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Christus Health Northern Louisiana

Christus Health Shreveport Bossier
  • Shreveport, LA
  • Tax-exempt since March 1946
  • EIN: 72-0408982

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 / Hospitals and Related Primary Medical Care Facilities (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.

Summary charts: organization finances over time

Revenue
$284M (2022)

Expenses
$303M (2022)

Total Assets
$209M (2022)

Total Liabilities
$27.1M (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
$284,029,540
Expenses
$303,258,621
Net Income
-$19,229,081
Net Assets
$182,314,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,629
0.0%
Program Services $281,464,053
99.1%
Investment Income $2,204,941
0.8%
Bond Proceeds $0
Royalties $5,555
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,208
0.0%
Net Inventory Sales $0
Other Revenue $231,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,513,655
33.1%
Assets/Debt
Total Assets $209,447,288
Total Liabilities $27,133,110
Net Assets $182,314,178
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kirk D Cason (Crna) $298,634 $0 $18,795
Janet Scott Walker (Crna) $296,781 $0 $20,771
John R Stephenson (Crna) $281,677 $0 $19,847
Patrick Downey (Crna) $278,411 $0 $15,364
Ronald D Vincent (Crna) $262,537 $0 $25,276
Bernard S Johnson (Director/Chairman (Term 12/21)) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Thomas Trawick Md (Ceo) $0 $603,584 $116,388
Willie C White Iii (Chairman (Beg 12/21)) $0 $0 $0
Aloysia C Ducote (Director) $0 $0 $0
Carlette B Christmas (Director) $0 $0 $0
James Barnes Md (Director (Beg 1/22)) $0 $0 $0
Lyn S Savoie (Director (Beg 1/22)) $0 $0 $0
Martin W Johnson (Director) $0 $0 $0
Melva Williams (Director) $0 $0 $0
Moselle A Dearbone (Director) $0 $0 $0
Nancy Stich (Director) $0 $0 $0
Philip A Cole Ii Md (Director) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Sister Miriam T Miller Ccvi (Director) $0 $0 $0
Sr Krystyna Krawczyk (Director) $0 $0 $0
Steven Scott Boniol Md (Director (Term 12/21)) $0 $0 $0
Susan E Kemp Md (Director) $0 $257,242 $19,782
Terry E Moore (Director) $0 $0 $0
Bryan M Pannagl (Cfo (Term 1/22)) $0 $241,818 $18,696
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990
Filed on May 8, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,498,932
Expenses
$251,881,426
Net Income
$617,506
Net Assets
$156,991,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,186
0.2%
Program Services $249,148,932
98.7%
Investment Income $2,569,839
1.0%
Bond Proceeds $0
Royalties $2,954
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,600
0.0%
Net Inventory Sales $0
Other Revenue $385,421
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,072,577
27.4%
Assets/Debt
Total Assets $207,885,296
Total Liabilities $50,893,561
Net Assets $156,991,735
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janet Scott Walker (Crna) $301,293 $0 $20,133
Kirk D Cason (Crna) $288,993 $0 $21,258
John R Stephenson (Crna) $281,896 $0 $19,480
Patrick Downey (Crna) $270,218 $0 $25,022
Ronald Vincent (Crna) $261,916 $0 $24,866
Christopher Karam (Sr Vp) $0 $1,677,078 $560,510
Stephen F Wright (Reg. Pres./Ceo) $0 $711,838 $15,976
Thomas Trawick (Ceo) $0 $581,869 $87,310
Scott Merryman (Cfo (Term 4/20)) $0 $372,761 $79,271
Susan E Kemp Md (Director) $0 $292,072 $20,610
Katy Wilkens (Cno) $0 $254,631 $8,049
Bryan Pannagl (Cfo) $0 $234,490 $12,134
Joshua Lamb (Vp, Clinical Operations) $0 $226,436 $13,775
Judy M Deshotels (Vp Mission Integration) $0 $158,408 $18,791
Nancy Hellyer (Chief Administrative Officer) $0 $136,187 $663
Kim Kelsch (Regional Corporate Secretary) $0 $88,158 $12,330
Aloysia C Ducote (Director) $0 $0 $0
Amarjit S Nijjar (Director (Term 12/20)) $0 $0 $0
Bernard S Johnson (Director/Chairman) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Martin W Johnson (Director) $0 $0 $0
Michele M Collins (Director) $0 $0 $0
Moselle A Dearbone (Director) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Sister Miriam T Miller Ccvi (Director) $0 $0 $0
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990
Filed on May 6, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,189,957
Expenses
$239,922,749
Net Income
-$2,732,792
Net Assets
$136,219,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,729
0.5%
Program Services $233,673,878
98.5%
Investment Income $1,938,315
0.8%
Bond Proceeds $0
Royalties $1,507
0.0%
Rental Property Income $4,615
0.0%
Net Fundraising $0
Sales of Assets $5,614
0.0%
Net Inventory Sales $0
Other Revenue $441,299
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,394,561
27.3%
Assets/Debt
Total Assets $193,901,297
Total Liabilities $57,682,018
Net Assets $136,219,279
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kirk D Cason (Crna) $278,187 $0 $55,289
John R Stephenson (Crna) $270,650 $0 $53,137
Janet Scott Walker (Crna) $262,401 $0 $50,231
Patrick Downey (Crna) $258,968 $0 $52,282
David J Doucet (Crna) $248,190 $0 $55,993
Christopher Karam (Reg. Pres./Ceo) $0 $1,032,603 $476,786
Scott Merryman (Cfo (Term 4/20)) $0 $597,295 $253,776
Nancy Hellyer (Chief Administrative Officer) $0 $519,700 $234,834
Stephen F Wright (Former Reg. Pres./Ceo) $0 $700,817 $17,950
Wendy White Chandler (Vp, Human Resources) $0 $422,291 $136,400
Isaac R Palmer Jr (President/Ceo (Term 7/19)) $0 $295,193 $91,203
Susan E Kemp Md (Director) $0 $241,241 $17,624
Joshua Lamb (Vp, Clinical Operations) $0 $209,658 $14,860
Thomas Trawick (President/Ceo (Start 8/19)) $0 $191,289 $29,509
Bryan Pannagl (Cfo (Start 5/20)) $0 $188,110 $7,971
Judy M Deshotels (Vp Mission Integration) $0 $165,857 $10,771
H Les Tompkins (Director Managed Care) $0 $111,633 $33,273
Kim Kelsch (Reg. Corp. Secretary) $0 $90,637 $18,828
Eric Wingard (Vp Finance) $0 $24,872 $3,654
Willie C White Iii (Director / Vice Chairman) $0 $0 $0
Michele M Collins (Director) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Moselle A Dearbone (Director) $0 $0 $0
Aloysia C Ducote (Director) $0 $0 $0
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990
Filed on May 11, 2021

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

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990-T

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,396,014
Expenses
$239,748,583
Net Income
$7,647,431
Net Assets
$149,569,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,362
0.2%
Program Services $246,479,182
99.6%
Investment Income $31,322
0.0%
Bond Proceeds $0
Royalties $3,973
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,919
0.0%
Net Inventory Sales $0
Other Revenue $384,256
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,073,999
25.5%
Assets/Debt
Total Assets $186,580,192
Total Liabilities $37,011,182
Net Assets $149,569,010
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kirk D Cason (Crna) $253,689 $0 $37,004
John R Stephenson (Crna) $248,438 $0 $33,479
David J Doucet (Crna) $228,469 $0 $47,522
Janet Scott Walker (Crna) $224,857 $0 $41,513
William V Bond (Crna) $223,392 $0 $35,100
Bernard S Johnson (Director/Vice Chair) $0 $0 $0
Martin W Johnson (Director) $0 $0 $0
Nancy Stich (Director) $0 $0 $0
Willie C White Iii (Director) $0 $0 $0
Isaac R Palmer Jr (President/Ceo) $0 $439,436 $65,041
Harry R Hawthorne Md (Director (Thru 12/2018)) $0 $0 $0
Dallas L Hixson (Director/Chair (Thru 12/2018)) $0 $0 $0
Michele M Collins (Director) $0 $0 $0
Susan E Kemp Md (Director) $0 $213,120 $21,847
Robert T Chandler (Director) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Moselle A Dearbone (Director) $0 $0 $0
Aloysia C Ducote (Director) $0 $0 $0
Ronald S Johns (Director (Thru 09/2018)) $0 $0 $0
Amarjit S Nijjar (Director (As Of 01/2019)) $0 $0 $0
Sister Theresa Mcgrathccvi (Director) $0 $0 $0
Kim Kelsch (Reg. Corp. Secretary) $0 $82,971 $15,564
Scott Merryman (Cfo) $0 $601,479 $118,468
Christopher Karam (Reg. Pres./Ceo (As Of 10/2018)) $0 $1,252,076 $274,560
Stephen F Wright (Reg. Pres./Ceo (Thru 10/2018)) $0 $1,727,752 $138,925
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990
Filed on July 6, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,892,398
Expenses
$214,667,064
Net Income
$15,225,334
Net Assets
$141,797,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,317
0.2%
Program Services $229,278,113
99.7%
Investment Income $27,526
0.0%
Bond Proceeds $0
Royalties $3,341
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164
0.0%
Net Inventory Sales $0
Other Revenue $185,937
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,193,788
25.7%
Assets/Debt
Total Assets $191,085,464
Total Liabilities $49,288,328
Net Assets $141,797,136
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kirk D Cason (Crna) $234,075 $0 $34,074
John R Stephenson (Crna) $230,310 $0 $30,419
Curtis Ardoin (Crna) $217,628 $0 $38,682
Janet Scott Walker (Crna) $215,908 $0 $40,562
William V Bond (Crna) $213,146 $0 $33,404
Moselle A Dearbone (Director) $0 $0 $0
Aloysia C Ducote (Director) $0 $0 $0
Ronald S Johns (Director) $0 $0 $0
Bernard S Johnson (Director/Vice Chair) $0 $0 $0
Martin W Johnson (Director) $0 $0 $0
Sister Theresa Mcgrath Ccvi (Director) $0 $0 $0
Sister Miriam T Miller Ccvi (Director (Thru 12/2017)) $0 $0 $0
Nancy Stich (Director) $0 $0 $0
Willie C White Iii (Director) $0 $0 $0
Isaac R Palmer Jr (President/Ceo, Ex Officio) $0 $422,089 $75,779
Harry R Hawthorne Md (Director) $0 $0 $0
Robert L Rumsey Md (Director (Thru 12/2017)) $0 $0 $0
Dallas L Hixson (Chairperson) $0 $0 $0
Michele M Collins (Director (As Of 01/2018)) $0 $0 $0
Susan E Kemp Md (Director (As Of 01/2018)) $0 $204,173 $16,247
Michael D Stratton Md (Director (Thru 12/2017)) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Kim Kelsch (Reg.Corp.Secretary) $0 $87,047 $17,231
Scott Merryman (Cfo) $0 $574,775 $88,493
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990
Filed on May 14, 2019

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

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990-T

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,214,796
Expenses
$192,148,996
Net Income
$23,065,800
Net Assets
$125,383,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,943
0.3%
Program Services $213,890,689
99.4%
Investment Income $27,600
0.0%
Bond Proceeds $0
Royalties $8,577
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,215
0.0%
Net Inventory Sales $0
Other Revenue $545,772
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,303,888
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,657,262
25.8%
Assets/Debt
Total Assets $175,449,569
Total Liabilities $50,066,435
Net Assets $125,383,134
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Isaac R Palmer Jr (President/Ceo, Ex Officio) $407,758 $0 $79,331
Stephen F Wright (Svp Group Ops) $377,595 $566,393 $229,317
Charlotte Knoll (Chief Nurse Exect.(Thru 02/17)) $339,148 $0 $55,460
Billy Porter (Vp, Clinical Operations) $262,976 $0 $12,109
Maryellen Kassab (Dosimetrist) $252,158 $0 $7,950
John R Stephenson (Crna) $225,051 $0 $22,654
Curtis Ardoin (Crna) $214,770 $0 $24,610
Kirk D Cason (Crna) $212,704 $0 $17,398
Patrick Downey (Crna) $205,836 $0 $17,529
Scott Merryman (Cfo) $197,543 $296,315 $95,469
Phillip Cole (Chief Medical Officer La) $179,240 $358,482 $79,891
Wendy White Chandler (Vp, Human Resources) $130,292 $195,439 $74,962
H Les Tompkins (Director Managed Care) $68,685 $137,371 $16,195
Kim Kelsch (Reg.Corp.Secretary) $27,376 $54,752 $2,510
Michael D Stratton Md (Director) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Johnnie L Clark Jr Md (Director (Thru 12/16)) $0 $0 $0
Moselle A Dearbone (Director) $0 $0 $0
Aloysia C Ducote (Director) $0 $0 $0
Ronald S Johns (Director) $0 $0 $0
Bernard S Johnson (Director) $0 $0 $0
Martin W Johnson (Director) $0 $0 $0
Sister Theresa Mcgrath Ccvi (Director) $0 $0 $0
Sister Miriam T Miller Ccvi (Director) $0 $0 $0
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990
Filed on May 10, 2018

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

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990-T

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,416,930
Expenses
$178,003,319
Net Income
$20,413,611
Net Assets
$102,573,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,871,416
3.0%
Program Services $191,223,300
96.4%
Investment Income $26,548
0.0%
Bond Proceeds $0
Royalties $18,420
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $446,177
0.2%
Net Inventory Sales $0
Other Revenue $831,069
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,621,580
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,230,433
26.0%
Assets/Debt
Total Assets $158,320,985
Total Liabilities $55,747,743
Net Assets $102,573,242
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wright (President/Ceo, Ex Officio) $416,875 $625,312 $248,673
Isaac Palmer (President/Ceo, Ex Officio) $414,907 $0 $84,811
Charlotte Knoll (Chief Nurse Executive) $372,164 $0 $72,845
Billy Porter (Vp, Clinical Operations) $269,497 $0 $37,788
John Stephenson (Crna) $229,442 $0 $31,715
Kirk Cason (Crna) $223,659 $0 $25,493
Scott Merryman (Cfo) $222,607 $333,911 $121,243
Curtis Ardoin (Crna) $214,694 $0 $32,402
Patrick Downey (Crna) $212,018 $0 $25,003
David Doucet (Crna) $211,863 $0 $19,791
Phillip Cole (Chief Medical Officer La) $170,192 $340,383 $94,799
Wendy White (Vp, Human Resources) $122,562 $183,844 $79,044
Les Tompkins (Director Managed Care) $68,493 $136,986 $23,282
Kim Kelsch (Regional Corporate Secretary) $26,875 $53,749 $10,980
Abdel Raouf F Abu Shamat (Director) $936 $0 $0
Michael D Stratton Md (Director (Eff 1/16)) $623 $0 $0
Dallas L Hixson (Chairperson) $0 $0 $0
Yang Tze Yoko Broussard Md (Director (Eff 1/16)) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Gavin F Chico Md (Director) $0 $0 $0
Johnnie L Clark Jr Md (Director) $0 $0 $0
Moselle A Dearbone (Director) $0 $0 $0
Aloysia C Ducote (Director) $0 $0 $0
Ronald S Johns (Director) $0 $0 $0
Bernard S Johnson (Director) $0 $0 $0
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990
Filed on May 3, 2017

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

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990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,290,824
Expenses
$167,717,628
Net Income
$27,573,196
Net Assets
$82,224,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,650
0.4%
Program Services $193,036,411
98.8%
Investment Income -$39,643
Bond Proceeds $0
Royalties $6,888
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$353,193
Net Inventory Sales $0
Other Revenue $1,868,711
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,429,881
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,159,590
27.5%
Assets/Debt
Total Assets $133,441,055
Total Liabilities $51,216,504
Net Assets $82,224,551
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wright (President/Ceo (Thru 2/15)) $473,274 $709,910 $253,895
William W Lunn (Fmr R Eg Coo And Ministry Adm In) $467,489 $0 $44,734
Thomas Permetti (Coo (Thru 3/14)) $314,287 $0 $32,733
Charlotte A Knoll (Chief Nurse Executive) $283,925 $0 $59,668
Nancy R Hellyer Thru 215 (Chief Administrative Officer) $236,219 $354,328 $98,560
Kirk Cason (Crna) $214,094 $0 $25,122
David Doucet (Crna) $210,084 $0 $18,798
Scott Merryman (Cfo) $207,655 $311,482 $99,034
John Stephenson (Crna) $207,388 $0 $26,007
Janet Scott Walker (Crna) $205,500 $0 $17,777
Clay Miller (Crna) $202,328 $0 $25,097
Hoyt Tompkins (System Director) $198,809 $0 $21,581
Wendy White (Vp, Human Resources) $122,722 $184,083 $73,737
Albert G Alexander (Compliance Officer) $101,397 $152,095 $57,838
Susan Tudor (Vp, Strategy) $92,010 $138,014 $30,656
Kim Kelsch (Corporate Secretary) $25,171 $50,343 $7,156
Martin W Johnson (Director) $0 $0 $0
Thomas S Trawick Md (Director) $0 $0 $0
John S Vanhoose Md (Director (Thru 12/14)) $0 $0 $0
Dallas L Hixon (Chairperson) $0 $0 $0
Ronald Johns (Director) $0 $0 $0
Bernard S Johnson (Director) $0 $0 $0
Robert T Chandler (Director) $0 $0 $0
Aloysia Ducote (Director) $0 $0 $0
Sister Theresa Mc Grath Ccvi (Director) $0 $0 $0
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990
Filed on May 6, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,384,147
Expenses
$183,549,476
Net Income
$1,834,671
Net Assets
$54,691,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,771
0.3%
Program Services $182,734,686
98.6%
Investment Income $30,540
0.0%
Bond Proceeds $0
Royalties $12,159
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,197
Net Inventory Sales $0
Other Revenue $2,117,188
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,564,573
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,801,286
27.7%
Assets/Debt
Total Assets $112,033,540
Total Liabilities $57,341,799
Net Assets $54,691,741
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William W Lunn (R Eg Coo And Ministry Adm In) $558,769 $0 $187,762
Stephen F Wright (President/Ceo) $331,055 $496,582 $242,379
Charlotte A Knoll (Chief Nurse Executive) $250,860 $0 $84,914
John Stephenson (Crna) $216,241 $0 $14,165
Diedre Barfield Md (Chief Medical Officer) $215,969 $215,971 $142,700
Scott Merryman (Cfo) $203,094 $304,642 $71,793
David Doucet (Crna) $202,332 $0 $13,246
Robert Jenkins (Crna) $200,318 $0 $10,452
Kirk Cason (Crna) $199,423 $0 $11,566
Floyd Vining (Crna) $198,580 $0 $11,196
Dorothy J Travis (Vp Finance (Term 5/31/14)) $171,232 $0 $46,813
Nancy R Hellyer (Chief Administrative Officer) $142,968 $214,452 $192,353
Susan Tudor (Vp, Strategy (Term 6/30/14)) $131,846 $197,768 $75,618
Wendy White (Vp, Human Resources) $123,283 $184,926 $65,039
Corrine R Francis (Vp, Mission For Ch) $95,608 $143,411 $108,207
Albert G Alexander (Compliance Officer) $82,598 $123,896 $86,735
John R Gilchrist Jr (Chief P Hlthrpy (Term 5/31/13)) $50,043 $75,065 $20,433
Kim Kelsch (Corporate Secretary) $5,975 $0 $4,391
Gavin F Chico Md (Director (Eff 1/1/14)) $0 $0 $0
Gregory Barro (Director (Term 12/16/13)) $0 $0 $0
Hong Y Liu Md (Director (Eff 1/1/14)) $0 $0 $0
Martin W Johnson (Director (Eff 1/1/14)) $0 $0 $0
Thomas S Trawick Md (Director (Eff 1/1/14)) $0 $0 $0
John S Vanhoose Md (Director (Eff 1/1/14)) $0 $0 $0
Philip Cole Md (Director (Term 6/29/14)) $0 $0 $0
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on May 5, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,086,414
Expenses
$299,193,836
Net Income
-$70,107,422
Net Assets
$50,614,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,933
0.3%
Program Services $225,173,337
98.3%
Investment Income $62,838
0.0%
Bond Proceeds $0
Royalties $14,408
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,463
Net Inventory Sales $0
Other Revenue $3,137,361
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,866,369
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $67,093,900
22.4%
Assets/Debt
Total Assets $140,720,054
Total Liabilities $90,105,382
Net Assets $50,614,672

Document Links

990
Filed on Sept. 23, 2014

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,585,134
Expenses
$236,134,489
Net Income
$450,645
Net Assets
$119,674,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,175
0.5%
Program Services $230,080,641
97.3%
Investment Income $53,240
0.0%
Bond Proceeds $0
Royalties $2,040
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,019,315
0.9%
Net Inventory Sales $0
Other Revenue $3,353,723
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,689,213
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,954,801
30.5%
Assets/Debt
Total Assets $210,706,894
Total Liabilities $91,032,864
Net Assets $119,674,030

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,074,689
Expenses
$249,843,340
Net Income
-$15,768,651
Net Assets
$119,953,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,722,040
1.2%
Program Services $233,315,172
99.7%
Investment Income $41,118
0.0%
Bond Proceeds $0
Royalties $1,281
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,351,877
Net Inventory Sales $0
Other Revenue $4,346,955
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,579,482
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,473,931
31.4%
Assets/Debt
Total Assets $229,968,878
Total Liabilities $110,015,056
Net Assets $119,953,822

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated