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Baylor Regional Medical Center At Plano

  • Dallas, TX
  • Tax-exempt since June 2002
  • EIN: 82-0551704

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 June 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
$377M (2023)

Expenses
$255M (2023)

Total Assets
$950M (2023)

Total Liabilities
$11.8M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,526,447
Expenses
$254,902,000
Net Income
$121,624,447
Net Assets
$937,913,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,565
0.4%
Program Services $357,814,893
95.0%
Investment Income $8,217,736
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,438,042
2.2%
Net Inventory Sales $0
Other Revenue $717,211
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,602,146
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,122,491
27.5%
Assets/Debt
Total Assets $949,690,914
Total Liabilities $11,776,985
Net Assets $937,913,929
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $1,321,343 $0 $37,761
John F Marcucci Md (Svp Cmo) $634,420 $0 $94,604
Dan Rich (Vp Cfo) $428,315 $0 $39,392
Susan Moats (Vp Cno) $407,640 $0 $33,789
Mary Wylie (Vp Coo) $282,274 $0 $27,551
Anna Gemeny (Director Hr Strategic Svcs) $243,892 $0 $13,597
Omana Paul (Rn) $214,026 $0 $24,598
Patricia Cooper (Director Health Care Improvement) $205,553 $0 $28,729
Brenton Majors (Director Surgical Services) $155,252 $83,758 $36,447
Graciela Norales (Director Pharmacy) $153,284 $108,236 $23,824
Scott Peek (Trustee (Thru 1/6/2023)) $0 $1,074,563 $270,483
Paul Madeley Md (Trustee) $0 $478,485 $38,893
Amy Wilson Md (Trustee) $0 $462,181 $42,412
Harry Neil Dugger (Trustee/Vice Chair) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Lisa Hultz (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Grant Teegarden (Secretary) $0 $411,146 $71,455
Deanne Kindred (Former Officer) $0 $705,846 $181,950
Jacob Gebhart (Former Officer) $0 $452,266 $132,737
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,984,146
Expenses
$235,329,992
Net Income
$134,654,154
Net Assets
$807,798,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,774
0.1%
Program Services $332,699,865
89.9%
Investment Income $7,014,566
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,369,030
7.9%
Net Inventory Sales $0
Other Revenue $532,911
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,481,462
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $64,354,891
27.3%
Assets/Debt
Total Assets $822,762,202
Total Liabilities $14,963,434
Net Assets $807,798,768
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $1,320,087 $0 $37,259
John F Marcucci Md (Svp Cmo) $652,625 $0 $78,563
Susan Moats (Vp Cno) $407,246 $0 $32,632
Dan Rich (Vp Cfo) $385,479 $0 $39,632
Mary Wylie (Vp Coo) $271,813 $0 $29,014
Alice Kern Kirby (Director Nursing) $219,086 $0 $19,888
Omana Paul (Rn) $216,932 $0 $27,871
Anna Gemeny (Director Hr Strategic Svcs) $208,875 $0 $25,940
Patricia Cooper (Director Health Care Improvement) $207,213 $0 $27,990
Sosamma Mathew (Rn) $205,318 $0 $7,815
Scott Peek (Trustee) $0 $1,169,406 $248,474
Deanne Kindred (Former Officer) $0 $661,702 $143,294
Paul Madeley Md (Trustee) $0 $516,517 $38,357
Jacob Gebhart (Former Officer) $0 $439,008 $111,102
Amy Wilson Md (Trustee) $0 $489,639 $41,766
Grant Teegarden (Secretary) $0 $374,172 $67,603
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,121,660
Expenses
$212,063,666
Net Income
$131,057,994
Net Assets
$746,263,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,135,707
3.5%
Program Services $315,361,139
91.9%
Investment Income $6,009,864
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,119,332
2.7%
Net Inventory Sales $0
Other Revenue $495,618
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,068,774
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $61,929,481
29.2%
Assets/Debt
Total Assets $776,166,348
Total Liabilities $29,903,142
Net Assets $746,263,206
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $1,170,188 $0 $36,811
John F Marcucci Md (Svp Cmo) $512,661 $16,850 $68,579
Susan Moats (Vp Cno) $383,129 $0 $32,180
Dan Rich (Vp Cfo) $357,644 $0 $39,305
Mary Wylie (Vp Operations (Eff 10/26/20)) $234,986 $0 $28,355
Carolann Crowell (Director Nursing) $202,596 $0 $12,288
Anna Gemeny (Director Hr Strategic Svcs) $193,741 $0 $28,668
Jamile Ashmore (Research Center Director) $189,636 $0 $8,268
Patricia Cooper (Director Health Care Improvement) $181,400 $0 $31,011
Alaina Tellson (Director Nursing Research) $6,739 $212,565 $27,329
Scott Peek (Trustee) $0 $1,015,976 $212,013
Paul Madeley Md (Trustee) $0 $437,998 $37,961
Amy Wilson Md (Trustee) $0 $432,142 $41,347
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Grant Teegarden (Secretary) $0 $361,273 $65,800
Deanne Kindred (Former Officer) $0 $568,198 $76,990
Jacob Gebhart (Former Officer) $0 $362,632 $62,927
See filing for compensation of 2 other people →
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990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,423,835
Expenses
$197,792,340
Net Income
