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Texas Health Presbyterian Hospital Plano

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. 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
$552M (2023)

Expenses
$452M (2023)

Total Assets
$253M (2023)

Total Liabilities
$44.3M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,641,981
Expenses
$451,744,572
Net Income
$99,897,409
Net Assets
$208,754,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,594
0.1%
Program Services $547,704,094
99.3%
Investment Income $21,280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,487
0.0%
Net Fundraising $0
Sales of Assets -$14,456
Net Inventory Sales $0
Other Revenue $3,038,982
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,656,534
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $155,952,753
34.5%
Assets/Debt
Total Assets $253,071,757
Total Liabilities $44,317,704
Net Assets $208,754,053
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Qual & Med Officer Thp) $682,088 $0 $131,073
Hay Fraser Scott (President Thp) $516,022 $0 $130,900
Massey Laura A (Chief Nursing Officer Thp) $362,112 $0 $68,693
Buenafe Jerald C (Rn Iv Charge) $222,875 $0 $24,327
Estrada Floranito (Rn Ii Charge) $214,795 $0 $50,680
Keohavong Sam (Supv Nrsg) $210,782 $0 $43,079
Collins Chad M (Vp Prof Svcs Operations Thp) $206,115 $0 $20,508
Cox Valerie J (Pharmacist Clin) $204,950 $0 $48,251
Ledbetter Jennifer A (Vp Prof Svcs Service Lines Thp) $198,307 $0 $5,174
Gildon Lisa (Grp Fin Officer Thp Term 06/23) $171,437 $163,589 $65,208
Mc Cord Kari (Assoc Cno Thp Term 09/2023) $152,711 $90,860 $74,104
Geer Nicholas (Grp Finan Officer Thp Tha) $109,822 $182,939 $64,123
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,605,445 $1,016,271
Mc Whorter Ricky E (Former Officer) $0 $1,515,772 $325,006
Kramer Kenneth J (Assistant Secretary) $0 $1,206,803 $235,245
Floren Joshua Andrew (Former Officer) $0 $667,687 $187,688
Jackson David W (Assistant Secretary) $0 $515,108 $165,877
Cantu Stacy G (Corporate Secretary) $0 $353,188 $71,659
Thrash Amanda Shelby (Former Officer) $0 $332,255 $84,273
Fugate Paige (Former Officer) $0 $267,001 $70,265
Chhutani Md Sheila (Trustee) $0 $76,638 $0
Vigness Md Richard (Chair) $0 $0 $0
Hunt Hunter (Vice Chair) $0 $0 $0
Wilder Jr Charles (Immediate Past Chair) $0 $0 $0
Bernstein Kenneth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,521,796
Expenses
$426,293,621
Net Income
$78,228,175
Net Assets
$193,080,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,522,758
0.3%
Program Services $499,981,273
99.1%
Investment Income $60,000
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,605
0.0%
Net Fundraising $0
Sales of Assets -$47,165
Net Inventory Sales $0
Other Revenue $2,907,325
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,431,752
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $158,146,119
37.1%
Assets/Debt
Total Assets $228,422,597
Total Liabilities $35,341,847
Net Assets $193,080,750
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Qual & Med Officer Thp) $696,382 $0 $101,588
Massey Laura A (Chief Nursing Officer Thp) $366,618 $0 $49,128
Gildon Lisa (Grp Finan Officer Thp Tha) $355,488 $0 $62,598
Floren Joshua Andrew (President Thp Term July 2022) $311,380 $305,548 $123,635
Cummins Scott D (Dir Sr Prof & Support Svcs Thp) $218,112 $0 $43,003
Hay Fraser Scott (President Thp) $217,554 $275,832 $98,654
Crews Pamela S (Mgr Pharmacy Retail) $213,684 $0 $43,259
Milberger Kyle A (Dir Pharmacy) $206,514 $0 $44,318
Jones Ashley S (Dir Rehab Svc) $203,439 $0 $36,714
Thrash Amanda Shelby (Vp Prof & Sprt Term July 2022) $188,120 $137,947 $39,755
Estrada Floranito (Rn Ii Charge) $183,963 $48,242 $49,257
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
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Fugate Paige (Former Officer) $0 $270,945 $69,947
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
Bernstein Kenneth (Trustee) $0 $0 $0
Guyton Michael (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,213,485
Expenses
$395,841,379
Net Income
$88,372,106
Net Assets
$179,289,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,733,057
1.8%
