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Nonprofit · EIN 75-2663904

MEMORIAL MEDICAL CENTER-SAN AUGUSTINE

Tax-exempt · PHOENIX, AZ 85013

Financials

$8.6M$11.3M2022$11.2M$8.5M2023$14.4M$8.4M2024
Revenue Expenses · by fiscal year end
Financials of MEMORIAL MEDICAL CENTER-SAN AUGUSTINE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,441,490$8,367,012$6,074,478$3,759,595$8,505,297-$4,745,702
June 30, 2024990$11,170,109$8,544,312$2,625,797$3,258,351$14,466,797-$11,208,446
June 30, 2023990$8,612,335$11,261,243-$2,648,908$2,078,443$15,912,686-$13,834,243
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$502,407
of which government grants
$502,407
Program service revenue
$13,785,914
Investment income
$41,365
Other revenue
$111,804

Expenses

Grants and similar amounts paid
$8,743
Other salaries and wages
$2,125,597
Salaries, compensation and benefits (total)
$3,083,989
Professional fundraising fees
$0
Legal fees
$17,354
Accounting fees
$254,164
Occupancy
$118,476
Travel
$5,601
Depreciation
$352,071
Program services (functional)
$7,751,355
Management and general (functional)
$615,657

Balance sheet and other

Total assets, start of year
$3,258,351
Total assets, end of year
$3,759,595
Total liabilities, end of year
$8,505,297
Net assets, end of year
-$4,745,702
Land, buildings and equipment
$1,296,396
Net assets without donor restrictions
-$4,745,702
Gross receipts
$14,441,490
Employees
47
Volunteers
8
Year formed
1996
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
T DOUGLAS LAWSON PHDPRESIDENT, SOUTH REGION (END 02/25)
Trustee or director
1$0$3,774,957$101,450
MONTE BOSTWICKMARKET PRESIDENT
Officer
1$0$975,601$75,491
MICHAEL STEINES MDDIRECTOR/GENERAL SURGEON
Trustee or director
1$0$560,119$47,224
ERIC ROBINSONFORMER OFFICER
Former
0$0$484,238$47,504
SHELLI BROOKSMKT VP OPERATIONAL FINANCE
Officer
5$0$266,676$28,617
IRENE OTACHIFORMER HCE
Former
0$0$167,290$30,470
ASHLEY LONDONDIRECTOR OF OPERATIONS
Highest-paid employee
40$167,394$0$19,614
ANTHONY KARERAFORMER HCE
Former
0$0$137,618$37,499
CASEY NANCERN III
Highest-paid employee
40$130,637$0$40,339
ASSINA YOHA-SIKABWEFORMER HCE
Former
0$0$127,738$31,274
SANDRA HOPSONSUPERVISOR IMAGING
Highest-paid employee
40$131,773$0$18,390
LISA WESTFORMER HCE
Former
0$0$129,812$18,659
MELISSA MURRAYSUPERVISOR LABORATORY SERVICES
Highest-paid employee
40$111,974$0$26,990
BEVERLY RUSSELLCT TECHNOLOGIST
Highest-paid employee
40$110,221$0$16,368
JANE AINSWORTHVICE CHAIR
Trustee or director, Officer
1$0$0$0
7 more people on this return
NameTitleHours / weekCompensation
FRANK ASHLEY IIICHAIR
Trustee or director, Officer
1$0
BROOKS BASSDIRECTOR
Trustee or director
1$0
BRAD BEERSSECRETARY
Trustee or director, Officer
1$0
DEMETRESS HARRELLDIRECTOR
Trustee or director
1$0
ROBERT UPCHURCHDIRECTOR
Trustee or director
1$0
INDIRA VISHNAMPETDIRECTOR
Trustee or director
1$0
GARY WHITLOCKDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 20 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
T DOUGLAS LAWSON PHDPRESIDENT, SOUTH REGION
Trustee or director
1$0$3,396,538$218,609
JAMES BRADLEY WHITE MDDIRECTOR/PHYSICIAN (PARTIAL YEAR)
Trustee or director
1$0$930,717$55,736
MONTE BOSTWICKMARKET PRESIDENT
Officer
1$0$750,211$50,665
MICHAEL STEINES MDDIRECTOR/GENERAL SURGEON
Trustee or director
1$0$586,733$47,274
ERIC ROBINSONFORMER OFFICER
Former
0$0$471,672$50,463
SHELLI BROOKSMKT VP OPERATIONAL FINANCE
Officer
1$0$257,397$42,922
LILLIE WILLIAMSVP OPERATIONS
Key employee
40$260,667$0$13,091
IRENE OTACHIRN III
Highest-paid employee
1$1,061$162,084$31,195
ASHLEY LONDONDIRECTOR OF OPERATIONS
Highest-paid employee
40$160,890$0$19,523
ANTHONY KARERARN II
Highest-paid employee
1$967$129,056$37,338
ASSINA YOHA-SIKABWERN II
Highest-paid employee
1$759$136,000$17,966
SANDRA HOPSONSUPERVISOR IMAGING
Highest-paid employee
40$125,821$0$18,303
JANE AINSWORTHVICE CHAIR
Trustee or director, Officer
1$0$0$0
FRANK ASHLEY IIICHAIR
Trustee or director, Officer
1$0$0$0
BROOKS BASSDIRECTOR
Trustee or director
1$0$0$0
BRAD BEERSSECRETARY
Trustee or director, Officer
1$0$0$0
DEMETRESS HARRELLDIRECTOR
Trustee or director
1$0$0$0
ROBERT UPCHURCHDIRECTOR
Trustee or director
1$0$0$0
INDIRA VISHNAMPETDIRECTOR
Trustee or director
1$0$0$0
GARY WHITLOCKDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 19 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
T DOUGLAS LAWSON PHDPRES & CEO CHI ST. LUKE'S HEALTH SYSTEM
Trustee or director
1$0$2,252,440$209,833
JAMES BRADLEY WHITE MDDIRECTOR
Trustee or director
1$0$1,123,306$55,915
MONTE BOSTWICKMARKET CEO
Trustee or director, Officer
1$0$598,109$51,249
ERIC ROBINSONCOO
Trustee or director, Officer
1$0$372,132$49,586
SHELLI BROOKSCFO
Officer
1$0$210,909$41,906
DARLENE WILLIAMSCNO (PARTIAL YEAR)
Key employee
40$194,707$0$32,693
ASHLEY LONDONDIRECTOR OF OPERATIONS
Highest-paid employee
40$140,979$0$19,007
CASEY NANCERN III
Highest-paid employee
40$121,087$0$38,245
PATRICIA TODDRN
Highest-paid employee
40$118,729$0$27,509
LISA WESTRN
Highest-paid employee
40$117,766$0$26,828
SANDRA HOPSONSUPERVISOR IMAGING
Highest-paid employee
40$124,354$0$17,965
JANE AINSWORTHDIRECTOR
Trustee or director
1$0$0$0
DEMETRESS HARRELLDIRECTOR
Trustee or director
1$0$0$0
FRANK ASHLEY IIICHAIR
Trustee or director, Officer
1$0$0$0
BROOKS BASSDIRECTOR
Trustee or director
1$0$0$0
BRAD BEERSSECRETARY
Trustee or director, Officer
1$0$0$0
ROBERT UPCHURCHDIRECTOR
Trustee or director
1$0$0$0
INDIRA VISHNAMPETDIRECTOR
Trustee or director
1$0$0$0
GARY WHITLOCKVICE CHAIR
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
% TERRY NAPPER
Principal officer (990 for 2024)
MONTE BOSTWICK, 3033 N 3RD AVE, PHOENIX, AZ 85013
Signed the 990
SHELLI BROOKS, MARKET CFO
Phone
(936) 634-8111
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.

990 for the year ended June 30, 2025

Program accomplishments

  • SEE SCHEDULE H
    Expenses $7,751,355 · grants $8,743 · revenue $13,785,914

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
75-2663904
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E20)
Assets (IRS master file)
$3,759,595
Income (IRS master file)
$14,441,490

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,441,490$8,367,012$3,759,595IRS
990June 2024$11,170,109$8,544,312$3,258,351IRS
990June 2023$8,612,335$11,261,243$2,078,443XML
990June 2022$8,086,438$10,782,570$1,969,409IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 75-2663904).

Questions about MEMORIAL MEDICAL CENTER-SAN AUGUSTINE

What is the EIN of MEMORIAL MEDICAL CENTER-SAN AUGUSTINE?
The employer identification number (EIN) of MEMORIAL MEDICAL CENTER-SAN AUGUSTINE is 75-2663904.
Is MEMORIAL MEDICAL CENTER-SAN AUGUSTINE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to MEMORIAL MEDICAL CENTER-SAN AUGUSTINE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEMORIAL MEDICAL CENTER-SAN AUGUSTINE 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 MEMORIAL MEDICAL CENTER-SAN AUGUSTINE 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 MEMORIAL MEDICAL CENTER-SAN AUGUSTINE 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 MEMORIAL MEDICAL CENTER-SAN AUGUSTINE?
The 990 for the year ended June 30, 2025 names MONTE BOSTWICK.
Who are the officers and directors of MEMORIAL MEDICAL CENTER-SAN AUGUSTINE?
The 990 for the year ended June 30, 2025 lists 22 people; 5 received compensation from the organization.
How much revenue does MEMORIAL MEDICAL CENTER-SAN AUGUSTINE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,441,490, expenses of $8,367,012 and total assets of $3,759,595 at year end.

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