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Texas Health Presbyterian Hospital Kaufman

  • Kaufman, TX
  • Tax-exempt since Oct. 2001
  • EIN: 75-2771437

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
$48.8M (2023)

Expenses
$41.9M (2023)

Total Assets
$19.1M (2023)

Total Liabilities
$8.89M (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
$48,751,227
Expenses
$41,908,008
Net Income
$6,843,219
Net Assets
$10,162,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,625
0.7%
Program Services $48,322,485
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2
0.0%
Net Fundraising $2,035
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,080
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,634
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,868,167
37.9%
Assets/Debt
Total Assets $19,054,894
Total Liabilities $8,892,353
Net Assets $10,162,541
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
White Toya D (Coo & Cno Thk) $269,806 $0 $64,828
Ryer Betty (Supv Admv) $186,098 $0 $36,949
Yu Edward (Dir Pharmacy) $167,209 $0 $42,474
Wilson Timothy Andrew (Supv Admv) $148,566 $0 $29,988
Crow Leslie (Rn Ii Charge) $146,472 $0 $54,862
Yeow Jan (Pharmacist Clin) $140,425 $0 $41,126
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
King James Kirk (Former Officer) $0 $1,271,947 $369,248
Kramer Kenneth J (Assistant Secretary) $0 $1,206,803 $235,245
Floren Joshua Andrew (President) $0 $667,687 $187,688
Jackson David W (Assistant Secretary) $0 $515,108 $165,877
Whiteley John E (Former Officer) $0 $532,109 $119,825
Sij Mark W (Cmo) $0 $563,393 $55,113
Schroeder Jennifer Ann (Former Officer) $0 $424,355 $84,919
Cantu Stacy G (Corporate Secretary) $0 $353,188 $71,659
Gildon Lisa (Grp Finan Officer Thd Thk) $0 $335,026 $65,209
Bracker Rachal R (Grp Finance Off Term June 2023) $0 $343,872 $29,775
Milberger Kyle A (Former Highest Paid Employee) $0 $194,604 $48,952
Kirkham Brett Daniel (Former Officer) $0 $111,809 $17,276
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
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990
Filed on Nov. 12, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,258,266
Expenses
$39,164,755
Net Income
$6,093,511
Net Assets
$9,785,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,715
0.2%
Program Services $45,038,316
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,046
0.0%
Net Fundraising $0
Sales of Assets -$4,268
Net Inventory Sales $0
Other Revenue $117,457
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,745
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,634,531
37.4%
Assets/Debt
Total Assets $18,103,765
Total Liabilities $8,318,066
Net Assets $9,785,699
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
White Toya D (Coo & Cno Thk) $288,059 $0 $53,686
Ryer Betty (Supv Admv) $182,179 $0 $37,162
Lidgett Cari Danette (Assoc Cno Thk) $167,159 $0 $30,130
Crow Leslie (Rn Ii Charge) $166,790 $0 $62,013
Yu Edward (Dir Pharmacy) $155,794 $0 $39,772
Wilson Timothy Andrew (Supv Admv) $137,739 $0 $30,775
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,378,414 $427,703
Mc Whorter Rickey E (Former Officer) $0 $1,477,178 $157,209
King James Kirk (President) $0 $1,251,353 $249,433
Kramer Kenneth J (Assistant Secretary) $0 $1,190,704 $140,137
Craft Brian (Former Officer) $0 $580,805 $103,073
Sij Mark W (Cmo) $0 $608,133 $52,786
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Whiteley John E (Former Officer) $0 $535,315 $90,578
Carr Aaron (Former Officer) $0 $491,478 $56,526
Schroeder Jennifer Ann (Former Officer) $0 $458,331 $50,101
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Bracker Rachal R (Grp Finan Officer Thd Thk) $0 $359,395 $33,562
Kirkham Brett Daniel (Former Officer) $0 $313,943 $67,961
Milberger Kyle A (Former Highest Paid Employee) $0 $206,514 $44,318
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
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990
Filed on Nov. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,511,695
Expenses
$38,356,584
Net Income
$8,155,111
Net Assets
$11,817,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,504
0.4%
Program Services $46,252,203
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,573
0.0%
Net Fundraising $0
