Memorial Medical Center Livingston

Polk County Memorial Hospital

Livingston, TX
Tax-exempt since Dec. 1996
EIN: 76-0436439

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$55M (2023)

Expenses

$51.7M (2023)

Total Assets

$50.5M (2023)

Total Liabilities

$21.2M (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 June
2023

Revenue

$55,038,949

Expenses

$51,679,243

Net Income

$3,359,706

Net Assets

$29,285,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,727,283	5.0%
Program Services	$51,767,598	94.1%
Investment Income	$48,618	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,850	0.0%
Net Fundraising	$0
Sales of Assets	$7,613	0.0%
Net Inventory Sales	$0
Other Revenue	$461,987	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,622,766	28.3%

Assets/Debt
Total Assets	$50,487,884
Total Liabilities	$21,202,528
Net Assets	$29,285,356

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristina Froese (Vp Operations)	$215,856	$0	$43,913
Sady Lewis (Rn Ii)	$156,880	$0	$28,494
Charlene Smith (Vp Medical Operations)	$153,494	$0	$5,027
Chinonso Ezeudu (Clinical Pharmacist I)	$93,066	$79,509	$22,408
Tamanika Fite (Mkt Director Pharmacy)	$38,122	$152,701	$26,204
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$2,252,440	$209,833
James Bradley White Md (Director\Neurosurgeon)	$0	$1,123,306	$55,915
Monte Bostwick (Market Ceo)	$0	$598,109	$51,249
Eric Robinson (Coo)	$0	$372,132	$49,586
Shelli Brooks (Cfo)	$0	$210,909	$41,906
Jane Ainsworth (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Frank Ashley Iii (Chair)	$0	$0	$0
Brooks Bass (Director)	$0	$0	$0
Brad Beers (Secretary)	$0	$0	$0
Robert Upchurch (Director)	$0	$0	$0
Indira Vishnampet (Director)	$0	$0	$0
Gary Whitlock (Vice Chair)	$0	$0	$0

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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$52,265,732

Expenses

$52,298,954

Net Income

-$33,222

Net Assets

$25,925,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,246,563	4.3%
Program Services	$49,855,115	95.4%
Investment Income	$23,218	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$140,836	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,345,021	27.4%

Assets/Debt
Total Assets	$50,279,783
Total Liabilities	$24,354,133
Net Assets	$25,925,650

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristina Froese (Vp Operations)	$216,261	$0	$42,321
Sady Lewis (Rn Ii)	$174,355	$0	$27,111
Tamanika Fite (Mkt Director Pharmacy)	$172,458	$0	$25,480
Robin Daigle (Rn Ii)	$160,954	$0	$38,259
Catherine Paro (Rn Ii)	$151,214	$0	$16,826
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$2,836,151	$204,434
James Bradley White Md (Director\Neurosurgeon)	$0	$1,117,519	$52,904
Monte Bostwick (Market Ceo)	$0	$580,425	$71,345
Eric Robinson (Coo)	$0	$376,369	$48,128
Shelli Brooks (Cfo)	$0	$202,974	$35,277
Jane Ainsworth (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Frank Ashley Iii (Chair)	$0	$0	$0
Brooks Bass (Director)	$0	$0	$0
Brad Beers (Secretary)	$0	$0	$0
Robert Upchurch (Director)	$0	$0	$0
Indira Vishnampet (Director)	$0	$0	$0
Gary Whitlock (Director)	$0	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$50,027,349

Expenses

$52,123,107

Net Income

-$2,095,758

Net Assets

$25,517,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,385	0.3%
Program Services	$49,784,092	99.5%
Investment Income	$7,666	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,275	0.0%
Net Inventory Sales	$0
Other Revenue	$69,931	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,819,480	28.4%

Assets/Debt
Total Assets	$53,695,503
Total Liabilities	$28,177,554
Net Assets	$25,517,949

