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Otero County Hospital Association

Gerald Champion Regional Medical Ct

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
$251M (2023)

Expenses
$280M (2023)

Total Assets
$310M (2023)

Total Liabilities
$68.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,821,326
Expenses
$279,588,075
Net Income
-$28,766,749
Net Assets
$242,180,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,968,384
1.2%
Program Services $246,294,671
98.2%
Investment Income $4,783,386
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,880
0.0%
Net Fundraising $0
Sales of Assets -$3,251,995
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,581,611
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $74,372,878
26.6%
Assets/Debt
Total Assets $310,338,312
Total Liabilities $68,157,515
Net Assets $242,180,797
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $957,797 $0 $68,377
Ferial Abood (Physician) $784,878 $0 $46,158
Andrew Pike (Physician) $779,681 $0 $56,623
Robert James Heckert (Ceo) $727,217 $0 $34,368
Katrina Rolen (Physician) $667,089 $0 $24,848
Basher Naser (Cfo) $651,932 $0 $48,957
William Pollard (Cmo) $563,508 $0 $82,850
James Dumont (Physician) $397,411 $0 $24,645
Robert Middleton (Vp Of Physician Care/Cno) $328,312 $0 $50,501
Andrew Lancaster (Board Member/Physician) $305,164 $0 $46,499
Peter Seaman (Vp Of Finance) $266,941 $0 $50,639
Kerry Bolin (Cno/Vp Of Quality/Patient Safety) $229,948 $0 $32,505
Albert Esparsen (Vp Of Physician Practice) $227,211 $0 $32,448
Polly Hickman (Board Member/Nurse Practitioner) $145,762 $0 $44,228
Norm Arnold (Chairman) $24,000 $0 $0
William Mayton (Secretary) $0 $0 $0
Gary Jackson (Board Member) $0 $0 $0
Rex Wilson (Board Member) $0 $0 $0
Bobby Martinez (Board Member) $0 $0 $0
Kathy Fuller (Board Member) $0 $0 $0
Julia Grinder (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,077,026
Expenses
$205,924,988
Net Income
$31,152,038
Net Assets
$260,855,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,766,369
4.5%
Program Services $222,929,980
94.0%
Investment Income $2,482,948
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,742
Net Fundraising $0
Sales of Assets $983,471
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,769,872
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,673,427
32.9%
Assets/Debt
Total Assets $349,639,490
Total Liabilities $88,784,272
Net Assets $260,855,218
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $969,435 $0 $73,231
Ferial Abood (Physician) $745,289 $0 $46,810
William Pollard (Cmo) $651,110 $0 $79,736
Katrina Rolen (Physician) $633,079 $0 $26,309
Basher Naser (Cfo) $622,739 $0 $53,966
Andrew Pike (Physician) $608,949 $0 $57,416
Robert James Heckert (Ceo) $461,868 $0 $258,590
James Dumont (Physician) $450,840 $0 $24,092
Robert Middleton (Vp Ancillary Services, Cao/Cce) $323,571 $0 $56,822
Andrew Lancaster (Board Member/Physician) $310,775 $0 $54,082
Peter Seaman (Vp Of Finance) $261,028 $0 $56,479
Albert Esparsen (Vp Of Physician Practice) $218,944 $0 $23,339
Kerry Bolin (Cno/Vp Of Quality/Patient Safety) $217,829 $0 $36,776
Polly Hickman (Board Member/Nurse Practitioner) $146,292 $0 $49,196
Norm Arnold (Chairman) $0 $0 $0
William Mayton (Secretary) $0 $0 $0
Gary Jackson (Board Member) $0 $0 $0
Rex Wilson (Board Member) $0 $0 $0
Bobby Martinez (Board Member) $0 $0 $0
Kathy Fuller (Board Member) $0 $0 $0
Julia Grinder (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,405,031
Expenses
$184,590,054
Net Income
$38,814,977
Net Assets
$248,102,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,768
0.2%
Program Services $205,513,631
92.0%
Investment Income $1,958,580
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,883,115
Net Fundraising $0
Sales of Assets $19,470,167
8.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,369,402
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,499,804
33.9%
Assets/Debt
Total Assets $340,757,044
Total Liabilities $92,654,270
Net Assets $248,102,774
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $887,129 $0 $66,284
Ferial Abood (Physician) $696,048 $0 $43,934
Andrew Pike (Physician) $668,505 $0 $44,541
Basher Naser (Cfo) $570,745 $0 $46,784
William Pollard (Cmo) $550,766 $0 $70,764
Katrina Rolen (Physician) $506,955 $0 $35,243
James Dumont (Physician) $472,547 $0 $35,191
Robert James Heckert (Ceo) $398,550 $0 $32,713
Robert Middleton (Cco) $281,660 $0 $49,534
Andrew Lancaster (Board Member/Physician) $225,264 $0 $45,668
Peter Seaman (Vp Of Finance) $197,869 $0 $55,939
Albert Esparsen (Vp Of Physician Practice) $176,808 $0 $32,804
Kerry Bolin (Cno/Vp Of Quality/Patient Safety) $166,924 $0 $25,973
Polly Hickman (Board Member/Nurse Practitioner) $106,975 $0 $44,678
Norm Arnold (Chairman) $28,200 $0 $0
Bill Mershon (Vice President (Through Oct 2020)) $0 $0 $0
William Mayton (Secretary) $0 $0 $0
Gary Jackson (Board Member) $0 $0 $0
Rex Wilson (Board Member) $0 $0 $0
Bobby Martinez (Board Member) $0 $0 $0
Kathy Fuller (Board Member) $0 $0 $0
Julia Grinder (Board Member) $0 $0 $0
Robin French (Board Member (Through July 2020)) $0 $0 $0
Bart Garrison (Board Member (Through Feb 2021)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,067,971
Expenses
$169,624,028
Net Income
$26,443,943
Net Assets
$207,370,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,008,345
5.1%
Program Services $176,077,988
89.8%
Investment Income $3,244,465
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,916,169
Net Fundraising $0
Sales of Assets $8,653,342
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,997,002
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,542,420
33.3%
Assets/Debt
Total Assets $298,922,139
Total Liabilities $91,552,085
Net Assets $207,370,054
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $897,274 $0 $55,455
William Pollard (Cmo) $804,820 $0 $72,599
Ferial Abood (Physician) $686,903 $0 $36,962
Robert James Heckert (Ceo) $657,484 $0 $29,699
Basher Naser (Cfo) $568,270 $0 $36,916
Katrina Rolen (Physician) $545,783 $0 $27,241
Gurdial Dhillon (Physician) $539,275 $0 $11,332
James Dumont (Physician) $513,744 $0 $28,012
Greg Richardson Md (Board Member/Physician (Thru 8/19)) $340,757 $0 $53,948
Robert Middleton (Vp Of Physician Care/Cno) $309,187 $0 $35,965
Andrew Lancaster (Board Member) $243,767 $0 $36,218
Peter Seaman (Vp Of Finance) $227,416 $0 $45,021
Albert Esparsen (Vp Of Physician Practice) $197,170 $0 $25,323
Kerry Bolin (Cno/Vp Of Quality/Patient Safety) $140,204 $0 $15,536
Polly Hickman (Board Member) $129,261 $0 $32,016
Norm Arnold (Chairman) $24,000 $0 $0
Bill Mershon (Vice President) $0 $0 $0
William Mayton (Secretary) $0 $0 $0
Gary Jackson (Board Member) $0 $0 $0
Rex Wilson (Board Member) $0 $0 $0
Bobby Martinez (Board Member) $0 $0 $0
Kathy Fuller (Board Member) $0 $0 $0
Julia Grinder (Board Member) $0 $0 $0
Robin French (Board Member) $0 $0 $0
Bart Garrison (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,020,225
Expenses
$158,424,069
Net Income
$25,596,156
Net Assets
$184,622,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,016
0.1%
Program Services $179,169,526
97.4%
Investment Income $2,871,285
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$825,977
Net Fundraising $1,954
0.0%
