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Flagstaff Medical Center

  • Flagstaff, AZ
  • Tax-exempt since Feb. 1995
  • EIN: 86-0110232

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
$546M (2023)

Expenses
$484M (2023)

Total Assets
$860M (2023)

Total Liabilities
$154M (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
$546,207,531
Expenses
$484,067,899
Net Income
$62,139,632
Net Assets
$705,540,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,315,802
3.9%
Program Services $485,047,494
88.8%
Investment Income $17,396,325
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,969,690
3.8%
Net Inventory Sales $0
Other Revenue $1,478,220
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,126,579
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,893,476
35.3%
Assets/Debt
Total Assets $859,927,734
Total Liabilities $154,386,986
Net Assets $705,540,748
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charlie Agee Md (Director/Secretary) $0 $0 $0
David Cheney (Nah President/Ceo (As Of 06/23)) $0 $0 $0
Florence Spyrow (Nah President/Ceo (Through 10/22)) $0 $958,129 $30,061
John Rivers (Director/Treasurer) $0 $0 $0
Joshua Tinkle (Coo/Interim Nah Ceo (Through 06/23)) $0 $719,536 $37,376
Michael Martinell (Director/ Vice Chair) $0 $0 $0
William Jeffers (Director/Treasurer (Thru 8/22)) $0 $0 $0
William Riley Phd (Director/ Chair) $0 $0 $0
Alice Gagnaire Rn (Director) $0 $0 $0
Charles Marr (Director (Through 08/22)) $0 $0 $0
Daryl Melvin (Director (As Of 9/22)) $0 $0 $0
Eric Crowell (Director (Through 08/22)) $0 $0 $0
Janet Corrigan Phd (Director) $0 $0 $0
Randall Garrison (Director) $0 $0 $0
Troy Lorents (Director) $0 $0 $0
Clifford Loader (Chief Financial Officer) $0 $706,320 $19,108
Derek Feuquay (Chief Medical Officer) $0 $546,100 $34,113
Matt Sena (Vp Operations) $0 $323,482 $32,665
Tyffany J Sweeney (Chief Nursing Officer) $0 $330,612 $22,176
Christopher Konradi (Pharmacist) $0 $217,250 $32,546
Jacob D Stearley (Pharmacist) $0 $228,131 $27,324
Lisa Derosa (Director Cardiovascular Systems) $0 $290,379 $37,254
Mark S Jensen (Pharmacist) $0 $252,904 $38,043
Scott Waldrop (Director Of Pharmacy Services) $0 $231,519 $29,486
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990
Filed on May 14, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,038,158
Expenses
$467,871,106
Net Income
$52,167,052
Net Assets
$628,312,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,720,011
2.6%
Program Services $483,091,778
92.9%
Investment Income $18,399,089
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,626,633
0.5%
Net Inventory Sales $0
Other Revenue $2,200,647
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,945
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $176,422,434
37.7%
Assets/Debt
Total Assets $845,814,540
Total Liabilities $217,502,290
Net Assets $628,312,250
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Florence Spyrow (Nah President/Ceo) $0 $1,284,451 $32,656
Janet Corrigan (Director/Chair (Chair Thru 09/21)) $0 $0 $0
Kenneth Salce Md (Director/Secretary (Thru 11/21)) $0 $0 $0
Michael Martinell (Director/Vice Chair (As Of 10/21)) $0 $0 $0
William Riley (Director/Chair (As Of 10/21)) $0 $0 $0
Alice Gagnaire Rn (Director) $0 $0 $0
Charles Marr (Director) $0 $0 $0
Charlie Agee (Director (As Of 9/21)) $0 $0 $0
Eric Crowell (Director) $0 $0 $0
Guadalupe Woodson Fnp (Director (Thru 7/21)) $0 $0 $0
John Rivers (Director/Secretary (As Of 10/21)) $0 $0 $0
Randall Garrison (Director) $0 $0 $0
Troy Lorents (Director (As Of 7/21)) $0 $0 $0
William Jeffers (Director/Treasurer (As Of 10/21)) $0 $0 $0
Clifford Loader (Chief Financial Officer) $0 $581,017 $18,705
Joshua Tinkle (Chief Operating Officer) $0 $572,835 $35,385
Derek Feuquay (Chief Medical Officer) $0 $529,875 $31,875
Leon Pontikes (Chief Medical Officer (Thru 8/21)) $0 $543,790 $25,627
Matthew Sena (Vp Operations) $0 $343,441 $29,510
Tyffany Sweeney (Chief Nursing Officer) $0 $326,911 $11,385
Dustin Windle (Dir Guardian Air Transport) $0 $189,496 $31,976
Lisa Derosa (Director Cardiovascular Systems) $0 $272,138 $32,597
Nicole Dhanraj (Director Medical Imaging Services) $0 $221,211 $28,482
Scott Waldrop (Director Pharmacy Services) $0 $250,725 $24,515
Yari Valle (Manager Outpatient Pharmacy) $0 $210,641 $26,742
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990
Filed on May 12, 2023