Program Services $471,675,404
97.4%
Investment Income $98,839
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $341,291
0.1%
Net Fundraising $0
Sales of Assets $343,566
0.1%
Net Inventory Sales $0
Other Revenue $3,021,328
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,662,528
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $139,460,338
35.2%
Assets/Debt
Total Assets $217,106,675
Total Liabilities $37,817,179
Net Assets $179,289,496
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $703,167 $0 $102,071
Floren Joshua Andrew (President Thp) $595,060 $0 $96,346
Gildon Lisa (Grp Finan Officer Thp Tha) $370,134 $0 $56,845
Massey Laura A (Chief Nursing Officer Thp) $354,868 $0 $48,545
Thrash Amanda Shelby (Vp Prof & Sprt Svcs Offr Thp) $307,601 $0 $27,889
Dillard Robin L (Rn Ii) $226,319 $0 $40,641
Sivinski Julia (Dir Pharmacy) $224,676 $0 $51,946
Cummins Scott D (Dir Sr Prof & Support Svcs Thp) $199,883 $0 $37,736
Crews Pamela S (Mgr Pharmacy Retail) $195,060 $0 $42,363
Yates Joseph Jeremy (Admn Bh Seay Ctr) $189,470 $0 $45,931
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,299,415 $338,211
Mc Whorter Ricky E (Former Officer) $0 $1,363,156 $161,401
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Hay Fraser Scott (Former Officer) $0 $469,509 $85,590
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Fugate Paige (Former Officer) $0 $258,129 $77,391
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
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0
Montgomery Lynn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,790,162
Expenses
$364,327,637
Net Income
$68,462,525
Net Assets
$181,087,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,128,893
1.2%
Program Services $421,099,028
97.3%
Investment Income $126,490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,740
0.0%
Net Fundraising $0
Sales of Assets -$51,851
Net Inventory Sales $0
Other Revenue $6,416,862
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,247,168
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $127,741,298
35.1%
Assets/Debt
Total Assets $217,984,627
Total Liabilities $36,896,969
Net Assets $181,087,658
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $629,615 $0 $67,794
Floren Joshua Andrew (President Thp) $493,963 $0 $65,650
Gildon Lisa (Grp Finan Officer Thp Tha) $315,192 $0 $59,484
Massey Laura A (Chief Nursing Officer Thp) $269,568 $0 $28,557
Thrash Amanda Shelby (Vp Prof & Sprt Svcs Offr Thp) $262,001 $0 $55,345
Dow Mark Pd (Dir Arts) $204,447 $0 $37,604
Sivinski Julia (Dir Pharmacy) $204,142 $0 $54,877
Dillard Robin L (Rn Ii) $199,123 $0 $39,710
Cummins Scott D (Dir Sr Prof & Support Svcs Thp) $186,069 $0 $34,740
Deaver William Duane (Spl Clinical Pharmacist) $172,858 $0 $41,095
Berdan Barclay E (Trustee/Ceo) $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
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Hay Fraser Scott (Former Officer) $0 $395,411 $57,558
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Fugate Paige (Assistant Secretary) $0 $254,460 $69,006
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chairman) $0 $0 $0
Turner Wesley R (Immediate Past Chair) $0 $0 $0
Wilder Jr Charles John (Vice Chair) $0 $0 $0
Guyton Michael E (Trustee) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,019,442
Expenses
$379,446,543
Net Income
$72,572,899
Net Assets
$187,816,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,922
0.1%
Program Services $447,228,966
98.9%
Investment Income $105,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,731
0.0%
Net Fundraising $0
Sales of Assets $871,229
0.2%
Net Inventory Sales $0
Other Revenue $3,375,860
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,541,221
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $125,642,032
33.1%
Assets/Debt
Total Assets $227,426,431
Total Liabilities $39,610,153
Net Assets $187,816,278
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenne (Chief Medical Officer Thp) $586,866 $0 $78,018
Floren Joshua Andrew (President Thp) $487,742 $0 $76,303
Escandon Christy Term (Chief Nursing Officer Thp) $442,479 $0 $38,047
Gildon Lisa (Grp Finan Officer Thp Tha) $306,569 $0 $34,021
