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Summit Healthcare Association

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$284M (2022)

Expenses
$276M (2022)

Total Assets
$281M (2022)

Total Liabilities
$126M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,003,833
Expenses
$275,595,272
Net Income
$8,408,561
Net Assets
$154,598,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,859,547
0.7%
Program Services $272,415,923
95.9%
Investment Income $2,187,937
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,292
0.0%
Net Fundraising $0
Sales of Assets $6,426,257
2.3%
Net Inventory Sales $0
Other Revenue $1,073,877
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,052,923
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $87,294,288
31.7%
Assets/Debt
Total Assets $280,929,746
Total Liabilities $126,330,916
Net Assets $154,598,830
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sal Malad (Physician) $1,360,476 $0 $5,812
Burke Delange (Physician) $1,147,165 $0 $25,349
James Olack (Physician) $1,048,620 $0 $29,872
Farbod Khaki (Physician) $983,042 $0 $22,439
Dax Trujillo (Physician) $815,333 $0 $24,576
Lynn Bryan (Physician) $694,778 $0 $6,579
John Mansfield (Physician) $691,268 $0 $5,516
Simranjit Galhotra (Chief Of Staff/Director) $690,512 $0 $26,256
Geoffrey Cornelsen (Physician) $680,814 $0 $20,826
Brittany Greenbaum (Physician) $609,191 $0 $13,980
Shawn Morrow (Ceo) $537,159 $0 $13,257
Doug Wright (Director) $312,837 $0 $14,297
David Rothenberger (Chief Financial Officer) $312,687 $0 $20,084
Jonathan Felton (Coo) $282,807 $0 $8,843
Kenneth Allen (Phys Service Officer End:12/22) $273,834 $0 $8,536
David Murray (Chief Compliance Officer) $203,870 $0 $3,231
Carolyn Jacobs (Cno End: 8/22) $199,915 $0 $5,942
Jay Larson (Cio Start:6/22) $186,126 $0 $10,512
Connie Kakavas (Chro End: 12/22) $182,726 $0 $16,028
William Gardner Ii (Cno Start: 8/22) $144,082 $0 $1,867
Aaron Young (Cio End: 06/22) $136,474 $0 $9,669
Paul Watson (Board Chairman) $14,400 $0 $0
Neil Traver (Vice Chair) $14,400 $0 $0
John Corder (Director) $13,500 $0 $0
Becky Thompson (Secretary) $12,775 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,306,139
Expenses
$253,131,563
Net Income
$5,174,576
Net Assets
$162,299,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,237,908
4.4%
Program Services $243,298,763
94.2%
Investment Income $434,786
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,002
0.0%
Net Fundraising $0
Sales of Assets $596,531
0.2%
Net Inventory Sales $0
Other Revenue $2,709,149
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,406,633
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $88,287,634
34.9%
Assets/Debt
Total Assets $298,424,920
Total Liabilities $136,125,672
Net Assets $162,299,248
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Olack (Physician) $1,232,032 $0 $24,882
Burke Delange (Physician) $1,192,921 $0 $35,266
Farbod Khaki (Physician) $1,092,224 $0 $31,750
Simranjit Galhotra (Physician) $992,578 $0 $35,358
Dax Trujillo (Physician) $937,165 $0 $34,266
Doug Wright Do (Board Member/Physician) $725,757 $0 $32,353
Ron Mcarthur (Former Ceo) $452,214 $0 $16,112
Allen Dewitt Md (Former Chief Medical Officer) $403,890 $0 $20,361
David Rothenberger (Cfo) $293,340 $0 $35,358
John Felton (Coo) $287,399 $0 $24,553
Kenneth Allen (Chief Practice Administrat) $278,151 $0 $9,161
Shawn Morrow (Ceo) $250,658 $0 $10,452
Aaron Young (Former Cio) $218,698 $0 $34,266
David Murray (Cco) $207,824 $0 $9,061
Carolyn Jacobs (Former Cqco) $207,057 $0 $9,161
Connie Kakavas (Chro) $188,684 $0 $25,981
Paul Watson (Chairman Board Member) $14,400 $0 $0
John Corder (Board Member) $14,400 $0 $0
Becky Thompson Md (Secretary Board Member) $14,400 $0 $0
Neil Traver (Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,797,668
Expenses
$215,731,049
Net Income
-$933,381