Sales of Assets $2,543,421
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,488,426
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,445,450
34.4%
Assets/Debt
Total Assets $263,140,688
Total Liabilities $78,517,833
Net Assets $184,622,855
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $917,900 $0 $48,199
Ferial Abood (Physician) $798,115 $0 $36,330
Chris Davis (Physician) $721,466 $0 $22,898
Bashar Naser (Cfo) $612,549 $0 $30,921
Katrina Rolen (Physician) $560,202 $0 $23,761
Gurdial Dhillon (Physician) $513,253 $0 $17,830
William Pollard (Cmo) $496,002 $0 $29,699
Robert James Heckert (Ceo) $414,307 $0 $28,209
Greg Richardson Md (Director/Physician) $341,497 $0 $48,199
Andrew Lancaster Md (Director/Physician) $256,698 $0 $30,604
Robert Middleton (Vp Of Physician Care/Cno) $243,112 $0 $30,205
Peter Seaman (Vp Of Finance) $227,324 $0 $40,163
Albert Esparsen (Vp Of Physician Practice) $192,745 $0 $21,105
Polly Hickman (Director) $125,552 $0 $25,603
Norm Arnold (Chairman) $24,000 $0 $0
Bill Mershon (Vice President) $0 $0 $0
Bill Mayton (Secretary) $0 $0 $0
Fred Baker (Director (Through 11/18/18)) $0 $0 $0
Robin French (Director) $0 $0 $0
Bart Garrison (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Kathy Fuller (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
Rex Willson (Director) $0 $0 $0
Julie Grinder (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,927,553
Expenses
$149,265,014
Net Income
$33,662,539
Net Assets
$157,814,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,027
0.1%
Program Services $175,196,342
95.8%
Investment Income $1,609,801
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$325,043
Net Fundraising $8,169
0.0%
Sales of Assets $6,164,257
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,502,094
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,169,921
33.6%
Assets/Debt
Total Assets $241,933,471
Total Liabilities $84,119,138
Net Assets $157,814,333
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $898,911 $0 $32,426
Chris Davis (Physician) $616,881 $0 $23,210
Ying Zhao (Physician) $596,001 $0 $24,634
Bashar Naser (Cfo) $521,297 $0 $34,152
John Mcandrew (Physician) $513,426 $0 $20,172
Katrina Rolen (Physician) $499,696 $0 $25,971
Robert James Heckert (Ceo) $398,642 $0 $261,479
Greg Richardson Md (Director/Physician) $341,750 $0 $48,599
Andrew Lancaster Md (Director/Physician) $249,922 $0 $33,602
Robert Middleton (Vp Of Physician Care/Cno) $226,840 $0 $32,957
Peter Seaman (Vp Of Finance) $217,416 $0 $62,887
Albert Esparsen (Vp Of Physician Practice) $186,209 $0 $38,269
Norm Arnold (Chairman) $24,000 $0 $0
Bill Mershon (Vice President) $0 $0 $0
Bill Mayton (Secretary) $0 $0 $0
Fred Baker (Director) $0 $0 $0
Robin French (Director) $0 $0 $0
Bart Garrison (Director) $0 $0 $0
Gary Jackson (Director) $0 $0 $0
Kathy Fuller (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0
James Harris Through 22018 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,051,231
Expenses
$137,882,953
Net Income
$24,168,278
Net Assets
$127,406,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,919
0.2%
Program Services $159,694,352
98.5%
Investment Income $1,571,950
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $288,697
0.2%
Net Fundraising $0
Sales of Assets $107,313
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,327,586
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,525,445
30.8%
Assets/Debt
Total Assets $218,941,794
Total Liabilities $91,535,660
Net Assets $127,406,134
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $934,223 $0 $33,912
William Pollard (Physician) $600,083 $0 $41,332