Thrash Amanda Shelby (Vp Prof & Sprt Svcs Offr Thp) $246,096 $0 $47,573
Sivinski Julia (Dir Pharmacy) $198,354 $0 $34,732
Dow Mark Pd (Dir Arts) $193,306 $0 $25,785
Massey Laura A (Interim Cno Thp) $192,428 $0 $5,078
Cummins Scott D (Dir Sr Prof & Support Svcs Thp) $182,941 $0 $20,213
Renshaw Pamela S (Mgr Pharmacy Retail) $168,043 $0 $24,971
Deaver William Duane (Spl Clinical Pharmacist) $166,666 $0 $23,516
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Ransom Elizabeth (Former Officer) $0 $1,285,275 $45,344
Rick Mc Whorter (Former Officer) $0 $920,489 $115,378
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
Mc Clung Brett S (Former Officer) $0 $501,261 $34,623
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Hay Fraser Scott (Former Officer) $0 $319,031 $58,502
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Fugate Paige (Assistant Secretary) $0 $242,105 $37,199
Bloemendal Md Lee C (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0
Montgomery Lynn (Trustee) $0 $0 $0
Reeves Kenneth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,606,732
Expenses
$360,614,864
Net Income
$68,991,868
Net Assets
$193,531,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,121
0.2%
Program Services $424,181,876
98.7%
Investment Income $62,161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,132
0.1%
Net Fundraising $0
Sales of Assets -$11,815
Net Inventory Sales $0
Other Revenue $4,402,257
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,199,616
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,097,931
33.6%
Assets/Debt
Total Assets $227,211,509
Total Liabilities $33,679,905
Net Assets $193,531,604
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $573,458 $0 $99,927
Floren Joshua Andrew (President Thp) $485,152 $0 $91,686
Escandon Christy Anne (Chief Nursing Officer Thp) $370,712 $0 $81,285
Gildon Lisa (Grp Finan Officer Thp Tha) $298,500 $0 $41,300
Sivinski Julia (Dir Pharmacy) $195,640 $0 $51,140
Thrash Amanda Shelby (Vp Prof & Sprt Svcs Offr Thp) $186,252 $0 $39,116
Dow Mark Pd (Dir Arts) $182,061 $0 $46,626
Cummins Scott D (Dir Sr Prof & Support Svcs Thp) $176,814 $0 $26,002
Deaver William Duane (Spl Clinical Pharmacist) $162,802 $0 $38,251
Renshaw Pamela S (Mgr Pharmacy Retail) $162,543 $0 $41,909
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
$403,319,321
Expenses
$338,729,687
Net Income
$64,589,634
Net Assets
$203,620,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,826
0.1%
Program Services $397,866,030
98.6%
Investment Income $51,885
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $895,206
0.2%
Net Fundraising $0
Sales of Assets -$172,395
Net Inventory Sales $0
Other Revenue $4,434,769
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,216,279
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $114,492,099
33.8%
Assets/Debt
Total Assets $236,100,313
Total Liabilities $32,480,258
Net Assets $203,620,055
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $557,180 $0 $88,388
Floren Joshua Andrew (President Thp) $464,973 $0 $93,167
Escandon Christy Anne (Chief Nursing Officer Thp) $330,124 $0 $64,720
Gildon Lisa (Grp Finan Officer Thp Tha) $299,310 $0 $43,966
Hay Fraser Scott (Vp Prof & Sprt Svcs Offr Thp) $250,850 $0 $44,810
Sivinski Julia (Dir Pharmacy) $194,158 $0 $42,773
Thies Tammy Laverne (Rn Or Svc Line Spl Ii) $188,957 $0 $7,619
Dow Mark Pd (Dir Arts) $179,359 $0 $29,552
Cummins Scott D (Dir Sr Prof & Support Svcs Thp) $168,166 $0 $16,689
Turner Latoya Danielle (Pharmacist Clin Ld) $163,208 $0 $30,608
Lieberman Isador (Trustee) $22,000 $0 $0
Peterman Mark A (Trustee) $22,000 $0 $0
Mix Angela (Trustee) $883 $0 $0
Braley Keith D (Chair) $0 $0 $0
Maso Maher (Trustee) $0 $0 $0
Mc Coy Patrick E (Trustee) $0 $0 $0
Mc Swain Tammy F (Trustee) $0 $0 $0
Minyard Sue A De Mille (Trustee) $0 $0 $0
Muns Betty Bell (Immediate Past Chair) $0 $0 $0
Ray Bobby (Trustee) $0 $0 $0
Wen Ted S (Vice Chair) $0 $0 $0
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Fugate Paige (Assistant Secretary) $0 $235,514 $46,039
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826
Mc Clung Brett S (Thr Corporate Officer) $0 $915,158 $163,428

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,631,553
Expenses
$317,739,944
Net Income
$89,891,609
Net Assets
$732,819,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,627
0.0%
Program Services $402,398,355
98.7%
Investment Income $62,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,818
0.1%
Net Fundraising $0
Sales of Assets -$238,454
Net Inventory Sales $0
Other Revenue $5,061,862
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,104,422
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,747,751
35.2%
Assets/Debt
Total Assets $762,346,515
Total Liabilities $29,527,431
Net Assets $732,819,084
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $505,436 $0 $110,629
Floren Joshua Andrew (President Thp) $413,499 $0 $97,235
Gildon Lisa (Chief Financial Officer) $275,423 $0 $24,804
Escandon Christy Anne (Chief Nursing Officer Thp) $273,526 $0 $75,257
Lung Kitty Mei Tak (Dir Nrsg Admv Svc) $262,081 $0 $10,820
Hay Fraser Scott (Vp Prof & Sprt Svcs Thp) $221,844 $0 $43,220
Lacombe Diana M (Mgr Ii Nursing) $206,162 $0 $262
Janich Julia (Dir Pharmacy) $185,250 $0 $41,098
Fowler Susan Elaine (Supv Admv) $163,443 $0 $18,338
Renshaw Pamela S (Mgr Pharmacy Retail) $161,747 $0 $39,852
Peterman Mark Md (Trustee) $42,497 $0 $0
Park David Md (Trustee) $33,000 $0 $0
Braley Keith (Chair) $0 $0 $0
Minyard Sue A De Mille (Trustee) $0 $0 $0
La Rosiliere Harry (Trustee) $0 $0 $0
Maso Maher (Trustee) $0 $0 $0
Mc Coy Rev Patrick (Trustee) $0 $0 $0
Mix Angela Do (Trustee) $0 $0 $0
Muns Betty Bell Ph D (Immediate Past Chair) $0 $0 $0
Ray Bobby (Trustee) $0 $0 $0
Wen Ted Md (Vice Chair) $0 $0 $0
Fugate Paige (Assistant Secretary) $0 $222,952 $44,481
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Mc Clung Brett S (Thr Corporate Officer) $0 $766,269 $214,773
Mc Whorter Ricky 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
$396,978,721
Expenses
$307,969,383
Net Income
$89,009,338
Net Assets
$683,260,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,527
0.0%
Program Services $392,143,893
98.8%
Investment Income $39,219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,099
0.1%
Net Fundraising $0
Sales of Assets -$75,477
Net Inventory Sales $0
Other Revenue $4,509,460
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,984,380
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $106,446,038
34.6%
Assets/Debt
Total Assets $729,828,459
Total Liabilities $46,568,044
Net Assets $683,260,415
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $485,230 $0 $82,101
Floren Joshua Andrew (President Thp) $381,292 $0 $69,967
Gildon Lisa (Grp Finan Officer Thp Tha) $271,898 $0 $21,874
Shonk Susan Lois (Dir Quality) $192,816 $0 $12,946
Evans Michael (President Thp (Partial Year)) $185,205 $0 $14,838
Janich Julia (Dir Pharmacy) $182,496 $0 $40,098
Escandon Christy Anne (Cno (Partial Year)) $172,092 $57,364 $53,562
Deaver William Duane (Pharmacist) $162,540 $0 $42,160
Mintz Marc B (Pharmacist) $162,535 $0 $46,779
Renshaw Pamela S (Mgr Pharmacy Retail) $159,402 $0 $48,086
Kelly Raymond Hugh (Cno (Partial Year)) $109,764 $99,080 $30,263
Hay Fraser Scott (Vp Prof & Sprt Svcs Partial Yr) $66,481 $109,297 $37,621
Park Md David (Ex Officio) $33,000 $0 $0
Webster Md Gwen (Ex Officio) $28,052 $0 $0
Peterman Md Mark A (Ex Officio) $26,358 $32,250 $0
Braley Keith D (Vice Chairman) $0 $0 $0
Minyard Sue A De Mille (Member) $0 $0 $0
Jarvis Kenneth B (Immediate Past Chairman) $0 $0 $0
La Rosiliere Harry (Member) $0 $0 $0
Maso Maher (Member) $0 $0 $0
Mc Coy Patrick E (Member) $0 $0 $0
Muns Betty Bell (Chairman) $0 $0 $0
Wen Md Ted S (Member) $0 $0 $0
Boes Charles W (Assistant Secretary) $0 $764,506 $59,480
Fugate Paige H (Assistant Secretary) $0 $176,334 $37,637

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,686,766
Expenses
$289,648,671
Net Income
$85,038,095
Net Assets
$594,443,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,756
0.1%
Program Services $370,864,081
99.0%
Investment Income $52,807
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,348
0.1%
Net Fundraising $0
Sales of Assets -$499,091
Net Inventory Sales $0
Other Revenue $3,725,865
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,945,003
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $98,997,301
34.2%
Assets/Debt
Total Assets $644,220,089
Total Liabilities $49,776,484
Net Assets $594,443,605
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Evans Michael (President Thp) $526,327 $0 $35,226
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $456,396 $0 $47,569
Kelly Raymond Hugh (Chief Nursing Officer Thp) $289,729 $0 $26,268
Floren Joshua Andrew (Vp Prof & Sprt Svcs Thp) $270,909 $0 $34,162
Gildon Lisa (Grp Finan Officer Thp Tha) $204,245 $0 $7,210
Matawaran Jasmine (Rn Clin Spl Adv Prac/Rn V) $183,961 $0 $2,892
Moore Patricia R (Dir Nrsg Periop) $182,835 $0 $24,000
Janich Julia (Dir Pharmacy) $180,228 $0 $21,625
Perez Oscar (Dir Arts) $166,451 $0 $23,345
Babin Teresa (Supv Admv) $161,099 $0 $19,490
Webster Md Gwen (Trustee) $34,006 $0 $0
Hum Md Lawrence (Trustee) $27,000 $0 $0
Park Md David (Trustee) $22,165 $0 $0
Winter Jr James Michael (Grp Fin Ofcr Thp/Tha) $6,400 $0 $0
Braley Keith (Vice Chairman) $0 $0 $0
Minyard Sue De Mille (Trustee) $0 $0 $0
Jarvis Kenneth (Immediate Past President) $0 $0 $0
La Rosiliere Harry (Trustee) $0 $0 $0
Maso Maher (Trustee) $0 $0 $0
Mc Coy Patrick (Secretary) $0 $0 $0
Muns Ph D Betty Bell (Chairman) $0 $0 $0
Wen Md Ted (Trustee) $0 $0 $0
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Mc Clung Brett S (Corporate Officer) $0 $759,316 $185,299

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,240,626
Expenses
$282,793,189
Net Income
$74,447,437
Net Assets
$509,620,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,744
0.1%
Program Services $354,795,001
99.3%
Investment Income $83,557
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,940
0.1%
Net Fundraising $0
Sales of Assets -$967,686
Net Inventory Sales $0
Other Revenue $2,864,070
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,526
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,202,906
34.4%
Assets/Debt
Total Assets $559,231,843
Total Liabilities $49,611,561
Net Assets $509,620,282
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Evans Michael (President Thp) $505,297 $0 $43,748
Hadzima Stephen Kenneth (Chief Medical Officer Thp) $428,676 $0 $48,488
Floren Joshua Andrew (Vp Prof & Sprt Svcs Thp) $290,331 $0 $6,924
Kelly Raymond Hugh (Chief Nursing Officer Thp) $290,256 $0 $26,131
Janich Julia (Dir Pharmacy) $168,744 $0 $20,599
Moore Patricia R (Dir Nrsg Periop) $165,678 $0 $30,426
Babin Teresa (Supv Admv) $151,622 $0 $21,665
Mintz Marc B (Pharmacist) $148,763 $0 $33,984
Renshaw Pamela S (Mgr Pharmacy Retail) $147,776 $0 $33,659
Winter Jr James Michael (Cnslt Grp Fin Ofcr Thp/Tha) $84,185 $0 $0
Craft Brian (Grp Finan Officer Thd Thk) $67,092 $201,275 $33,849
Hum Lawrence Md (Trustee) $33,000 $0 $0
Cione Dean Md (Trustee) $27,000 $0 $0
Webster Gwen Md (Trustee) $25,635 $0 $0
Braley Keith D (Trustee) $0 $0 $0
De Mille Minyard Sue A (Trustee) $0 $0 $0
Jarvis Kenneth B (Chair) $0 $0 $0
La Rosiliere Harry (Trustee) $0 $0 $0
Mc Coy Patrick E (Secretary) $0 $0 $0
Muns Betty Bell Ph D (Vice Chair) $0 $0 $0
Ray Bobby (Immediate Past Chair) $0 $0 $0
Wen Ted S Md (Trustee) $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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,045,284
Expenses
$277,343,584
Net Income
$81,701,700
Net Assets
$494,648,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,377
0.1%
Program Services $353,651,087
98.5%
Investment Income $85,209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,816
0.1%
Net Fundraising $0
Sales of Assets -$125,862
Net Inventory Sales $0
Other Revenue $4,649,657
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,608,411
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,748,043
33.8%
Assets/Debt
Total Assets $520,817,519
Total Liabilities $26,168,579
Net Assets $494,648,940

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,631,094
Expenses
$263,449,847
Net Income
$62,181,247
Net Assets
$414,279,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,458
0.1%
Program Services $320,482,860
98.4%
Investment Income $95,370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,376
0.1%
Net Fundraising $0
Sales of Assets -$896,952
Net Inventory Sales $0
Other Revenue $5,278,982
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,091,909
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,520,175
34.4%
Assets/Debt
Total Assets $441,387,962
Total Liabilities $27,108,245
Net Assets $414,279,717

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

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.

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