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Mercy Hospital Fort Smith

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.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$472M (2022)

Expenses
$405M (2022)

Total Assets
$244M (2022)

Total Liabilities
$42.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,822,766
Expenses
$404,945,932
Net Income
$66,876,834
Net Assets
$201,605,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $878,256
0.2%
Program Services $462,543,639
98.0%
Investment Income $5,648,251
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,820
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $395,072
0.1%
Other Revenue $2,133,728
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,263,668
37.8%
Assets/Debt
Total Assets $243,679,727
Total Liabilities $42,074,319
Net Assets $201,605,408
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sock Shannon (Evp Cso & Coo, Bm) $0 $2,422,966 $291,392
Ciaramita Md Jeffrey (Svp Chief Physician Executive & Bm) $0 $1,375,830 $127,049
Mohart Md John (President, Mercy Communities & Chairman Of Board) $0 $827,557 $86,789
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $330,556 $21,872
Wilcher Greta (Vp Finance & Treasurer) $0 $311,444 $27,114
Hunton Md David (President Clinic) $0 $782,830 $21,129
Marion Tanya (Regional Vp Human Resources) $0 $485,849 $63,701
Geib Ryan C (Chief Operating Officer) $0 $368,919 $58,125
Stec Julianne (Vp Operations) $0 $269,247 $18,636
Davis Melinda (Registered Nurse) $0 $239,925 $20,268
Phillips Mary C (Pharmacist) $0 $246,892 $5,384
Sutphin Candace (Registered Nurse) $0 $210,046 $20,130
Piercy Jacqueline (Charge Rn) $0 $195,782 $15,734
Rowe Jonathan (Registered Nurse) $0 $204,239 $6,675
Gehrig Ryan (Former Officer) $0 $1,057,305 $95,101
Reynolds Scott (Former Officer) $0 $410,554 $18,940
Swope Jon (Former Key Employee) $0 $770,349 $30,013