Katrina Rolen (Physician) $536,748 $0 $20,211
Bashar Naser (Cfo) $498,065 $0 $34,485
Ying Zhao (Physician) $494,554 $0 $34,984
Chris Davis (Physician) $492,926 $0 $36,722
Robert James Heckert (Ceo) $383,463 $0 $13,516
Greg Richardson Md (Director) $345,024 $0 $33,049
Andrew Lancaster Md (Director/Physician) $259,797 $0 $34,557
Robert Middleton (Vp Of Patient Care/Cno) $225,015 $0 $35,412
Peter Seaman (Vp Of Finance) $191,043 $0 $45,773
Albert Esparsen (Vp Of Physician Practice) $182,006 $0 $22,088
Norm Arnold (Chairman Of The Board) $24,000 $0 $0
Bill Mershon (Vice President) $0 $0 $0
Bill Mayton (Secretary) $0 $0 $0
Fred Baker (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
Robin French (Director) $0 $0 $0
Lisa Thomassie (Director (July March)) $0 $0 $0
Gary Jackson Do (Director) $0 $0 $0
Kathy Fuller (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,631,566
Expenses
$128,247,320
Net Income
$34,384,246
Net Assets
$99,567,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,883
0.1%
Program Services $162,037,774
99.6%
Investment Income $202,409
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $269,996
0.2%
Net Fundraising $0
Sales of Assets -$27,496
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,317,877
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,075,532
30.5%
Assets/Debt
Total Assets $185,079,319
Total Liabilities $85,511,693
Net Assets $99,567,626
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $809,805 $0 $30,668
William Pollard (Physician) $549,147 $0 $35,871
Dennis Worthington (Physician) $421,870 $0 $28,683
George Massoud (Physician) $410,181 $0 $28,377
Donald Schuwarger (Physician) $405,743 $0 $45,103
Bashar Naser (Cfo) $367,517 $0 $26,642
Robert James Heckert (Ceo) $357,931 $0 $20,020
Greg Richardson Md (Director) $357,232 $0 $32,800
Arthur Austin Md (Director/Vp Of Medical Affairs) $293,147 $0 $27,760
Andrew Lancaster Md (Director/Physician) $213,811 $0 $30,073
Peter Seaman (Vp Of Finance) $186,985 $0 $21,303
Albert Esparsen (Vp Of Physician Practice) $173,760 $0 $14,457
Robert Middleton (Vp Of Patient Care/Cno) $105,790 $0 $11,204
Norm Arnold (Chairman Of The Board) $24,000 $0 $0
Bill Mershon (Vice President) $0 $0 $0
Bill Mayton (Secretary) $0 $0 $0
Fred Baker (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
Robin French (Director) $0 $0 $0
Lisa Thomassie (Director) $0 $0 $0
Gary Jackson Do (Director) $0 $0 $0
Kathy Fuller (Director) $0 $0 $0
Robert Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,171,791
Expenses
$119,994,900
Net Income
$15,176,891
Net Assets
$64,275,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,839
0.2%
Program Services $134,815,955
99.7%
Investment Income $50,627
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,576
0.0%
Net Fundraising $0
Sales of Assets $5,794
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,344,687
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,218,196
29.3%
Assets/Debt
Total Assets $153,340,242
Total Liabilities $89,064,319
Net Assets $64,275,923
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $727,320 $0 $24,552
Stefan Korec (Physician) $564,434 $0 $42,166
William Pollard (Physician) $407,354 $0 $25,166
Dennis Worthington (Physician) $402,936 $0 $18,426
Anthony Burton (Physician) $400,580 $0 $9,744
Robert James Heckert (Ceo) $364,394 $0 $20,072
Arthur Austin Md (Vp Of Medical Affairs) $300,384 $0 $18,943
Catherine Rhyne (Vp Of Patient Care/Cno) $177,419 $0 $9,780
Bashar Naser (Cfo) $149,583 $0 $13,740
Norm Arnold (Chairman Of The Board) $24,000 $0 $0
Albert Esparsen Vp Of Physician (Practice & Business Office(nov June)) $16,111 $0 $1,017
Bill Mershon (Vice President) $0 $0 $0