Sales of Assets $5,135
0.0%
Net Inventory Sales $0
Other Revenue $85,280
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,321
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,058,214
36.7%
Assets/Debt
Total Assets $17,114,303
Total Liabilities $5,297,166
Net Assets $11,817,137
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ryer Betty (Supv Admv) $234,041 $0 $39,816
White Toya D (Coo & Cno Thk) $194,236 $80,815 $47,415
Wilson Timothy Andrew (Supv Admv) $183,806 $0 $49,782
Milberger Kyle A (Dir Pharmacy) $165,885 $14,069 $38,878
Lidgett Cari Danette (Interim Cno/Assoc Cno Thk) $155,246 $0 $29,493
Yu Edward (Pharmacist Clin) $140,431 $0 $37,191
Crow Leslie (Rn Ii) $138,443 $0 $51,345
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 (President) $0 $1,201,569 $149,837
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
Craft Brian (Former Officer) $0 $574,902 $96,841
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Sij Mark W (Cmo) $0 $564,979 $49,585
Whiteley John E (Former Officer) $0 $531,739 $82,301
Schroeder Jennifer Ann (Former Officer) $0 $459,823 $50,701
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Carr Aaron (Former Officer) $0 $345,425 $58,510
Bracker Rachal R (Grp Finan Officer Thd Thk) $0 $358,862 $31,451
Kirkham Brett Daniel (Interim Coo Term April 2021) $0 $314,976 $68,000
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
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,691,213
Expenses
$34,842,023
Net Income
$849,190
Net Assets
$12,090,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $785,435
2.2%
Program Services $34,646,503
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,862
0.0%
Net Fundraising $0
Sales of Assets -$931
Net Inventory Sales $0
Other Revenue $255,344
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,060
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,040,585
37.4%
Assets/Debt
Total Assets $16,839,723
Total Liabilities $4,749,350
Net Assets $12,090,373
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Claussen Denise Suzanne (Coo & Cno Thk Term 10/2/20) $356,368 $0 $41,765
Ryer Betty (Supv Admv) $191,599 $0 $36,650
Milberger Kyle A (Dir Pharmacy) $164,318 $0 $21,011
Wilson Timothy Andrew (Rn Iv) $144,969 $0 $53,056
Crow Leslie (Rn Ii) $135,090 $0 $47,405
Ludwig Michael E (Assoc Cno Thk) $130,567 $0 $41,199
Lidgett Cari Danette (Interim Cno/Dir Nrsg Med Surg/) $124,498 $0 $27,429
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 (President) $0 $1,220,753 $68,243
Canose Jeffrey L (President Term 1/17/20) $0 $593,242 $30,127
Craft Brian (Former Officer) $0 $528,348 $63,804
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Sij Mark W (Cmo) $0 $512,527 $44,054
Whiteley John E (Former Officer) $0 $476,736 $56,883
Schroeder Jennifer Ann (Former Officer) $0 $416,155 $48,844
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Carr Aaron (Former Officer) $0 $327,528 $58,285
Kirkham Brett Daniel (Interim Coo) $0 $307,175 $61,110
Bracker Rachal R (Grp Finan Officer Thd Thk) $0 $319,350 $27,617
Fugate Paige (Former Officer) $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 (Chair) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,510,987
Expenses
$34,186,006
Net Income
-$675,019
Net Assets
$11,051,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,319
0.1%
Program Services $33,381,520
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,026
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,122
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,251
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,397,172
36.3%
Assets/Debt
Total Assets $15,842,975
Total Liabilities $4,791,813
Net Assets $11,051,162
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E 426 (President Thk) $436,183 $0 $15,039
Claussen Denise Suzann (Coo & Cno Thk) $278,709 $0 $38,320
Ryer Betty (Assoc Cno Thk) $176,278 $0 $27,334
Milberger Kyle A (Entity Hr Officer Thk) $153,033 $0 $13,464
Wilson Timothy Andrew (Director Quality) $138,124 $0 $39,386
Ludwig Michael E (Assoc Cno Thk) $134,484 $0 $37,366
Rainey Mark (Entity Hr Officer Thk) $127,614 $0 $20,435
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Canose Jeffrey L (President) $0 $1,558,717 $41,583
Ransom Elizabeth (Dir Pharmacy) $0 $1,285,275 $45,344
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
Mc Clung Brett S (Supv Admv) $0 $501,261 $34,623
Craft Brian (Former Officer) $0 $460,717 $74,092
Sij Mark W (Cmo) $0 $468,269 $39,078
Whiteley John E 1201 (Grp Finan Officer Thd Thk) $0 $395,490 $75,076
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Schroeder Jennifer Ann (Assistant Secretary) $0 $351,971 $45,487
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Carr Aaron (Interim Grp Finan Officer) $0 $276,103 $32,594
Bracker Rachal R (Grp Finan Officer Thd Thk) $0 $260,252 $26,113
Fugate Paige (Former Officer) $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
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990
Filed on Nov. 12, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,583,221
Expenses
$36,196,359
Net Income
$386,862
Net Assets
$9,018,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,680
0.3%
Program Services $36,307,236
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,882
0.0%
Net Fundraising $0
Sales of Assets $589
0.0%
Net Inventory Sales $0
Other Revenue $159,834
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,043
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,916,723
35.7%
Assets/Debt
Total Assets $14,479,474
Total Liabilities $5,460,966
Net Assets $9,018,508
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E (President Thk) $362,887 $0 $50,626
Claussen Denise Suzanne (Chief Nursing Officer Thk) $250,034 $0 $56,994
Ryer Betty (Prof & Support Svcs Officer) $149,127 $0 $31,227
Milberger Kyle A (Dir Quality/Pt Safety/Risk) $142,091 $0 $17,981
Ludwig Michael E (Assoc Cno Thk) $131,614 $0 $47,384
Pai Ajith (Prof/Supp Offcr (Tran 9/16/18)) $131,460 $57,235 $52,317
Akpan Bette A (Director Quality) $127,072 $0 $53,606
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 Dp Rn Susan L (Trustee) $0 $0 $0
Wilder Jr Charles John (Trustee) $0 $0 $0
Wynne James Y (Trustee) $0 $0 $0
Berdan Barclay E (Trustee/Thr Ceo) $0 $2,347,905 $302,734
Lester Mark C (Thr Corporate Officer) $0 $1,325,587 $50,996
Cantu Stacy G (Corporate Secretary) $0 $320,135 $55,394
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990
Filed on Nov. 12, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,526,793
Expenses
$35,621,571
Net Income
-$1,094,778
Net Assets
$8,325,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,442
0.2%
Program Services $34,399,877
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,855
0.1%
Net Fundraising $0
Sales of Assets -$99,186
Net Inventory Sales $0
Other Revenue $135,805
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,356
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,909,575
36.2%
Assets/Debt
Total Assets $13,399,883
Total Liabilities $5,074,772
Net Assets $8,325,111
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E (President Thk) $323,612 $0 $69,260
Claussen Denise Suzanne (Chief Nursing Officer Thk) $219,869 $0 $62,112
Pai Ajith (Prof & Support Svcs Officer) $170,460 $0 $49,967
Ryer Betty (Supv Admv) $145,136 $0 $32,725
Milberger Kyle A (Pharmacist Clin) $136,964 $0 $26,158
Crow Leslie C (Rn Ii) $129,286 $0 $32,879
Ludwig Michael E (Assoc Cno Thk) $127,975 $0 $44,100
Ayres Lee E (Immediate Past Chair) $0 $0 $0
Brashear Benjamin R (Trustee) $0 $0 $0
Gautreaux Clayton A (Trustee) $0 $0 $0
Glick Matthew M (Trustee) $0 $274,094 $36,452
Pickens Andrea Gibbs (Chair) $0 $0 $0
Smith James M (Trustee) $0 $0 $0
Stapp Carl C (Trustee) $0 $0 $0
Talbot Jo Anne (Vice Chair) $0 $0 $0
Thomas Wendy S (Trustee) $0 $0 $0
Wiley Erleigh Norville (Trustee) $0 $0 $0
Sij Mark W (Trustee) $0 $528,740 $53,392
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826
Lester Mark C (Thr Corporate Officer) $0 $874,067 $143,584
Mc Whorter Ricky E (Assistant Secretary) $0 $662,520 $192,700
Schroeder Jennifer Ann (Assistant Secretary) $0 $242,984 $52,169
Warner Md John (Thr Corporate Officer) $0 $0 $0
Craft Brian (Grp Finan Officer Thd Thk) $0 $401,626 $56,844
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990
Filed on Nov. 12, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,977,228
Expenses
$36,453,740
Net Income
-$476,512
Net Assets
$9,024,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,151
0.5%