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,973,003
Expenses
$419,676,113
Net Income
$91,296,890
Net Assets
$672,629,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,911,930
2.9%
Program Services $456,276,454
89.3%
Investment Income $16,330,435
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,342,304
4.4%
Net Inventory Sales $0
Other Revenue $1,111,880
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,278
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $141,540,015
33.7%
Assets/Debt
Total Assets $939,720,721
Total Liabilities $267,091,571
Net Assets $672,629,150
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Florence Spyrow (Chief Executive Officer) $0 $784,589 $11,792
Derek Feuquay (Chief Medical Officer) $0 $477,763 $33,411
Clifford Loader (Chief Financial Officer) $0 $458,518 $17,890
Joshua Tinkle (Chief Operating Officer) $0 $431,356 $35,509
Richard Neff (Former Cmo) $0 $344,785 $14,522
Matthew Sena (Vp Operations) $0 $293,067 $33,042
Tyffany Sweeney (Chief Nursing Officer) $0 $278,628 $10,572
Scott Waldrop (Director Pharmacy Services) $0 $228,273 $25,162
Diane Allie (Director Surgical Svcs) $0 $224,451 $28,403
Lori Smithson (Director Clinical Care) $0 $201,392 $29,195
Dustin Windle (Dir Guardian Air Transport) $0 $192,585 $32,283
Yari Valle (Manager Outpatient Pharmacy) $0 $192,369 $29,846
Janet Corrigan (Director/Chair) $0 $0 $0
William Riley (Director/Vice Chair) $0 $0 $0
Kenneth Salce (Director/Secretary) $0 $0 $0
Michael Martinell (Director/Treasurer) $0 $0 $0
Eric Crowell (Director) $0 $0 $0
Alice Gagnaire Rn (Director) $0 $0 $0
Randall Garrison (Director) $0 $0 $0
William Jeffers (Director) $0 $0 $0
Charles Marr (Director) $0 $0 $0
John Rivers (Director) $0 $0 $0
Jennifer Wesselhoff (Director (Thru 09/20)) $0 $0 $0
Guadalupe Woodson Fnp (Director) $0 $0 $0
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990
Filed on May 11, 2022

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,174,501
Expenses
$400,046,061
Net Income
$64,128,440
Net Assets
$546,994,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,449,063
2.0%
Program Services $426,904,699
92.0%
Investment Income $14,351,264
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,406,260
2.5%
Net Inventory Sales $0
Other Revenue $2,063,215
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,798
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $139,102,658
34.8%
Assets/Debt
Total Assets $850,026,662
Total Liabilities $303,032,526
Net Assets $546,994,136
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Florence Spyrow (Nah President/Ceo) $0 $824,984 $17,092
Derek Feuquay (Fmc Cmo) $0 $437,216 $39,594
Robert Thames (Former Nah President/Ceo) $0 $470,767 $0
Richard Neff (Former Cmo) $0 $398,984 $8,490
Clifford Loader (Nah Cfo (As Of 8/19)) $0 $331,571 $5,629
Nabil Adnani (Chief Med. Radiation Physi Cist) $0 $294,305 $30,619
John Harrington (Former Cao) $0 $300,000 $0
Katy Wilkens (Chief Nursing Off (Thru 11/19)) $0 $283,686 $11,922
Diane Allie (Director Of Surgical Services) $0 $237,688 $30,023
Scott Waldrop (Director Of Pharmacy Services) $0 $214,615 $28,065
Lori Smithson (Director Of Nursing) $0 $204,946 $37,269
Robert Wilcox (Pharmacist) $0 $199,909 $38,675
Joshua Tinkle (Chief Administrative Officer) $0 $210,329 $14,432
Tyffany Sweeney (Chief Nursing Officer) $0 $184,015 $17,756
Jeffrey Treasure (Former Officer) $0 $142,704 $12,467
Alice Gagnaire Rn (Director/Chair) $0 $0 $0
Janet Corrigan (Director/Vice Chair) $0 $0 $0
Shawn Orme (Director/Secretary (Thru 9/19)) $0 $0 $0
William Jeffers (Director/Treasurer) $0 $0 $0
Randall Garrison (Director) $0 $0 $0
Charles Marr (Director) $0 $0 $0
Michael Martinell (Director (As Of 10/19)) $0 $0 $0
Elizabeth Mcfarland (Director (Thru 9/19)) $0 $0 $0
William Riley (Director) $0 $0 $0
John Rivers (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

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990-T

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,257,897
Expenses
$405,687,629
Net Income
$83,570,268
Net Assets
$555,323,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,541
0.1%
Program Services $452,100,219
92.4%
Investment Income $12,473,735
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,039,852
4.5%
Net Inventory Sales $0
Other Revenue $2,245,550
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,396
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $141,016,939
34.8%
Assets/Debt
Total Assets $775,428,696
Total Liabilities $220,105,581
Net Assets $555,323,115
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Florence Spyrow (Nah President/Ceo) $0 $572,252 $16,200
Alice Gagnaire Rn (Director/Chair) $0 $0 $0
Janet Corrigan (Dir./(Vice Chair As Of 10/18)) $0 $0 $0
Elizabeth Mc Farland (Dir./(Secretary Thru 10/18)) $0 $0 $0
Shawn Orme (Dir./(Secretary As Of 10/18)) $0 $0 $0
Charles Marr (Dir./(Treasurer Thru 10/18)) $0 $0 $0
William Jeffers (Dir./(Treasurer As Of 10/18)) $0 $0 $0
Andrew Aldridge Md (Director (Thru 09/18)) $0 $0 $0
Randall Garrison (Director (As Of 10/18)) $0 $0 $0
Richard Kruse (Director (Thru 09/18)) $0 $0 $0
William Riley (Director) $0 $0 $0
John Rivers (Director (As Of 10/18)) $0 $0 $0
Wade Rousse (Director (Thru 04/19)) $0 $0 $0
Kenneth Salce Md (Director) $0 $0 $0
Ray Selna (Director) $0 $0 $0
Jennifer Wesselhoff (Director (As Of 05/19)) $0 $0 $0
Guadalupe Woodson Fnp (Director) $0 $0 $0
John Harrington (Interim Cao (Thru 05/19)) $0 $410,000 $0
Clifford Loader (Interim Cfo (As Of 05/19)) $0 $64,197 $0
Jeffrey Treasure (Vp Fin./Nah Cfo (Thru 03/19)) $0 $414,594 $31,605
Diane Allie (Director Of Surgical Svcs.) $0 $85,259 $8,344
Derek Feuquay (Fmc Cmo (As Of 02/19)) $0 $373,317 $40,123
Richard Neff (Fmc Cmo (Thru 02/19)) $0 $367,760 $43,199
Don Stookey (Chief Support Svcs (Thru 9/18)) $0 $245,438 $0
Katy Wilkens (Chief Nursing Officer) $0 $278,965 $6,154
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990
Filed on July 15, 2020

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

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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
$465,954,141
Expenses
$403,299,275
Net Income
$62,654,866
Net Assets
$550,190,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,729
0.1%
Program Services $450,072,401
96.6%
Investment Income $8,304,813
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,382,376
0.7%
Net Inventory Sales $0
Other Revenue $3,868,822
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,177
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $137,233,602
34.0%
Assets/Debt
Total Assets $765,560,326
Total Liabilities $215,369,933
Net Assets $550,190,393
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Florence Spyrow (Nah President/Ceo (As Of 3/18)) $0 $430,515 $16,100
Alice Gagnaire Rn (Director/Chair) $0 $0 $0
Shawn Orme (Director/Vice Chair) $0 $0 $0
Charles Marr (Director/Treasurer) $0 $0 $0
Elizabeth Mcfarland (Director/Secretary) $0 $0 $0
Andrew Aldridge Md (Director) $0 $0 $0
Janet Corrigan (Director) $0 $0 $0
William Jeffers (Director) $0 $0 $0
Richard Kruse (Director) $0 $0 $0
William Riley (Director (As Of 10/17)) $0 $0 $0
Kenneth Salce Md (Director) $0 $0 $0
Ray Selna (Director) $0 $0 $0
Guadalupe Woodson Fnp (Director) $0 $0 $0
Robert Thames (Nah President/Ceo (Thru 3/18)) $0 $571,379 $30,711
John Harrington (Interim Cao (As Of 05/18)) $0 $22,500 $0
Jeffrey Treasure (Nah Chief Fin Officer) $0 $366,723 $33,531
Richard Neff (Chief Medical Officer) $0 $364,143 $40,583
Don Stookey (Chief Support Services) $0 $184,500 $0
Katy Wilkens (Chief Nursing Officer) $0 $225,279 $10,135
Renzo Cataldo (Physician) $0 $569,311 $23,285
Frank Rafie (Chief Radiation Physician) $0 $270,991 $35,337
Richard Mendribil (Dir Pharmacy Svcs (Thru 02/18)) $0 $212,427 $1,195
Dale Merrit (Registered Nurse) $0 $197,909 $32,718
Brenda Munns (Dir Of Nursing (Thru 05/18)) $0 $196,459 $47,865
John Dempsey (Vp Nah/Pres Lcmc) $0 $322,795 $65,655
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990
Filed on May 15, 2019

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

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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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,491,859
Expenses
$412,500,622
Net Income
$31,991,237
Net Assets
$508,954,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,508
0.1%
Program Services $427,942,687
96.3%
Investment Income $8,692,572
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,893,709
0.9%
Net Inventory Sales $0
Other Revenue $3,310,383
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,961,584
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $126,943,884
30.8%
Assets/Debt
Total Assets $737,576,927
Total Liabilities $228,622,927
Net Assets $508,954,000
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Thames (Nah President/Ceo) $0 $718,269 $44,141
Charles Marr (Director/Chair) $0 $0 $0
Alice Gagnaire Rn (Director/Vice Chair) $0 $0 $0
Richard Kruse (Director/Treasurer) $0 $0 $0
Shawn Orme (Director/Secretary) $0 $0 $0
Andrew Aldridge Md (Director) $0 $0 $0
Richard Cranmer (Director (Thru 9/16)) $0 $0 $0
James Dorman (Director (Thru 9/16)) $0 $0 $0
William Jeffers (Director) $0 $749 $0
Elizabeth Mcfarland (Director (As Of 10/16)) $0 $0 $0
Kenneth Salce Md (Director) $0 $0 $0
Ray Selna (Director) $0 $0 $0
Guadalupe Woodson Fnp (Director) $0 $0 $0
Florence Spyrow (Chief Administrative Officer) $0 $427,572 $15,900
Jeffrey Treasure (Nah Chief Financial Officer) $0 $408,278 $31,839
Richard Smith (Vp Of Development/Marketing) $0 $283,678 $30,741
Richard Neff (Chief Medical Officer) $0 $435,682 $46,439
Frank Rafie (Chief Radiation Physicist) $0 $216,295 $32,334
Katy Wilkens (Chief Nursing Officer) $0 $246,004 $11,893
Richard Mendribil (Director Of Pharmacy Services) $0 $214,792 $18,853
Brenda Munns (Director Of Nursing) $0 $201,790 $52,389
Dale Merrit (Registered Nurse) $0 $199,147 $34,916
Elizabeth Palomino (Director Medical Imaging Svcs) $0 $195,346 $15,652
Mimi Meeks (Clinical Manager) $0 $193,977 $41,840
John Dempsey (Vp Nah/Pres Lcmc) $0 $321,923 $84,646
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990
Filed on May 14, 2018

