Nonprofit · EIN 74-2761145
MADISON ST JOSEPH HEALTH CENTER
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,030,906 | $14,098,046 | $1,932,860 | $22,954,859 | $1,660,038 | $21,294,821 |
| June 30, 2024 | 990 | $15,750,025 | $13,235,146 | $2,514,879 | $20,799,865 | $1,212,619 | $19,587,246 |
| June 30, 2023 | 990 | $15,222,964 | $13,424,271 | $1,798,693 | $18,880,468 | $1,808,101 | $17,072,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $127,118
- of which government grants
- $127,118
- Program service revenue
- $15,385,381
- Investment income
- $1,526
- Net rental income
- $84,930
- Other revenue
- $516,881
Expenses
- Grants and similar amounts paid
- $7,500
- Other salaries and wages
- $5,789,963
- Salaries, compensation and benefits (total)
- $6,830,721
- Professional fundraising fees
- $0
- Legal fees
- $12,549
- Accounting fees
- $395,632
- Occupancy
- $107,840
- Travel
- $37,163
- Depreciation
- $323,081
- Program services (functional)
- $11,353,680
- Management and general (functional)
- $2,744,366
Balance sheet and other
- Total assets, start of year
- $20,799,865
- Total assets, end of year
- $22,954,859
- Total liabilities, end of year
- $1,660,038
- Net assets, end of year
- $21,294,821
- Land, buildings and equipment
- $5,748,214
- Net assets without donor restrictions
- $21,294,821
- Gross receipts
- $16,030,906
- Employees
- 170
- Volunteers
- 8
- Year formed
- 1995
- State of legal domicile
- TX
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 |
|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION (THRU 2/21/25) Trustee or director | 1 | $0 | $3,774,957 | $101,450 |
| MONTE BOSTWICK | MARKET PRESIDENT Officer | 1 | $0 | $975,601 | $75,491 |
| KIM SHAW | CEO (THRU 02/07/25) Officer | 1 | $0 | $897,080 | $91,555 |
| MICHAEL STEINES MD | BOARD MEMBER/ PHYSICIAN Trustee or director | 1 | $0 | $560,119 | $47,224 |
| KEVIN WALTERS | MARKET VP FINANCE Officer | 1 | $0 | $357,789 | $58,197 |
| KIMBERLY FEESE | MKT DIRECTOR PHARMACY Highest-paid employee | 5 | $2,612 | $245,288 | $47,777 |
| ERIN MARIETTA | VP-OPERATIONS Highest-paid employee | 10 | $10,951 | $233,619 | $33,183 |
| LAURA SURVANT | FORMER OFFICER Former | 0 | $0 | $232,182 | $24,540 |
| ROXANNE HASS | DIRECTOR PATIENT CARE Highest-paid employee | 40 | $177,589 | $0 | $30,661 |
| SHERI POUNDS | FORMER HCE Former | 0 | $0 | $181,286 | $22,746 |
| THOMAS HOHENSEE | FORMER HCE Former | 0 | $0 | $175,731 | $19,508 |
| KATHERINE HAVEL | FORMER HCE Former | 0 | $0 | $173,018 | $13,404 |
| SAMANTHA TRINIDAD | FLOAT RN III B Highest-paid employee | 10 | $36,327 | $143,327 | $5,058 |
| CHIDIMMA OKAFOR | FLOAT RN III B Highest-paid employee | 5 | $3,288 | $169,302 | $4,058 |
| KIA PARSI MD | FORMER OFFICER/PHYSICIAN Former | 0 | $0 | $170,111 | $34 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE AINSWORTH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| FRANK ASHLEY III | CHAIR Trustee or director, Officer | 1 | $0 |
| BROOKS BASS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD BEERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEMETRESS HARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT UPCHURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| INDIRA VISHNAMPET | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY WHITLOCK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION Trustee or director, Officer | 1 | $0 | $3,396,538 | $218,609 |
| BRAD WHITE MD | BOARD MEMBER PARTIAL YEAR Trustee or director | 1 | $0 | $930,717 | $55,736 |
| KIM SHAW | CEO Trustee or director, Officer | 1 | $0 | $862,606 | $35,161 |
| MICHAEL STEINES MD | BOARD MEMBER Trustee or director | 1 | $0 | $586,733 | $47,274 |
| RICARDO DIAZ | FORMER OFFICER Former | 0 | $0 | $495,255 | $22,052 |
| KEVIN WALTERS | MARKET VP FINANCE Officer | 1 | $0 | $347,269 | $52,670 |
| KIMBERLY FEESE | FORMER HCE Former | 0 | $0 | $230,754 | $46,978 |
| LAURA SURVANT | FORMER OFFICER Former | 0 | $0 | $229,651 | $23,617 |
| ERIN MARIETTA | VP-OPERATIONS Highest-paid employee | 10 | $58,362 | $162,014 | $30,472 |
| FLORENCIA LACANDOLA | RN II Highest-paid employee | 10 | $18,517 | $198,462 | $16,292 |
| THOMAS HOHENSEE | PHARMACIST NON-EXEMPT Highest-paid employee | 1 | $887 | $187,807 | $41,482 |
| SHERI POUNDS | DIRECTOR PATIENT CARE Highest-paid employee | 1 | $1,151 | $180,547 | $28,304 |
| SHELLEY WALKER | RN IV Highest-paid employee | 10 | $23,811 | $166,945 | $11,369 |
| KIA PARSI MD | FORMER OFFICER Former | 1 | $0 | $161,292 | $9,295 |
| JANE AINSWORTH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK ASHLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BROOKS BASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAD BEERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEMETRESS HARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT UPCHURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| INDIRA VISHNAMPET | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY WHITLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE Trustee or director, Officer | 1 | $0 | $2,252,440 | $209,833 |
| BRAD WHITE MD | BOARD MEMBER Trustee or director | 1 | $0 | $1,123,306 | $55,915 |
| THERON PARK | FORMER MARKET PRESIDENT Former | 1 | $0 | $1,068,631 | $13,834 |
| KIA PARSI MD | FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE Former | 0 | $0 | $535,981 | $51,481 |
| RICARDO DIAZ | FORMER MARKET COO Former | 0 | $0 | $365,993 | $50,824 |
| MARK REIFSTECK | INTERIM CEO (THRU 1/2023) Trustee or director, Officer | 1 | $0 | $361,493 | $0 |
| KIMBERLY FEESE | MKT DIRECTOR PHARMACY Highest-paid employee | 4 | $723 | $202,685 | $47,017 |
| LAURA SURVANT | FORMER INTERIM VP OF FINANCE Former | 1 | $0 | $206,859 | $23,226 |
| FLORENCIA LACANDOLA | RN Highest-paid employee | 5 | $58,291 | $143,221 | $24,435 |
| KEVIN WALTERS | MARKET VP FINANCE Officer | 1 | $0 | $220,605 | $2,053 |
| ADAM WATERS | HOUSE SUPERVISOR RN Highest-paid employee | 40 | $168,342 | $0 | $40,050 |
| SHERI POUNDS | DIRECTOR PATIENT CARE Highest-paid employee | 5 | $7,464 | $159,801 | $31,463 |
| SHELLEY WALKER | RN Highest-paid employee | 5 | $11,137 | $175,454 | $11,272 |
| JANE AINSWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FRANK ASHLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BROOKS BASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRAD BEERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEMETRESS HARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT UPCHURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| INDIRA VISHNAMPET | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY WHITLOCK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM SHAW | CEO Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- In care of
- % AUSTIN JONES
- Principal officer (990 for 2024)
- MONTE BOSTWICK, 2801 FRANCISCAN DRIVE, BRYAN, TX 77802
- Signed the 990
- KEVIN WALTERS, MARKET CFO
- Phone
- (979) 776-3777
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Program accomplishments
- MADISON ST. JOSEPH HEALTH CENTER IS A 25-BED CRITICAL ACCESS HOSPITAL IN MADISONVILLE, TEXAS OFFERING A LEVEL IV TRAUMA CENTER, IN-PATIENT AND OUT-PATIENT SERVICES, THERAPY, EMERGENCY CARE, SKILLED NURSING CARE, INJURY TREATMENT AND MORE. MADISON ST. JOSEPH HEALTH CENTER PROVIDED EMERGENCY CARE TO 8,556 PATIENTS DURING FYE 6/30/2025.Expenses $3,947,936 · grants $7,500 · revenue $5,349,851
- MADISON ST. JOSEPH HEALTH CENTER PROVIDED INPATIENT MEDICAL SERVICES FOR 2,399 INPATIENT DAYS UNDER FYE 6/30/2025.Expenses $2,237,407 · revenue $3,031,912
- MADISON ST. JOSEPH HEALTH CENTER PROVIDED 56,167 LABORATORY PROCEDURES TO INPATIENTS AND OUTPATIENTS DURING FYE 6/30/2025.Expenses $1,369,482 · revenue $1,855,786
- Expenses $3,798,855 · revenue $5,147,832
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
- 74-2761145
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $22,954,859
- Income (IRS master file)
- $16,030,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,030,906 | $14,098,046 | $22,954,859 | IRS |
| 990 | June 2024 | $15,750,025 | $13,235,146 | $20,799,865 | IRS |
| 990 | June 2023 | $15,222,964 | $13,424,271 | $18,880,468 | XML |
| 990 | June 2022 | $15,860,638 | $13,687,106 | $16,774,554 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 74-2761145).
Questions about MADISON ST JOSEPH HEALTH CENTER
- What is the EIN of MADISON ST JOSEPH HEALTH CENTER?
- The employer identification number (EIN) of MADISON ST JOSEPH HEALTH CENTER is 74-2761145.
- Is MADISON ST JOSEPH HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MADISON ST JOSEPH HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON ST JOSEPH HEALTH 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 MADISON ST JOSEPH HEALTH 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 MADISON ST JOSEPH HEALTH 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 MADISON ST JOSEPH HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names MONTE BOSTWICK.
- Who are the officers and directors of MADISON ST JOSEPH HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 23 people; 5 received compensation from the organization.
- How much revenue does MADISON ST JOSEPH HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,030,906, expenses of $14,098,046 and total assets of $22,954,859 at year end.
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