Program Services $35,641,370
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $24,368
0.1%
Net Fundraising $0
Sales of Assets -$9,437
Net Inventory Sales $0
Other Revenue $142,776
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,188
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,100,244
35.9%
Assets/Debt
Total Assets $13,170,197
Total Liabilities $4,145,650
Net Assets $9,024,547
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E (President Thk) $309,606 $0 $89,077
Claussen Denise Suzanne (Chief Nursing Officer Thk) $185,435 $0 $64,543
Pai Ajith (Prof & Support Svcs Officer) $158,180 $0 $49,486
Milberger Kyle A (Pharmacist) $130,823 $0 $21,696
King Bonnie (Rn Ii) $129,497 $0 $34,422
Ludwig Michael E (Assoc Cno Thk) $123,745 $0 $41,309
Dodson Gereldene (Rn Ii) $120,244 $0 $34,797
Ayres Lee (Immediate Past Chair) $0 $0 $0
Brashear Benjamin Md (Trustee) $0 $0 $0
Gautreaux Clayton Dds (Trustee) $0 $0 $0
Glick Matthew Do (Trustee) $0 $248,927 $34,175
Pickens Andrea (Chair) $0 $0 $0
Sij Mark Do (Trustee) $0 $466,110 $52,325
Smith Rev James (Trustee) $0 $0 $0
Stapp Carl (Trustee) $0 $0 $0
Talbot Jo Anne (Vice Chair) $0 $0 $0
Thomas Wendy (Trustee) $0 $0 $0
Wiley Erleigh Norville (Trustee) $0 $0 $0
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Lester Mark C (T Hr Corporate Officer) $0 $743,275 $205,343
Mc Whorter Ricky E (Assistant Secretary) $0 $545,901 $212,205
Schroeder Jennifer Ann (Assistant Secretary) $0 $202,004 $52,462
Stout Luanne R (Corporate Secretary) $0 $404,579 $49,116
Craft Brian (Chief Financial Officer) $0 $347,256 $58,031
Berdan Barclay E (Former Officer) $0 $1,723,962 $440,540
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,583,393
Expenses
$36,826,517
Net Income
$2,756,876
Net Assets
$9,501,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,282
0.2%
Program Services $39,299,567
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,205
0.1%
Net Fundraising $0
Sales of Assets -$94,829
Net Inventory Sales $0
Other Revenue $264,168
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,781
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,233,086
38.6%
Assets/Debt
Total Assets $12,822,249
Total Liabilities $3,321,190
Net Assets $9,501,059
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E (President Thk) $315,964 $0 $62,091
Claussen Denise Suzanne (Chief Nursing Officer Thk) $185,997 $0 $51,199
Foulkrod Beverly Jean (Rn Ii) $166,146 $0 $46,742
Pai Ajith (Prof & Support Svcs Officer) $153,379 $0 $48,556
Ryer Betty (Supv Admv) $134,691 $0 $29,846
Milberger Kyle A (Pharmacist) $127,393 $0 $20,395
Ludwig Michael E (Assoc Cno Thk) $125,437 $0 $31,992
Ayres Lee E (Chairman) $0 $0 $0
Brashear Benjamin R Md (Ex Officio) $0 $0 $0
Gautreaux Clayton A Dds (Member) $0 $0 $0
Glick Matthew M Do (Ex Officio) $0 $317,144 $36,070
Pickens Andrea Gibbs (Vice Chairman) $0 $0 $0
Robertson Steve (Immediate Past Chariman) $0 $0 $0
Sij Mark W Do (Ex Officio) $0 $0 $0
Smith James M (Member) $0 $0 $0
Talbot Jo Anne (Member) $0 $0 $0
Thomas Wendy S (Member) $0 $0 $0
Wiley Erleigh Norville (Member) $0 $0 $0
Boes Charles (Assistant Secretary) $0 $764,506 $59,480
Fugate Paige (Assistant Secretary) $0 $176,334 $37,637
Kramer Kenneth J (Assistant Secretary) $0 $669,825 $109,536
Lester Mark C (Thr Corporate Officer) $0 $746,235 $118,510
Mc Whorter Ricky E (Assistant Secretary) $0 $517,956 $161,844
Schroeder Jennifer Ann (Assistant Secretary) $0 $199,671 $52,277
Stout Luanne R (Corporate Secretary) $0 $260,435 $94,686
See filing for compensation of 4 other people →
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Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,559,289
Expenses
$34,896,831
Net Income
$1,662,458
Net Assets
$6,744,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,426
1.1%
Program Services $35,852,229
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,052
0.1%
Net Fundraising $0
Sales of Assets $520
0.0%
Net Inventory Sales $0
Other Revenue $268,062
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,702
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,669,802
39.2%
Assets/Debt
Total Assets $12,409,623
Total Liabilities $5,665,440
Net Assets $6,744,183
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E (President Thk) $355,753 $0 $38,063
Claussen Denise Suzanne (Chief Nursing Officer Thk) $179,685 $0 $32,512
Pai Ajith (Prof & Support Svcs Officer) $144,192 $0 $27,134
Bolt Martha (Rn Ii) $142,608 $0 $10,388
Ryer Betty (Supv Admv) $122,927 $0 $24,059
Dodson Gereldene (Rn Ii) $120,408 $0 $14,121
Milberger Kyle A (Pharmacist) $118,614 $0 $17,640
Ayres Lee E (Chairman) $0 $0 $0
Brashear Benjamin R Md (Trustee) $0 $0 $0
Gautreaux Clayton A Dds (Secretary) $0 $0 $0
Glick Matthew M (Trustee) $0 $322,045 $28,332
Hawkins Omega Ann (Trustee) $0 $0 $0
Pickens Andrea Gibbs (Vice Chairman) $0 $0 $0
Robertson Steve (Immediate Past Chair) $0 $0 $0
Sij Mark Do (Trustee) $0 $0 $0
Talbot Jo Anne (Trustee) $0 $0 $0
Thomas Wendy S (Trustee) $0 $0 $0
Wiley Erleigh Norville (Trustee) $0 $0 $0
Amparan Oscar L (Thr Corporate Officer) $0 $1,050,594 $34,639
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Fugate Paige (Assistant Secretary) $0 $162,960 $25,345
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Lester Mark C (Assistant Secretary) $0 $775,331 $61,416
Mc Whorter Ricky E (Assistant Secretary) $0 $549,781 $117,891
Craft Brian (Grp Finan Officer Thd Thk) $0 $302,286 $35,105
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,756,971
Expenses
$34,800,877
Net Income
$2,956,094
Net Assets
$5,081,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,968
0.1%
Program Services $37,559,953
99.5%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,015
0.0%
Net Fundraising $0
Sales of Assets $11,600
0.0%
Net Inventory Sales $0
Other Revenue $138,076
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,229
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,200,820
37.9%
Assets/Debt
Total Assets $14,205,537
Total Liabilities $9,123,812
Net Assets $5,081,725
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Youngs Patricia E (President Thk) $340,056 $0 $28,997
Claussen Denise Suzanne (Chief Nursing Officer Thk) $145,839 $0 $16,271
Bolt Martha (Rn Ii) $140,054 $0 $8,598
Pai Ajith (Prof & Support Svcs Officer) $136,724 $0 $24,106
Whitehurst Carolyn (Entity Hr Officer Thk) $127,735 $0 $17,019
Cobb Marion (Pharmacist) $120,804 $0 $22,667
Smith Kevin James (Prof & Support Svcs Officer) $118,045 $0 $20,442
Ayres Lee E (Vice Chair) $0 $0 $0
Brashear Benjamin R Md (Trustee) $0 $0 $0
Gautreaux Clayton A Dds (Secretary) $0 $0 $0
Glick Matthew M Do (Trustee) $0 $384,440 $32,330
Hawkins Omega Ann (Trustee) $0 $0 $0
Pickens Andrea Gibbs (Trustee) $0 $0 $0
Robertson Steve (Chair) $0 $0 $0
Stapp Carl C (Immediate Past Chair) $0 $0 $0
Talbot Jo Ann (Trustee) $0 $0 $0
Thomas Wendy S (Trustee) $0 $0 $0
Wiley Erleigh Norville (Trustee) $0 $0 $0
Zaleta Sara Lois Md (Trustee) $0 $377,549 $29,168
Berdan Barclay E (Sevp/Coo) $0 $1,218,462 $41,097
Boes Charles W (Assistant Secretary) $0 $705,227 $34,086
Fugate Paige H (Assistant Secretary) $0 $153,391 $25,230
Kramer Kenneth (Assistant Secretary) $0 $429,376 $110,745
Mc Whorter Rick E (Assistant Secretary) $0 $417,738 $64,613
Craft Brian (Grp Finan Officer Thd Thk) $0 $268,367 $33,850
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,372,820
Expenses
$32,115,156
Net Income
$2,257,664
Net Assets
$2,125,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,344
0.0%
Program Services $32,858,253
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,283
Net Inventory Sales $0
Other Revenue $1,577,506
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,947
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,437,132
38.7%
Assets/Debt
Total Assets $11,379,666
Total Liabilities $9,254,035
Net Assets $2,125,631

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,283,708
Expenses
$31,797,732
Net Income
$2,485,976
Net Assets
-$132,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,726
0.7%
Program Services $31,996,064
93.3%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,047
0.0%
Net Fundraising $0
Sales of Assets -$8,356
Net Inventory Sales $0
Other Revenue $2,039,209
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,108
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,317,683
38.7%
Assets/Debt
Total Assets $10,166,462
Total Liabilities $10,298,495
Net Assets -$132,033

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated