Skip to content
Nonprofiteer
← PRATT REGIONAL MEDICAL CENTER CORPORATION

Form 990 for tax year 2023

Filed by PRATT REGIONAL MEDICAL CENTER CORPORATION.

Totals

Total revenue
$57,699,724
Total expenses
$67,061,054
Contributions and grants received
$1,309,004
Grants paid
$100,000
Program service revenue
$53,138,790
Investment income
$278,611
Other revenue
$2,973,319
Total assets, end of year
$50,904,374
Total liabilities, end of year
$33,422,763
Net assets or fund balances, end of year
$17,481,611
Program services expenses (Part IX)
$55,573,010
Management and general expenses
$11,488,044
Fundraising expenses
$0
Program service expenses (Part III)
$55,573,010

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BECCA FLOWERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BILL KELLER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • AARON ZOOK MD

    BOARD MEMBER END 12/23

    Total calculated
    $894,044
    From this org
    $872,517
    From related orgs
    $0
    Other
    $21,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,554
    Bonus
    $673,723
    Other
    $240
    Deferred
    $7,084
    Nontaxable benefits
    $14,443
    Filer's total
    $894,044

  • DAKOTA HOLTGRIEVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY BARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE SIEMENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH NICOLAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORIN HAAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUIS ESPINOZA MD

    BOARD MEMBER BEG 01/24

    Total calculated
    $561,765
    From this org
    $532,293
    From related orgs
    $0
    Other
    $29,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $453,303
    Bonus
    $78,438
    Other
    $552
    Deferred
    $0
    Nontaxable benefits
    $29,472
    Filer's total
    $561,765

  • SCOTT GORDON DPM

    BOARD MEMBER

    Total calculated
    $568,542
    From this org
    $535,526
    From related orgs
    $0
    Other
    $33,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,087
    Bonus
    $325,079
    Other
    $360
    Deferred
    $5,506
    Nontaxable benefits
    $27,510
    Filer's total
    $568,542

  • SUZANNE MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAKON FOWLER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN WAITES

    TREASURER/ VP / CFO

    Total calculated
    $243,922
    From this org
    $221,148
    From related orgs
    $0
    Other
    $22,774
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $210,979
    Bonus
    $0
    Other
    $10,169
    Deferred
    $6,397
    Nontaxable benefits
    $16,377
    Filer's total
    $243,922

  • NANCY BAILEY

    SECRETARY

    Total calculated
    $71,500
    From this org
    $51,910
    From related orgs
    $0
    Other
    $19,590
    Hours/week
    39 + 1 related

  • SHELLY LITTLE

    V.P. / CNO BEG 06/24

    Total calculated
    $0
    Hours/week
    39 + 1 related

  • TAMMY SMITH

    PRESIDENT / CEO

    Total calculated
    $330,502
    From this org
    $311,434
    From related orgs
    $0
    Other
    $19,068
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $311,074
    Bonus
    $0
    Other
    $360
    Deferred
    $5,045
    Nontaxable benefits
    $14,023
    Filer's total
    $330,502

  • TRACY JOHNSON

    CNO END 06/24

    Total calculated
    $135,563
    From this org
    $130,992
    From related orgs
    $0
    Other
    $4,571
    Hours/week
    39 + 1 related

  • ALAN PRIBIL

    M.D.

    Total calculated
    $585,373
    From this org
    $536,953
    From related orgs
    $0
    Other
    $48,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,118
    Bonus
    $355,787
    Other
    $3,048
    Deferred
    $12,761
    Nontaxable benefits
    $35,659
    Filer's total
    $585,373

  • ALEXANDER NEEL

    M.D.

    Total calculated
    $896,484
    From this org
    $854,494
    From related orgs
    $0
    Other
    $41,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $626,937
    Bonus
    $224,509
    Other
    $3,048
    Deferred
    $15,347
    Nontaxable benefits
    $26,643
    Filer's total
    $896,484

  • IAN KOVACH

    M.D.

    Total calculated
    $788,263
    From this org
    $752,552
    From related orgs
    $0
    Other
    $35,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $721,520
    Bonus
    $30,000
    Other
    $1,032
    Deferred
    $7,659
    Nontaxable benefits
    $28,052
    Filer's total
    $788,263

  • RACHAEL HAUSER

    M.D.

    Total calculated
    $519,037
    From this org
    $513,096
    From related orgs
    $0
    Other
    $5,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $312,856
    Other
    $240
    Deferred
    $5,941
    Nontaxable benefits
    $0
    Filer's total
    $519,037

  • ROBERT HARRIS

    M.D.

    Total calculated
    $643,416
    From this org
    $620,792
    From related orgs
    $0
    Other
    $22,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $493,944
    Bonus
    $123,800
    Other
    $3,048
    Deferred
    $6,569
    Nontaxable benefits
    $16,055
    Filer's total
    $643,416

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
BONUS COMPENSATION IS BASED ON INDIVIDUAL PRODUCTIVITY AND IS MEASURED USING EACH INDIVIDUAL'S WORKED RVUS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542269349301949

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.