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Mountain States Health Alliance

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 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$919M (2022)

Expenses
$876M (2022)

Total Assets
$542M (2022)

Total Liabilities
$121M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,101,378
Expenses
$876,271,791
Net Income
$42,829,587
Net Assets
$421,064,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,065,205
1.2%
Program Services $899,832,195
97.9%
Investment Income $152,478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $535,215
0.1%
Net Fundraising $0
Sales of Assets -$134,188
Net Inventory Sales $0
Other Revenue $7,650,473
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,072,875
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $261,604,008
29.9%
Assets/Debt
Total Assets $541,592,959
Total Liabilities $120,528,162
Net Assets $421,064,797
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Hickson (Vp/Pres Sw Mkt) $660,570 $0 $37,119
Brian Dawson Md (Vp/Cmo Southern Mkt) $476,539 $0 $30,931
Joshua Mc Fall (Vp/Cfo Acute Services) $396,544 $0 $38,726
Melanie Stanton (Vp/Ceo Fwch) $375,610 $0 $39,641
Kenneth Shafer (Vp/Ceo Jcmc) $347,128 $0 $37,010
Lisa Carter (Regional Pres Southern Mkt) $344,022 $0 $40,086
Lemmie Taylor (Vp/Ceo Ssh) $333,254 $0 $51,527
Morgan May (Vp/Regional Cno) $278,835 $0 $20,568
Dwight Owens (Admin/Coo Ipch) $237,608 $0 $35,610
Jeffery Stopka (Physical Therapist Hh) $204,366 $0 $17,391
Greta Morrison (Avp, Admin/Cno Rch) $203,178 $0 $37,468
Corinne Allen (Multi Fac Dir Pharm Svcs) $198,694 $0 $33,560
Alan Levine Bh Pres Ceo (Director) $0 $4,083,029 $240,343
Eric Deaton Bh Evpcoo (Director) $0 $1,021,443 $104,184
Marvin Eichorn Bh Evpcao (Director) $0 $1,154,466 $43,904
Tim Belisle Bh Evp Gen Cnsl (Director) $0 $670,583 $87,406
Lynn Krutak (Bh Evp/Cfo) $0 $956,968 $104,263
Andrew Wampler Fmr Key Empl (Bh Vp Oper Excellence) $0 $439,652 $22,613
Linda White Fmr Offcr (Vp/Pres Nw Mkt) $0 $546,749 $60,387
Chase Wilson Fmr Key Empl (Vp/Coo Bhma) $0 $279,940 $38,130
Clay Runnels Md Fmr Offcr (Bh Evp/Chief Phys Exec) $0 $811,148 $93,765
Mark Wilkinson Md Fmr H Comp (Bh Vp/Cmio) $0 $561,592 $44,124
Matthew Loos Fmr H Comp (Bh Vp/Cao) $0 $529,114 $44,464

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,595,800
Expenses
$816,996,416
Net Income
-$27,400,616
Net Assets
$369,655,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,827,762
1.2%
Program Services $767,814,082
97.2%
Investment Income $92,685
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $512,843
0.1%
Net Fundraising $0
Sales of Assets $61,929
0.0%
Net Inventory Sales $0
Other Revenue $11,286,499
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,698,147
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $235,814,145
28.9%
Assets/Debt
Total Assets $541,476,325
Total Liabilities $171,820,583
Net Assets $369,655,742
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Hickson (Vp, Pres Sw Mkt) $716,431 $0 $42,884
Brian Dawson Md (Vp, Cmo So. Mkt) $395,800 $0 $40,714
Lisa Carter (Vp Pediatric Svcs) $394,475 $0 $40,058
Lemmie Taylor (Vp, Ceo Ssh) $380,803 $0 $50,930
Melanie Stanton (Vp, Ceo Fwch) $351,810 $0 $38,280
Joshua Mc Fall (Vp, Cfo Southern Mkt) $342,101 $0 $34,972
Kenneth Shafer (Vp, Coo Jcmc) $290,846 $0 $23,258
Morgan May (Vp, Cno Jcmc) $246,692 $0 $20,053
David Sensibaugh (Pres/Ceo Ishn) $244,564 $0 $19,306
Eric Carroll Ceo Greene Co (Prev. Ceo Uch) $215,809 $0 $30,147
Chase Wilson (Vp, Coo Bhma (Prev Cfo Se Mkt)) $167,843 $0 $31,136
Alan Levine (Bh Pres/Ceo) $0 $2,837,324 $224,600
Marvin Eichorn (Bh Evp/Cao) $0 $1,313,705 $44,243
Lynn Krutak (Bh Evp/Cfo) $0 $1,107,634 $99,395
Eric Deaton (Bh Evp/Coo) $0 $1,039,919 $94,315
Tim Belisle (Bh Evp/Gen Cncl) $0 $779,407 $86,025
Linda White (Vp/Pres Nw Mkt, Frmr Ceo Fwch) $0 $591,267 $56,460
Andrew Wampler (Vp Oper Excl, Frmr Cfo Nw Mkt) $0 $403,405 $63,378
Patricia Baise (Former Vp, Ceo Behavioral Hlth) $0 $236,265 $17,610

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,201,599
Expenses
$763,247,419
Net Income
$41,954,180
Net Assets
$386,156,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,903,981
0.4%
Program Services $792,669,397
98.4%
Investment Income $131,418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $535,648
0.1%
Net Fundraising $0
Sales of Assets -$347,129
Net Inventory Sales $0
Other Revenue $9,308,284
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,253,005
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $235,321,755
30.8%
Assets/Debt
Total Assets $556,120,495
Total Liabilities $169,963,725
Net Assets $386,156,770
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Hickson (Vp, Pres Sw Mkt) $599,255 $0 $40,022
Mark Wilkinson (Vp Med Staff Svcs) $487,811 $0 $41,222
Matthew Loos (Vp/Chief Acad Offc) $444,932 $0 $36,331
Patricia Baise (Vp, Ceo Behavioral Hlth) $424,354 $0 $47,457
Kent Wright (Physician) $383,367 $0 $753
Lemmie Taylor (Vp, Ceo Se Mkt) $336,993 $0 $49,324
Joshua Mc Fall (Vp, Cfo Sw Mkt) $327,232 $0 $40,390
Lisa Carter (Vp Pediatric Svcs) $307,734 $0 $40,218
Kenneth Shafer (Vp, Coo Jcmc) $297,258 $0 $27,341
Dale Clark (Vp, Coo Wise Co.) $267,160 $0 $22,352
Morgan May (Vp, Cno Jcmc) $247,017 $0 $19,179
Chase Wilson (Vp, Cfo Se Mkt) $159,900 $0 $31,130
Dawn Trimble (Former Ceo Wash. Co.) $151,778 $0 $788
Alan Levine (Bh Pres/Ceo) $0 $2,155,621 $214,799
Marvin Eichorn (Bh Evp/Cao) $0 $1,097,890 $42,535
Lynn Krutak (Bh Evp/Cfo) $0 $929,458 $96,545
Eric Deaton (Bh Evp/Coo) $0 $780,843 $86,618
Tim Belisle (Bh Evp/Gen Cncl) $0 $691,954 $87,755
Monty Mc Laurin (Former Ceo Nw Mkt) $0 $571,962 $61,493
Morris Seligman Md (Former Evp/Cmo) $0 $567,374 $2,291