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,865,872
Expenses
$373,794,410
Net Income
$74,071,462
Net Assets
$192,557,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,962,319
1.6%
Program Services $435,455,764
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $560,455
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $281,169
0.1%
Other Revenue $4,606,165
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,740,383
33.9%
Assets/Debt
Total Assets $222,761,334
Total Liabilities $30,203,523
Net Assets $192,557,811
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President Central Communities) $0 $8,438,629 $153,221
Gehrig Ryan (Chief Executive Officer) $0 $1,652,609 $76,643
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Hubbard Brent (Former Key Employee) $0 $961,313 $82,716
Hennessey Iii William (Former Key Employee) $0 $671,862 $53,931
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Hunton David (President Clinic) $0 $646,091 $26,660
Kiss Csaba (Physician & Board Member) $0 $526,966 $30,298
Clayton Justin (Physician & Board Member) $0 $501,121 $22,968
Wilcher Greta (Vp Of Finance) $0 $388,936 $44,690
Gaborni Pamela (Physician & Board Member) $0 $258,684 $30,795
Phillips Mary C (Pharmacist) $0 $236,765 $14,795
Stec Julianne (Chief Operating Officer) $0 $220,315 $27,582
Gusdorf Michael (Pharmacist) $0 $191,675 $40,549
Post Frank (Pharmacist) $0 $194,320 $23,618
Davis Melinda (Registered Nurse) $0 $189,478 $21,009
Thames Michael D (Director Hospice/Pharmacy) $0 $186,592 $18,198
Schreiber Martin (Former Key Employee) $0 $102,941 $12,939
Atkins Rsm Sr Lisa (Board Member) $0 $0 $0
Bailey Dds Robbins (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clain Do Rance (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0
Richardson Md Derrick (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,048,872
Expenses
$338,144,056
Net Income
$45,904,816
Net Assets
$213,306,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,427,621
0.4%
Program Services $379,274,058
98.8%
Investment Income $12,322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $648,052
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $269,790
0.1%
Other Revenue $2,417,029
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,057
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $114,221,165
33.8%
Assets/Debt
Total Assets $238,097,641
Total Liabilities $24,791,534
Net Assets $213,306,107
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Jennifer (Chief Nursing Officer) $365,304 $0 $16,996
Stec Julianne (Chief Operating Officer) $303,196 $0 $24,937
Wilcher Greta (Vp Finance) $278,502 $0 $42,996
Hawkins Andrea C (Charge Rn) $195,531 $0 $28,974
Gusdorf Michael (Pharmacist) $190,688 $0 $36,020
Mager Jeffrey (Perfusionist) $186,052 $0 $13,067
Post Frank (Pharmacist) $179,964 $0 $23,439
Adams Eric B (Pharmacist) $178,423 $0 $20,906
Swope Jon (President Central Communities) $0 $1,252,573 $170,347
Hubbard Brent (Former Key Employee) $0 $706,396 $86,353
Gehrig Ryan (Chief Executive Officer) $0 $694,361 $83,429
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Hunton David (Chief Medical Officer) $0 $622,162 $28,663
Kiss Csaba (Physician & Board Member) $0 $491,951 $30,320
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Clayton Justin (Physician & Board Member) $0 $407,022 $26,318
Hennessey Iii William (Former Key Employee) $0 $239,820 $49,824
Gaborni Pamela (Physician & Board Member) $0 $244,425 $30,560
Bryson Jared (Former Key Employee) $0 $199,165 $27,228
Schreiber Martin (Vp Mission) $0 $182,454 $22,486
Atkins Rsm Sr Lisa (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clain Do Rance (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,799,654
Expenses
$334,984,797
Net Income
$47,814,857
Net Assets
$254,180,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,354
0.2%
Program Services $378,476,246
98.9%
Investment Income $19,664
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $520,886
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $344,287
0.1%
Other Revenue $2,698,217
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,922,523
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $110,830,556
33.1%
Assets/Debt
Total Assets $275,025,061
Total Liabilities $20,844,856
Net Assets $254,180,205
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hunton David (Chief Medical Officer) $683,687 $0 $29,752
Gehrig Ryan (Chief Executive Officer) $669,460 $0 $84,931
Stec Julianne (Chief Operating Officer) $286,522 $0 $53,163
Thomas Jennifer (Chief Nursing Officer) $261,680 $0 $24,561
Wilcher Greta (Vp Finance) $260,065 $0 $38,233
Schreiber Martin (Vp Mission) $223,259 $0 $22,814
Hawkins Andrea C (Charge Rn) $192,507 $0 $29,412
Gusdorf Michael (Pharmacist) $184,834 $0 $35,820
Adams Eric B (Pharmacist) $180,769 $0 $21,711
Post Frank (Pharmacist) $177,042 $0 $23,676
Carpenter Larry D (Pharmacist) $175,004 $0 $34,641
Atkins Lisa (Board Member) $0 $0 $0
Bean Md Paul (Physician & Board Member) $0 $399,960 $19,476
Drolshagen Leo (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Hembree Lawson (Board Member) $0 $0 $0
Kiss Csaba (Physician & Board Member) $0 $555,334 $34,580
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0
Richardson Md Derrick (Board Member) $0 $0 $0
Wagner Md Kendal (Physician & Board Member) $0 $476,597 $26,413
Woolley Eric (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $532,036 $109,754
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Swope Jon (President Central Communities) $0 $1,291,161 $173,577