Net Assets
$150,004,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,266,491
7.6%
Program Services $196,560,890
91.5%
Investment Income $254,494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,783
0.0%
Net Fundraising $0
Sales of Assets -$755,045
Net Inventory Sales $0
Other Revenue $2,448,055
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,170,755
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $82,906,745
38.4%
Assets/Debt
Total Assets $295,477,019
Total Liabilities $145,472,082
Net Assets $150,004,937
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Burke Delange (Physician) $1,081,923 $0 $23,221
Simranjit Galhotra (Physician) $894,784 $0 $30,876
Dax Trujillo (Physician) $892,541 $0 $30,232
Farbod Khaki (Physician) $800,891 $0 $27,767
James Olack (Physician) $734,852 $0 $21,821
Doug Wright Do (Board Member/Physician) $635,855 $0 $27,743
Ron Mcarthur (Ceo) $450,250 $0 $20,732
Allen Dewitt Md (Chief Medical Officer) $356,492 $0 $19,486
David Rothenberger (Cfo) $274,825 $0 $26,148
Elizabeth Bierer Md (Chief Of Staff Board Membe) $252,211 $0 $30,673
Kenneth Allen (Chief Practice Administrat) $245,713 $0 $10,686
Aaron Young (Cio) $210,384 $0 $25,164
Carolyn Jacobs (Cqco) $202,288 $0 $10,149
Doug Gilchrist (Coo) $185,962 $0 $7,418
Connie Kakavas (Chro) $182,546 $0 $17,197
Angela Fabian (Chief Marketing Officer) $171,157 $0 $9,717
David Murray (Cco) $166,260 $0 $12,390
Neal Thompson (Vice Chair Board Member) $14,400 $0 $0
Paul Watson (Chairman Board Member) $14,400 $0 $0
John Corder (Board Member) $14,400 $0 $0
Becky Thompson Md (Secretary Board Member) $14,400 $0 $0
Neil Traver (Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,027,947
Expenses
$211,841,700
Net Income
-$5,813,753
Net Assets
$145,869,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,710,204
0.8%
Program Services $198,249,381
96.2%
Investment Income $1,160,768
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,452
0.0%
Net Fundraising $0
Sales of Assets $1,576,344
0.8%
Net Inventory Sales $0
Other Revenue $3,287,798
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,482,334
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $84,376,272
39.8%
Assets/Debt
Total Assets $308,568,197
Total Liabilities $162,699,032
Net Assets $145,869,165
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Delange Burke G (Physician) $1,140,746 $0 $25,871
Galhotra Simranjit (Physician) $951,088 $0 $31,924
Ata Imran (Physician) $758,745 $0 $30,724
Olack James (Physician) $743,353 $0 $23,410
Trujillo Dax (Physician) $724,924 $0 $31,924
Ron Mcarthur (Ceo) $533,331 $0 $24,610
Doug Wright Do (Board Member/Physician) $484,735 $0 $33,550
Allen Dewitt Md (Chief Medical Officer) $424,325 $0 $24,610
David Rothenberger (Cfo) $322,816 $0 $33,637
Kenneth Allen (Chief Practice Administrator) $295,675 $0 $17,967
Doug Gilchrist (Coo) $249,442 $0 $17,285
Aaron Young (Cio) $245,737 $0 $30,554
Carolyn Jacobs (Cqco) $235,099 $0 $16,773
Murray David (Cco) $210,686 $0 $11,374
Connie Kakavas (Chro) $207,967 $0 $21,729
Cynthia Ebert Loomis (Former Cno 2019 Severance Pay) $198,560 $0 $0
Angela Fabian (Chief Marketing Officer) $196,490 $0 $15,229
Becky Thompson Md (Secretary Board Member) $62,396 $0 $0
Jeff Lesueur Md (Chief Of Staff Board Member) $47,453 $0 $0
Neal Thompson (Vice Chair Board Member) $14,400 $0 $0
Paul Watson (Chairman Board Member) $14,400 $0 $0
John Corder (Board Member) $14,400 $0 $0
Steven Garrett (Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,827,617
Expenses
$187,428,553
Net Income
$10,399,064
Net Assets
$145,165,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,495,249
0.8%
Program Services $189,018,367
95.5%
Investment Income $1,355,739
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,859
0.0%
Net Fundraising $0
Sales of Assets $3,330,381
1.7%
Net Inventory Sales $0
Other Revenue $2,585,022
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,094,270
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $76,753,316
41.0%
Assets/Debt
Total Assets $263,740,862
Total Liabilities $118,575,267
Net Assets $145,165,595
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delange Burke G (Physician) $1,100,504 $0 $24,358
Galhotra Simranjit (Physician) $968,191 $0 $31,673
Curiel Raul (Physician) $946,686 $0 $31,673
Wolkenfeld Nathaniel (Physician) $872,093 $0 $9,786
Olack James (Physician) $776,407 $0 $30,216
Doug Wright Do (Board Member/Physician) $737,812 $0 $30,473
Ron Mcarthur (Ceo) $526,902 $0 $25,879
Allen Dewitt Md (Chief Medical Officer) $381,388 $0 $30,216
David Rothenberger (Cfo) $355,526 $0 $24,600
B Sean Smithson Md (Part Year Board Member) $311,204 $0 $28,608
Kenneth Allen (Chief Practice Administrator) $288,454 $0 $22,886
Cynthia Ebert Loomis (Cno) $243,908 $0 $28,435
Doug Gilchrist (Coo) $239,058 $0 $21,951
Aaron Young (Cio) $233,096 $0 $29,949
Connie Kakavas (Chro) $201,441 $0 $27,226
Carolyn Jacobs (Cqco) $197,633 $0 $20,294
Angela Fabian (Chief Marketing Officer) $189,840 $0 $19,983
Becky Thompson Md (Vice Chair Board Member) $28,320 $0 $0
Neal Thompson (Board Member) $14,400 $0 $0
Paul Watson (Board Member) $14,400 $0 $0
John Corder (Chairman Board Member) $14,400 $0 $0
Steven Garrett (Secretary Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,454,687
Expenses
$170,994,234
Net Income
$9,460,453
Net Assets
$141,244,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,299,259
0.7%
Program Services $174,630,614
96.8%
Investment Income $1,167,472
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,120
0.0%
Net Fundraising $0
Sales of Assets $431,515
0.2%
Net Inventory Sales $0
Other Revenue $2,859,707
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,672,714
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,680,172
38.4%
Assets/Debt
Total Assets $211,050,628
Total Liabilities $69,806,600
Net Assets $141,244,028
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delange Burke G (Physician) $1,184,512 $0 $42,024
Fuller Brian C (Physician) $925,700 $0 $22,986
Curiel Raul (Physician) $904,148 $0 $52,673
Ata Imran (Physician) $852,022 $0 $31,773
Wolkenfeld Nathaniel (Physician) $777,348 $0 $25,989
Doug Wright Do (Board Member/Physician) $531,201 $0 $31,473
Ron Mcarthur (Ceo) $475,636 $0 $32,879
Allen Dewitt Md (Chief Medical Officer) $377,523 $0 $31,216
Connie Kakavas (Chro) $366,432 $0 $28,153
B Sean Smithson Md (Board Member/Physician) $267,060 $0 $20,591
Kenneth Allen (Chief Practice Administrator) $264,561 $0 $22,468
Aaron Young (Cio) $227,472 $0 $30,972
Doug Gilchrist (Coo) $227,145 $0 $22,723
Cynthia Ebert Loomis (Cno) $220,474 $0 $28,035
Angela Fabian (Chief Marketing Officer) $181,606 $0 $17,356
Carolyn Jacobs (Cqco) $177,117 $0 $20,722
David Rothenberger (Cfo) $166,887 $0 $9,737
Steven Garrett (Secretary Board Member) $16,500 $0 $0
Neal Thompson (Board Member) $14,400 $0 $0
Paul Watson (Board Member) $14,400 $0 $0
John Corder (Chairman Board Member) $14,400 $0 $0
Becky Thompson Md (Vice Chair Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,899,499
Expenses
$161,007,858
Net Income
$891,641
Net Assets
$129,098,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,262,963
0.8%
Program Services $157,303,781
97.2%
Investment Income $779,717
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,612
0.1%
Net Fundraising $0
Sales of Assets -$895,528
Net Inventory Sales $0
Other Revenue $3,304,454
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,474,716
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $59,550,976
37.0%
Assets/Debt
Total Assets $189,583,991
Total Liabilities $60,485,515
Net Assets $129,098,476
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burke Delange Md (Physician) $1,026,469 $0 $30,601
