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Texas Health Presbyterian Hospital Allen

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
$136M (2023)

Expenses
$121M (2023)

Total Assets
$104M (2023)

Total Liabilities
$11.5M (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
$135,677,484
Expenses
$121,449,228
Net Income
$14,228,256
Net Assets
$92,130,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,985
0.1%
Program Services $135,500,434
99.9%
Investment Income $65,766
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,950
0.0%
Net Fundraising $0
Sales of Assets -$395,324
Net Inventory Sales $0
Other Revenue $338,673
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,450,122
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,247,397
33.1%
Assets/Debt
Total Assets $103,670,571
Total Liabilities $11,539,883
Net Assets $92,130,688
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Qual & Med Officer Tha) $584,225 $0 $118,132
Thrash Amanda Shelby (President Tha) $332,255 $0 $84,273
Trantham Carla Denise (Supv Nrsg Cath Lab/Ir) $220,250 $0 $36,710
Ming Lily Poy (Pharmacist Clin) $192,416 $0 $66,223
Amaya Christopher Jules (Dir Pharmacy) $191,148 $0 $31,700
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu/Ed) $185,559 $0 $48,856
Summers John Blue (Cno Tha Term Aug 2023) $176,281 $0 $34,008
Kfouri Carla Helene (Ultrasonographer Ii) $167,400 $0 $43,363
Mc Cord Kari (Chief Nursing Officer Tha) $90,860 $152,710 $74,104
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
Jackson David W (Assistant Secretary) $0 $515,108 $165,877
Shelton Jared Christopher (Former Officer) $0 $467,271 $120,231
Asturi Elizabeth (Former Officer) $0 $500,604 $42,735
Cantu Stacy G (Corporate Secretary) $0 $353,188 $71,659
Gildon Lisa (Grp Fin Officer Term June 23) $0 $335,026 $65,209
Geer Nicholas (Grp Finan Officer Thp Tha) $0 $292,761 $64,125
Bird Martha L (Former Officer) $0 $228,670 $59,056
Kolbetsharon (Former Officer) $0 $215,766 $62,781
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
$134,813,972
Expenses
$122,560,586
Net Income
$12,253,386
Net Assets
$97,971,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,173
0.3%
Program Services $133,894,165
99.3%
Investment Income $24,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,839
0.1%
Net Fundraising $0
Sales of Assets -$5,484
Net Inventory Sales $0
Other Revenue $363,876
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,549,488
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,423,151
34.6%
Assets/Debt
Total Assets $112,270,972
Total Liabilities $14,299,666
Net Assets $97,971,306
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Qual & Med Officer Tha) $607,848 $0 $96,469
Shelton Jared Christopher (President Tha Term July 2022) $308,929 $196,900 $90,908
Summers John Blue (Chief Nursing Officer Tha) $282,288 $0 $53,836
Amaya Christopher Jules (Dir Pharmacy) $195,521 $0 $23,297
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu/Ed) $186,510 $0 $48,684
Horn Kin Lai Y (Rn Iv) $179,651 $0 $52,598
Trantham Carla Denise (Supv Nrsg Cath Lab/Ir) $179,646 $0 $28,944
Ming Lily Poy (Pharmacist Clin) $177,619 $0 $56,106
Thrash Amanda Shelby (President Tha) $137,947 $188,120 $39,755
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
Asturi Elizabeth (Former Officer) $0 $512,763 $51,405
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Gildon Lisa (Grp Finan Officer Thp Tha) $0 $355,488 $62,598
Krejci Jacque D (Former Officer) $0 $229,331 $44,288
Kolbetsharon (Former Officer) $0 $214,959 $54,322
Bird Martha L (Former Officer) $0 $227,991 $40,053
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,687,465
Expenses
$114,492,472
Net Income
$20,194,993
Net Assets
$104,016,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $909,134
0.7%
Program Services $132,792,007
98.6%
Investment Income $24,714
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,441
0.1%
Net Fundraising $0
Sales of Assets -$111
Net Inventory Sales $0
Other Revenue $892,280
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,550,199
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,393,554
32.7%
Assets/Debt
Total Assets $120,470,783
Total Liabilities $16,454,111
Net Assets $104,016,672
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $603,455 $0 $94,270
Shelton Jared Christopher (President Tha) $393,663 $0 $123,188
Summers John Blue (Chief Nursing Officer Tha) $279,963 $0 $55,659
Amaya Christopher Jules (Dir Pharmacy) $191,336 $0 $31,353
Holland Jenese Michelle (Prof & Support Svcs Officer) $188,299 $0 $40,013
Horn Kin Lai Y (Rn Iv) $184,536 $0 $53,219
Varghese Jainamma (Rn V) $182,659 $0 $36,013
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu/Ed) $179,031 $0 $44,554
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
Reecer Jeffrey P (Former Officer) $0 $480,196 $104,025
Asturi Elizabeth (Former Officer) $0 $512,663 $50,172
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Gildon Lisa (Grp Finan Officer Thp Tha) $0 $370,134 $56,845
Krejci Jacque D (Former Officer) $0 $224,991 $42,831
Kolbetsharon (Former Officer) $0 $205,161 $47,588
Bird Martha L (Former Officer) $0 $205,324 $36,522
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,496,357
Expenses
$92,149,730
Net Income
$5,346,627
Net Assets
$101,385,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,980,185
3.1%
Program Services $93,426,213
95.8%
Investment Income $25,836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,598
0.1%
Net Fundraising $0
Sales of Assets -$366,623
Net Inventory Sales $0
Other Revenue $1,361,148
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,956
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,414,899
33.0%
Assets/Debt
Total Assets $114,290,747
Total Liabilities $12,904,944
Net Assets $101,385,803
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $616,352 $0 $71,852
Shelton Jared Christopher (President Tha) $360,732 $0 $87,484
Summers John Blue (Chief Nursing Officer Tha) $267,934 $0 $41,600
Amaya Christopher Jules (Dir Pharmacy) $178,440 $0 $29,949
Holland Jenese Michelle (Prof & Support Svcs Officer) $175,443 $0 $33,363
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu/Ed) $168,821 $0 $34,679
Horn Kin Lai Y (Rn Iv) $163,725 $0 $49,098
Varghese Jainamma (Rn V) $151,206 $0 $30,155
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
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Reecer Jeffrey P (Former Officer) $0 $432,321 $77,712
Asturi Elizabeth (Former Officer) $0 $438,221 $21,893
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Gildon Lisa (Grp Finan Officer Thp Tha) $0 $315,192 $59,484
Krejci Jacque D (Former Officer) $0 $206,187 $42,234
Kolbetsharon (Former Officer) $0 $197,483 $44,032
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chair) $0 $0 $0
Turner Wesley R (Immediate Past Chair) $0 $0 $0
Wilder Jr Charles John (Vice Chair) $0 $0 $0
Guyton Michael E (Trustee) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,697,566
Expenses
$86,297,264
Net Income
$4,400,302
Net Assets
$84,489,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,146
0.0%
Program Services $90,150,950
99.4%
Investment Income $24,381
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,962
0.1%
Net Fundraising $0
Sales of Assets $3,983
0.0%
Net Inventory Sales $0
Other Revenue $417,144
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,850
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,097,200
33.7%
Assets/Debt
Total Assets $102,331,493
Total Liabilities $17,841,790
Net Assets $84,489,703
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $539,679 $0 $67,210
Shelton Jared Christop (President Tha) $310,960 $0 $62,816
Summers John Blue (Chief Nursing Officer Tha) $214,609 $0 $36,574
Amaya Christopher Jule (Dir Pharmacy) $168,559 $0 $27,345
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu/Ed) $158,372 $0 $24,530
Horn Kin Lai Y (Rn V) $144,567 $0 $30,903
Varghese Jainamma (Rn V) $140,430 $0 $26,500
Hughes Rex Wayne (Spl Nuclear Med) $137,227 $0 $30,290
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Ransom Elizabeth (Former Officer) $0 $1,285,275 $45,344
Mc Whorter Ricky E (Former Officer) $0 $920,489 $115,378
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
Mc Clung Brett S (Former Officer) $0 $501,260 $34,623
Reecer Jeffrey P (Former Officer) $0 $405,329 $77,336
Escandon Christy Anne (Former Officer) $0 $442,479 $38,047
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Asturi Elizabeth (Chief Nursing Officer Thd) $0 $352,084 $33,114
Gildon Lisa (Grp Finan Officer Thp Tha) $0 $306,569 $34,021
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Braxton Kenneth W (Former Officer) $0 $232,502 $22,516
Krejci Jacque D (Former Officer) $0 $193,325 $22,482
Kolbetsharon (Assistant Secretary) $0 $187,464 $17,299
Bloemendal Md Lee C (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
Hunt Hunter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,782,115
Expenses
$86,469,903
Net Income
$6,312,212
Net Assets
$54,663,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,053
0.2%
Program Services $91,658,508
98.8%
Investment Income $27,636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,119
0.1%
Net Fundraising $0
Sales of Assets -$19,500
Net Inventory Sales $0
Other Revenue $893,299
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,845
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,668,189
35.5%
Assets/Debt
Total Assets $67,778,674
Total Liabilities $13,115,408
Net Assets $54,663,266
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $508,531 $0 $96,097
Shelton Jared Christopher (President Tha) $297,246 $0 $71,193
Johnson Catherine Lynn (Dir Nrsg Women/Children) $185,426 $0 $6,134
Bird Martha L (Assoc Cno Tha) $174,081 $0 $46,068
Amaya Christopher Jules (Dir Pharmacy) $162,830 $0 $38,142
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu) $149,628 $0 $27,435
Clubb Richard David (Dir Svc Line Orth/Rehab/Crdpl) $149,133 $0 $55,004
Summers John Blue (Chief Nursing Officer Tha) $93,695 $0 $16,729
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
Berdan Barclay E (Trustee/Thr Ceo) $0 $2,347,905 $302,734
Cantu Stacy G (Corporate Secretary) $0 $320,135 $55,394

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,472,602
Expenses
$88,263,443
Net Income
$5,209,159
Net Assets
$49,461,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,633
0.0%
Program Services $92,788,859
99.3%
Investment Income $26,357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,269
0.1%
Net Fundraising $0
Sales of Assets -$4,499
Net Inventory Sales $0
Other Revenue $549,983
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,543
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,936,117
35.0%
Assets/Debt
Total Assets $57,642,819
Total Liabilities $8,181,194
Net Assets $49,461,625
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $517,812 $0 $98,835
Shelton Jared Christopher (President Tha) $304,222 $0 $68,754
Asturi Elizabeth (Chief Nursing Officer Tha) $265,737 $0 $41,202
Amaya Christopher Jules (Dir Pharmacy) $161,316 $0 $35,914
Bird Martha L (Assoc Cno Tha) $160,887 $0 $35,176
Hocate Crispin P (Prof & Support Svcs Officer) $150,983 $0 $29,792
Pecenka Michelle Leann (Dir Nrsg Med Surg/Icu) $148,609 $0 $26,857
Clubb Richard David (Dir Rehab/Cardiopulmonary) $146,610 $0 $48,857
Berg Eric (Trustee) $0 $0 $0
Culbertson Darion (Trustee) $0 $0 $0
Garrigues David (Trustee) $0 $302,760 $22,688
Gibbons Thomas (Trustee) $0 $0 $0
Iyengar Radha G (Trustee) $0 $395,463 $30,462
Johnson Wade O (Immediate Past Chair) $0 $0 $0
Kennedy Jd (Trustee) $0 $0 $0
Sipiora Lynne (Trustee) $0 $0 $0
Stout Debra Sue (Vice Chair) $0 $0 $0
Tucker Sherry (Chair) $0 $0 $0
Williams Benjamin Joel (Trustee) $0 $0 $0
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826
Krejci Jacque D (Assistant Secretary) $0 $182,509 $35,222
Mc Clung Brett S (Thr Corporate Officer) $0 $915,158 $163,428
Mc Whorter Ricky E (Assistant Secretary) $0 $662,520 $192,700
Ransom Elizabeth (Thr Corporate Officer) $0 $885,899 $156,429