$43,631,495
Net Assets
$559,866,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,343,854
2.2%
Program Services $226,260,477
93.7%
Investment Income $5,361,221
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,754,255
1.6%
Net Inventory Sales $0
Other Revenue $704,028
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,603,090
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $55,762,819
28.2%
Assets/Debt
Total Assets $593,315,339
Total Liabilities $33,448,574
Net Assets $559,866,765
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $1,344,669 $0 $35,803
Susan Moats (Vp Cno) $217,900 $148,053 $31,854
Jamile Ashmore (Director Behavioral Svcs) $175,612 $0 $17,677
Deanne Kindred (Former Officer) $175,354 $256,745 $55,901
Carolann Crowell (Director Nursing) $173,390 $0 $26,410
Patricia Cooper (Director Health Care Improvement) $168,489 $0 $33,123
Anna Gemeny (Director Hr Strategic Svcs) $168,126 $0 $21,003
Alice Kern Kirby (Director Nursing) $166,798 $0 $19,573
Dan Rich (Vp Cfo (Eff 11/11/19)) $85,231 $185,342 $36,194
Jacob Gebhart (Former Officer) $33,634 $253,335 $54,545
John Mc Whorter (Trustee) $0 $2,103,264 $291,772
Paul Madeley Md (Trustee) $0 $453,448 $37,662
Grant Teegarden (Secretary) $0 $340,341 $62,331
Joseph Brown (Former Key Employee) $0 $261,051 $23,883
Jill Bass (Former Key Employee) $0 $237,850 $39,207
John F Marcucci Md (Svp Cmo Dfw East Reg (Eff 1/7/20)) $0 $271,408 $932
Eric Wallis (Former Key Employee) $0 $155,632 $9,229
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,941,654
Expenses
$186,822,993
Net Income
$67,118,661
Net Assets
$527,894,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,577
0.1%
Program Services $243,153,069
95.8%
Investment Income $3,875,356
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,747,528
2.3%
Net Inventory Sales $0
Other Revenue $847,124
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,029
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $54,067,539
28.9%
Assets/Debt
Total Assets $534,329,725
Total Liabilities $6,435,571
Net Assets $527,894,154
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $1,217,305 $0 $155,363
Deanne Kindred (Vp Finance/Cfo) $403,421 $0 $31,925
Jamile Ashmore (Director Behavioral Svcs) $183,228 $0 $15,714
Janet Cox Stovall (Director Bus Perform Excellence) $178,723 $0 $15,782
Jacob Gebhart (Vp Operations (Thru 4/1/19)) $160,729 $0 $28,325
Kriss Gamez (Director Human Resources) $104,494 $95,168 $30,614
Jeffrey Barganier (Dir Surgical Svcs) $91,370 $87,273 $24,131
Neil Katz (Director Hr Strategic Svcs) $14,218 $212,828 $24,292
Gwyn Clarkston Shea (Trustee (Thru 6/30/19)) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $510,607 $32,921
George Mc Cleskey (Trustee/Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,877,854 $432,602
J Kent Newsom (Trustee) $0 $912 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $819 $0
Vince Hawkins (Trustee (Eff 7/1/18)) $0 $0 $0
Susan Moats (Interim Cno) $0 $334,231 $29,301
Amy Yeager (Secretary (Thru 2/25/19)) $0 $498,169 $82,296
Grant Teegarden (Secretary (Eff 2/25/19)) $0 $320,026 $57,887
William Boyd (Former Officer) $0 $447,322 $0
Eric Wallis (Former Officer) $0 $325,696 $44,034
Jill Bass (Former Key Employee) $0 $230,095 $35,650
Joseph Brown (Former Key Employee) $0 $254,957 $21,343
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990
Filed on July 14, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,711,431
Expenses
$191,004,793
Net Income
$72,706,638
Net Assets
$461,653,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,760
0.2%
Program Services $254,825,360
96.6%
Investment Income $2,490,455
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,864,601
1.8%
Net Inventory Sales $0
Other Revenue $972,255
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,685,940
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,889,701
28.2%
Assets/Debt
Total Assets $468,277,009
Total Liabilities $6,623,183
Net Assets $461,653,826
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $956,691 $0 $220,393
Deanne Kindred (Vp Finance/Cfo) $376,318 $0 $31,343
Alina Buono (Director Pharmacy) $210,146 $15,329 $17,763
Kriss Gamez (Director Human Resources) $182,376 $0 $31,075
Eileen Flanagan (Director Education) $176,893 $0 $19,613
Richard Hostin Md (Medical Director) $173,850 $0 $7,073
Patricia Cooper (Director Health Care Improvement) $167,185 $0 $31,565
Jacob Gebhart (Vp Operations) $114,685 $0 $27,229
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $484,363 $32,454
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,793,414 $431,168
J Kent Newsom (Trustee) $0 $2,054 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $2,317 $0
Susan Moats (Interim Cno) $0 $310,742 $30,581
Amy Yeager (Secretary) $0 $459,704 $85,590
William Boyd (Former Officer) $0 $2,168,906 $25,355
Eric Wallis (Former Officer) $0 $295,195 $48,527
Jill Bass (Former Key Employee) $0 $218,053 $35,260
Joseph Brown (Former Key Employee) $0 $247,199 $20,372
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990
Filed on May 14, 2019

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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,874,932
Expenses
$182,532,339
Net Income
$58,342,593
Net Assets
$386,383,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,407
0.1%
Program Services $233,884,332
97.1%
Investment Income $1,812,055
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,988,988
1.7%
Net Inventory Sales $0
Other Revenue $975,150
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,200
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $53,372,383
29.2%
Assets/Debt
Total Assets $395,180,326
Total Liabilities $8,796,419
Net Assets $386,383,907
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President/Ceo) $941,396 $0 $209,807
Deanne Kindred (Vp Finance/Cfo) $369,873 $0 $31,003
Alina Buono (Director Pharmacy) $222,381 $0 $22,716
Richard Hostin Md (Medical Director) $194,422 $0 $10,093
Kriss Gamez (Director Human Resources) $193,202 $0 $29,037
Janet Cox Stovall (Director Bus Perform Excellence) $172,219 $0 $15,179
Jamile Ashmore (Director Behavioral Svcs) $168,020 $0 $16,508
Eric Wallis (Cno/Coo) $126,556 $148,147 $46,841
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $482,749 $30,415
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
J Kent Newsom (Trustee) $0 $2,731 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $4,775 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,634,088 $405,660
Amy Yeager (Secretary) $0 $485,207 $85,054
Susan Moats (Interim Cno) $0 $280,856 $32,401
William Boyd (Former Officer) $0 $1,945,595 $230,920
Jill Bass (Former Key Employee) $0 $216,524 $33,414
Joseph Brown (Former Key Employee) $0 $243,325 $18,306
Ellen Pitcher (Former Officer) $0 $208,154 $4,607
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990
Filed on May 15, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,337,396
Expenses
$178,562,018
Net Income
$51,775,378
Net Assets
$322,082,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,554
0.1%
Program Services $227,172,741
98.6%
Investment Income $1,448,431
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $690,296
0.3%
Net Inventory Sales $0
Other Revenue $851,374
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,781
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,207,902
28.7%
Assets/Debt
Total Assets $330,927,060
Total Liabilities $8,844,522
Net Assets $322,082,538
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President) $1,026,534 $0 $135,612
Deanne Kindred (Vp Finance/Cfo) $333,867 $0 $31,735
Eric Wallis (Cno/Coo) $261,633 $0 $36,579
Alina Buono (Director Pharmacy) $233,892 $0 $26,612
Richard Hostin Md (Medical Director) $194,400 $0 $10,093
Kriss Gamez (Director Human Resources) $185,905 $0 $25,690
Joseph Brown (Vp Operations) $177,832 $34,164 $18,557
Janet Cox Stovall (Director Bus Perform Excellence) $170,425 $0 $15,844
Jill Bass (Vp Orthopedics) $134,594 $77,387 $33,421
Robert Berry Md (Medical Director) $82,638 $471,433 $19,162
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chairman) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $714,322 $29,465
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $378 $0
Frank Wilson (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $616,293 $79,334
William Boyd (Former Officer) $0 $1,988,324 $263,169
Ellen Pitcher (Former Officer) $0 $289,615 $31,222
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990
Filed on May 15, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,346,142
Expenses
$166,299,411
Net Income
$50,046,731
Net Assets
$271,518,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,778
0.1%
Program Services $209,929,397
97.0%
Investment Income $1,100,687
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,352,933
2.0%
Net Inventory Sales $0
Other Revenue $766,347
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,305,208
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,809,720
29.4%
Assets/Debt
Total Assets $279,908,920
Total Liabilities $8,390,101
Net Assets $271,518,819
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President) $879,398 $0 $189,560
Deanne Kindred (Vp Finance/Cfo) $311,681 $0 $29,360
Alina Buono (Director Pharmacy) $197,990 $0 $25,567
Richard Hostin (Medical Director) $194,400 $0 $10,062
Jill Bass (Vp Orthopedics) $192,988 $0 $30,925
Michael Thomas (Director Surgical Services) $188,492 $0 $30,260
Kriss Gamez (Director Hr) $170,874 $0 $23,198
Joseph Brown (Vp Operations) $168,314 $0 $16,191
Alice Kern Kirby (Director Nursing) $159,135 $0 $23,616
Eric Wallis (Cno/Coo) $74,288 $0 $11,125
Paul Madeley Md (Trustee) $0 $576,676 $73,209
George Mc Cleskey (Trustee) $0 $0 $0
Roy Lamkin (Chairman) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $509,397 $69,079
Ellen Pitcher (Former Cno/Coo) $0 $266,647 $29,494
William Boyd (Former Officer) $0 $1,621,121 $272,774
+ View more people

