Nonprofit · EIN 59-3122517
DOCTORS MEMORIAL HOSPITAL INC
Tax-exempt · PERRY, FL 32347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $26,242,762 | $26,758,467 | -$515,705 | $11,069,915 | $5,053,884 | $6,016,031 |
| May 31, 2024 | 990 | $20,927,701 | $22,724,850 | -$1,797,149 | $10,247,841 | $3,419,086 | $6,828,755 |
| May 31, 2023 | 990 | $20,820,090 | $21,700,039 | -$879,949 | $11,477,338 | $1,900,450 | $9,576,888 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $938,029
- of which government grants
- $826,622
- Program service revenue
- $25,037,718
- Investment income
- $85,459
- Net rental income
- $74,913
- Net gain from sales of assets
- -$365
- Other revenue
- $181,556
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $661,394
- Other salaries and wages
- $12,636,187
- Salaries, compensation and benefits (total)
- $15,844,181
- Professional fundraising fees
- $0
- Legal fees
- $22,991
- Occupancy
- $572,923
- Travel
- $44,183
- Depreciation
- $1,050,229
- Program services (functional)
- $24,994,355
- Management and general (functional)
- $1,764,112
Balance sheet and other
- Total assets, start of year
- $10,287,146
- Total assets, end of year
- $11,069,915
- Total liabilities, end of year
- $5,053,884
- Net assets, end of year
- $6,016,031
- Land, buildings and equipment
- $3,381,990
- Net assets without donor restrictions
- $6,016,031
- Gross receipts
- $27,188,303
- Employees
- 293
- Volunteers
- 14
- Year formed
- 1992
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAE YU MD | PHYSICIAN Highest-paid employee | 40 | $450,655 | $38,276 |
| MILES NELSON MD | BOARD MBR/CH Key employee | 40 | $384,308 | $26,815 |
| RAMEL FAILMA MD | PHYSICIAN Highest-paid employee | 40 | $355,129 | $32,618 |
| WILMOTH BAKER | PHYSICIAN Highest-paid employee | 40 | $158,657 | $4,949 |
| CARA PAPPAS | APRN Highest-paid employee | 40 | $156,435 | $0 |
| TERRELL HEATON-JONES | RN Highest-paid employee | 40 | $136,956 | $15,104 |
| SARA GRAMBLING | COO/CFO Officer | 40 | $106,546 | $26,279 |
| ASHLEY BIDDY | CNO Officer | 40 | $100,553 | $16,893 |
| KEN ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAT BARBAREE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT BARTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHERRI ELLIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEBRA MCGREW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK O'BRYANT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NELDA PARKER-PACE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW STARR | BOARD MEMBER Trustee or director | 2 | $0 |
| PRISCILLA TRIPP | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| LAUREN FAISON-CLARK | CEO Officer | 40 | $0 |
| JAMES C MILLER | CFO (TERM 9/ Officer | – | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILES NELSON MD | PHYSICIAN Highest-paid employee | 40 | $384,640 | $18,423 |
| TAE YU MD | PHYSICIAN Highest-paid employee | 40 | $374,317 | $23,811 |
| RAMEL FAILMA MD | CHIEF OF STA Highest-paid employee | 40 | $264,762 | $21,820 |
| RAY D JOHNSON | RADIOLOGY TE Highest-paid employee | 60 | $128,351 | $10,316 |
| CARLTON Q YOUNG | PHYSICIAN AS Highest-paid employee | 50 | $137,025 | $0 |
| SARA GRAMBLING | COO Officer | 40 | $103,927 | $17,757 |
| ASHLEY BIDDY | CNO Officer | 40 | $103,355 | $3,330 |
| CHRIS SCHMIDT | CEO(TERM 6/2 Officer | 40 | $0 | $0 |
| PAT BARBAREE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MARK O'BRYANT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAUREN FAISON-CLARK | CEO Officer | 40 | $0 | $0 |
| DEBRA MCGREW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PRISCILLA TRIPP | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $0 |
| KEN ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NELDA PARKER-PACE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER SHOPLACK | SECRETARY(TE Trustee or director, Officer | – | $0 | $0 |
| SHERRI ELLIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT BARTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDREW STARR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MILES NELSON MD | PHYSICIAN Highest-paid employee | 40 | $368,965 | $16,492 |
| TAE YU MD | PHYSICIAN Highest-paid employee | 40 | $319,503 | $20,207 |
| RAMEL FAILMA MD | CHIEF OF STA Highest-paid employee | 40 | $302,912 | $19,737 |
| CHRIS SCHMIDT | CEO Officer | 40 | $318,709 | $0 |
| TERRELL HEARTON-JONES | RN Highest-paid employee | 55 | $139,424 | $10,030 |
| DOUG FAIRCLOTH | CFO Officer | 40 | $130,720 | $0 |
| CARA PAPPAS | APRN Highest-paid employee | 32 | $121,265 | $3,070 |
| PAT BARBAREE | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MARK O'BRYANT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAUREN FAISON-CLARK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEBRA MCGREW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PRISCILLA TRIPP | VICE CHAIRMA Trustee or director, Officer | 2 | $0 | $0 |
| KEN ARNOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NELDA PARKER-PACE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER SHOPLACK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 N BYRON BUTLER PKWY, PERRY, FL 32347-2300
- Principal officer (990 for 2024)
- LAUREN FAISON-CLARK, 333 NORTH BYRON BUTLER PARKWAY, PERRY, FL 323472300
- Signed the 990
- LAUREN FAISON-CLARK, CEO
- Phone
- (850) 584-0800
- Website
- WWW.DOCTORSMEMORIAL.COM
- Return prepared by
- DRAFFIN & TUCKER LLP
Mission
THE HOSPITAL PROVIDES ACUTE INPATIENT, OUTPATIENT, EMERGENCY, AND HEALTH CLINIC SERVICES TO THE CITIZENS OF TAYLOR COUNTY, FL AND SURROUNDING COUNTIES. PATIENTS WHO MEET CERTAIN CRITERIA ARE PROVIDED FREE CARE OR CARE AT REDUCED RATES.
Program accomplishments
- THE HOSPITAL PROVIDED INPATIENT, OUTPATIENT, RURAL HEALTH CLINIC AND EMERGENCY SERVICES TO APPROXIMATELY 16,891 RESIDENTS OF TAYLOR COUNTY FL AND SURROUNDING COUNTIES. TAYLOR COUNTY PROVIDED A TOTAL OF 1,435,445 OF IN-KIND DONATIONS.Expenses $24,994,355 · revenue $25,219,274
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3122517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $11,069,915
- Income (IRS master file)
- $27,188,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $26,242,762 | $26,758,467 | $11,069,915 | XML |
| 990 | May 2024 | $20,927,701 | $22,724,850 | $10,247,841 | XML |
| 990 | May 2023 | $20,820,090 | $21,700,039 | $11,477,338 | XML |
| 990 | May 2022 | $25,073,382 | $21,448,603 | $12,891,631 | IRS |
| 990 | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3122517).
Questions about DOCTORS MEMORIAL HOSPITAL INC
- What is the EIN of DOCTORS MEMORIAL HOSPITAL INC?
- The employer identification number (EIN) of DOCTORS MEMORIAL HOSPITAL INC is 59-3122517.
- Is DOCTORS MEMORIAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DOCTORS MEMORIAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOCTORS MEMORIAL HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOCTORS MEMORIAL HOSPITAL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOCTORS MEMORIAL HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DOCTORS MEMORIAL HOSPITAL INC?
- The 990 for the year ended May 31, 2025 names LAUREN FAISON-CLARK.
- Who are the officers and directors of DOCTORS MEMORIAL HOSPITAL INC?
- The 990 for the year ended May 31, 2025 lists 19 people; 8 received compensation from the organization, the highest $450,655 (TAE YU MD, PHYSICIAN).
- How much revenue does DOCTORS MEMORIAL HOSPITAL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $26,242,762, expenses of $26,758,467 and total assets of $11,069,915 at year end.
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