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,147,992
Expenses
$79,171,916
Net Income
$6,976,076
Net Assets
$27,301,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,623
0.1%
Program Services $85,374,127
99.1%
Investment Income $23,633
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,925
0.1%
Net Fundraising $0
Sales of Assets -$104,074
Net Inventory Sales $0
Other Revenue $696,758
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,305
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,696,992
36.2%
Assets/Debt
Total Assets $58,134,239
Total Liabilities $30,833,024
Net Assets $27,301,215
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $452,349 $0 $116,006
Shelton Jared Christopher (President Tha) $244,086 $0 $57,794
Asturi Elizabeth (Chief Nursing Officer Tha) $211,223 $0 $27,990
Varghese Jainamma (Rn V) $158,374 $0 $43,358
Amaya Christopher Jules (Dir Pharmacy) $156,219 $0 $34,020
Bird Martha L (Dir Nrsg Periop) $154,874 $0 $27,036
Horn Kin Lai Y (Rn Iv) $151,529 $0 $55,312
Hocate Crispin P (Prof & Support Svcs Officer) $140,734 $0 $29,320
Berg Eric Md (Trustee) $0 $0 $0
Culbertson Darion (Trustee) $0 $0 $0
Gibbons Thomas (Trustee) $0 $0 $0
Iyengar Radha Gopal Md (Trustee) $0 $346,100 $31,811
Johnson Wade (Immediate Past Chair) $0 $0 $0
Kennedy Jd Ed D (Trustee) $0 $0 $0
Owen Heather Md (Trustee) $0 $0 $0
Stout Debra Sue (Vice Chair) $0 $0 $0
Tucker Sherry (Chair) $0 $0 $0
Williams Benjamin Joel Md (Trustee) $0 $0 $0
Vasquez Sr Julian (Trustee) $0 $0 $0
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Krejci Jacque D (Assistant Secretary) $0 $163,702 $34,138
Mc Clung Brett S (Thr Corporate Officer) $0 $766,269 $214,773
Mc Whorter Ricky E (Assistant Secretary) $0 $545,901 $212,205
Ransom Elizabeth (Thr Corporate Officer) $0 $742,115 $213,744
Stout Luanne R (Corporate Secretary) $0 $404,579 $49,116

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,173,947
Expenses
$72,578,513
Net Income
$3,595,434
Net Assets
$20,325,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,451
0.1%
Program Services $75,481,185
99.1%
Investment Income $24,331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,325
0.1%
Net Fundraising $0
Sales of Assets -$272,633
Net Inventory Sales $0
Other Revenue $742,288
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,359
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,889,277
35.7%
Assets/Debt
Total Assets $51,078,633
Total Liabilities $30,753,494
Net Assets $20,325,139
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $459,977 $0 $87,520
Reecer Jeffrey P (President Tha) $314,261 $0 $85,471
Amaya Christopher Jules (Dir Pharmacy) $157,497 $0 $34,112
Hocate Crispin P (Prof & Support Svcs Officer) $148,559 $0 $20,216
Hodge Patricia Ann (Rn Ii) $145,432 $0 $41,401
Hughes Rex Wayne (Spl Nuclear Med) $144,067 $0 $28,952
Horn Kin Lai Y (Rn Iii) $142,014 $0 $52,455
Asturi Elizabeth (Cno (Partial Year)) $98,421 $97,949 $18,627
Kelly Raymond Hugh (Cno (Partial Year)) $73,176 $135,668 $30,263
Escandon Christy Anne (Cno (Partial Year)) $57,364 $172,092 $53,562
Owen Md Heather (Ex Officio) $24,000 $0 $0
Culbertson Darion (Member) $0 $0 $0
Gibbons Thomas (Member) $0 $0 $0
Hill Tony (Vice Chairman) $0 $0 $0
Iyengar Md Radha Gepal (Ex Officio) $0 $0 $0
Johnson Wade (Immediate Past President) $0 $0 $0
Kennedy J D (Member) $0 $0 $0
Stout Debra Sue (Member) $0 $0 $0
Tucker Sherry (Chairman) $0 $0 $0
Vasquez Sr Julian M (Member) $0 $0 $0
Williams Md Benjamin Joel (Ex Officio) $0 $0 $0
Boes Charles W (Assistant Secretary) $0 $764,506 $59,480
Kramer Kenneth (Assistant Secretary) $0 $669,825 $109,536
Krejci Jacque (Assistant Secretary) $0 $124,885 $26,330
Mc Clung Brett S (Thr Corporate Officer) $0 $1,037,531 $127,115