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristina Froese (Cno)	$185,490	$0	$41,800
Tamanika Fite (Director Of Pharmacy)	$160,655	$0	$24,609
Nicholas Fontenot (Clinical Pharmacist I)	$123,667	$0	$32,308
Miguel Garcia (Market Director Imaging Services)	$22,574	$134,317	$24,372
Robert Davis (Market Director Of Respiratory)	$14,964	$105,161	$25,182
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$2,116,319	$203,814
Monte Bostwick (Market Ceo)	$0	$459,604	$67,916
Eric Robinson (Coo)	$0	$330,062	$48,354
Shelli Brooks (Cfo)	$0	$162,905	$19,116
Duane Miller (Former Cfo)	$0	$128,593	$3,215
Jane Ainsworth (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
Kaywin Carter Md (Director)	$0	$0	$0
Kuruvilla Cheriparambil Md (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Chair)	$0	$0	$0
George Fidone Md (Director)	$0	$0	$0
Demetress Harrell (Vice Chair)	$0	$0	$0
M Hunt Huber Md (Director)	$0	$0	$0
Prashant Kumar Md (Director)	$0	$0	$0
Ben Ogletree (Director)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
Michael Simon (Director)	$0	$0	$0

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990

Filed on May 13, 2022

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Fiscal Year Ending June
2020

Revenue

$50,244,292

Expenses

$47,152,497

Net Income

$3,091,795

Net Assets

$25,323,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500,208	5.0%
Program Services	$47,631,184	94.8%
Investment Income	$25,435	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,080
Net Inventory Sales	$0
Other Revenue	$88,545	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,541,289	33.0%

Assets/Debt
Total Assets	$52,141,729
Total Liabilities	$26,818,374
Net Assets	$25,323,355

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamanika Fite (Director Of Pharmacy)	$128,066	$18,196	$20,291
Nicholas Fontenot (Clinical Pharmacist I)	$122,292	$0	$32,934
Miguel Garcia (Market Director Imaging Services)	$51,423	$92,672	$15,245
Robert Davis (Market Director Of Respiratory)	$10,001	$98,823	$22,077
Sylvia Tolbert Ford (Director Perioperative)	$8,306	$124,053	$14,945
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$1,536,576	$212,997
Monte Bostwick (Market Ceo)	$0	$434,268	$65,940
Eric Robinson (Coo)	$0	$317,474	$40,319
Duane Miller (Cfo (Partial Year))	$0	$224,306	$16,298
Shelli Brooks (Cfo)	$0	$109,753	$13,423
Ravinder Bachireddy M D (Director)	$0	$95,232	$0
Mohammed Khan Md (Director)	$0	$91,015	$0
M Hunt Huber M D (Director)	$0	$31,325	$0
Kuruvilla Cheriparambil Md (Director)	$0	$30,930	$0
Jane Ainsworth (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Vice Chair)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
Ben Ogletree (Director)	$0	$0	$0
Carl Polk (Chairman)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
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990

Filed on May 17, 2021

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Fiscal Year Ending June
2019

Revenue

$51,351,469

Expenses

$41,499,460

Net Income

$9,852,009

Net Assets

$22,238,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,000	0.0%
Program Services	$51,322,043	99.9%
Investment Income	$13,198	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,732	0.0%
Net Fundraising	$0
Sales of Assets	$3,434	0.0%
Net Inventory Sales	$0
Other Revenue	$4,062	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,122,321	34.0%

Assets/Debt
Total Assets	$59,115,361
Total Liabilities	$36,877,121
Net Assets	$22,238,240