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

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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
$438,457,801
Expenses
$370,383,821
Net Income
$68,073,980
Net Assets
$468,151,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,861
0.3%
Program Services $425,924,675
97.1%
Investment Income $8,055,747
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,305
0.0%
Sales of Assets $66,071
0.0%
Net Inventory Sales $0
Other Revenue $3,058,142
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,229,665
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $130,490,018
35.2%
Assets/Debt
Total Assets $671,843,968
Total Liabilities $203,692,160
Net Assets $468,151,808
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aldridge Md (Director) $0 $0 $0
William Austin Md (Director (Thru 9/15)) $0 $56,283 $0
Alice Gagnaire Rn (Director) $0 $0 $0
Valerie Caro (Director/Treasurer (Thru 9/15)) $0 $0 $0
Richard Cranmer (Director) $0 $0 $0
James Dorman (Director/Past Chair) $0 $0 $0
Wayne Fox Cpa (Director/Chair) $0 $0 $0
William Jeffers (Director/Vice Chair) $0 $0 $0
Richard Kruse (Director (As Of 10/15)) $0 $0 $0
Theodore Lewis Jr Md (Director (Thru 9/15)) $0 $0 $0
Charles Marr (Director (As Of 10/15)) $0 $0 $0
Cynthia Martin Md (Director (Thru 9/15)) $0 $12,090 $0
John Marvel (Director (Thru 9/15)) $0 $0 $0
Shawn Orme (Director (As Of 10/15)) $0 $0 $0
Kenneth Salce Md (Director) $0 $0 $0
Ray Selna (Director (As Of 10/15)) $0 $0 $0
Robert Thames (Nah President/Ceo) $0 $444,857 $29,885
Guadalupe Woodson Fnp (Director/Secretary) $0 $0 $0
Richard Langosch (Interim Ceo (Thru 10/15)) $0 $0 $0
Jeffrey Treasure (Cfo (As Of 12/15)) $0 $31,923 $0
Hope Wade (Cfo (Thru 12/15)) $0 $180,007 $6,142
Mark Carroll (Chief Medical Officer) $0 $369,382 $42,815
Linda Parker (Interim Cno/Vp Patient Care) $0 $247,686 $16,285
Richard Smith (Vp Of Development/Marketing) $0 $270,744 $34,048
Richard Neff (Director Physician Relations) $0 $365,500 $44,095
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990
Filed on May 12, 2017