Bill Mayton (Secretary) $0 $0 $0
Fred Baker (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
Greg Richardson Md (Director) $0 $0 $0
Robin French (Director) $0 $0 $0
Lisa Thomassie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,055,417
Expenses
$121,773,712
Net Income
-$3,718,295
Net Assets
$49,104,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,301
0.4%
Program Services $117,474,311
99.5%
Investment Income $12,097
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,404
0.0%
Net Fundraising $0
Sales of Assets $46,304
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,379
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,014,413
27.1%
Assets/Debt
Total Assets $140,967,495
Total Liabilities $91,862,679
Net Assets $49,104,816
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Race (Physician) $704,081 $0 $38,823
Joseph Horton (Physician) $620,381 $0 $38,201
Stefan Korec (Physician) $611,039 $0 $64,336
George Massoud (Physician) $369,762 $0 $40,956
Dennis Worthington (Physician) $368,218 $0 $39,116
Robert James Heckert (Ceo) $291,754 $0 $40,906
Arthur Austin Md (Director, Vp Of Medical Af) $206,073 $0 $34,388
Martha Gorman (Vp Of Patient Care/Cno (July Dec)) $159,636 $0 $10,190
Michael Rolph (Cfo (July April)) $141,258 $0 $0
Jeffrey Gardner (Vp Of Physician Practice/Bus. Dev. D) $120,649 $0 $20,280
Norm Arnold (Chairman Of The Board) $24,000 $0 $0
Bill Mershon (Vice President) $0 $0 $0
Bill Mayton (Secretary) $0 $0 $0
Fred Baker (Director) $0 $0 $0
Jaime Anderson (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
Greg Richardson Md (Director) $0 $0 $0
Robin French (Director) $0 $0 $0
Lisa Thomassie (Director) $0 $0 $0
Bashar Naser (Cfo (April June)) $0 $0 $0
Catherine Rhyne (Vp Of Patient Care/Cno (Jan June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,216,071
Expenses
$121,964,349
Net Income
-$18,748,278
Net Assets
$53,112,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,516
0.3%
Program Services $103,165,772
100.0%
Investment Income $16,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,121
0.1%
Net Fundraising $0
Sales of Assets $40,076
0.0%
Net Inventory Sales $0
Other Revenue -$381,367
Notable Expenses Percent of Total Expenses
Executive Compensation $992,871
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,256,845
27.3%
Assets/Debt
Total Assets $154,259,322
Total Liabilities $101,147,025
Net Assets $53,112,297

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,094,885
Expenses
$126,311,752
Net Income
-$24,216,867
Net Assets
$71,660,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,171
0.4%
Program Services $102,068,508
100.0%
Investment Income $17,914
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,443
0.1%
Net Fundraising $0
Sales of Assets -$492,151
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,580
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,998,493
30.1%
Assets/Debt
Total Assets $138,177,221
Total Liabilities $66,516,738
Net Assets $71,660,483

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,089,824
Expenses
$99,570,030
Net Income
-$480,206
Net Assets
$95,965,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,795
0.4%
Program Services $97,905,894
98.8%
Investment Income $463,989
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $339,404
0.3%
Net Fundraising $0
Sales of Assets -$12,258
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,832
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,558,848
34.7%
Assets/Debt
Total Assets $154,449,376
Total Liabilities $58,483,892
Net Assets $95,965,484

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 »