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,389,972
Expenses
$719,485,822
Net Income
$26,904,150
Net Assets
$451,882,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,070
0.2%
Program Services $739,728,327
99.1%
Investment Income $186,244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $415,586
0.1%
Net Fundraising $0
Sales of Assets $1,481,957
0.2%
Net Inventory Sales $0
Other Revenue $3,202,788
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,545,397
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $225,319,538
31.3%
Assets/Debt
Total Assets $545,631,938
Total Liabilities $93,749,190
Net Assets $451,882,748
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Alan Levine Bh President Ceo (Director) $2,032,246 $0 $193,444
Marvin Eichorn Bh Evpcao (Director) $1,011,865 $0 $36,694
Lynn Krutak (Bh Evp/Cfo) $854,023 $0 $90,292
Morris Seligman M Dterm 218 (Evp & Cmo) $800,387 $0 $24,560
Dawn Trimbleterm 218 (Ceo Wahington Co.) $720,873 $0 $23,575
James Parsonsterm 418 (Vp Hr) $624,169 $0 $23,651
Anthony Keck (Evp, Cpho) $612,910 $0 $70,933
Paul Merrywell (Cio) $578,081 $0 $19,776
Tim Belisle Bh Evp Gen Cncl (Director) $577,064 $0 $79,532
Monty Mc Laurin (Ceo Nw Mkt) $558,099 $0 $42,029
Shane Hilton (Svp, Cfo Mkt Ops) $530,280 $0 $73,798
Stan Hickson (Vp Sw Mkt) $430,310 $0 $34,702
Clay Runnels Md (Vp Svc Line Mgmt) $425,903 $0 $36,526
Richard Booneterm 418 (Cfo Washington Co.) $369,130 $0 $18,800
Melissa Carr (Svp Financial Mgmt) $355,904 $0 $61,808
Patricia Baise (Vp, Ceo Behavioral Health) $306,357 $0 $32,602
Lemmie Taylor (Vp, Ceo Se Mkt) $287,942 $0 $49,220
Devin Mc Fall (Vp, Cfo Sw Mkt) $225,924 $0 $36,297
Andrew Wampler (Vp, Cfo Nw Mkt) $199,825 $0 $31,448
Morgan May (Vp, Cno Jcmc) $193,055 $0 $25,707
Eric Deaton Bh Evpcoo (Director) $0 $570,270 $42,955