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,532,772
Expenses
$360,338,370
Net Income
$1,194,402
Net Assets
$183,513,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,637
0.2%
Program Services $357,184,172
98.8%
Investment Income $123,309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $391,496
0.1%
Net Fundraising $0
Sales of Assets $40,907
0.0%
Net Inventory Sales $292,577
0.1%
Other Revenue $2,675,674
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,457,247
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $116,786,228
32.4%
Assets/Debt
Total Assets $263,498,270
Total Liabilities $79,984,387
Net Assets $183,513,883
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gehrig Ryan (Chief Executive Officer) $656,507 $0 $83,108
Hunton David (Chief Medical Officer) $500,982 $0 $24,870
Stec Julianne (Chief Operating Officer) $277,259 $0 $40,792
Thomas Jennifer (Chief Nursing Officer) $264,252 $0 $49,342
Wilcher Greta (Vp Finance) $261,418 $0 $36,640
Schreiber Martin (Vp Mission) $191,689 $0 $22,081
Hawkins Andrea C (Charge Rn) $184,926 $0 $28,191
Glander Robert E (Director Pharmacy Services) $175,505 $0 $31,251
Adams Eric B (Pharmacist) $173,189 $0 $20,567
Carpenter Larry D (Pharmacist) $171,485 $0 $43,282
Frazier Marilynn J (Executive Director) $171,461 $0 $28,487
Atkins Lisa (Board Member) $0 $0 $0
Bean Md Paul (Physician & Board Member) $0 $406,069 $31,973
Coleman Md Christopher (Physician & Board Member) $0 $888,247 $18,344
Drolshagen Leo (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Hembree Lawson (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0
Wagner Kendal (Board Member) $0 $0 $0
Richardson Md Derrick (Board Member) $0 $0 $0
Mehl John (Physician & Board Member) $0 $551,789 $23,935
Reynolds Scott (Cfo Central Communities) $0 $532,268 $106,770
Burke James (Regional Vp Legal) $0 $355,737 $21,532
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,858,213
Expenses
$304,076,490
Net Income
$8,781,723
Net Assets
$181,478,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,116,095
0.4%
Program Services $309,139,060
98.8%
Investment Income $245,120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$558,290
Net Fundraising $0
Sales of Assets $11,300
0.0%
Net Inventory Sales $359,876
0.1%
Other Revenue $2,545,052
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,318,929
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $102,136,588
33.6%
Assets/Debt
Total Assets $258,114,986
Total Liabilities $76,636,724
Net Assets $181,478,262
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gehrig Ryan (Ceo & Board Member) $616,603 $0 $211,390
Hunton David (Chief Medical Officer) $514,372 $0 $64,404
Wilcher Greta (Vp Finance) $262,343 $0 $37,419
Thomas Jennifer (Chief Nursing Officer) $261,129 $0 $50,054
Hill Charles D (Former Regional Admin Rural) $235,143 $0 $10,735
Schreiber Martin (Vp Mission) $188,273 $0 $21,117
Stec Julianne (Chief Operating Officer) $187,271 $0 $19,868
Piercy Jacqueline L (Charge Rn) $177,943 $0 $20,377
Gusdorf Michael A (Pharmacist) $177,706 $0 $35,408
Hawkins Andrea C (Charge Rn) $177,407 $0 $30,236
Adams Eric B (Pharmacist) $171,547 $0 $20,491
Atkins Lisa (Board Member) $0 $0 $0
Bean Md Paul (Physician & Board Member) $0 $324,018 $29,991
Coleman Md Christopher (Physician & Board Member) $0 $1,096,517 $19,018
De Mondesert Tony (Board Member) $0 $0 $0
Drolshagen Leo (Board Member) $0 $0 $0
Echols Jr Walter (Board Member) $0 $0 $0
Hembree Lawson (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0
Mehl John (Physician & Board Member) $0 $532,529 $25,643
Phillips Md Don (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,120,404
Expenses
$288,989,890
Net Income
$11,130,514
Net Assets
$199,937,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,596,387
1.2%
Program Services $293,322,811
97.7%
Investment Income $298,582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$302,004
Net Fundraising $0
Sales of Assets $2,100
0.0%
Net Inventory Sales $406,988
0.1%
Other Revenue $2,795,540
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,844
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $98,593,683
34.1%
Assets/Debt
Total Assets $269,239,914
Total Liabilities $69,302,282
Net Assets $199,937,632
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hunton David (Chief Medical Officer) $482,483 $0 $66,080
Rataj Rn Marianne (Former Key Employee) $317,739 $0 $12,768
Thomas Jennifer (Chief Nursing Officer) $249,292 $0 $29,482
Hill Charles D (Regional Administrator Rural) $208,433 $0 $13,840
Gusdorf Michael A (Pharmacist) $174,216 $0 $35,436
Hawkins Andrea C (Rn) $173,091 $0 $29,936
Stec Julianne (Exec Dir Post Acute Care Svc) $170,270 $0 $19,876
Adams Eric B (Pharmacist) $166,331 $0 $20,968
Schreiber Martin (Vp Mission) $156,677 $0 $8,775
Atkins Lisa (Board Member) $0 $0 $0
Bean Md Paul (Physician & Board Member) $0 $330,298 $32,839
De Mondesert Tony (Board Member) $0 $0 $0
Dupree Md Matthew (Physician & Board Member) $0 $462,498 $16,033
Echols Jr Walter (Board Member) $0 $0 $0
Hembree Lawson (Board Member) $0 $0 $0
Hendrickson Md Jon (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0
Phillips Md Don (Board Member) $0 $0 $0
Taylor Md Stephen (Physician & Board Member) $0 $216,355 $35,480
Gehrig Ryan (Ceo & Board Member) $0 $587,903 $203,211
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Hennessey Iii William (Reg. Vp Marketing) $0 $252,013 $71,756
Hubbard Brent (Chief Operating Officer) $0 $369,405 $63,937