Brian C Fuller Md (Physician) $773,109 $0 $22,750
Raul Curiel (Physician) $716,738 $0 $37,636
Simranjit Galhotra Md (Physician) $663,124 $0 $31,786
Dax Trujillo (Physician) $634,197 $0 $37,636
Ron Mcarthur (Ceo) $492,021 $0 $32,524
Douglas D Lee Md (Board Member / Director) $488,292 $0 $0
Allen Dewitt Md (Chief Medical Officer) $351,558 $0 $30,280
Doug Wright Do (Board Member/Physician) $329,154 $0 $0
Stanley Adams (Cfo) $271,873 $0 $1,788
Kenneth Allen (Chief Practice Administrat) $219,822 $0 $20,343
Doug Gilchrist (Coo) $214,523 $0 $25,616
Aaron Young (Cio) $210,649 $0 $29,612
Cynthia Ebert Loomis (Cno) $207,371 $0 $27,375
Connie Kakavas (Chief Human Resources Offi) $190,667 $0 $27,907
Angela Fabian (Chief Marketing Officer) $177,306 $0 $20,491
Kurt Loveless (Former Cfo) $48,080 $0 $0
Becky Thompson Md (Vice Chair Board Member) $25,818 $0 $0
Neal Thompson (Board Member) $14,400 $0 $0
Paul Watson (Board Member) $14,400 $0 $0
John Corder (Chairman Board Member) $14,400 $0 $0
Steven Garrett (Secretary Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,952,535
Expenses
$149,368,882
Net Income
$9,583,653
Net Assets
$126,944,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,690
0.7%
Program Services $155,221,996
97.7%
Investment Income $1,041,650
0.7%
Bond Proceeds -$417,393
Royalties $0
Rental Property Income $257,710
0.2%
Net Fundraising $0
Sales of Assets -$278,382
Net Inventory Sales $0
Other Revenue $1,988,964
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,478,174
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $55,582,180
37.2%
Assets/Debt
Total Assets $185,756,625
Total Liabilities $58,812,525
Net Assets $126,944,100
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Burke Delange Md (Physician) $1,160,682 $0 $15,248
Brian C Fuller Md (Cardiologist) $780,398 $0 $21,004
Simranjit Galhotra Md (Physician) $766,407 $0 $30,572
Raul Curiel (Physician) $621,237 $0 $32,478
Abdul O Memon Md (Cardiologist) $610,583 $0 $26,208
Douglas D Lee Md (Board Member / Director) $506,029 $0 $0
Ron Mcarthur (Ceo) $427,163 $0 $32,286
Allen Dewitt Md (Chief Medical Officer) $334,924 $0 $30,782
Doug Wright Do (Board Member) $315,432 $0 $0
Kurt Loveless (Cfo (From Jan Sept)) $301,324 $0 $24,471
Kenneth Allen (Chief Practice Administrat) $224,399 $0 $18,797
Cynthia Ebert Loomis (Cno) $194,942 $0 $25,837
Aaron Young (Cio) $191,444 $0 $42,082
Doug Gilchrist (Vp Of Operations) $180,969 $0 $24,106
Angela Kolling (Chief Marketing Officer) $171,232 $0 $25,639
Connie Kakavas (Chief Human Resources Officer) $167,568 $0 $26,154
Stanley Adams (Cfo) $72,312 $0 $1,069
Neal Thompson (Board Member) $14,400 $0 $0
Paul Watson (Board Member) $14,400 $0 $0
John Corder (Chairman Board Member) $14,400 $0 $0
Steven Garrett (Secretary Board Member) $14,400 $0 $0
Becky Thompson Md (Vice Chair Board Member) $14,400 $0 $0
Thomas Paxman (Board Member) $2,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,828,534
Expenses
$137,917,298
Net Income
$2,911,236
Net Assets
$119,534,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,389
0.5%
Program Services $136,644,312
97.0%
Investment Income $1,015,365
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,564
0.1%
Net Fundraising $0
Sales of Assets -$209,317
Net Inventory Sales $0
Other Revenue $2,517,007
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,019,870
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,873,584
38.3%
Assets/Debt
Total Assets $176,103,433
Total Liabilities $56,568,569
Net Assets $119,534,864
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Abdul O Memon Md (Cardiologist) $683,838 $0 $32,686
Brian C Fuller Md (Cardiologist) $663,495 $0 $23,308
James B Olack Md (Plastic Surgeon) $655,110 $0 $27,404
Victor R Henderson Md (Physician) $589,145 $0 $32,686
Douglas D Lee Md (Board Member / Director) $490,906 $0 $10,400
