Nonprofit · EIN 68-0127677
MARK TWAIN MEDICAL CENTER
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $91,192,347 | $89,857,813 | $1,334,534 | $89,924,068 | $42,037,023 | $47,887,045 |
| June 30, 2024 | 990 | $84,842,121 | $85,087,375 | -$245,254 | $85,693,312 | $38,274,114 | $47,419,198 |
| June 30, 2023 | 990 | $79,076,442 | $80,651,389 | -$1,574,947 | $60,639,368 | $13,522,544 | $47,116,824 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,153,542
- of which government grants
- $1,095,033
- Program service revenue
- $85,713,103
- Investment income
- $81,870
- Net gain from sales of assets
- $31,886
- Other revenue
- $1,243,832
Expenses
- Grants and similar amounts paid
- $434,230
- Compensation of officers, directors and key employees
- $1,135,874
- Other salaries and wages
- $38,841,368
- Salaries, compensation and benefits (total)
- $53,900,887
- Professional fundraising fees
- $0
- Legal fees
- $20
- Occupancy
- $1,990,805
- Travel
- $101,968
- Depreciation
- $2,979,490
- Program services (functional)
- $75,545,144
- Management and general (functional)
- $14,312,669
Balance sheet and other
- Total assets, start of year
- $85,693,312
- Total assets, end of year
- $89,924,068
- Total liabilities, end of year
- $42,037,023
- Net assets, end of year
- $47,887,045
- Land, buildings and equipment
- $34,916,907
- Publicly traded securities
- $271,004
- Net assets without donor restrictions
- $40,757,441
- Net assets with donor restrictions
- $7,129,604
- Gross receipts
- $92,006,377
- Employees
- 519
- Volunteers
- 7
- Year formed
- 1987
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BENJAMIN BJ PREDUM | DIRECTOR Trustee or director | 4 | $0 | $985,127 | $134,538 |
| DONALD J GRECO MD | PHYSICIAN PAIN MANAGEMENT Highest-paid employee | 50 | $857,282 | $0 | $92,102 |
| ROGER P ROGALSKI MD | PHYSICIAN Highest-paid employee | 50 | $793,948 | $0 | $93,102 |
| DOUGLAS P ARCHER | PRESIDENT & CEO Officer | 50 | $0 | $650,563 | $123,882 |
| LISA HAUSMANN | DIRECTOR/ SECRETARY Trustee or director, Officer | 4 | $0 | $606,440 | $78,623 |
| JAMES J GONZALES MD | PHYSICIAN Highest-paid employee | 50 | $521,104 | $0 | $45,604 |
| DAVID M MELNICZEK MD | PHYSICIAN Highest-paid employee | 50 | $507,513 | $0 | $50,117 |
| THERESA M HYLEN | VICE CHAIR Trustee or director, Officer | 4 | $0 | $471,381 | $34,688 |
| KATHY KOHRMAN | DIRECTOR Trustee or director | 4 | $0 | $396,862 | $102,467 |
| DARYN KUMAR | CHAIRMAN (THRU 7/8/24) Trustee or director, Officer | 4 | $0 | $444,505 | $50,414 |
| ANDREA NIKKI OCHOA | FORMER OFFICER (CFO) Former | 0 | $0 | $407,295 | $66,279 |
| DEAN M KELAITA MD | PHYSICIAN Highest-paid employee | 50 | $329,140 | $0 | $92,756 |
| SCOTT BANKS | CFO (EFF 6/24/24) Officer | 4 | $0 | $336,861 | $78,423 |
| JILL ORTIZ | DIRECTOR OF PHARMACY Key employee | 50 | $293,940 | $0 | $81,537 |
| GARY ARVIN | VP OF ANCILLARY SERVICES Key employee | 50 | $252,253 | $0 | $81,436 |
3 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA M EVANS | CNO (THRU 10/21/24) Key employee | 50 | $240,458 | $77,518 |
| PARDEEP ATHWAL | CMO Key employee | 50 | $213,230 | $36,556 |
| LIN REED | CHAIRMAN (EFFECTIVE 7/8/24) Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROGER P ROGALSKI MD | PHYSICIAN Highest-paid employee | 50 | $783,022 | $0 | $90,064 |
| ISABELLA FLORES-MERRITT MD | MEDICAL DIRECTOR (THRU 6/8/24) Highest-paid employee | 50 | $669,564 | $0 | $83,392 |
| DOUGLAS P ARCHER | PRESIDENT & CEO Officer | 50 | $0 | $622,664 | $126,234 |
| DONALD J GRECO | PHYSICIAN PAIN MANAGEMENT Highest-paid employee | 50 | $625,098 | $0 | $81,965 |
| DARYN KUMAR | CHAIRMAN Trustee or director, Officer | 4 | $0 | $625,142 | $72,294 |
| LISA HAUSMANN | DIRECTOR Trustee or director | 4 | $0 | $507,544 | $72,110 |
| KATHY KOHRMAN | DIRECTOR Trustee or director | 4 | $0 | $401,111 | $115,459 |
| THERESA M HYLEN | SECRETARY Trustee or director, Officer | 4 | $0 | $465,233 | $31,804 |
| TAMRA KELLY | DIRECTOR (THRU 2/23/24) Trustee or director | 4 | $0 | $397,647 | $53,827 |
| ANDREA NIKKI OCHOA | CFO (THRU 6/24/24) Officer | 4 | $0 | $354,685 | $65,952 |
| FAISAL M MIRZA MD | PHYSICIAN (THRU 8/3/23) Highest-paid employee | 50 | $381,239 | $0 | $37,578 |
| SCOTT BANKS | VP/ CFO (EFF 6/24/24) Officer | 4 | $0 | $323,083 | $72,891 |
| JACK L COOMBS MD | PHYSICIAN Highest-paid employee | 50 | $344,276 | $0 | $45,247 |
| JILL ORTIZ | DIRECTOR OF PHARMACY Key employee | 50 | $282,369 | $0 | $76,021 |
| KARA M EVANS | CNO Key employee | 50 | $279,878 | $0 | $76,715 |
| GARY ARVIN | VP OF ANCILLARY SERVICES Key employee | 50 | $246,520 | $0 | $77,225 |
| PARDEEP ATHWAL | CMO Key employee | 50 | $209,424 | $0 | $34,544 |
| LIN REED | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROGER P ROGALSKI MD | PHYSICIAN Highest-paid employee | 50 | $800,720 | $0 | $84,088 |
| DARYN KUMAR | CHAIRMAN Trustee or director, Officer | 4 | $0 | $628,277 | $87,903 |
| ISABELLA FLORES-MERRITT | MEDICAL DIRECTOR Highest-paid employee | 50 | $631,241 | $0 | $78,005 |
| DONALD J GRECO | PHYSICIAN PAIN MANAGEMENT Highest-paid employee | 50 | $556,891 | $0 | $71,840 |
| DOUGLAS P ARCHER | PRESIDENT & CEO Officer | 50 | $0 | $482,661 | $106,631 |
| KAITLYN A KHANDELWAL GILMAN | PHYSICIAN Highest-paid employee | 50 | $396,316 | $0 | $77,014 |
| JOHN KRPAN | MEDICAL DIRECTOR Highest-paid employee | 50 | $325,756 | $0 | $84,326 |
| KATHY KOHRMAN | DIRECTOR Trustee or director | 4 | $0 | $306,710 | $101,816 |
| THERESA M HYLEN | DIRECTOR Trustee or director | 4 | $0 | $369,760 | $28,550 |
| TAMRA KELLY | DIRECTOR Trustee or director | 4 | $0 | $340,293 | $48,595 |
| ANDREA NIKKI OCHOA | CFO Officer | 4 | $0 | $278,670 | $59,639 |
| JILL ORTIZ | DIRECTOR OF PHARMACY Key employee | 50 | $247,833 | $0 | $69,578 |
| KARA M EVANS | CNO Key employee | 50 | $232,500 | $0 | $69,626 |
| GARY ARVIN | VP OF ANCILLARY SERVICES Key employee | 50 | $205,391 | $0 | $68,597 |
| PARDEEP ATHWAL | CMO Key employee | 50 | $175,449 | $0 | $30,814 |
| LIN REED | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- In care of
- % LARA CARTOSCELLI ACCOUNTING
- Principal officer (990 for 2024)
- DOUGLAS ARCHER, 768 MOUNTAIN RANCH RD, SAN ANDREAS, CA 95249
- Signed the 990
- SCOTT BANKS, VP/ CFO
- Phone
- (209) 754-3521
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
MARK TWAIN MEDICAL CENTER IS COMMITTED TO FURTHERING THE CHARITABLE AND COMMUNITY-BASED HEALTH CARE PURPOSES, MISSION, VISION AND CORE VALUES. THROUGH TEAMWORK AND INNOVATION, FAITH AND COMPASSION, ADVOCACY AND ACTION, WE ENDEAVOR EVERY DAY TO KEEP OUR PATIENTS HAPPY, HEALTHY, AND WHOLE.
Program accomplishments
- THE HOSPITAL PROVIDES ROUTINE PATIENT CARE IN PRIVATE AND SEMI-PRIVATE ROOMS AS WELL AS VARIOUS INPATIENT AND OUTPATIENT ANCILLARY SERVICES SUCH AS X-RAY, LAB, EMERGENCY ROOM, ETC. DURING THE FISCAL YEAR 2025, 1,005 PATIENTS WERE ADMITTED TO THE FACILITY AND 91,959 OUTPATIENT VISITS WERE RECORDED INCLUDING VISITS AT OUR 4 RURAL HEALTH CLINICS.Expenses $75,545,144 · grants $434,230 · revenue $85,713,103
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0127677
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $89,924,068
- Income (IRS master file)
- $92,006,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $91,192,347 | $89,857,813 | $89,924,068 | IRS |
| 990 | June 2024 | $84,842,121 | $85,087,375 | $85,693,312 | IRS |
| 990 | June 2023 | $79,076,442 | $80,651,389 | $60,639,368 | XML |
| 990 | June 2022 | $72,182,170 | $77,781,689 | $62,617,516 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 68-0127677).
Questions about MARK TWAIN MEDICAL CENTER
- What is the EIN of MARK TWAIN MEDICAL CENTER?
- The employer identification number (EIN) of MARK TWAIN MEDICAL CENTER is 68-0127677.
- Is MARK TWAIN MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MARK TWAIN MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARK TWAIN MEDICAL CENTER 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 MARK TWAIN MEDICAL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARK TWAIN MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARK TWAIN MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 names DOUGLAS ARCHER.
- Who are the officers and directors of MARK TWAIN MEDICAL CENTER?
- The 990 for the year ended June 30, 2025 lists 18 people; 9 received compensation from the organization.
- How much revenue does MARK TWAIN MEDICAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $91,192,347, expenses of $89,857,813 and total assets of $89,924,068 at year end.
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