Document Links

990
Filed on May 13, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,559,748
Expenses
$162,138,211
Net Income
$48,421,537
Net Assets
$224,450,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,768
0.1%
Program Services $206,761,788
98.2%
Investment Income $871,651
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,016,485
1.0%
Net Inventory Sales $0
Other Revenue $702,056
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,944
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,138,595
28.5%
Assets/Debt
Total Assets $231,733,119
Total Liabilities $7,282,937
Net Assets $224,450,182
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerri Garison (President) $882,472 $0 $166,937
Deanne Kindred (Vp Finance/Cfo) $270,584 $0 $27,276
Ellen Pitcher (Cno/Coo) $219,844 $16,337 $25,212
Richard Hostin (Medical Director) $188,100 $0 $9,436
Alina Buono (Director Pharmacy) $179,495 $0 $23,694
Kriss Gamez (Director Hr) $155,968 $0 $21,717
Elmer Staton (Director Lab) $155,401 $0 $24,779
Alfred Franco (Registered Nurse) $150,659 $0 $23,732
Paul Madeley Md (Trustee) $0 $569,710 $73,035
George Mc Clesky (Trustee) $0 $0 $0
Ron Carter (Trustee) $0 $1,086 $0
Roy Lamkin (Chairman) $0 $1,534 $0
J Kent Newsome (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $3,305 $0
Amy Yeager (Secretary) $0 $310,713 $61,715
William Boyd (Secretary) $0 $1,131,925 $237,251
+ View more people

Document Links

990
Filed on May 14, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,031,650
Expenses
$159,014,550
Net Income
$40,017,100
Net Assets
$176,442,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,740
0.2%
Program Services $196,084,387
98.5%
Investment Income $836,246
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,798,277
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,645
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,375,985
27.9%
Assets/Debt
Total Assets $213,547,648
Total Liabilities $37,105,054
Net Assets $176,442,594

Document Links

990
Filed on July 8, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,623,386
Expenses
$169,519,046
Net Income
$26,104,340
Net Assets
$136,200,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,248
0.2%
Program Services $193,596,413
99.0%
Investment Income $782,338
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $950,387
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,401
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,496,873
26.2%
Assets/Debt
Total Assets $198,890,563
Total Liabilities $62,690,044
Net Assets $136,200,519

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,650,771
Expenses
$166,437,518
Net Income
$34,213,253
Net Assets
$111,999,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,233
0.1%
Program Services $198,293,251
98.8%
Investment Income $957,569
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,213,718
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,060,208
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,354,109
26.0%
Assets/Debt
Total Assets $202,568,591
Total Liabilities $90,569,101
Net Assets $111,999,490

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 June
2010

No Extracted Financial Data

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

Document Links

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 June
2009

No Extracted Financial Data

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

Document Links

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 June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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

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