Simranjit Galhotra Md (Physician) $454,901 $0 $25,496
Ron Mcarthur (Ceo) $393,332 $0 $29,449
Allen Dewitt Md (Chief Medical Officer) $321,229 $0 $32,686
Kurt Loveless (Cfo) $239,170 $0 $28,808
Jeffrey Northup Do (Chief Medical Officer) $201,749 $0 $18,195
Kenneth Allen (Chief Practice Administrator) $193,486 $0 $21,036
Doug Gilchrist (Vp Of Operations) $191,400 $0 $23,985
Cynthia Ebert Loomis (Cno) $191,315 $0 $26,702
William Mcquillan (Former Chief Info Sys Officer) $181,410 $0 $1,191
Doug Wright Do (Board Member) $144,858 $0 $11,243
Becky Thompson Md (Vice Chair Board Member) $21,652 $0 $0
Neal Thompson (Board Member) $14,400 $0 $0
Paul Watson (Board Member) $14,400 $0 $0
John Corder (Chairman Board Member) $14,400 $0 $0
Steven Garrett (Secretary Board Member) $14,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,132,779
Expenses
$128,108,170
Net Income
$6,024,609
Net Assets
$116,252,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,851
0.5%
Program Services $128,416,049
95.7%
Investment Income $2,065,116
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,943
0.1%
Net Fundraising -$12,381
Sales of Assets -$35,622
Net Inventory Sales $0
Other Revenue $2,920,823
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,125,976
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,546,936
41.0%
Assets/Debt
Total Assets $178,932,693
Total Liabilities $62,680,001
Net Assets $116,252,692
Other
Operated a donor-advised fund
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Abdul O Memon Md (Cardiologist) $740,792 $0 $10,200
Brian C Fuller Md (Cardiologist) $690,897 $0 $10,200
James B Olack Md (Plastic Surgeon) $664,415 $0 $10,200
Vera A Meier Bennett Md (Physician) $544,009 $0 $0
Douglas D Lee Md (Anesthesiology Dir) $474,873 $0 $10,200
Ron Mc Arthur (Ceo) $359,130 $0 $23,105
Allen De Witt Md (Chief Medical Officer) $331,669 $0 $20,501
Jeffrey Northup Do (Chief Medical Officer) $274,460 $0 $10,590
Kurt Loveless (Cfo) $235,606 $0 $19,850
William Mc Quillan (Chief Info Sys Officer) $180,334 $0 $13,532
Cynthia Ebert Loomis (Chief Nursing Officer) $172,740 $0 $16,869
Kenneth Allen (Chief Of Physician Services) $166,606 $0 $15,678
Doug Gilchrist (Vp Of Operations) $166,309 $0 $16,558
Doug Wright (Ex Officio Cms) $41,288 $0 $0
Thomas Paxman Do (Board Member) $14,900 $0 $0
Douglas Lee (Board Member) $14,423 $0 $0
Neal Thompson (Board Member) $14,400 $0 $0
John Corder (Chairman) $14,400 $0 $0
Becky Thompson (Vice Chair) $14,400 $0 $0
Paul Watson (Board Member) $13,200 $0 $0
Steven Garrett (Secretary) $13,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,430,423
Expenses
$121,955,569
Net Income
$2,474,854
Net Assets
$110,228,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,267
0.4%
Program Services $119,886,067
96.3%
Investment Income $2,467,725
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,983
0.1%
Net Fundraising -$73,037
Sales of Assets $1,273
0.0%
Net Inventory Sales $0
Other Revenue $1,599,145
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,860,948
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,710,538
40.8%
Assets/Debt
Total Assets $184,075,917
Total Liabilities $73,847,834
Net Assets $110,228,083

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,083,884
Expenses
$98,047,333
Net Income
$11,036,551
Net Assets
$107,753,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,949
0.1%
Program Services $107,690,065
98.7%
Investment Income $279,434
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,075
0.1%
Net Fundraising $0
Sales of Assets -$323,810
Net Inventory Sales $0
Other Revenue $1,242,171
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,600,931
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $39,614,636
40.4%
Assets/Debt
Total Assets $155,870,449
Total Liabilities $48,117,220
Net Assets $107,753,229

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »