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Arkansas Childrens Hospital

Accounting Slot 663

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, Specialty (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.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$737M (2022)

Expenses
$701M (2022)

Total Assets
$1.07B (2022)

Total Liabilities
$155M (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
$737,455,627
Expenses
$701,040,962
Net Income
$36,414,665
Net Assets
$914,755,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,377,352
7.2%
Program Services $687,675,434
93.2%
Investment Income -$12,857,139
Bond Proceeds $0
Royalties $0
Rental Property Income $2,016,979
0.3%
Net Fundraising $0
Sales of Assets -$38,199
Net Inventory Sales $0
Other Revenue $7,281,200
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,152,201
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $278,744,589
39.8%
Assets/Debt
Total Assets $1,069,940,948
Total Liabilities $155,185,911
Net Assets $914,755,037
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gresham Richter Md (Trustee/Director Chief Of Med Staff) $666,125 $0 $58,754
Gregory Sharp Md (Svp/Chief Medical Officer) $510,592 $0 $60,637
Jared Capouya (Vp Quality & Safety) $443,171 $0 $31,285
Lee Anne Eddy (Svp/Cno (Partial Year)) $438,400 $0 $27,154
Amy Fallon (Operations Svp) $329,574 $0 $30,815
Ann Kruger (Interim Patient Care Srvc Svp/Cno) $328,398 $0 $33,272
Cindy Hill (Vp Financial Services) $317,382 $0 $23,990
Le'kita Brown (Vp Revenue Cycle) $303,095 $0 $23,198
Mary Salassi Scotter (Vp Patient Care Srvc (Partial Yr)) $264,097 $0 $25,888
Carrie Lee (Vp Patient Care Services) $259,295 $0 $23,974
Christian Eisenring (Surgical Asst Coordinator) $250,647 $0 $22,173
Tammy Diamond Wells (Vp Patient Care Services) $228,729 $0 $24,687
Loren Utley (Patient Care Manager) $221,219 $0 $7,877
Beth Petlak (Vp Population Health/Chs Exec Dir) $217,306 $0 $16,046
Luann Jones (Neonatal Srvc Nursing Dir (Partial Yr)) $182,387 $0 $14,476
Kendrea Jones (Pharmacy Director) $179,624 $0 $24,819
John Mcnally (Medical Admin Director) $173,875 $0 $6,513
Art Shumate (Perioperative Srvc Dir (Partial Yr)) $172,937 $0 $12,135
Robin Mitchell (Vp Operations) $165,437 $0 $9,361
Andrew Dick (Vp It Applications) $59,910 $146,488 $17,307
Marcella Doderer (President/Ceo) $0 $1,789,717 $250,954
John Bale Jr (Trustee/Director) $0 $0 $0
Trav Baxter (Trustee/Director) $0 $0 $0
Melissa Graham Md (Trustee/Director) $0 $0 $0
Douglas Jackson (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,855,149
Expenses
$590,429,460
Net Income
$68,425,689
Net Assets
$890,278,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,470,661
10.2%
Program Services $578,893,964
87.9%
Investment Income $4,976,750
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,832,565
0.3%
Net Fundraising $0
Sales of Assets -$726,294
Net Inventory Sales $0
Other Revenue $6,407,503
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,760,656
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $227,624,129
38.6%
Assets/Debt
Total Assets $1,044,609,032
Total Liabilities $154,330,471
Net Assets $890,278,561
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gresham Richter Md (Trustee/Director Chief Of Staff) $649,269 $0 $63,410
Gregory Sharp Md (Svp/Chief Medical Officer) $455,204 $0 $60,009
Lee Anne Eddy (Svp/Chief Nursing Officer) $405,461 $0 $73,075
Jared Capouya (Vp Quality & Safety) $381,964 $0 $36,947
Amy Fallon (Vp Facilities & Support Svc) $301,242 $0 $24,861
Ann Kruger (Vp Ambulatory Care Svc) $299,671 $0 $42,228