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,485,823
Expenses
$728,450,037
Net Income
$1,035,786
Net Assets
$541,827,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,818,566
0.4%
Program Services $704,253,585
96.5%
Investment Income $11,035,093
1.5%
Bond Proceeds $57,857
0.0%
Royalties $0
Rental Property Income $452,889
0.1%
Net Fundraising $0
Sales of Assets $5,810,122
0.8%
Net Inventory Sales $0
Other Revenue $5,057,711
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,745,948
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $239,055,605
32.8%
Assets/Debt
Total Assets $1,534,285,953
Total Liabilities $992,458,877
Net Assets $541,827,076
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Levine (President/Ce) $1,296,102 $0 $183,940
Marvin Eichorn (Evp/Coo) $749,129 $0 $42,742
Morris Seligman Md (Evp & Cmo) $670,741 $0 $60,897
Lynn Krutak (Evp/Cfo) $587,884 $0 $88,257
Dawn Trimble (Vp/Ceo Washi) $559,125 $0 $43,321
Anthony Keck (Evp Pop. Hlt) $458,610 $0 $65,584
Clay Runnels Md (Vp Svc Line) $435,873 $0 $35,287
Mark Wilkinson Md (Vp/Cmo) $418,280 $0 $35,310
Shane Hilton (Svp Mkt. Fin) $396,092 $0 $58,587
Paul Merrywell (Cio) $387,395 $0 $38,725
Monty Mclaurin (Vp/Ceo Nw Mk) $386,782 $0 $54,704
Linda White (Vp & Ceo, Fw) $340,317 $0 $43,915
Richard Boone (Vp/Cfo Washi) $332,949 $0 $25,992
Lemmie Taylor (Vp/Ceo Se Mk) $275,491 $0 $50,057
Morgan May (Jcmc Cno) $209,702 $0 $30,957
Steve Sawyer (Avp/Cfo Nw M) $203,148 $0 $31,777
Tony Benton (Vp/Coo Wash.) $115,772 $0 $7,702
Barbara Allen (Chair) $0 $0 $0
Julie Bennett (Director) $0 $0 $0
Michael Christian (Treasurer) $0 $0 $0
Robert Feathers (Vice Chair) $0 $0 $0
Joanne Gilmer (Secretary) $0 $0 $0
David Golden (Director) $0 $0 $0
David Lester (Vice Chair) $0 $0 $0
David May Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,945,820
Expenses
$706,006,873
Net Income
$34,938,947
Net Assets
$535,664,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,851,553
0.4%
Program Services $716,841,391
96.7%
Investment Income $13,648,360
1.8%
Bond Proceeds $17,184
0.0%
Royalties $0
Rental Property Income $408,246
0.1%
Net Fundraising $0
Sales of Assets $2,173,039
0.3%
Net Inventory Sales $0
Other Revenue $5,006,047
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,496,716
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $230,806,748
32.7%
Assets/Debt
Total Assets $1,581,000,029
Total Liabilities $1,045,335,789
Net Assets $535,664,240
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Levine (President &) $965,545 $0 $174,357
Marvin Eichorn (Evp/Coo) $590,395 $0 $39,746
Monty Mclaurin (Vp/Ceo Nw Mk) $565,441 $0 $54,906
Morris Seligman Md (Evp & Cmo) $535,274 $0 $88,641
Lynn Krutak (Evp/Cfo) $478,664 $0 $86,942
Dawn Trimble (Vp/Ceo Wash.) $476,727 $0 $60,388
Anthony Keck (Svp/Chief De) $359,808 $0 $65,473
Clay Runnels Md (Vp Hosp. Prg) $356,888 $0 $36,998
Mark Wilkinson Md (Vp/Cmo) $353,558 $0 $37,203
Shane Hilton (Vp/Cfo Mkt O) $339,387 $0 $58,849
Paul Merrywell (Cio) $323,333 $0 $44,200
Tony Benton (Vp/Coo Wash.) $300,372 $0 $37,609
Richard Boone (Vp/Cfo Wash.) $286,063 $0 $26,773
Linda White (Vp & Ceo, Fw) $270,885 $0 $49,216
Candace Jennings (Sr. Vp Tn Op) $265,626 $0 $0
Dale Claytore (Fmr. Key Emp) $235,494 $0 $13,673
Lemmie Taylor (Vp/Ceo Se Mk) $211,551 $0 $48,728
Steve Sawyer (Avp/Cfo Nw M) $189,714 $0 $30,666
Pat Niday (Fmr. Key Emp) $178,566 $0 $26,965
Morgan May (Jcmc Cno) $152,336 $0 $27,937
Sandra Brooks Md (Director) $5,250 $0 $0
Clem Wilkes Jr (Past Chair) $0 $0 $0
Gary Peacock (Director) $0 $0 $0
Rick Storey (Director) $0 $0 $0
Linda Garceau (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,730,061
Expenses
$711,544,559
Net Income
$25,185,502
Net Assets
$486,815,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,520,559
0.5%
Program Services $708,190,056
96.1%
Investment Income $15,046,231
2.0%
Bond Proceeds $28,374
0.0%
Royalties $0
Rental Property Income $410,359
0.1%
Net Fundraising $0
Sales of Assets $4,328,321
0.6%
Net Inventory Sales $0
Other Revenue $5,206,161
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,101,532
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $230,562,012
32.4%
Assets/Debt
Total Assets $1,547,756,754
Total Liabilities $1,060,941,339
Net Assets $486,815,415
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Levine (President &) $1,148,777 $0 $168,236
Marvin Eichorn (Evp/Coo) $747,271 $0 $39,264
Morris Seligman Md (Evp & Cmo) $648,239 $0 $82,572
Lynn Krutak (Svp/Cfo) $565,182 $0 $83,557
Dawn Trimble (Vp/Ceo Wash.) $548,528 $0 $42,704
Ann Fleming (Msha Consult) $452,992 $0 $5,529
Anthony Keck (Svp/Chief De) $451,023 $0 $47,064
Clay Runnels Md (Vp Hosp. Prg) $441,373 $0 $34,093
Mark Wilkinson Md (Vp/Cmo) $411,004 $0 $33,711
Shane Hilton (Vp/Cfo Mkt O) $406,667 $0 $55,701
Tony Benton (Vp/Coo Wash.) $366,169 $0 $36,094
Monty Mclaurin (Vp/Ceo Nw Mk) $357,781 $0 $52,277
Richard Boone (Vp/Cfo Wash.) $347,845 $0 $17,368
Linda White (Vp & Ceo, Fw) $325,783 $0 $46,302
Dale Claytore (Fmr. Key Emp) $275,301 $0 $13,212
Lemmie Taylor (Vp/Ceo Se Mk) $250,530 $0 $46,687
Dru Malcolm (Vp & Cno Jcm) $230,005 $0 $21,901
Steve Sawyer (Avp/Cfo Nw M) $211,868 $0 $24,929
Pat Niday (Fmr. Key Emp) $208,073 $0 $25,061
Rhonda Mann (Fmr. Key Emp) $130,559 $0 $8,869
Jeff Farrow Md (Director) $76,700 $0 $0
Sandra Brooks Md (Director) $3,000 $0 $0
Clem Wilkes Jr (Past Chair) $0 $0 $0
Gary Peacock (Director) $0 $0 $0
Rick Storey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,485,723
Expenses
$693,764,138
Net Income
$32,721,585
Net Assets
$474,498,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,900
0.2%
Program Services $693,631,193
95.5%
Investment Income $14,153,591
1.9%
Bond Proceeds $49,673
0.0%
Royalties $0
Rental Property Income $169,117
0.0%
Net Fundraising $0
Sales of Assets $7,950,402
1.1%
Net Inventory Sales $0
Other Revenue $9,262,847
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,695,686
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $228,406,921
32.9%
Assets/Debt
Total Assets $1,615,714,180
Total Liabilities $1,141,215,270
Net Assets $474,498,910
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Levine (President &) $1,131,975 $0 $142,409
Marvin Eichorn (Evp/Coo) $705,370 $0 $42,125
Morris Seligman Md (Evp/Cmo) $583,005 $0 $75,184
Ann Fleming (Svp/Consulta) $549,839 $0 $22,858
Frank Lauro Md (Vp/Med. Dir.) $453,473 $0 $44,406
Steve Kilgore (Pres./Ceo Br) $419,843 $0 $66,506
Mark Wilkinson Md (Vp/Cmo) $419,545 $0 $35,297
Clay Runnels Md (Vp/Cmo Wash.) $414,248 $0 $35,258
Lynn Krutak (Svp/Cfo) $390,582 $0 $66,400
Candace Jennings (Sr. Vp Tn Op) $351,819 $0 $22,496
Monty Mclaurin (Vp/Ceo Nw Mk) $351,121 $0 $54,334
Shane Hilton (Vp/Tn Cfo) $348,154 $0 $55,626
Dennis Vonderfecht (Ceo (Retired) $338,334 $0 $4,300
Tony Benton (Vp/Coo Wash.) $332,837 $0 $38,246
Linda White (Vp & Ceo, Fw) $267,119 $0 $43,807
Dale Claytore (Vp Resource) $238,752 $0 $13,581
Lemmie Taylor (Vp/Ceo Se Mk) $234,615 $0 $46,487
Pat Niday (Former Cno W) $205,648 $0 $26,134
Rhonda Mann (Jcmc Cno) $187,454 $0 $26,150
Dru Malcolm (Vp & Cno Jcm) $165,697 $0 $17,636
Steve Sawyer (Avp/Cfo Nw M) $165,484 $0 $24,048
Jeff Farrow Md (Director) $42,800 $0 $0
Clem Wilkes Jr (Past Chair) $0 $0 $0
Gary Peacock (Director) $0 $0 $0
Sandra Brooks Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,313,558
Expenses
$674,373,860
Net Income
$32,939,698
Net Assets
$436,415,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,260,554
0.6%
Program Services $670,231,172
94.8%
Investment Income $13,157,320
1.9%
Bond Proceeds $227,071
0.0%
Royalties $0
Rental Property Income $130,040
0.0%
Net Fundraising $0
Sales of Assets $15,233,010
2.2%
Net Inventory Sales $0
Other Revenue $4,074,391
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,535,708
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $227,756,974
33.8%
Assets/Debt
Total Assets $1,603,260,990
Total Liabilities $1,166,845,910
Net Assets $436,415,080
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Vonderfecht (Ceo) $1,058,195 $0 $68,381
Ann Fleming (Sr. Vp) $753,909 $0 $73,411
Marvin Eichorn (Senior Vp/Cf) $626,635 $0 $47,303
Morris Seligman Md (Sr. Vp/Cmo) $533,796 $0 $84,703
Candace Jennings (Sr. Vp Tn Op) $523,529 $0 $85,889
Bert Smith Md (Vp Hosp. Prg) $395,458 $0 $22,368
Douglas Edema (Vp Pres./Ceo) $391,873 $0 $36,180
Steve Kilgore (President Br) $377,168 $0 $55,429
Mark Wilkinson (Cmo) $371,159 $0 $37,078
David Nicely (Vp/Ceo Washi) $342,553 $0 $54,931
Monty Mclaurin (Vp/Ipmc Ceo) $317,642 $0 $57,151
Tony Benton (Interim Ceo) $299,304 $0 $37,624
Shane Hilton (Vp/Tn Cfo) $286,898 $0 $38,039
Lynn Krutak (Vp/Corp. Cfo) $265,010 $0 $36,445
Dale Claytore (Vp) $233,706 $0 $13,560
Patrick Bolander (Jcmc Cfo) $206,144 $0 $28,052
Pat Niday (Former Cno W) $191,046 $0 $39,977
Steve Sawyer (Ipmc Cfo) $153,220 $0 $21,317
Jeff Farrow Md (Director) $36,835 $475 $0
Clem Wilkes Jr (Chair) $0 $0 $0
Gary Peacock (Director) $0 $0 $0
Sandra Brooks Md (Director) $0 $0 $0
Rick Storey (Director) $0 $0 $0
Thomas Fowlkes (Director) $0 $0 $0
Linda Garceau (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,882,954
Expenses
$682,303,738
Net Income
$35,579,216
Net Assets
$397,582,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,474,339
0.3%
Program Services $674,372,724
93.9%
Investment Income $15,341,173
2.1%
Bond Proceeds $173,144
0.0%
Royalties $0
Rental Property Income $84,767
0.0%
Net Fundraising $0
Sales of Assets $16,161,186
2.3%
Net Inventory Sales $0
Other Revenue $9,275,621
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,462,311
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $233,351,875
34.2%
Assets/Debt
Total Assets $1,599,476,991
Total Liabilities $1,201,894,828
Net Assets $397,582,163

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,881,897
Expenses
$682,900,980
Net Income
$51,980,917
Net Assets
$348,608,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,426
0.4%
Program Services $697,705,296
94.9%
Investment Income $17,200,885
2.3%
Bond Proceeds $6,669
0.0%
Royalties $0
Rental Property Income $130,482
0.0%
Net Fundraising $0
Sales of Assets $7,052,095
1.0%
Net Inventory Sales $0
Other Revenue $10,041,044
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,468,957
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $241,272,312
35.3%
Assets/Debt
Total Assets $1,517,954,041
Total Liabilities $1,169,345,060
Net Assets $348,608,981

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,356,727
Expenses
$679,402,121
Net Income
$49,954,606
Net Assets
$305,630,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,143,661
0.4%
Program Services $703,882,320
96.5%
Investment Income $14,059,273
1.9%
Bond Proceeds $13,232
0.0%
Royalties $0
Rental Property Income $12,819
0.0%
Net Fundraising $0
Sales of Assets $1,609,796
0.2%
Net Inventory Sales $0
Other Revenue $6,635,626
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,701,600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $233,797,106
34.4%
Assets/Debt
Total Assets $1,573,869,411
Total Liabilities $1,268,238,796
Net Assets $305,630,615

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

Fiscal Year Ending June
2000

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 »