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamanika Fite (Director Of Pharmacy)	$147,778	$0	$15,479
Sylvia Tolbert Ford (Director Perioperative)	$131,697	$0	$10,614
Robert Davis (Market Director Of Respiratory)	$124,220	$0	$18,777
Nicholas Fontenot (Clinical Pharmacist I)	$123,362	$0	$25,929
Joseph Fuselier (Rn Clinical Coordinator)	$112,941	$0	$25,595
Monte Bostwick (Market Ceo)	$0	$451,617	$63,481
Jule Fenley (Vice Chair)	$0	$0	$0
Carl Ray Polk (Chairman)	$0	$0	$0
Mike Arnold M D (Director)	$0	$18,846	$0
Ravinder Bachireddy M D (Director)	$0	$134,109	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy Cochran (Director)	$0	$0	$0
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
John F Glick (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$22,243	$0
T Douglas Lawson Phd (Pres & Ceo Chi St. Luke's Health System)	$0	$1,355,710	$146,269
Kuruvilla Mani Cheriparambil Md (Director)	$0	$64,058	$0
Ben Ogletree (Director)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
Jane Ainsworth (Director)	$0	$0	$0
Mohammed Musa Khan Md (Director)	$0	$140,642	$0
Duane Miller (Cfo)	$0	$228,728	$18,279
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990

Filed on July 13, 2020

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990-T

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Fiscal Year Ending June
2018

Revenue

$62,428,435

Expenses

$54,740,089

Net Income

$7,688,346

Net Assets

$12,389,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$62,362,954	99.9%
Investment Income	$23,255	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,732	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,494	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,527	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,456,711	26.4%

Assets/Debt
Total Assets	$59,348,057
Total Liabilities	$46,958,317
Net Assets	$12,389,740

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Bailey (Rn House Supervisor)	$155,554	$0	$9,795
Tamanika Fite (Director Of Pharmacy)	$140,474	$0	$15,461
Steven Eckert (Pharmacist)	$130,470	$0	$9,539
Sylvia Tolbert Ford (Director)	$117,098	$0	$10,174
Patricia Schofield Rn (Cordinated Care)	$108,787	$0	$8,242
Charlene Smith M D (Vp Medical Operations)	$104,527	$0	$1,531
Carl Ray Polk (Chairman)	$0	$0	$0
Monte Bostwick (Market Ceo)	$0	$410,065	$52,887
Mike Arnold M D (Director)	$0	$24,810	$0
Ravinder Bachireddy M D (Director)	$0	$161,023	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy B Cochran (Director)	$0	$0	$0
Michael Covert (Pres & Ceo Chi St. Luke's Health System (Partial Year))	$0	$2,147,178	$42,502
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
John F Glick (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$396,646	$0
T Douglas Lawson (Pres & Ceo Chi St. Luke's Health System (Beginning March 2018))	$0	$0	$0
Cheriparambil Mani Md (Director)	$0	$42,204	$0
Ben R Ogletree Jr (Director)	$0	$0	$0
Jane Ainsworth (Director)	$0	$0	$0
Stephen Raley (Director)	$0	$0	$0
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990

Filed on May 11, 2019

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990-T

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Fiscal Year Ending June
2017

Revenue

$46,660,038

Expenses

$38,456,607

Net Income

$8,203,431

Net Assets

$4,699,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$46,438,138	99.5%
Investment Income	$11,631	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,286
Net Inventory Sales	$0
Other Revenue	$214,555	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,459	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,340,554	34.7%

Assets/Debt
Total Assets	$53,672,743
Total Liabilities	$48,973,330
Net Assets	$4,699,413

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamanika Fite (Director Of Pharmacy)	$145,412	$0	$12,227
Steven Eckert (Pharmacist)	$140,402	$0	$7,955
Patricia Schofield Rn (Cordinated Care)	$123,467	$0	$5,194
Koury Snider (Nuclear Medicine Tech)	$120,991	$0	$10,633
Sylvia Tolbert Ford (Director)	$119,323	$0	$5,864
Charlene Smith M D (Vp Medical Operations)	$113,459	$0	$1,702
Carl Ray Polk (Chairman)	$0	$0	$0
Randy George (Vice Chair)	$0	$0	$0
Monte Bostwick (Market Ceo)	$0	$183,209	$12,731
Mike Arnold M D (Director)	$0	$64,306	$0
Ravinder Bachireddy M D (Director)	$0	$137,332	$0
Marlo Brawner Md (Director)	$0	$0	$0
Judy B Cochran (Director)	$0	$0	$0
Michael Covert (Pres & Ceo St. L Uke's Health System)	$0	$2,020,681	$28,510
Trey Denman (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jule Fenley (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
Rona Friesen (Director)	$0	$0	$0
John F Glick (Director)	$0	$0	$0
Demetress Harrell (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$49,334	$0
Gary N Looper (Director Partial Year)	$0	$452,496	$19,783
Cheriparambil Mani Md (Director)	$0	$56,568	$0
Ben R Ogletree Jr (Director)	$0	$0	$0
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990