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

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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
$398,563,821
Expenses
$355,244,582
Net Income
$43,319,239
Net Assets
$479,275,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,906
0.3%
Program Services $384,744,452
96.5%
Investment Income $7,204,078
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,259
0.0%
Net Fundraising $41,955
0.0%
Sales of Assets $1,735,918
0.4%
Net Inventory Sales $0
Other Revenue $3,512,253
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,277,340
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $128,670,638
36.2%
Assets/Debt
Total Assets $654,539,176
Total Liabilities $175,264,002
Net Assets $479,275,174
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Aldridge Md (Director) $0 $200 $0
William Austin Md (Director) $0 $66,517 $0
Christopher Bavasi (Director (Thru 4/15)) $0 $57,696 $0
William Bradel (Director/Nah Ceo(thru 10/14)) $0 $753,287 $83,381
Valerie Caro (Director/Treasurer) $0 $0 $0
Gary Christensen Md (Director) $0 $0 $0
James Dorman (Director/Past Chair) $0 $0 $0
Wayne Fox Cpa (Director/Chair) $0 $0 $0
Alice Gagnaire Rn (Director) $0 $0 $0
William Jeffers (Director/Vice Chair) $0 $0 $0
Theodore H Lewis (Director) $0 $0 $0
Cynthia Martin Md (Director) $0 $40,000 $0
Bert Mckinnon Md (Director (Thru 8/14)) $0 $0 $0
Kenneth Salce Md (Director) $0 $0 $0
Guadalupe Woodson Fnp (Director/Secretary) $0 $0 $0
John Dempsey (Vp Nah (Thru 12/14)/Pres Lcmc) $0 $469,221 $87,567
Richard Langosch (Interim Fmc Ceo (Thru 10/15)) $0 $0 $0
Mark Carroll (Chief Medical Officer) $0 $239,972 $31,207
Linda Parker (Interim Cno/Vp Patient Care) $0 $240,120 $3,748
Richard Smith (Vp Of Development/Marketing) $0 $278,194 $21,763
Richard Neff (Director Physician Relations) $0 $323,543 $33,931
Richard Mendribil (Health Systems Dir Of Pharmacy) $0 $206,833 $13,388
Brenda Munns (Director Surgical Services) $0 $198,864 $17,173
Frank Rafie (Chief Med Radiation Physicist) $0 $186,250 $25,994
Dale Merritt (Registered Nurse) $0 $178,513 $20,829
See filing for compensation of 3 other people →
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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
$381,260,041
Expenses
$334,619,142
Net Income
$46,640,899
Net Assets
$436,341,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,168,733
0.3%
Program Services $357,732,499
93.8%
Investment Income $5,282,072
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,860
0.0%
Net Fundraising $23,173
0.0%
Sales of Assets $15,895,067
4.2%
Net Inventory Sales $0
Other Revenue $1,098,637
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,925,925
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $124,866,024
37.3%
Assets/Debt
Total Assets $628,988,702
Total Liabilities $192,647,092
Net Assets $436,341,610
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bert Mckinnon Md (Director, Interim Cmo) $103,837 $0 $0
William Austin Md (Director) $56,283 $0 $0
Andrew Aldridge Md (Director) $0 $0 $0
Chris Bavasi (Director/Past Board Chair) $0 $0 $0
Irwin Bloom Thru 62714 (Fmc President/Ceo, Vp Nah) $0 $283,472 $6,944
William Bradel (Director/Nah Ceo) $0 $699,323 $31,961
Valerie Caro (Director/Treasurer) $0 $0 $0
Gary Christensen Md (Director) $0 $0 $0
Barbara Dember (Vvmc President/Ceo, Vp Nah) $0 $330,618 $18,692
James Dorman (Director/Chair) $0 $0 $0
Wayne Fox (Director/Vice Chair) $0 $0 $0
Alice Gagnaire Rn (Director) $0 $0 $0
William Jeffers (Director) $0 $0 $0
Theodore H Lewis Md (Director) $0 $0 $0
Cynthia Martin Md (Director, Medical Staff Pres.) $0 $0 $0
Kenneth Salce (Director) $0 $0 $0
Guadalupe Woodson Fnp (Director/Secretary) $0 $0 $0
Greg Kuzma (Cfo/Vp Finance (Thru 3/14)) $0 $413,520 $111,454
Richard Langosch (Interim Cfo (As Of 3/14)) $0 $0 $0
John J Dempsey (Executive Vp Law & Ethics) $0 $382,424 $140,199
Marilynn P Belcher (Vp Pat. Care Svcs (Thru 9/13)) $0 $196,926 $14,720
Kai R Mcswain (Vp Prof Svcs (Thru 3/14)) $0 $229,631 $27,322
Richard A Smith (Vp Foundation) $0 $281,647 $27,468
Mark F Carroll Md (Chief Medical Officer) $0 $209,667 $26,036
Linda M Parker (Cno/Vice President) $0 $135,259 $20,306
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,520,579
Expenses
$318,502,476
Net Income
$37,018,103
Net Assets
$377,653,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $999,633
0.3%
Program Services $354,262,286
99.6%
Investment Income -$7,270,630
Bond Proceeds $0
Royalties $0
Rental Property Income $73,958
0.0%
Net Fundraising -$15,573
Sales of Assets $3,428,150
1.0%
Net Inventory Sales $0
Other Revenue $4,042,755
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,240,813
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $113,278,738
35.6%
Assets/Debt
Total Assets $576,871,043
Total Liabilities $199,217,656
Net Assets $377,653,387

Document Links

990
Filed on July 3, 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
$364,155,698
Expenses
$315,474,944
Net Income
$48,680,754
Net Assets
$332,202,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,192
0.2%
Program Services $359,213,831
98.6%
Investment Income $1,467,340
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,956
0.0%
Net Fundraising $2,337
0.0%
Sales of Assets $1,267,850
0.3%
Net Inventory Sales $0
Other Revenue $1,320,192
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,622,934
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,231,628
36.5%
Assets/Debt
Total Assets $549,242,471
Total Liabilities $217,039,517
Net Assets $332,202,954

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
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,802,853
Expenses
$318,746,741
Net Income
$36,056,112
Net Assets
$315,532,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,347
0.3%
Program Services $345,652,747
97.4%
Investment Income $2,631,378
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,860
0.0%
Net Fundraising -$11,113
Sales of Assets $4,110,110
1.2%
Net Inventory Sales $0
Other Revenue $1,464,524
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,163,338
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $117,783,411
37.0%
Assets/Debt
Total Assets $515,025,482
Total Liabilities $199,493,255
Net Assets $315,532,227

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
PDF (2 of 2)

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
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
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
PDF (2 of 2)

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

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

990

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

PDF

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

990

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

PDF

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

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