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,821,823
Expenses
$267,342,245
Net Income
$479,578
Net Assets
$190,784,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,647,792
0.6%
Program Services $263,076,649
98.2%
Investment Income $343,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$302,004
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $387,595
0.1%
Other Revenue $2,668,633
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,764
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $75,649,833
28.3%
Assets/Debt
Total Assets $322,522,484
Total Liabilities $131,738,353
Net Assets $190,784,131
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hunton David (Chief Medical Officer) $452,868 $0 $99,773
Rataj Rn Marianne (Chief Nursing Ofc Thru 5/15) $235,137 $0 $44,565
Thomas Jennifer (Chief Nursing Officer) $205,757 $0 $21,036
Hill Charles D (Regional Administrator Rural) $191,796 $0 $7,006
Hawkins Andrea C (Registered Nurse) $170,070 $0 $27,921
Gusdorf Michael A (Pharmacist) $168,609 $0 $32,201
Adams Eric B (Pharmacist) $162,881 $0 $18,617
Stec Julianne (Exec Dir Post Acute Care Svc) $158,903 $0 $18,603
Bryson Jared (Vp Mission Through 12/14) $155,653 $0 $23,201
Atkins Lisa (Board Member) $0 $0 $0
Bean Md Paul (Physician & Board Member) $0 $295,827 $31,248
De Mondesert Tony (Board Member) $0 $0 $0
Dupree Md Matthew (Physician & Board Member) $0 $450,119 $15,669
Echols Jr Walter (Board Member) $0 $0 $0
Hembree Lawson (Board Member) $0 $0 $0
Hendrickson Md Jon (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Mc Clellan David (Board Member) $0 $0 $0
Phillips Md Don (Board Member) $0 $0 $0
Taylor Md Stephen (Physician & Board Member) $0 $382,387 $41,393
Gehrig Ryan (Chief Executive Officer) $0 $485,115 $255,963
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Hennessey Iii William (Regional Vp Marketing) $0 $220,220 $70,460
Hubbard Brent (Chief Operating Officer) $0 $343,949 $67,371

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,528,905
Expenses
$248,683,484
Net Income
-$11,154,579
Net Assets
$189,446,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,628
0.8%
Program Services $232,420,945
97.8%
Investment Income $381,485
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$234,934
Net Fundraising $0
Sales of Assets $3,700
0.0%
Net Inventory Sales $429,715
0.2%
Other Revenue $2,525,366
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,740
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,548,199
28.4%
Assets/Debt
Total Assets $334,925,291
Total Liabilities $145,478,382
Net Assets $189,446,909
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hunton David (Chief Medical Officer) $490,500 $0 $24,133
Pearce Larry W (Epic Accountable Executive) $275,017 $0 $79,583
Rataj Rn Marianne (Chief Nursing Officer) $215,309 $0 $30,509
Thomas Jennifer (Vp Clinical Operations) $197,875 $0 $21,334
Smith Ann M (Vp Quality & Regulatory) $171,686 $0 $15,635
Gusdorf Michael A (Pharmacist) $158,324 $0 $30,648
Adams Eric B (Pharmacist) $157,281 $0 $17,758
Arant Ph D Mark (Board Member) $0 $0 $0
Bean Md Paul (Physician & Board Member) $0 $326,042 $29,791
Buckman Rsm Sr Mary Jeremy (Board Member) $0 $0 $0
Dupree Md Matthew (Physician & Board Member) $0 $482,420 $14,049
Echols Jr Walter (Board Member) $0 $0 $0
Hembree Lawson (Board Member) $0 $0 $0
Hendrickson Md Jon (Board Member) $0 $0 $0
Koorie Rsm Sr Diane (Board Member) $0 $0 $0
Phillips Md Don (Board Member) $0 $0 $0
Taylor Md Stephen (Physician & Board Member) $0 $459,019 $39,626
Gehrig Ryan (Chief Executive Officer) $0 $467,341 $97,613
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
Hennessey Iii William (Regional Vp Marketing) $0 $236,700 $62,248
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Swope Jon (President Central Communities) $0 $819,405 $143,498
Wilcher Greta (Vp Finance) $0 $234,858 $49,341
Johnston Jeffrey A (Former Officer) $0 $588,337 $223,557
Merrigan Michael (Former Key Employee) $0 $594,877 $58,559

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,924,735
Expenses
$240,691,979
Net Income
-$22,767,244
Net Assets
$200,842,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,016
0.9%
Program Services $212,384,021
97.5%
Investment Income $416,288
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $469,828
0.2%
Net Fundraising $0
Sales of Assets $20,132
0.0%
Net Inventory Sales $432,126
0.2%
Other Revenue $2,200,324
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,098
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,068,621
27.4%
Assets/Debt
Total Assets $287,753,062
Total Liabilities $86,910,124
Net Assets $200,842,938

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,287,662
Expenses
$216,569,717
Net Income
-$9,282,055
Net Assets
$224,006,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,657
0.6%
Program Services $221,246,627
> 100%
Investment Income $534,130
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,052,155
0.5%
Net Fundraising $0
Sales of Assets $20,000
0.0%
Net Inventory Sales $389,764
0.2%
Other Revenue -$17,113,671
Notable Expenses Percent of Total Expenses
Executive Compensation $528,483
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,404,597
30.7%
Assets/Debt
Total Assets $293,083,369
Total Liabilities $69,076,711
Net Assets $224,006,658

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,550,340
Expenses
$202,969,903
Net Income
$1,580,437
Net Assets
$207,172,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,765
0.1%
Program Services $213,538,096
> 100%
Investment Income $598,669
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,254,713
1.1%
Net Fundraising $0
Sales of Assets $31,048
0.0%
Net Inventory Sales $415,576
0.2%
Other Revenue -$12,460,527
Notable Expenses Percent of Total Expenses
Executive Compensation $1,800,115
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,093,877
33.1%
Assets/Debt
Total Assets $257,632,068
Total Liabilities $50,459,312
Net Assets $207,172,756

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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