Filed on May 11, 2018

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990-T

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Fiscal Year Ending June
2016

Revenue

$44,080,430

Expenses

$41,142,759

Net Income

$2,937,671

Net Assets

-$3,504,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,262	0.1%
Program Services	$44,222,023	> 100%
Investment Income	$29,713	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$212,568
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$748,952	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,311,629	32.4%

Assets/Debt
Total Assets	$51,129,553
Total Liabilities	$54,633,571
Net Assets	-$3,504,018

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin R Slack (Ceo/President)	$282,763	$0	$22,831
Tamanika Fite (Director Of Pharmacy)	$157,617	$0	$12,220
Kristina Froese (Cno)	$155,727	$0	$18,441
Patricia Schofield Rn (Cordinated Care)	$152,845	$0	$5,188
Steven Eckert (Pharmacist)	$139,406	$0	$8,110
Thomas Bailey (Rn House Supervisor)	$122,734	$0	$4,804
Terri Purvis (Rn)	$115,816	$0	$5,254
Karen Stanton (Med Surg Director)	$114,932	$0	$12,828
Gordon Hanks (Physician Icu)	$106,639	$0	$4,767
John F Glick (Chairman)	$0	$0	$0
Carl Ray Polk (Vice Chairman)	$0	$0	$0
Ben R Ogletree Jr (Director)	$0	$0	$0
Judy B Cochran (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Jack Sweeny (Director)	$0	$0	$0
Mike Arnold M D (Director)	$0	$57,481	$0
Ravinder Bachireddy M D (Director)	$0	$126,540	$0
George Fidone M D (Director)	$0	$0	$0
Rona Friesen (Director)	$0	$0	$0
M Hunt Huber M D (Director)	$0	$0	$0
David W Glenn M D (Director)	$0	$25,000	$0
Gary N Looper (Director)	$0	$522,599	$19,542
Michael Covert (Pres & Ceo St. L Uke's Health System)	$0	$1,623,949	$73,828
Randy George (Director)	$0	$0	$0
Marlo Brawner Md (Director)	$0	$0	$0
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990

Filed on May 12, 2017

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990-T

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Fiscal Year Ending June
2015

Revenue

$42,534,653

Expenses

$42,259,117

Net Income

$275,536

Net Assets

-$6,441,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,091	0.0%
Program Services	$42,486,630	99.9%
Investment Income	$38,932	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,274	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,890,018	32.9%

Assets/Debt
Total Assets	$52,934,848
Total Liabilities	$59,376,537
Net Assets	-$6,441,689

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamanika Fite (Pharmacist)	$134,308	$0	$12,217
Patricia Schofield Rn (Cordinated Care)	$132,217	$0	$4,897
Steven Eckert (Pharmacist)	$128,756	$0	$7,976
Martin R Slack (Ceo)	$124,956	$0	$13,733
Gordon Hanks (Pharmacy)	$109,583	$0	$4,765
Heather Rowe (Nursing Administration)	$105,564	$0	$1,135
Krinstina Froese (Cno)	$56,982	$0	$3,030
Jacqueline Gordon (Coo/Cno)	$19,336	$0	$2,115
John F Glick (Chairman)	$0	$0	$0
Gibson Friesen (Vice Chairman)	$0	$0	$0
Ben R Ogletree Jr (Director)	$0	$0	$0
Judy B Cochran (Director)	$0	$0	$0
Corky Evans (Director)	$0	$0	$0
Charlene Smith M D (Director)	$0	$0	$0
Ravinder Bachireddy M D (Director)	$0	$107,940	$0
M Hunt Huber M D (Director)	$0	$40,517	$0
David W Glenn M D (Director)	$0	$28,425	$0
Sid Roberts M D (Director)	$0	$44,100	$0
Michael Covert (Pres & Ceo St. L Uke's Health System)	$0	$651,547	$5,310
Jack Sweeny (Director)	$0	$0	$0
Mike Arnold M D (Director)	$0	$0	$0
Ray Baldwin (Director)	$0	$0	$0
George Fidone M D (Director)	$0	$0	$0
Rona Friesen (Director)	$0	$0	$0
Randy George (Director)	$0	$0	$0
See filing for compensation of 3 other people →

