- Farmington, NM
- Tax-exempt since June 1953
- EIN: 85-0127924
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Health — General and Rehabilitative / Hospital, General (NTEE)
Donations to this organization are tax deductible.
Details
According to its June 2022 tax filing, this nonprofit:
Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.
Summary charts: organization finances over time
Revenue
$383M (2022)
Expenses
$364M (2022)
Total Assets
$476M (2022)
Total Liabilities
$148M (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
$383,151,085
Expenses
$363,689,951
Net Income
$19,461,134
Net Assets
$327,530,997
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $12,997,385 | 3.4% |
| Program Services | $352,573,043 | 92.0% |
| Investment Income | $3,474,349 | 0.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $41,428 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $6,042,152 | 1.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $8,022,728 | 2.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $4,005,674 | 1.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $140,954,689 | 38.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $475,684,248 | |
| Total Liabilities | $148,153,251 | |
| Net Assets | $327,530,997 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu (Physician) | $1,567,820 | $0 | $53,335 |
| Jeff Bourgeois (Ceo) | $933,166 | $0 | $109,598 |
| Daniel Mannas (Physician) | $812,481 | $0 | $47,671 |
| Paul Davis (Physician) | $800,550 | $0 | $48,610 |
| Dominic Cannella (Physician) | $783,203 | $0 | $37,484 |
| Jonathan Jones (Physician) | $729,158 | $0 | $47,753 |
| Melanie Yeats (Physician) | $507,991 | $0 | $38,366 |
| Damon Kalich Md (Chief Of Staff) | $500,378 | $0 | $50,330 |
| Ruth Brooks Vpquality (Accreditation And Prof Service) | $498,502 | $0 | $48,153 |
| Robert Underwood (Chief Medical Officer) | $480,026 | $0 | $76,525 |
| John Mayer (Cfo) | $426,174 | $0 | $60,368 |
| Suzanne Smith (Chief Nursing Officer) | $291,982 | $0 | $43,899 |
| James Spence Md (Director) | $261,300 | $0 | $0 |
| Jason Lucas Do (Vice Chief Of Staff) | $6,600 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Eileen White (Director Auxiliary) | $0 | $0 | $0 |
| Jeff Howle (Director) | $0 | $0 | $0 |
| John Byrom (Director) | $0 | $0 | $0 |
| Ronald Rosen (Chairperson) | $0 | $0 | $0 |
| Sherry Galloway (1 St Vice Chairman) | $0 | $0 | $0 |
| Terri Fortner (Secretary) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
| Hyla Calcote (Director) | $0 | $0 | $0 |
Document Links
990
Filed on May 11, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$367,680,821
Expenses
$318,662,894
Net Income
$49,017,927
Net Assets
$336,835,324
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $29,066,938 | 7.9% |
| Program Services | $310,958,647 | 84.6% |
| Investment Income | $15,316,333 | 4.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $41,763 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $9,119,992 | 2.5% |
| Net Inventory Sales | $0 | |
| Other Revenue | $3,177,148 | 0.9% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,544,220 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $141,812,948 | 44.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $485,066,114 | |
| Total Liabilities | $148,230,790 | |
| Net Assets | $336,835,324 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu (Physician) | $1,823,264 | $0 | $38,575 |
| Dominic Cannella (Physician) | $783,447 | $0 | $20,553 |
| Paul Davis (Physician) | $772,199 | $0 | $27,199 |
| Jeff Bourgeois (Ceo) | $718,171 | $0 | $69,433 |
| Daniel Mannas (Physician) | $703,333 | $0 | $27,551 |
| Jonathan Jones (Physician) | $701,818 | $0 | $25,251 |
| Damon Kalich Md (Chief Of Staff) | $554,875 | $0 | $25,367 |
| Melanie Yeats (Physician) | $494,484 | $0 | $19,010 |
| Suzanne Smith (Chief Nursing Officer) | $419,920 | $0 | $29,756 |
| Robert Underwood (Chief Medical Officer) | $395,741 | $0 | $55,700 |
| Ruth Brooks Vpquality (Accreditation And Prof Service) | $375,996 | $0 | $30,447 |
| John Mayer (Cfo) | $287,406 | $0 | $18,616 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Eileen White (Director Auxiliary) | $0 | $0 | $0 |
| James Spence Md (Director) | $0 | $0 | $0 |
| Jason Lucas Do (Vice Chief Of Staff) | $0 | $0 | $0 |
| Jeff Howle (Director) | $0 | $0 | $0 |
| John Byrom (Director) | $0 | $0 | $0 |
| Ronald Rosen (Chairperson) | $0 | $0 | $0 |
| Sherry Galloway (1 St Vice Chairman) | $0 | $0 | $0 |
| Terri Fortner (Secretary) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
| Hyla Calcote (Director) | $0 | $0 | $0 |
Document Links
990
Filed on May 10, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$317,407,892
Expenses
$301,510,817
Net Income
$15,897,075
Net Assets
$285,034,149
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $18,053,856 | 5.7% |
| Program Services | $288,140,989 | 90.8% |
| Investment Income | $6,769,293 | 2.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $41,263 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $2,262,570 | 0.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,139,921 | 0.7% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,452,697 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $128,310,744 | 42.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $408,833,080 | |
| Total Liabilities | $123,798,931 | |
| Net Assets | $285,034,149 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu (Physician) | $1,680,662 | $0 | $35,882 |
| Dominic Cannella (Physician) | $857,038 | $0 | $18,478 |
| Paul Davis (Physician) | $793,656 | $0 | $27,373 |
| Jonathan Jones (Physician) | $767,168 | $0 | $24,213 |
| Jeff Bourgeois (Ceo) | $722,785 | $0 | $91,469 |
| Damon Kalich Md (Chief Of Staff) | $665,414 | $0 | $33,660 |
| Stephen Bernard (Physician) | $623,449 | $0 | $26,835 |
| Melanie Yeats (Chief Medical Officer) | $521,951 | $0 | $21,824 |
| John Parigi (Interim Cfo) | $420,326 | $0 | $0 |
| Robert Underwood (Chief Medical Officer) | $347,678 | $0 | $57,237 |
| Suzanne Smith (Chief Nursing Officer) | $326,486 | $0 | $31,769 |
| Ruth Brooks Vpquality (Accreditation And Prof Service) | $311,360 | $0 | $29,855 |
| Karen Miller (Former Cfo) | $121,698 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Eileen White (Director Auxiliary) | $0 | $0 | $0 |
| James Spence Md (Director) | $0 | $0 | $0 |
| Jason Lucas Do (Vice Chief Of Staff) | $0 | $0 | $0 |
| Jeff Howle (Director) | $0 | $0 | $0 |
| John Byrom (Director) | $0 | $0 | $0 |
| Ronald Rosen (Chairperson) | $0 | $0 | $0 |
| Sherry Galloway (1 St Vice Chairman) | $0 | $0 | $0 |
| Terri Fortner (Secretary) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
| Hyla Calcote (Director) | $0 | $0 | $0 |
| John Mayer (Cfo Began 2/2020) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$264,914,257
Expenses
$303,094,923
Net Income
-$38,180,666
Net Assets
$268,952,176
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,190,014 | 0.8% |
| Program Services | $251,289,744 | 94.9% |
| Investment Income | $8,380,880 | 3.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $42,233 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $626,436 | 0.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,384,950 | 0.9% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,729,754 | 0.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $136,589,886 | 45.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $389,366,203 | |
| Total Liabilities | $120,414,027 | |
| Net Assets | $268,952,176 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu (Physician) | $1,226,417 | $0 | $31,785 |
| Jeff Bourgeois (Ceo) | $850,058 | $0 | $85,275 |
| Dominic Cannella (Physician) | $779,641 | $0 | $18,478 |
| Jonathan Jones (Physician) | $772,491 | $0 | $23,978 |
| Damon Kalich Md (Chief Of Staff) | $748,369 | $0 | $31,935 |
| James Boyd (Physician) | $711,446 | $0 | $33,435 |
| Graham Tull (Physician) | $705,888 | $0 | $23,211 |
| Melanie Yeats (Chief Medical Officer) | $527,739 | $0 | $19,028 |
| Karen Miller (Former Cfo) | $379,995 | $0 | $28,624 |
| Robert Underwood (Chief Medical Officer) | $377,345 | $0 | $33,286 |
| Ruth Brooks Vpquality (Accreditation And Prof Service) | $331,730 | $0 | $29,534 |
| John Buffington (Former Coo) | $276,555 | $0 | $13,846 |
| Suzanne Smith (Chief Nursing Officer) | $276,241 | $0 | $33,940 |
| Rick Wallace (Former Ceo) | $241,154 | $0 | $19,307 |
| John Parigi (I Nterim Cfo) | $43,332 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Eileen White (Director Auxiliary) | $0 | $0 | $0 |
| James Spence Md (Director) | $0 | $0 | $0 |
| Jason Lucas Do (Vice Chief Of Staff) | $0 | $0 | $0 |
| Jeff Howle (Director) | $0 | $0 | $0 |
| John Byrom (Director) | $0 | $0 | $0 |
| Ronald Rosen (Chairperson) | $0 | $0 | $0 |
| Sherry Galloway (1 St Vice Chairman) | $0 | $0 | $0 |
| Terri Fortner (Secretary) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
| See filing for compensation of 1 other people → | |||
Document Links
990
Filed on July 14, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$331,274,516
Expenses
$314,220,154
Net Income
$17,054,362
Net Assets
$307,162,289
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,035,636 | 0.3% |
| Program Services | $321,154,927 | 96.9% |
| Investment Income | $3,909,397 | 1.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $41,263 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $2,804,804 | 0.8% |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,328,489 | 0.7% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,947,141 | 0.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $138,085,955 | 43.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $420,125,704 | |
| Total Liabilities | $112,963,415 | |
| Net Assets | $307,162,289 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu (Physician) | $1,049,700 | $0 | $37,676 |
| Jeff Bourgeois (Ceo) | $847,444 | $0 | $72,152 |
| Graham Tull (Physician) | $742,448 | $0 | $37,187 |
| Brett Ziercher (Physician) | $717,549 | $0 | $44,940 |
| Bradley C Ampbell (Physician) | $672,334 | $0 | $37,187 |
| Jonathan Jones (Physician) | $670,177 | $0 | $29,211 |
| Melanie Yeats (Chief Medical Officer) | $657,395 | $0 | $37,011 |
| Damon Kalich Md (Chief Of Staff) | $639,321 | $0 | $37,311 |
| Rick Wallace (Former Ceo) | $622,127 | $0 | $38,827 |
| John Buffington (Former Coo) | $464,651 | $0 | $9,411 |
| Ruth Brooks Vp Quality (Accreditation & Prof Services) | $356,476 | $0 | $40,923 |
| Karen Miller (Cfo) | $336,291 | $0 | $31,720 |
| Suzanne S Mith (Cheif N Ursing Officer) | $275,335 | $0 | $45,087 |
| Jason Lucas Do (Vice Chief Of Staff) | $8,088 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Charlene Wells (Director) | $0 | $0 | $0 |
| Eileen White (Director Auxiliary) | $0 | $0 | $0 |
| James Spence Md (Director) | $0 | $0 | $0 |
| Jeff Howle (Director) | $0 | $0 | $0 |
| John Byrom (Director) | $0 | $0 | $0 |
| Ronald Rosen (Chairperson) | $0 | $0 | $0 |
| Sherry Galloway (1st Vice Chairman) | $0 | $0 | $0 |
| Terri Fortner (Secretary) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on May 7, 2019Primary 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 (2 of 2)
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$328,018,302
Expenses
$315,953,293
Net Income
$12,065,009
Net Assets
$289,737,937
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $118,568 | 0.0% |
| Program Services | $318,043,617 | 97.0% |
| Investment Income | $2,608,468 | 0.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $41,748 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $4,738,887 | 1.4% |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,467,014 | 0.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,381,283 | 1.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $143,150,700 | 45.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $399,451,532 | |
| Total Liabilities | $109,713,595 | |
| Net Assets | $289,737,937 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu (Physician) | $968,854 | $0 | $38,294 |
| Koijan Kainth (Physician) | $914,027 | $0 | $17,674 |
| Varrad Nyame (Physician) | $807,146 | $0 | $23,779 |
| Markus Garard (Physician) | $708,729 | $0 | $9,235 |
| Ludner Confident (Physician) | $660,909 | $0 | $23,982 |
| Rick Wallace (Former Ceo) | $641,001 | $0 | $49,391 |
| John Buffington (Coo) | $632,289 | $0 | $49,766 |
| Melania Yeats (Chief Medical Officer) | $546,910 | $0 | $29,994 |
| Damon Kalcich Md (Vice Chief Of Staff) | $447,055 | $0 | $38,729 |
| Jeff Egbert (Interim Ceo Thru 9/2016) | $369,912 | $0 | $0 |
| Karen Miller (Cfo) | $298,774 | $0 | $31,330 |
| Suzanne Smith (Chief Nursing Officer) | $278,813 | $0 | $49,701 |
| Jeff Bourgeois (Ceo As Of 9/2016) | $235,239 | $0 | $12,768 |
| Janel M Ryan (Chairperson) | $0 | $0 | $0 |
| Ronald Rosen (1 St Vice Chairman) | $0 | $0 | $0 |
| Sandy Williams (Secretary) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
| Holly Abernathy Md (Chief Of Staff) | $0 | $0 | $0 |
| Eileen White (Director Auxillary) | $0 | $0 | $0 |
| Terri Fortner (Director) | $0 | $0 | $0 |
| James Spence Md (Director) | $0 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Sherry Galloway (Director) | $0 | $0 | $0 |
| Charlene Wells (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 8, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$322,054,261
Expenses
$306,377,627
Net Income
$15,676,634
Net Assets
$281,582,230
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,384,776 | 1.4% |
| Program Services | $315,171,857 | 97.9% |
| Investment Income | $2,430,410 | 0.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $41,253 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | -$2,058,375 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,084,340 | 0.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,425,807 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $136,065,216 | 44.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $372,716,270 | |
| Total Liabilities | $91,134,040 | |
| Net Assets | $281,582,230 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Koijan Kainth (Physician) | $1,129,000 | $0 | $12,639 |
| Faraz Sandhu (Physician) | $861,103 | $0 | $38,294 |
| Rick Wallace (Ceo) | $714,465 | $0 | $76,506 |
| Charles Wilkins (Physician) | $653,517 | $0 | $39,037 |
| Michael West (Physician) | $639,964 | $0 | $23,238 |
| John Buffington (Coo) | $509,993 | $0 | $59,940 |
| Damon Kalcich (Vice Chief Of Staff) | $452,232 | $0 | $34,036 |
| Verrad Nyame (Physician) | $431,648 | $0 | $13,295 |
| Suzanne Smith (Chief Nursing Officer) | $272,269 | $0 | $48,705 |
| Karen Miller (Cfo) | $194,874 | $0 | $12,364 |
| Janel M Ryan (Chairman) | $0 | $0 | $0 |
| Charlene Scott (Chairman Until 1/28/16) | $0 | $0 | $0 |
| Ronald Rosen (1 St Vice Chairman) | $0 | $0 | $0 |
| Tony Atkinson (Treasurer) | $0 | $0 | $0 |
| Sandy Williams (Secretary) | $0 | $0 | $0 |
| Holly Abernethy (Chief Of Staff) | $0 | $0 | $0 |
| Kristean Thorpe Vice Chief (Of Staff Until 1/4/16) | $0 | $0 | $0 |
| Karen Morrison (Director Aux.) | $0 | $0 | $0 |
| Bruce Black (Director Until 1/28/16) | $0 | $0 | $0 |
| Terri Fortner (Director) | $0 | $0 | $0 |
| Russell Florez (Director Until 1/28/16) | $0 | $0 | $0 |
| James Spence (Director) | $0 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| James Shaheen (Director Until 1/28/16) | $0 | $0 | $0 |
| Jeff Egbert (Interim Ceo) | $0 | $0 | $0 |
Document Links
990
Filed on April 4, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$304,195,509
Expenses
$284,768,602
Net Income
$19,426,907
Net Assets
$265,192,652
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,189,992 | 1.0% |
| Program Services | $294,059,331 | 96.7% |
| Investment Income | $2,690,457 | 0.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $71,098 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $2,744,699 | 0.9% |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,439,932 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,387,646 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $119,484,738 | 42.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $363,971,457 | |
| Total Liabilities | $98,778,805 | |
| Net Assets | $265,192,652 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Faraz Sandhu Md (Physician) | $848,295 | $0 | $38,785 |
| Marc Flitter (Physician) | $678,766 | $0 | $40,674 |
| Charles Wilkins (Physician) | $660,882 | $0 | $41,436 |
| Luther B Weathers (Physician) | $597,656 | $0 | $30,274 |
| Richard Breeden (Physician) | $532,405 | $0 | $21,906 |
| Rick Wallace (Ceo) | $464,146 | $0 | $81,668 |
| Charles Hoffman (Chief Of Staff Until 01/2015) | $377,406 | $0 | $36,863 |
| Michael Philips (Cfo Until 04/20/15) | $332,026 | $0 | $62,404 |
| John Buffington (Coo) | $317,891 | $0 | $60,736 |
| Suzanne Smith (Chief Nursing Officer) | $219,496 | $0 | $47,933 |
| Karen S Miller (Cfo Starting 05/2015) | $16,473 | $0 | $628 |
| Holly Abernethy Chief Of (Staff Starting 01/2015) | $0 | $0 | $0 |
| Kristean Thorpe Vice Chief (Of Staff Starting 01/2015) | $0 | $0 | $0 |
| Charlene Scott (Chairman) | $0 | $0 | $0 |
| Janel M Ryan (1 St Vice Chairman) | $0 | $0 | $0 |
| Tony Atkinson (Secretary) | $0 | $0 | $0 |
| Ronald Rosen (Treasurer) | $0 | $0 | $0 |
| Karen Morrison (Auxillary Rep.) | $0 | $0 | $0 |
| Bruce Black (Director) | $0 | $0 | $0 |
| Russell Florez (Director) | $0 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Jack Eberhart Md (Director Until 04/2015) | $0 | $0 | $0 |
| James Shaheen (Director) | $0 | $0 | $0 |
| Sandy Williams (Director) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$252,352,204
Expenses
$246,566,487
Net Income
$5,785,717
Net Assets
$249,355,607
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,157,786 | 1.3% |
| Program Services | $244,551,646 | 96.9% |
| Investment Income | $2,928,958 | 1.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,713,814 | 0.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,562,809 | 1.0% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $111,648,608 | 45.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $358,213,520 | |
| Total Liabilities | $108,857,913 | |
| Net Assets | $249,355,607 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Tibor Boco (Doctor) | $770,871 | $0 | $38,179 |
| Edward Maurin (Doctor) | $683,839 | $0 | $30,529 |
| Charles E Wilkins (Doctor) | $649,774 | $0 | $37,679 |
| Marc A Flitter (Doctor) | $623,131 | $0 | $39,629 |
| Luther B Iii Weathers (Doctor) | $595,653 | $0 | $29,429 |
| Rick Wallace (President/Ceo) | $544,696 | $0 | $59,775 |
| J Michael Philips (Cso) | $387,254 | $0 | $61,775 |
| Charles Hoffman (Director/Chief Of Staff) | $383,606 | $0 | $29,429 |
| John Buffington (Coo) | $374,164 | $0 | $57,565 |
| Suzanne Smith (Chief Nursing Officer) | $256,253 | $0 | $47,396 |
| Holly Abernathy (Director/Vice Chief Of Staff) | $20,400 | $0 | $0 |
| Charlene Scott (Chairman) | $0 | $0 | $0 |
| Sandy Williams (Chairman (Thru 1/14)) | $0 | $0 | $0 |
| Janel M Ryan (1 St Vice Chairman) | $0 | $0 | $0 |
| Jeff Bowman (2 Nd Vice Chairman (Thru 10/13)) | $0 | $0 | $0 |
| Tony Atkinson (Secretary) | $0 | $0 | $0 |
| Ronald Rosen (Treasurer) | $0 | $0 | $0 |
| James Shaheen (Treasurer(thru 12/13)/Director) | $0 | $0 | $0 |
| Bruce Black (Director) | $0 | $0 | $0 |
| Russell Florez (Director) | $0 | $0 | $0 |
| Bruce Glade (Director) | $0 | $0 | $0 |
| Karen Morrison (Auxiliary Representative) | $0 | $0 | $0 |
| Jack Eberhartmd (Director) | $0 | $0 | $0 |
| Richard Menning (Director/Aux. Rep.(Thru 12/13)) | $0 | $0 | $0 |
| Christian Moore (Director (Thru 8/13)) | $0 | $0 | $0 |
Document Links
990
Filed on May 8, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$250,632,057
Expenses
$244,396,324
Net Income
$6,235,733
Net Assets
$239,567,908
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,035,644 | 1.2% |
| Program Services | $242,954,451 | 96.9% |
| Investment Income | $2,930,251 | 1.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,711,711 | 0.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,647,677 | 1.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $110,901,656 | 45.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $354,024,369 | |
| Total Liabilities | $114,456,461 | |
| Net Assets | $239,567,908 |
Document Links
990
Filed on June 30, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$250,913,779
Expenses
$241,771,604
Net Income
$9,142,175
Net Assets
$233,086,133
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,078,279 | 1.6% |
| Program Services | $242,701,524 | 96.7% |
| Investment Income | $4,012,677 | 1.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $121,299 | 0.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,199,001 | 1.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $110,334,964 | 45.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $351,253,027 | |
| Total Liabilities | $118,166,894 | |
| Net Assets | $233,086,133 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$271,853,473
Expenses
$260,950,573
Net Income
$10,902,900
Net Assets
$226,987,071
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,330,805 | 1.2% |
| Program Services | $263,233,116 | 96.8% |
| Investment Income | $3,822,062 | 1.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,467,490 | 0.5% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,964,985 | 1.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $106,093,384 | 40.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $333,796,571 | |
| Total Liabilities | $106,809,500 | |
| Net Assets | $226,987,071 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
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
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
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
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
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
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
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
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
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
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
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