Le'kita Brown (Vp Revenue Cycle) $288,995 $0 $18,821
Cindy Hill (Vp Financial Services) $275,767 $0 $36,700
Shannon Hendrix (Vp Clinical/Diag Svc (Partial Year)) $259,976 $11,941 $36,435
Christian Eisenring (Surgical Assistant Coordinator) $254,552 $0 $22,354
Mary Salassi Scotter (Vp Patient Care Services) $239,307 $0 $35,111
Renee Bornemeier Md (Director Chief Of Staff (Partial Yr)) $236,969 $0 $38,594
Carrie Lee (Vp Patient Care Services) $202,063 $0 $27,437
Beth Petlak (Vp Population Health/Chs Exec Dir) $198,495 $0 $24,456
Art Shumate (Perioperative Services Director) $181,150 $0 $7,245
Sheri Norton (Chief Perfusionist) $179,258 $0 $22,406
Luann Jones (Neonatal Services Nursing Director) $178,356 $0 $13,407
John Mcintosh (Staff Pharmacist) $177,953 $0 $19,143
John Mcnally (Medical Admin Director) $171,878 $0 $2,977
Robin Mitchell (Lab Admin Director) $158,456 $0 $7,628
Tammy Diamond Wells (Vp Clinical/Diag Svc) $154,126 $0 $24,159
Marcella Doderer (President/Ceo) $0 $1,400,777 $239,655
John Bale Jr (Trustee/Director) $0 $0 $0
Tom Baxter (Trustee/Director (Partial Year)) $0 $0 $0
Trav Baxter (Trustee/Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,443,005
Expenses
$595,488,920
Net Income
$50,954,085
Net Assets
$825,824,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,511,132
6.0%
Program Services $589,565,394
91.2%
Investment Income $8,746,877
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,760,921
0.3%
Net Fundraising $0
Sales of Assets -$105,483
Net Inventory Sales $0
Other Revenue $7,964,164
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,533,033
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $237,276,269
39.8%
Assets/Debt
Total Assets $970,496,679
Total Liabilities $144,672,508
Net Assets $825,824,171
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Sharp Md (Svp/Chief Medical Officer) $444,341 $0 $57,090
Lee Anne Eddy (Svp/Chief Nursing Officer) $410,941 $0 $54,280
Jared Capouya (Vp Quality & Safety) $363,818 $0 $12,194
Ann Kruger (Vp Ambulatory Care Svc) $302,123 $0 $29,565
Amy Cress (Vp Facilities & Support Svc) $297,641 $0 $16,480
Le'kita Brown (Vp Revenue Cycle) $281,211 $0 $15,589
Cindy Hill (Vp Financial Services) $274,690 $0 $28,900
Jeff House (Vp Strategic Marketing) $268,145 $0 $16,567
Shannon Hendrix (Vp Clinical/Diag Svc) $265,773 $0 $24,390
Renee Bornemeier Md (Trustee/Director Chief Of Staff) $258,554 $0 $45,898
Christian Eisenring (Surgical Assistant Coordinator) $244,019 $0 $8,931
Mary Salassi Scotter (Vp Patient Care Svc) $241,532 $0 $16,578
Beth Petlak (Vp Population Health/Pho Exec Dir) $203,227 $0 $15,759
Tammy Webb (Vp Acute Care (Partial Year)) $202,512 $0 $17,295
Mel Stimson (Pharmacy Director) $186,162 $0 $20,991
John Mcnally (Medical Admin Director) $170,489 $0 $1,269
Art Shumate (Perioperative Services Director) $170,163 $0 $4,825
Luann Jones (Neonatal Services Nursing Director) $165,616 $0 $8,901
Joann Stocks (Rn Iii Ambulatory Surgery) $164,024 $0 $22,018
Carrie Lee (Vp Patient Care Services) $154,706 $0 $15,215
Robin Mitchell (Lab Admin Director) $152,492 $0 $1,221
Marcella Doderer (President/Ceo) $0 $1,422,651 $165,970
Gena Wingfield (Evp/Chief Financial Officer) $0 $650,992 $82,829
Chanda Chacon (Evp/Coo) $0 $587,315 $24,742
Jonathan Goldberg (Svp/Cio) $0 $526,140 $26,975

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,031,114
Expenses
$584,450,121
Net Income
$59,580,993
Net Assets
$769,911,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,577,405
6.1%
Program Services $587,414,091
91.2%
Investment Income $7,777,453
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,759,537
0.3%
Net Fundraising $0
Sales of Assets -$714,333
Net Inventory Sales $0
Other Revenue $8,216,961
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,739,012
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $225,701,496
38.6%
Assets/Debt
Total Assets $911,398,842
Total Liabilities $141,487,687
Net Assets $769,911,155
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Anne Eddy (Svp/Chief Nursing Officer) $400,658 $0 $56,495
Jay Deshpande (Svp/Cmo (Partial Year)) $315,145 $0 $27,660
Renee Bornemeier Md (Trustee/Director Chief Of Staff) $308,522 $0 $55,969
Ann Kruger (Vp Ambulatory Care Svc) $292,962 $0 $27,305
Amy Cress (Vp Facilities & Support Svc) $290,804 $0 $20,851
Gregory Sharp Md (Svp/Chief Medical Officer) $275,625 $0 $53,567
Jeff House (Vp Strategic Marketing) $253,631 $0 $5,447
Carol Hudgens (Vp Revenue Cycle (Partial Year)) $242,890 $0 $27,559
Cindy Hill (Vp Financial Services) $239,963 $0 $26,170
Le'kita Brown (Vp Revenue Cycle) $236,003 $0 $3,014
Katherine Lea (Vp Ed/Surgical Care Former) $211,628 $0 $18,784
Mary Salassi Scotter (Vp Patient Care Svc) $210,315 $0 $25,627
Shannon Hendrix (Vp Clinical/Diag Svc) $209,031 $0 $18,090
Tammy Webb (Vp Acute Care) $204,410 $0 $11,342
Mel Stimson (Pharmacy Director) $173,598 $0 $17,623
Marcella Doderer (President/Ceo) $0 $1,160,823 $148,595
John Bale Jr (Trustee/Director) $0 $0 $0
Tom Baxter (Trustee/Director) $0 $0 $0
Melissa Graham Md (Trustee/Director) $0 $0 $0
Dorsey Jackson (Trustee/Director) $0 $0 $0
Douglas Jackson (Trustee/Director) $0 $0 $0
Richard Jacobs Md (Trustee/Director) $0 $0 $0
Tionna Jenkins Phd (Trustee/Director) $0 $0 $0
Phillip Jett (Chair Of The Board) $0 $0 $0
Holly Marr (Trustee/Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,332,907
Expenses
$593,894,428
Net Income
$47,438,479
Net Assets
$727,288,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,671,598
5.4%
Program Services $588,717,237
91.8%
Investment Income $6,725,750
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,779,838
0.3%
Net Fundraising $0
Sales of Assets $50,040
0.0%
Net Inventory Sales $0
Other Revenue $9,388,444
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,998,497
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $233,585,542
39.3%
Assets/Debt
Total Assets $868,150,306
Total Liabilities $140,861,965
Net Assets $727,288,341
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcella Doderer (President/Ceo) $1,011,240 $0 $133,113
Gena Wingfield (Evp/Chief Financial Officer) $613,936 $0 $81,411
Robert Steele (Svp/Chief Strategy Officer) $612,905 $0 $74,489
Jay Deshpande (Svp/Chief Medical Officer) $542,819 $0 $68,134
Chanda Chacon (Evp/Chief Operating Officer) $511,282 $0 $20,476
Gregory Kearns (Svp/Chief Research Officer) $490,233 $0 $63,136
Fred Scarborough (Acf President/Svp Marketing) $468,431 $0 $59,940
Jonathan Goldberg (Svp/Chief Information Officer) $425,369 $0 $58,591
Lee Anne Eddy (Svp/Chief Nursing Officer) $400,431 $0 $55,248
Patricia Montague (Svp/Acnw Chief Admin Officer) $327,634 $0 $51,177
Andree Trosclair (Svp Human Resources) $310,447 $0 $23,776
Gregory Sharp Md (Trustee/Director Chief Of Staff) $266,250 $0 $55,253
Katherine Lea (Vp Ed/Surgical Care) $201,244 $0 $18,887
Mary Salassi Scotter (Vp Critical Care Services) $199,939 $0 $21,365
Tammy Webb (Vp Acute Care) $191,609 $0 $10,323
Richard Jacobs Md (Trustee/Director) $43,460 $0 $6,496
John Bale Jr (Trustee/Director) $0 $0 $0
Tom Baxter (Trustee/Director) $0 $0 $0
Melissa Graham Md (Trustee/Director) $0 $0 $0
Dorsey Jackson (Trustee/Director) $0 $0 $0
Douglas Jackson (Trustee/Director) $0 $0 $0
Tionna Jenkins Phd (Trustee/Director) $0 $0 $0
Phillip Jett (Chairman Of The Board) $0 $0 $0
Holly Marr (Trustee/Director) $0 $0 $0
Pat Mcclelland (Trustee/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,909,940
Expenses
$558,802,029
Net Income
$62,107,911
Net Assets
$693,718,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,587,452
6.7%
Program Services $561,221,687
90.4%
Investment Income $5,337,895
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,619,455
0.3%
Net Fundraising $0
Sales of Assets $240,576
0.0%
Net Inventory Sales $0
Other Revenue $10,902,875
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,091,171
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $224,993,237
40.3%
Assets/Debt
Total Assets $859,947,591
Total Liabilities $166,228,616
Net Assets $693,718,975
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcella Doderer (President/Ceo) $937,552 $0 $125,250
Gena Wingfield (Evp/Chief Financial Officer) $775,549 $0 $85,628
Robert Steele (Svp/Chief Strategy Officer) $565,197 $0 $76,352
Jay Deshpande (Svp/Chief Medical Officer) $534,291 $0 $71,135
Jonathan Goldberg (Svp/Chief Information Officer) $373,469 $0 $51,503
Lee Anne Eddy (Svp/Chief Nursing Officer) $368,418 $0 $55,329
Rhonda Mckinnis (Vp Legal Affairs) $322,903 $0 $24,325
Steve Schexnayder Md (Trustee/Director Chief Of Staff) $320,372 $0 $63,695
Patricia Montague (Svp Acnw) $312,369 $0 $43,243
Andree Trosclair (Vp Human Resources) $287,997 $0 $25,539
Vent Murphy (Director Dental Clinical Education) $280,014 $0 $20,343
Kirt Simmons (Director Craniofacial Ortho.) $279,807 $0 $25,400
Stephen Beetstra (Director Dental Services) $275,872 $0 $31,161
Charles Larry Beckius (Vp Facilities) $266,922 $0 $27,647
Cynthia Holland (Vp Clinical Services) $253,453 $0 $27,357
Michael Hart (Vp It Applications) $246,236 $0 $27,257
Charles Edward Johnson (Director Cv Surgical Services) $236,553 $0 $20,332
Katherine Lea (Vp Ed/Surgical Care) $196,996 $0 $24,505
Mary Salassi Scotter (Vp Critical Care Services) $195,441 $0 $23,703
Tammy Webb (Vp Acute Care) $179,791 $0 $8,607
Roderick Smith (Vp It Operations) $173,079 $0 $19,451
Richard Jacobs Md (Trustee/Director) $86,920 $0 $12,992
Tom Baxter (Chairman Of The Board) $0 $0 $0
John Bale Jr (Trustee/Director) $0 $0 $0
Haskell Dickinson (Trustee/Director (Partial Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,903,849
Expenses
$518,996,170
Net Income
$62,907,679
Net Assets
$647,382,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,485,015
6.3%
Program Services $530,747,550
91.2%
Investment Income $4,577,970
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,339,351
0.2%
Net Fundraising $0
Sales of Assets -$2,298,754
Net Inventory Sales $0
Other Revenue $11,052,717
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,528,203
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $209,845,885
40.4%
Assets/Debt
Total Assets $834,291,161
Total Liabilities $186,908,407
Net Assets $647,382,754
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcella Doderer (President/Ceo) $740,662 $0 $118,101
Robert Steele (Svp And Cso) $526,959 $0 $66,006
Jayant Deshpande Md (Svp And Cmo) $521,931 $0 $0
Gena Wingfield (Svp And Cfo) $505,698 $0 $82,246
David Berry (Svp And Coo (Partial Year)) $469,293 $0 $31,555
Steve Schexnayder Md (Chief Of Staff) $362,906 $0 $0
Lee Anne Eddy (Svp/Chief Nursing Officer) $342,596 $0 $51,889
Stephen M Beetstra (Dental Assistant Director) $275,760 $0 $31,190
Kirt Simmons (Director Craniofacial Or) $275,470 $0 $25,498
Rhonda Mckinnis (Vp Legal Affairs) $272,386 $0 $23,810
Andree Trosclair (Vp Human Resources) $264,006 $0 $25,048
Vent Murphy (Director Dental Clinical Ed.) $261,849 $0 $20,343
Michael Hart (Vp It Applications) $259,253 $0 $27,340
Cynthia Holland (Vp Ancillary Services) $234,387 $0 $27,026
Charles Larry Beckius (Vp Facilities) $231,799 $0 $26,461
Carl Chipman (Rn 1 St Assistant Cvor) $227,733 $0 $15,500
Darrell Leonhardt (Svp And Cio (Partial Year)) $210,523 $0 $15,740
Katherine Lea (Vp Ed/Surgical Care) $184,933 $0 $21,322
Mary Salassi Scotter (Vp Critical Care Services) $183,508 $0 $22,879
Tammy Webb (Vp Acute Care) $158,191 $0 $7,960
Richard Jacobs Md (Trustee/Director) $107,943 $0 $0
Tom Baxter (Chairman Of The Board) $0 $0 $0
John Bale Jr (Trustee/Director) $0 $0 $0
Ron Clark (Trustee/Director (Partial Year)) $0 $0 $0
Jeremy Cobb (Trustee/Director (Partial Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,817,538
Expenses
$506,085,340
Net Income
$57,732,198
Net Assets
$602,613,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,839,032
6.7%
Program Services $506,921,438
89.9%
Investment Income $4,110,050
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,333,307
0.2%
Net Fundraising $0
Sales of Assets -$88,185
Net Inventory Sales $0
Other Revenue $13,701,896
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,759,938
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $204,583,832
40.4%
Assets/Debt
Total Assets $787,814,566
Total Liabilities $185,201,266
Net Assets $602,613,300
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Jackson Md (Chief Of Staff) $707,621 $0 $0
Marcella Doderer (President/Ceo) $586,706 $0 $97,823
Jayant Deshpande Md (Svp And Cmo) $505,608 $0 $0
Gena Wingfield (Svp And Cfo) $437,720 $0 $74,042
David Berry (Svp And Coo) $425,809 $0 $201,164
Robert Steele (Svp And Cso) $373,271 $0 $8,914
Lee Anne Eddy (Svp/Chief Nursing Officer) $319,955 $0 $19,214
Darrell Leonhardt (Svp And Cio) $272,658 $0 $23,383
Kirt Simmons (Director Craniofacial Ortho) $255,904 $0 $21,782
Michael Hart (Vp It Applications) $234,425 $0 $19,826
Scott Gordon (Executive Vice President (Partial Year)) $230,322 $0 $19,988
Stephen M Beetstra (Dental Assistant Director) $229,410 $0 $23,136
Andree Trosclair (Vp Human Resources) $226,528 $0 $20,882
Rhonda Mckinnis (Vp Legal Affairs) $219,369 $0 $18,973
Charles E Johnson (Director Cardiothoracic Surg) $216,777 $0 $14,943
Carl Chipman (Rn 1 St Assistant Cvor) $216,434 $0 $9,675
Cynthia Holland (Vp Ancillary Services) $212,885 $0 $22,150
Charles Larry Beckius (Vp Facilities) $208,837 $0 $21,912
Katherine Lea (Vp Ed/Surgical Care) $173,536 $0 $18,108
Mary Salassi Scotter (Vp Critical Care Services) $172,590 $0 $19,180
Tom Baxter (Chairman Of The Board) $0 $0 $0
John Bale Jr (Trustee/Director) $0 $0 $0
Sharon Bale (Trustee/Director) $0 $0 $0
Ron Clark (Trustee/Director) $0 $0 $0
Haskell Dickinson (Trustee/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,153,743
Expenses
$514,566,882
Net Income
$47,586,861
Net Assets
$545,385,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,456,742
5.8%
Program Services $512,741,985
91.2%
Investment Income $4,208,864
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,262,774
0.2%
Net Fundraising $0
Sales of Assets $64,294
0.0%
Net Inventory Sales $0
Other Revenue $11,419,084
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,475,856
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $210,157,317
40.8%
Assets/Debt
Total Assets $762,641,298
Total Liabilities $217,255,423
Net Assets $545,385,875
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Bates Md (President/Ceo (Partial Year)) $2,733,770 $0 $5,620
Rick Jackson Md (Chief Of Staff) $645,000 $0 $0
Jayant Deshpande Md (Svp And Cmo) $470,275 $0 $0
Scott Gordon (Executive Vice President) $454,514 $0 $26,497
Gena Wingfield (Svp And Cfo) $426,704 $0 $39,613
David Berry (Svp And Coo) $423,890 $0 $57,846
Marcella Doderer (President/Ceo) $348,041 $0 $8,700
James Koonce (Dentist) $320,787 $0 $21,316
Lori Brown (Chief Nursing Officer (Partial Year)) $277,914 $0 $6,601
Darrell Leonhardt (Chief Information Officer) $268,741 $0 $22,939
Kirt Simmons (Orthodontist) $251,142 $0 $21,339
Lee Anne Eddy (Svp/Chief Nursing Officer) $227,929 $0 $15,405
Carl Chipman (Rn First Asst Cv Surgery) $224,407 $0 $16,609
Charles E Johnson (Director Cv Surgery) $219,980 $0 $14,666
Andree Trosclair (Vp Of Human Resources) $217,653 $0 $20,015
Charles Larry Beckius (Vp Facilities) $205,905 $0 $21,298
Cynthia Holland (Vp Ancillary Services) $197,971 $0 $20,772
Katherine Lea (Vp Patient Care Services) $172,969 $0 $17,773
Mary Salassi Scotter (Vp Patient Care Services) $171,121 $0 $18,678
W Robert Morrow Md (Medical Director (Partial Year)) $124,353 $0 $0
Charles Glasier Md (Trustee/Director (Partial Year)) $65,000 $0 $0
Tom Baxter (Chairman Of The Board) $0 $0 $0
John Bale Jr (Trustee/Director) $0 $0 $0
Ron Clark (Trustee/Director) $0 $0 $0
Haskell Dickinson (Trustee/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,811,397
Expenses
$500,793,472
Net Income
$36,017,925
Net Assets
$518,913,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,150,943
5.1%
Program Services $492,992,212
91.8%
Investment Income $4,732,854
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,227
0.0%
Net Fundraising $0
Sales of Assets -$151,513
Net Inventory Sales $0
Other Revenue $12,079,674
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,540,726
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $203,850,218
40.7%
Assets/Debt
Total Assets $722,882,134
Total Liabilities $203,968,163
Net Assets $518,913,971

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,372,238
Expenses
$466,892,785
Net Income
$40,479,453
Net Assets
$505,851,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,345,293
5.8%
Program Services $460,410,861
90.7%
Investment Income $4,781,340
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,467
0.0%
Net Fundraising $0
Sales of Assets -$82,844
Net Inventory Sales $0
Other Revenue $12,912,121
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,423,144
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $181,568,435
38.9%
Assets/Debt
Total Assets $720,257,625
Total Liabilities $214,406,065
Net Assets $505,851,560

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,165,533
Expenses
$460,600,108
Net Income
$48,565,425
Net Assets
$474,082,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,871,841
4.7%
Program Services $470,664,466
92.4%
Investment Income $4,813,807
0.9%
Bond Proceeds $0
Royalties $5,000
0.0%
Rental Property Income $5,388
0.0%
Net Fundraising $0
Sales of Assets -$86,890
Net Inventory Sales $0
Other Revenue $9,891,921
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,366,435
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $183,841,812
39.9%
Assets/Debt
Total Assets $691,531,517
Total Liabilities $217,448,680
Net Assets $474,082,837

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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