President Thsw) $327,035 $0 $62,095
Hunt Gretchen L (Chief Nursing Officer Thsw) $303,508 $0 $52,567
Ward Charlotte M (Grp Finan Officer Thsw Ths) $283,692 $0 $32,026
Kirkham Brett Daniel (Vp Professional Svcs Offr Thsw) $271,939 $0 $40,298
Goins Marva Marie (Dir Pharmacy) $188,949 $0 $34,277
Williams Philip A (Pharmacist Clin) $181,002 $0 $23,444
Christenson Susan O (Supv Nrsg) $168,956 $0 $22,250
Jensen Gail S (Pharmacist Clin) $163,184 $0 $30,679
Nalley Leanna W (Enbtity Hr Officer Thsw) $161,946 $0 $39,615
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Canose Jeffrey L (Former Officer) $0 $1,558,717 $41,583
Berenzweig Harold K (Former Officer) $0 $1,384,695 $38,213
King James Kirk (Former Officer) $0 $958,020 $133,758
Mc Whorter Ricky E (Former Officer) $0 $920,489 $115,378
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
De Leon Joseph C (Former Officer) $0 $758,561 $90,254
Mc Clung Brett S (Former Officer) $0 $501,261 $34,623
Robinson Mary C (Former Officer) $0 $431,326 $59,903
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Schroeder Jennifer (Former Officer) $0 $351,971 $45,487
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Gilman Kathleen Term (Assistant Secretary) $0 $216,668 $12,540
Krejci Jacque D (Former Officer) $0 $193,325 $22,482
Bloemendal Md Lee C (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,655,039
Expenses
$288,295,779
Net Income
$30,359,260
Net Assets
$202,638,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,854
0.1%
Program Services $315,694,152
99.1%
Investment Income $35,539
0.0%
Bond Proceeds $0
Royalties $41,695
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,102
Net Inventory Sales $0
Other Revenue $2,592,901
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,873,882
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,278,990
30.3%
Assets/Debt
Total Assets $234,727,940
Total Liabilities $32,089,839
Net Assets $202,638,101
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Medical Officer Thsw) $567,698 $0 $83,732
Kirkham Brett Daniel (Interim Pres/Vp Prof Svcs) $288,574 $0 $52,337
Tucker Rebecca D (President Thsw) $263,995 $0 $51,148
Ward Charlotte M (Grp Finan Officer Thsw Ths) $258,567 $28,730 $53,493
Hunt Gretchen L (Chief Nursing Officer Thsw) $238,623 $0 $52,374
Goins Marva Marie (Dir Pharmacy) $187,567 $0 $34,706
Williams Philip A (Pharmacist Clin) $180,421 $0 $45,451
Jensen Gail S (Pharmacist Clin) $168,879 $0 $27,994
Wallace Gary D (Dir Nrsg Emergency Svc) $167,647 $0 $39,793
Williams Sheila D (Pharmacist Clin) $167,364 $0 $42,781
Bloemendal Md Lee C (Trustee) $0 $0 $0
Ferguson Iii John R (Immediate Past Chair) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hum Md Lawrence (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0
Montgomery Lynn A (Trustee) $0 $0 $0
Reeves Kenneth W (Trustee) $0 $0 $0
Stripling Md Dennis (Vice Chairman) $0 $0 $0
Tatum Stephen L (Trustee) $0 $0 $0
Turner Wesley R (Chairman) $0 $0 $0
Vigness Md Richard M (Trustee) $0 $0 $0
Washington Bernice J (Trustee) $0 $0 $0
Weeks Dnp Rn Susan L (Trustee) $0 $0 $0
Wilder Jr Charles John (Trustee) $0 $0 $0
Wynne James Y (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,937,289
Expenses
$282,876,927
Net Income
$39,060,362
Net Assets
$214,927,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,971
0.1%
Program Services $320,263,418
99.5%
Investment Income $12,389
0.0%
Bond Proceeds $0
Royalties $63,925
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$436,560
Net Inventory Sales $0
Other Revenue $1,865,146
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,228,966
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $86,428,083
30.6%
Assets/Debt
Total Assets $250,677,195
Total Liabilities $35,750,106
Net Assets $214,927,089
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Medical Officer Thsw) $531,074 $0 $82,957
De Leon Joseph C (President Thsw) $515,049 $0 $194,710
Robinson Mary C (Chief Nursing Officer Thsw) $352,153 $0 $79,691
Kirkham Brett Daniel (Vp Professional Svcs Offr Thsw) $234,556 $0 $39,715
Ward Charlotte M (Grp Finan Officer Thsw Ths) $230,770 $25,641 $50,882
Goins Marva Marie (Dir Pharmacy) $182,761 $0 $33,466
Williams Philip A (Pharmacist Clin) $175,745 $0 $42,453
Hunt Gretchen L (Assoc Cno Thsw) $175,370 $0 $28,790
Williams Sheila D (Pharmacist Clin) $168,562 $0 $41,692
Wallace Gary D (Dir Nrsg Emergency Svc) $168,339 $0 $40,461
Barrera David N (Trustee) $0 $0 $0
Blake Larson Sylvia (Trustee) $0 $0 $0
Bowman Mitch Dee (Ex Officio) $0 $0 $0
Casarez Richard (Vice Chair) $0 $0 $0
Dingmore Jr Darrell Lindsey (Vice Chair) $0 $0 $0
Disney Ben (Trustee) $0 $0 $0
Harvey James M (Trustee) $0 $0 $0
Hawkins Ii Pat Carrigan (Trustee) $0 $0 $0
Holland Anne (Trustee) $0 $0 $0
Munford Tracy R (Trustee) $0 $0 $0
Patterson Michael A (Trustee) $0 $0 $0
Weeks Susan L (Chair) $0 $0 $0
Berenzweig Harold K (Thr Corporate Officer) $0 $884,585 $150,380
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,764,832
Expenses
$247,014,304
Net Income
$49,750,528
Net Assets
$260,117,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,264
0.1%
Program Services $294,270,792
99.2%
Investment Income $3,675
0.0%
Bond Proceeds $0
Royalties $47,198
0.0%
Rental Property Income $0
Net Fundraising $13,351
0.0%
Sales of Assets $119,074
0.0%
Net Inventory Sales $0
Other Revenue $2,051,478
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,225
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $78,706,648
31.9%
Assets/Debt
Total Assets $285,764,352
Total Liabilities $25,646,367
Net Assets $260,117,985
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Medical Officer Thsw) $456,588 $0 $101,698
De Leon Joseph C (President Thsw) $443,131 $0 $187,972
Robinson Mary C (Chief Nursing Officer Thsw) $298,596 $0 $87,997
Kirkham Brett Daniel (Vp Professional Svcs Offi Thsw) $213,758 $0 $24,404
Ward Charlotte M (Chief Financial Officer) $178,458 $14,039 $50,201
Goins Marva Marie (Dir Pharmacy) $177,886 $0 $32,362
Hunt Gretchen L (Assoc Cno Thsw) $172,365 $0 $19,306
Williams Sheila D (Pharmacist) $169,965 $0 $42,805
Christenson Susan O (Supv Nrsg) $167,251 $0 $31,567
Wallace Gary D (Dir Nrsg Emergency Svc) $166,191 $0 $39,167
Barrera David Do (Trustee) $0 $0 $0
Bowman Mitch Dee Md (Trustee) $0 $0 $0
Casarez Richard Pe (Trustee) $0 $0 $0
Conner Rev James (Trustee) $0 $0 $0
Dingmore Jr Darrell (Vice Chair) $0 $0 $0
Harvey James Md (Trustee) $0 $0 $0
Holland Anne (Trustee) $0 $0 $0
Munford Tracy Md (Trustee) $0 $0 $0
Patterson Michael (Trustee) $0 $0 $0
Weeks Susan Dnp Rn (Chair) $0 $0 $0
Berenzweig Harold Md (Thr Corporate Officer) $0 $743,909 $212,496
King Kirk (Thr Corporate Officer) $0 $1,031,444 $208,638
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Krejci Jacque (Assistant Secretary) $0 $163,702 $34,138
Mc Whorter Rick E (Assistant Secretary) $0 $545,901 $212,205

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,997,285
Expenses
$224,008,901
Net Income
$49,988,384
Net Assets
$210,367,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,110
0.1%
Program Services $271,822,157
99.2%
Investment Income $11,550
0.0%
Bond Proceeds $0
Royalties $195,149
0.1%
Rental Property Income $0
Net Fundraising $24,244
0.0%
Sales of Assets -$195,601
Net Inventory Sales $0
Other Revenue $1,907,676
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,407,398
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $71,467,695
31.9%
Assets/Debt
Total Assets $230,909,970
Total Liabilities $20,542,513
Net Assets $210,367,457
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gary Mark (Chief Nursing Officer Thsw) $460,359 $0 $76,011
De Leon Joseph C (President Thsw) $424,176 $0 $88,597
Robinson Mary C (Chief Nursing Officer Thsw) $302,874 $0 $69,552
Goins Marva Marie (Dir Pharmacy) $180,159 $0 $32,154
Williams Philip A (Pharmacist) $171,350 $0 $39,580
Williams Sheila D (Pharmacist) $169,872 $0 $41,993
Christenson Susan O (Supv Nrsg) $166,424 $0 $37,528
Hay Fraser Scott (Professional Svcs Officer Thsw) $109,297 $66,481 $37,621
Barrera Do David N (Ex Officio) $0 $0 $0
Bowman Md Mitch Dee (Ex Officio) $0 $0 $0
Casarez Richard (Member) $0 $0 $0
Connelly Md Kevin G (Ex Officio) $0 $0 $0
Conner James D (Member) $0 $0 $0
Costa Pere (Member) $0 $0 $0
Dingmore Jr Darrell Lindsey (Vice Chairman) $0 $0 $0
Harvey Md James M (Member) $0 $0 $0
Holland Anne (Member) $0 $0 $0
Patterson Michael A (Member) $0 $0 $0
Weeks Susan L (Chairman) $0 $0 $0
Berenzweig Md Harold Berenzweig (Thr Corporate Officer) $0 $758,494 $124,731
Boes Charles W (Assistant Secretary) $0 $764,506 $59,480
King Kirk (Thr Corporate Officer) $0 $689,597 $229,313
Kramer Kenneth (Assistant Secretary) $0 $669,825 $109,536
Krejci Jacque (Assistant Secretary) $0 $124,885 $26,330
Mc Whorter Rick E (Assistant Secretary) $0 $517,956 $161,844

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,685,253
Expenses
$197,307,665
Net Income
$42,377,588
Net Assets
$160,379,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,671
0.1%
Program Services $237,951,679
99.3%
Investment Income $12,747
0.0%
Bond Proceeds $0
Royalties $107,697
0.0%
Rental Property Income $0
Net Fundraising $33,971
0.0%
Sales of Assets -$160,072
Net Inventory Sales $0
Other Revenue $1,468,560
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,857
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,425,446
32.1%
Assets/Debt
Total Assets $145,466,656
Total Liabilities -$14,912,417
Net Assets $160,379,073
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
De Leon Joseph C (President Thsw) $418,323 $0 $54,135
Montgomery Gary Mark (Chief Medical Officer Thsw) $339,994 $0 $31,057
Robinson Mary C (Chief Nursing Officer Thsw) $320,882 $0 $47,217
Williams Philip A (Pharmacist) $175,010 $0 $20,966
Lookingbill Larry B (Rn Iv) $174,249 $0 $38,517
Christenson Susan O (Supv Nrsg) $171,425 $0 $26,449
Williams Sheila D (Pharmacist) $165,019 $0 $17,119
Goins Marva Marie (Dir Pharmacy) $161,006 $0 $21,251
Bowman Md Mitch (Trustee) $69 $0 $0
Barrera Do David (Trustee) $0 $0 $0
Connelly Md Kevin (Trustee) $0 $0 $0
Conner James (Secretary) $0 $0 $0
Torrent Pere Costa (Trustee) $0 $0 $0
Dingmore Jr Darrell (Trustee) $0 $0 $0
Harvey Md James (Trustee) $0 $0 $0
Patterson Michael (Trustee) $0 $0 $0
Reeves Kenneth (Chairman) $0 $0 $0
Schneider Ron (Immediate Past Chair) $0 $0 $0
Weeks Dnp Susan (Vice Chairman) $0 $0 $0
Berenzweig Harold K (Corporate Officer) $0 $771,155 $67,236
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Canose Jeffrey L (Corporate Officer) $0 $1,004,461 $245,457
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Mc Whorter Ricky E (Assistant Secretary) $0 $549,781 $117,891
Schroeder Jennifer Ann (Assistant Secretary) $0 $188,921 $31,612

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,270,413
Expenses
$164,661,138
Net Income
$27,609,275
Net Assets
$118,001,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,090
0.1%
Program Services $190,543,328
99.1%
Investment Income $10,138
0.0%
Bond Proceeds $0
Royalties $131,894
0.1%
Rental Property Income $11,767
0.0%
Net Fundraising $20,292
0.0%
Sales of Assets -$22,162
Net Inventory Sales $0
Other Revenue $1,444,066
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,272,878
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,301,582
36.0%
Assets/Debt
Total Assets $144,328,922
Total Liabilities $26,327,437
Net Assets $118,001,485
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mc Clung Brett S (President Thsw) $360,480 $0 $82,760
De Leon Joseph C (President Thsw) $321,790 $0 $45,014
Robinson Mary C (Chief Nursing Officer Thsw) $264,693 $0 $45,882
Lookingbill Larry B (Rn Iv) $161,939 $0 $40,959
Christenson Susan O (Supv Nrsg) $157,293 $0 $25,618
Lee Stephanie J (Rn Iii) $157,254 $0 $31,367
Montgomery Gary Mark (Chief Medical Officer Thsw) $155,848 $0 $2,881
Williams Sheila D (Pharmacist) $153,937 $0 $17,377
Lewis Vicky B (Pharmacist) $151,835 $0 $21,109
Connelly Kevin G Md (Trustee) $308 $0 $0
Barrera David N Do (Trustee) $0 $0 $0
Bleibdrey William A (Trustee) $0 $0 $0
Conner James D (Secretary) $0 $0 $0
Lilli Robert H Md (Trustee) $0 $0 $0
Reeves Kenneth W (Chair) $0 $0 $0
Schneider Ron (Immediate Past Chair) $0 $0 $0
Weeks Susan L Dnp (Vice Chair) $0 $0 $0
Berdan Barclay E (Sevp/Coo) $0 $1,218,462 $41,097
Boes Charles W (Assistant Secretary) $0 $705,227 $34,086
Kramer Kenneth (Assistant Secretary) $0 $429,376 $110,745
Mc Whorter Rick E (Assistant Secretary) $0 $417,738 $64,613
Schroeder Jennifer (Assistant Secretary) $0 $181,534 $31,348
Mitchell John D (Former Assistant Secretary) $0 $357,397 $40,338
Berenzweig Harold K (Former Clinical Officer) $0 $676,759 $36,657
Canose Jeffrey L (Former Ops Officer) $0 $812,233 $31,791

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,835,741
Expenses
$148,847,211
Net Income
$24,988,530
Net Assets
$90,392,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,242
0.6%
Program Services $170,009,305
97.8%
Investment Income $5,213
0.0%
Bond Proceeds $0
Royalties $150,284
0.1%
Rental Property Income $4,663
0.0%
Net Fundraising $21,457
0.0%
Sales of Assets -$108,164
Net Inventory Sales $0
Other Revenue $2,775,741
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,749
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $55,275,150
37.1%
Assets/Debt
Total Assets $108,258,165
Total Liabilities $17,865,955
Net Assets $90,392,210

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,943,350
Expenses
$132,644,627
Net Income
$18,298,723
Net Assets
$65,403,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,119
0.4%
Program Services $146,795,155
97.3%
Investment Income $11,907
0.0%
Bond Proceeds $0
Royalties $75,937
0.1%
Rental Property Income $0
Net Fundraising $15,134
0.0%
Sales of Assets -$54,196
Net Inventory Sales $0
Other Revenue $3,535,294
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,031
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,475,678
38.1%
Assets/Debt
Total Assets $87,015,668
Total Liabilities $21,611,988
Net Assets $65,403,680

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »