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Covenant Health System

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 / Community Health Systems (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
$125M (2022)

Expenses
$116M (2022)

Total Assets
$88.2M (2022)

Total Liabilities
$188M (2022)

Years with multiple filings
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
$124,698,924
Expenses
$115,856,089
Net Income
$8,842,835
Net Assets
-$100,117,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,813,252
2.3%
Program Services $66,247,818
53.1%
Investment Income -$349,262
Bond Proceeds $0
Royalties $0
Rental Property Income $9,957,814
8.0%
Net Fundraising $0
Sales of Assets -$725,963
Net Inventory Sales $0
Other Revenue $46,755,265
37.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,301,216
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,440,266
23.7%
Assets/Debt
Total Assets $88,236,720
Total Liabilities $188,354,334
Net Assets -$100,117,614
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Tx/Nm Reg Cmo Thru 10/22) $1,163,341 $0 $15,158
Walter Cathey (Reg Ce West Tx/Eastern Nm) $1,092,096 $0 $178,610
Robert Salem Md (Exec Medical Director Thru 11/22) $1,008,364 $0 $25,052
Kelly Mcdaniel (Exec Dir, Support Svcs Thru 6/22) $476,953 $0 $15,420
Steven Beck (Cao Chp) $403,175 $0 $71,435
David Shaw (Vp Nm Hospital Administrator) $386,383 $0 $110,068
Karen Baggerly (Frmr Vp Chief Nursing Exec) $182,823 $0 $18,007
Sammy Deeb (Board Member) $30,510 $0 $0
Tapan Nath (Board Member) $0 $697,501 $45,248
Kerry Hendershot Md (Board Member) $0 $691,883 $36,460
Brian Nicholson Md (Board Member) $0 $650,555 $32,883
Brian Bruening Md (Board Member/Chair) $0 $0 $0
Christopher Snead (Board Member) $0 $0 $0
David Weaver (Board Member) $0 $0 $0
Jim Gilbreath (Board Member) $0 $0 $0
Kim Turner (Board Member) $0 $0 $0
Lara Johnson Md (Board Member) $0 $0 $0
Lindsay Cooper (Board Member) $0 $0 $0
Phebe Ellis Roach (Board Member) $0 $0 $0
Sister Christine Ray Csj (Board Member) $0 $0 $0
Sister Marian Schubert Csj (Board Member) $0 $0 $0
Travis Funk (Board Member/Vice Chair) $0 $0 $0
Troy Tucker (Board Member) $0 $0 $0
John Grigson (Regional Chief Financial Officer) $0 $752,735 $78,768
Robert Turner (Vp Mission Integration Thru 11/22) $0 $442,055 $27,120

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,469,001
Expenses
$98,316,333
Net Income
$8,152,668
Net Assets
$150,100,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,264,286
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,204,301
1.1%
Net Inventory Sales $0
Other Revenue $414
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,839
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,345,885
20.7%
Assets/Debt
Total Assets $235,112,275
Total Liabilities $85,012,270
Net Assets $150,100,005
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Frmr Ke Tx/Nm Reg Cmo) $948,522 $0 $190,777
Walter Cathey (Reg Ce West Tx/Eastern Nm (Pt Yr)) $689,538 $0 $43,301
Karen Baggerly (Former Vp Chief Nursing Exec) $449,674 $0 $54,081
Robert Salem Md (Exec Medical Director, Emeritus) $415,932 $0 $39,375
Steven Beck (Cao Chp) $376,180 $0 $47,268
David Shaw (Vp Nm Hospital Administrator) $307,692 $0 $35,931
Kelly Mcdaniel (Exec Dir, Support Services) $307,206 $0 $34,308
Lindy Lauderdale (Cao Chp) $279,670 $0 $33,471
Richard Parks (Reg Ce West Tx/East Nm Thru 9/21) $0 $1,469,877 $251,546
John Grigson (Regional Chief Financial Officer) $0 $709,845 $88,059
Brian Nicholson Md (Board Member) $0 $706,759 $36,132
Tapan Nath (Board Member (Part Year)) $0 $654,896 $46,931
Kerry Hendershot Md (Board Member) $0 $555,175 $34,274
James Kelly (Secretary/Chief Gov Off. Thru 4/21) $0 $459,960 $90,737
Robert Turner (Vp Mission Integration) $0 $345,312 $42,149
Christine Shaver (Frmr Ke Chs Vp Chief Hr) $0 $299,495 $46,491
Dyana Kerr (Frmr Ke Hobbs Cfo) $0 $294,986 $48,280
Lindzi Timberlake (Secretary/Chief Gov Off. (Pt Yr)) $0 $179,774 $30,653
Sammy Deeb (Board Member (Part Year)) $0 $68,588 $0
Brian Bruening Md (Board Member/Vice Chair) $0 $0 $0
David Bayouth (Board Member) $0 $0 $0
David Weaver (Board Member) $0 $0 $0
Eddie Mcbride (Board Member Thru 8/21) $0 $0 $0
Jessie Mendoza (Board Member) $0 $0 $0
Jim Gilbreath (Board Member/Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,073,918
Expenses
$85,973,403
Net Income
$8,100,515
Net Assets
$137,947,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,180,104
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $893,814
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,067,461
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,390,444
27.2%
Assets/Debt
Total Assets $156,000,960
Total Liabilities $18,053,852
Net Assets $137,947,108
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Former Reg Chief Medical Officer) $1,050,430 $0 $190,865
John Grigson (Regional Chief Financial Officer) $699,225 $0 $88,645
Walter Cathey (Chief Executive, Covenant) $635,313 $0 $113,732
Karen Baggerly (Former Vp Chief Nursing Exec) $507,547 $0 $52,304
Brian Schroeder Md (Cmo, Cmc) $471,619 $0 $38,533
Robert Salem Md (Exec Medical Director) $410,420 $0 $29,105
Steven Beck (Chief Admin Officer Lb) $376,694 $0 $38,640
Kelly Mcdaniel (Exec Dir, Support Services) $322,710 $0 $30,281
David Shaw (Vp Nm Hospital Administrator) $306,844 $0 $82,353
Dyana Kerr (Former Cfo, Service Area Cov) $286,659 $0 $33,308
Richard Parks (Reg Ce West Tx/Eastern Nm) $0 $1,453,002 $271,735
Brian Nicholson Md (Board Member) $0 $678,042 $33,609
Kerry Hendershot Md (Board Member/Committee V Chair) $0 $559,065 $30,439
James Kelly (Secretary/Chief Governance Officer) $0 $444,840 $91,419
Christine Shaver (Former Vp Chief Hr Covhs) $0 $320,942 $52,232
Robert Turner (Vp Mission Integration) $0 $326,521 $36,434
David Gray Do (Board Member Thru 2/20) $0 $319,943 $30,483
Brian Bruening Md (Board Member/Board Vice Chair) $0 $0 $0
Christy Mcclendon (Board Member Thru 1/20) $0 $0 $0
David Bayouth (Board Member/Committee Chair) $0 $0 $0
David Weaver (Board Member (Part Year)) $0 $0 $0
Eddie Mcbride (Board Member/Committee V Chair) $0 $0 $0
Jessie Mendoza (Board Member/Committee V Chair) $0 $0 $0
Jim Gilbreath (Board Member/Board Chair) $0 $0 $0
Karen Worley (Board Member/Committee V Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,452,397
Expenses
$85,386,826
Net Income
$4,065,571
Net Assets
-$48,603,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,350,923
4.9%
Program Services $84,205,475
94.1%
Investment Income -$23,053
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $919,052
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,905
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,754,725
32.5%
Assets/Debt
Total Assets $143,533,032
Total Liabilities $192,136,243
Net Assets -$48,603,211
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Former Reg Chief Medical Officer) $871,132 $0 $206,595
John Grigson (Regional Chief Financial Officer) $718,138 $0 $91,266
Paul Arrington (Reg Vp Strategic Svcs Sw (Pt Yr)) $602,483 $0 $39,856
Brian Schroeder Md (Cmo, Cmc) $598,091 $0 $43,984
Robert Salem Md (Exec Medical Director) $503,236 $0 $51,051
Steven Beck (Chief Admin Officer Lb) $444,181 $0 $53,516
Kelly Mcdaniel (Exec Dir, Support Services) $351,679 $0 $44,930
Dyana Kerr (Former Cfo, Service Area Cov) $319,531 $0 $39,513
Robert Turner (Vp Mission Integration) $274,656 $89,113 $44,106
Sharon Prather (Former Chief Governance Officer) $133,478 $0 $3,650
Walter Cathey (Chief Executive, Covenant) $53,894 $612,750 $121,311
Karen Baggerly (Former Vp Chief Nursing Exec) $41,863 $450,928 $69,920
Richard Parks (Reg Ce West Tx/Eastern Nm) $0 $1,263,188 $247,209
Kerry Hendershot Md (Board Member/Committee V Chair) $0 $645,989 $34,091
Brian Nicholson Md (Board Member) $0 $623,439 $35,465
James Kelly (Secretary/Chief Governance Officer) $0 $466,782 $91,121
Christine Shaver (Former Vp Chief Hr Covhs) $0 $359,788 $67,374
David Gray Do (Board Member/Chief Of Staff Cch) $0 $265,855 $30,461
Brian Bruening Md (Board Member/Board Vice Chair) $0 $0 $0
Jim Gilbreath (Board Member/Board Chair) $0 $0 $0
Eddie Mcbride (Board Member/Committee V Chair) $0 $0 $0
Jessie Mendoza (Board Member/Committee V Chair) $0 $0 $0
Karen Worley (Board Member/Committee V Chair) $0 $0 $0
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0
Val Cochran (Board Member/Committee V Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,149,527
Expenses
$686,425,076
Net Income
$9,724,451
Net Assets
$462,172,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,068,430
1.0%
Program Services $687,735,842
98.8%
Investment Income $100,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,244,781
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,008,450
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $169,081,433
24.6%
Assets/Debt
Total Assets $716,587,857
Total Liabilities $254,415,449
Net Assets $462,172,408
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Reg Chief Medical Officer) $731,445 $0 $47,182
Walter Cathey (Pres Ch Operations) $676,293 $0 $51,151
John Grigson (Regional Cfo) $591,648 $0 $41,780
Brian Schroeder Md (Chief Medical Officer Cmc) $443,249 $0 $38,571
Karen Baggerly (Vp Chief Nursing Exec) $397,797 $0 $36,332
Steven Beck (Chief Admin Officer Lb) $387,257 $0 $45,708
Robert Salem Md (Exec Medical Director Emeritus) $387,257 $0 $45,708
Sharon Prather (Chief Governance Officer) $330,523 $0 $44,775
Christine Shaver (Vp Chief Human Resources) $292,253 $0 $40,623
Robert Turner (Vp Mission Ingegration) $275,954 $0 $38,045
Dyana Kerr (Cfo Service Area Covanent) $269,390 $0 $46,702
David Shaw (Vp Nm Hospital Administrator) $266,215 $0 $51,037
Kelly Mcdaniel (Executive Dir Support Services) $262,730 $0 $39,835
Rueban Lacy (Chief Revenue Cycle Texas) $252,766 $0 $27,775
David Bayouth (Board Member) $0 $0 $0
Sister Sharon Becker Csj (Board Member/Committee Chair) $0 $0 $0
Brian Bruening Md (Board Member/Committee Chair) $0 $0 $0
Val Cochran (Board Member/Committee V Chair) $0 $0 $0
Jack L Cox Md (Board Member (Part Year)) $0 $901,816 $33,238
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0
Jeremy Dalton Md (Board Mbr/Chief Of Staff Cch) $0 $376,616 $23,720
Jim Gilbreath (Board Member/Board V. Chair) $0 $0 $0
Kerry Hendershot Md (Board Member) $0 $525,793 $35,613
Keith Mann (Board Member/Board Chair) $0 $0 $0
Eddie Mcbride (Board Member/Committee V Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,116,460
Expenses
$294,592,905
Net Income
$3,523,555
Net Assets
$515,602,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,470,772
1.8%
Program Services $292,599,949
98.1%
Investment Income $45,739
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 $2,533,753
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,660,324
23.0%
Assets/Debt
Total Assets $646,659,894
Total Liabilities $131,057,100
Net Assets $515,602,794

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,402,555
Expenses
$665,583,757
Net Income
$60,818,798
Net Assets
$598,923,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,645,850
0.9%
Program Services $717,280,661
98.7%
Investment Income $2,476,044
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,654,278
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $149,109,613
22.4%
Assets/Debt
Total Assets $742,712,027
Total Liabilities $143,788,580
Net Assets $598,923,447
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Regional Cmo) $866,196 $0 $40,023
John Grigson (Svp Chief Financial Officer) $661,926 $0 $29,359
Walter Cathey (Chs Ceo) $588,790 $0 $40,262
Robert Salem Md (Svp Medical Director) $570,905 $0 $42,457
Lawrence Martinelli Md (Chief Med Informatics Officer) $458,088 $0 $22,140
Karen Baggerly (Cno/Vp Of Nursing) $431,417 $0 $30,947
Steven Beck (Svp Reg Svcs & Gov't Relation) $400,687 $0 $39,740
Sharon Prather (Chief Governance Officer) $368,042 $0 $38,363
Christine Shaver (Regional Vp, Hr Covhs) $326,299 $0 $35,238
Robert Turner (Vp Mission Ingegration) $311,595 $0 $31,696
Kelly Mcdaniel (Vp Support Services) $293,183 $0 $34,890
Reuben Lacy (Vp Revenue Cycle) $286,528 $0 $20,878
Dyana Kerr (Regional Vp, Finance) $273,697 $0 $34,952
Chris Dougherty (Chief Cultural & Exp Officer) $194,475 $0 $25,889
Val Cochran (Board Member/Committee V Chair) $0 $0 $0
Jack L Cox Md (Board Member) $0 $776,839 $27,425
Mike Cunningham (Board Member/Committee V Chair) $0 $0 $0
Jeremy Dalton Md (Board Mbr/Chief Of Staff Cch) $0 $408,602 $21,595
Jim Gilbreath (Board Member/Board V. Chair) $0 $0 $0
John Hamilton (Bd Mbr/Committee Chair (Pt Yr)) $0 $0 $0
Rosalinda R Jimenez (Board Member) $0 $0 $0
Keith Mann (Board Chair) $0 $0 $0
Eddie Mcbride (Board Member/Committee V Chair) $0 $0 $0
Christy Mcclendon (Board Member/Committee V Chair) $0 $0 $0
Jessie Mendoza (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,681,259
Expenses
$650,258,291
Net Income
$67,422,968
Net Assets
$616,105,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,560,788
1.5%
Program Services $703,316,607
98.0%
Investment Income $3,803,864
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,658,422
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $146,563,559
22.5%
Assets/Debt
Total Assets $794,676,007
Total Liabilities $178,570,192
Net Assets $616,105,815
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Chief Medical Officer) $882,270 $0 $39,731
John Grigson (Svp Chief Financial Officer) $679,504 $0 $29,376
Robert Salem Md (Svp Medical Director, Emeritus) $572,679 $0 $41,143
Lawrence Martinelli (Chief Med Informatics Officer) $474,543 $0 $22,027
Walter Cathey (Chs Ceo) $452,431 $0 $40,055
Karen Baggerly (Vp Nursing) $435,101 $0 $30,964
Sharon Prather (Chief Governance Officer) $373,082 $0 $38,803
Steven Beck (Svp Reg Svcs & Gov't Relation) $370,768 $0 $36,467
Murali Nair (Chief Medical Physicist) $330,096 $0 $37,587
Christine Shaver (Vp Human Resources Covhs) $324,429 $0 $35,324
Robert Turner (Vp Mission Integration) $311,067 $0 $25,145
Kelly Mcdaniel (Vp Support Services) $295,890 $0 $39,954
Alan King (Vp Reg Hospital (Fmr Key Emp)) $211,374 $0 $0
Dyana Kerr (Regional Vp, Finance) $188,403 $0 $28,910
Sharon Clark (Vp Finance) $151,042 $0 $16,905
Teb Thames Md (Board Member) $6,000 $0 $0
John Hamilton (Board Chair/Committee Chair) $0 $0 $0
Brian Bruening Md (Board Mbr/Committee V. Chair) $0 $1,400 $0
Rosalinda R Jimenez (Board Mbr/Committee V. Chair) $0 $0 $0
Val Cochran (Board Mbr/Committee V. Chair) $0 $0 $0
Keith Mann (Board Mbr/Committee V. Chair) $0 $0 $0
Mike Cunningham (Board Vice Chair) $0 $0 $0
Eddie Mcbride (Board Member) $0 $0 $0
Richard Parks (Evp W Tx E Nm/Bd Mbr/President) $0 $1,161,939 $27,863
Christy Mcclendon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,010,738
Expenses
$626,714,751
Net Income
$76,295,987
Net Assets
$520,488,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,178,762
0.7%
Program Services $687,624,779
97.8%
Investment Income $10,207,197
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,060,409
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $151,484,226
24.2%
Assets/Debt
Total Assets $723,200,992
Total Liabilities $202,712,351
Net Assets $520,488,641
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne Md (Chief Medical Officer) $769,861 $0 $38,420
Troy Thibodeaux (Ceo) $668,146 $0 $17,476
John Grigson (Svp Chief Financial Officer) $600,783 $0 $28,575
Steven Mccamy (Cmg President) $545,394 $0 $14,408
Robert Salem Md (Svp Medical Director, Emeritus) $484,638 $0 $39,913
Chris Dougherty (Ceo Children's Hospital) $450,619 $0 $28,132
Sharon Clark (Vp Finance) $417,933 $0 $34,815
Lawrence Martinelli (Chief Med Informatics Officer) $412,764 $0 $21,312
Karen Baggerly (Vp Nursing) $389,440 $0 $35,661
Alan King (Vp Reg Hospital Admin) $343,196 $0 $13,180
Steven Beck (Svp Reg Svcs & Gov't Relation) $342,993 $0 $33,636
Walter Cathey (Chs Coo) $335,660 $0 $38,995
Sharon Prather (Chief Governance Officer) $330,766 $0 $41,034
Amy Thompson Md (Cmo Cqo Children's Hospital) $327,549 $0 $27,265
Robert Turner (Vp Mission Integration) $135,550 $0 $6,484
Val Cochran (Board Member) $0 $0 $0
Mike Cunningham (Board Member) $0 $0 $0
John Hamilton (Bm V. Chair/Committe Chair) $0 $0 $0
Sam Hawthorne (Board Mbr/Committee V. Chair) $0 $0 $0
Brent Hoffman (Board Member/Committee Chair) $0 $0 $0
Rosalinda R Jimenez (Board Mbr/Committee V. Chair) $0 $0 $0
Keith Mann (Board Mbr/Committee V. Chair) $0 $0 $0
Darrin Montalvo (Board Member) $0 $1,556,291 $58,114
Juan Sanchez Munoz Phd (Board Member) $0 $0 $0
Michael O'neill Md (Board Member) $0 $485,275 $30,265

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,446,474
Expenses
$508,376,238
Net Income
$62,070,236
Net Assets
$491,360,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,464,164
1.1%
Program Services $549,357,568
96.3%
Investment Income $14,624,742
2.6%
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 $4,108,548
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $144,749,140
28.5%
Assets/Debt
Total Assets $702,212,063
Total Liabilities $210,851,231
Net Assets $491,360,832
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Rhyne (Chief Medical Officer) $652,542 $0 $38,949
Troy Thibodeaux (Chief Operating Officer) $598,542 $0 $17,043
John Grigson (Svp Cfo) $490,716 $0 $26,519
Steven Mccamy (Cmg President) $487,183 $0 $11,657
Robert Salem (Svp Medical Director, Emeritus) $421,795 $0 $38,907
Chris Dougherty (Ceo Children's Hospital) $372,096 $0 $28,016
Sharon Clark (Vp Finance) $356,424 $0 $35,527
Roxie Taylor (Vp Outpatient Services (Pt Yr)) $348,984 $0 $24,888
Lawrence Martinelli (Chief Med Information Officer) $347,370 $0 $22,255
Karen Baggerly (Vp Nursing) $323,894 $0 $35,633
Murali Nair (Medical Physicist) $312,064 $0 $40,444
Rodney Cates (Vp Human Resources (Pt Yr)) $291,557 $0 $14,424
Alan King (Vp Reg Hospital Adm) $285,615 $0 $24,514
Steven Beck (Svp Regional Services) $280,862 $0 $34,249
Sharon Prather (Chief Governance Officer) $278,840 $0 $40,755
James Kirk Md (Board Member) $72,066 $0 $0
Michael Robertson Md (Board Member/Committee Chair) $25,425 $0 $0
Janie Ramirez (Board Member/Committee V Chair) $0 $0 $0
Van May (Board Member) $0 $0 $0
Juan Sanchez Munoz Phd (Board Member) $0 $0 $0
Sr Mary Therese Sweeney Csj (Board Chair/Comm. V. Chair) $0 $0 $0
Richard Parks (Board Member/President/Ceo) $0 $844,179 $27,323
Teb Thames Md (Board V. Chair/Comm. V. Chair) $0 $0 $0
John Zwiacher (Board Member/Committee Chair) $0 $0 $0
Jo Ann Escasa Haigh (Board Member) $0 $556,500 $37,700

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,925,902
Expenses
$517,177,465
Net Income
$35,748,437
Net Assets
$455,086,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,301,276
1.1%
Program Services $531,846,230
96.2%
Investment Income $14,778,396
2.7%
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 $3,670,758
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $146,649,458
28.4%
Assets/Debt
Total Assets $665,647,522
Total Liabilities $210,561,490
Net Assets $455,086,032

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,190,305
Expenses
$521,976,475
Net Income
$48,213,830
Net Assets
$411,871,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,224,675
1.1%
Program Services $561,027,764
98.4%
Investment Income $2,937,866
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,100,937
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $144,387,777
27.7%
Assets/Debt
Total Assets $634,343,422
Total Liabilities $222,471,839
Net Assets $411,871,583

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,892,016
Expenses
$519,567,802
Net Income
$27,324,214
Net Assets
$376,561,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,338,336
1.2%
Program Services $534,157,611
97.7%
Investment Income $6,396,069
1.2%
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 $5,590,986
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $138,644,995
26.7%
Assets/Debt
Total Assets $578,229,478
Total Liabilities $201,667,947
Net Assets $376,561,531

Document Links

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

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

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

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

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

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

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

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

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

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 »