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990

Filed on May 6, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2014

Revenue

$20,026,011

Expenses

$21,785,944

Net Income

-$1,759,933

Net Assets

-$6,717,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,018,992	100.0%
Investment Income	$7,019	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,681,393	30.7%

Assets/Debt
Total Assets	$36,612,207
Total Liabilities	$43,329,432
Net Assets	-$6,717,225

990

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2013

Revenue

$43,509,070

Expenses

$43,586,349

Net Income

-$77,279

Net Assets

-$4,251,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$43,386,752	99.7%
Investment Income	$122,318	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,583	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,009,860	32.1%

Assets/Debt
Total Assets	$36,162,624
Total Liabilities	$40,414,608
Net Assets	-$4,251,984

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamanika Fite (Pharmacist)	$136,964	$0	$11,889
Stephen L Eckert (Pharmacist)	$129,333	$0	$8,702
Gordon Hanks (Rn/Icu)	$125,425	$0	$4,611
Heather Howe (Rn/Nrs Adm)	$114,454	$0	$2,119
Laconia Blalock (Rn/Ed)	$102,280	$0	$12,286
Robert Fayle M D (V Chief Of Stf)	$20,583	$0	$0
Jacqueline Gordon (Cno)	$0	$0	$0
Mary K Degroot (Interim Cno)	$0	$0	$0
Randy Slack (Ceo)	$0	$0	$0
Janis Hearn (Pres Auxiliary)	$0	$0	$0
Corky Evans (Chairman)	$0	$0	$0
Tina Battise (Director)	$0	$0	$0
Gary N Looper (System Ceo)	$0	$0	$0
Clarke Evans (Director)	$0	$0	$0
Souad Youssef M D (Chief Of Staff)	$0	$327,156	$23,247
Charlene Smith Md (Director)	$0	$0	$0
H E Striedel (Director)	$0	$0	$0
Molly Locke (Director)	$0	$0	$0
Henry Ager Iii (Director)	$0	$0	$0
Ben R Ogletree Jr (Vice Chairman)	$0	$0	$0
Shane Shaw M D (V Chief Of Stf)	$0	$0	$0
Judge John P Thompson (Director)	$0	$0	$0
Rev Curtis Hester (Director)	$0	$0	$0
Judy B Cochran (Secretary)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$39,390,826

Expenses

$42,094,289

Net Income

-$2,703,463

Net Assets

-$4,174,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,403,701	> 100%
Investment Income	$9,696	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,571
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$304,816	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,180,099	31.3%

Assets/Debt
Total Assets	$37,416,296
Total Liabilities	$41,591,099
Net Assets	-$4,174,803

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$40,420,325

Expenses

$40,045,317

Net Income

$375,008

Net Assets

-$1,531,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,163	0.0%
Program Services	$40,453,166	> 100%
Investment Income	$2,139	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$45,143
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$285,162	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,640,600	31.6%

Assets/Debt
Total Assets	$37,841,817
Total Liabilities	$39,373,303
Net Assets	-$1,531,486

990

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

PDF

PDF (2 of 2)

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 »

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 December 20, 2024

Memorial Medical Center Livingston

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $55M (2023)

Expenses $51.7M (2023)

Total Assets $50.5M (2023)

Total Liabilities $21.2M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Revenue

$55M (2023)

Expenses

$51.7M (2023)

Total Assets

$50.5M (2023)

Total Liabilities

$21.2M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000