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,547,654
Expenses
$69,871,881
Net Income
$3,675,773
Net Assets
$16,729,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,019
0.1%
Program Services $72,584,307
98.7%
Investment Income $47,322
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,026
0.2%
Net Fundraising $0
Sales of Assets -$1,071
Net Inventory Sales $0
Other Revenue $699,051
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,024
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,859,457
35.6%
Assets/Debt
Total Assets $48,485,270
Total Liabilities $31,755,565
Net Assets $16,729,705
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Schwab Robert Adams (Chief Medical Officer Tha) $433,119 $0 $49,181
Reecer Jeffrey P (President Tha) $308,287 $0 $48,685
Cook Md Yuri (Trustee) $205,797 $0 $0
Hodge Patricia Ann (Rn Ii) $160,517 $0 $31,041
Escandon Christy Anne (Chief Nursing Officer Tha) $158,902 $0 $29,076
Hughes Rex Wayne (Spl Nuclear Med) $144,424 $0 $24,807
Chisholm Sharon L (Entity Hr Officer Tha) $143,798 $0 $17,509
Amaya Christopher Jules (Dir Pharmacy) $142,274 $0 $26,430
Jobes Julie L (Supv Nrsg) $140,988 $0 $22,150
Owen Md Facep Heather (Trustee) $24,000 $0 $0
Gibbons Rev Thomas (Trustee) $0 $0 $0
Hill Tony (Vice Chair) $0 $0 $0
Iyengar Radha G (Trustee) $0 $339,378 $21,871
Johnson Wade (Past Chair) $0 $0 $0
Kennedy Jd (Trustee) $0 $0 $0
Stout Debra Sue (Secretary) $0 $0 $0
Tucker Sherry (Chairman) $0 $0 $0
Vasquez Sr Julian (Trustee) $0 $0 $0
Williams Md Benjamin (Trustee) $0 $0 $0
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Braxton Kenneth W (Assistant Secretary) $0 $201,633 $15,404
Kramer Kenneth J (Assistant Secretary) $0 $489,232 $125,927
Mc Whorter Ricky E (Assistant Secretary) $0 $549,781 $117,891
Gildon Lisa (Grp Finan Officer Thp Tha) $0 $204,245 $7,210
Winter Jr James Michael (Grp Fin Ofcr Thp/Tha) $0 $6,400 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,309,983
Expenses
$69,841,525
Net Income
$2,468,458
Net Assets
$13,053,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,992
0.1%
Program Services $71,435,745
98.8%
Investment Income $69,527
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,857
0.2%
Net Fundraising $0
Sales of Assets -$18,460
Net Inventory Sales $0
Other Revenue $640,322
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,992
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,930,813
34.3%
Assets/Debt
Total Assets $50,607,660
Total Liabilities $37,553,728
Net Assets $13,053,932
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reecer Jeffrey P (President Tha) $271,992 $0 $45,246
Schwab Robert Adams (Chief Medical Officer Tha) $159,399 $239,100 $49,986
Jobes Julie L (Supv Nrsg) $150,901 $0 $20,709
Hodge Patricia Ann (Rn Ii) $147,923 $0 $34,686
Amaya Christopher Jules (Dir Pharmacy) $144,473 $0 $22,780
Hughes Rex Wayne (Spl Nuclear Med) $141,815 $0 $25,729
Chisholm Sharon L (Entity Hr Officer Tha) $128,749 $0 $17,353
Pipes Greg A (Dir Radiology/Cath Lab) $126,794 $0 $10,066
Hocate Crispin P (Prof & Support Svcs Officer) $116,273 $0 $14,151
Escandon Christy Anne (Chief Nursing Officer Tha) $115,075 $0 $10,130
Cook Yuri Md (Immediate Past Chair) $83,560 $0 $0
Cook Jane T (Chief Nursing Officer Tha) $73,310 $0 $8,601
Barksdale Kimberly A Md (Trustee) $1,800 $0 $0
Gibbons Thomas (Trustee) $0 $0 $0
Hill Tony (Vice Chair) $0 $0 $0
Johnson Wade O (Chairman) $0 $0 $0
Owen Heather Md Facep (Trustee) $0 $0 $0
Stout Debra Sue (Secretary) $0 $0 $0
Tucker David Sherry (Trustee) $0 $0 $0
Vasquez Sr Julian M (Trustee) $0 $0 $0
Williams Benjamin Joel 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
Braxton Kenneth (Assistant Secretary) $0 $187,647 $15,863
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
$80,912,856
Expenses
$79,318,014
Net Income
$1,594,842
Net Assets
$10,585,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,739
0.3%
Program Services $78,272,786
96.7%
Investment Income $43,759
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,472
0.4%
Net Fundraising $0
Sales of Assets $1,655
0.0%
Net Inventory Sales $0
Other Revenue $2,066,445
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,235
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,869,001
33.9%
Assets/Debt
Total Assets $52,782,985
Total Liabilities $42,197,511
Net Assets $10,585,474

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,494,506
Expenses
$71,239,154
Net Income
$4,255,352
Net Assets
$8,990,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,420
0.2%
Program Services $72,999,306
96.7%
Investment Income $56,479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,023
0.2%
Net Fundraising $0
Sales of Assets -$20,324
Net Inventory Sales $0
Other Revenue $2,201,602
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,138
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,699,137
34.7%
Assets/Debt
Total Assets $54,779,228
Total Liabilities $45,788,596
Net Assets $8,990,632

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »