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Rehabilitation Institute Of Chicago

Shirley Ryan Ability Lab

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$408M (2022)

Expenses
$371M (2022)

Total Assets
$1.16B (2022)

Total Liabilities
$463M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,647,164
Expenses
$370,734,333
Net Income
$36,912,831
Net Assets
$693,136,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,416,483
16.3%
Program Services $320,155,413
78.5%
Investment Income $3,432,189
0.8%
Bond Proceeds $0
Royalties $74,237
0.0%
Rental Property Income $48,925
0.0%
Net Fundraising -$201,183
Sales of Assets $15,178,487
3.7%
Net Inventory Sales $0
Other Revenue $2,542,613
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,303,628
2.2%
Professional Fundraising Fees $90,000
0.0%
Other Salaries and Wages $177,112,997
47.8%
Assets/Debt
Total Assets $1,156,036,335
Total Liabilities $462,899,986
Net Assets $693,136,349
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo (Through 9/6/21)) $3,327,644 $0 $639,320
Collins Fitzpatrick Md (Medical Director (Through 11/1/21)) $1,668,736 $0 $88,244
Peggy M Kirk (President, Ceo (Beginning 9/29/2021)) $1,305,632 $0 $406,011
Nancy E Paridy (President, Chief Administrative Officer (Beginning 9/29/21)) $1,190,498 $0 $280,419
Jonathan M Tingstad (Svp, Chief Financial Officer) $1,062,021 $0 $92,083
Richard Lieber Ph D (Svp Of Research, Chief Scientific Officer) $1,037,922 $0 $81,811
Elizabeth Owens (Svp, Chief Marketing And Innovation Officer) $885,219 $0 $73,095
James Sliwa Do (Chief Medical Officer) $809,061 $0 $20,211
Stacy Fuller Mc Carty (Attending Physician) $573,558 $0 $79,504
M Jude Reyes (Chairman) $0 $0 $0
Christopher Gust (Director) $0 $0 $0
Dan K Webb (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
Linda S Wolf (Director) $0 $0 $0
Mark F Stephan (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
Richard B Murphy (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Sharon L O Keefe (Director (Beginning 5/19/22)) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Shirley W Ryan (Director) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
Daniel D Dolan Jr (Vice Chairman) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,623,676
Expenses
$347,005,006
Net Income
$15,618,670
Net Assets
$732,460,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,697,577
11.5%
Program Services $297,774,258
82.1%
Investment Income $3,572,263
1.0%
Bond Proceeds $0
Royalties $57,887
0.0%
Rental Property Income $47,848
0.0%
Net Fundraising -$141,049
Sales of Assets $17,217,557
4.7%
Net Inventory Sales $0
Other Revenue $2,397,335
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,070,107
2.3%
Professional Fundraising Fees $90,000
0.0%
Other Salaries and Wages $168,509,901
48.6%
Assets/Debt
Total Assets $1,284,760,525
Total Liabilities $552,299,610
Net Assets $732,460,915
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $3,868,280 $0 $409,566
Peggy M Kirk (Svp, Chief Operating Officer) $1,392,288 $0 $218,315
Nancy E Paridy (Svp, Chief Administrative Officer) $1,075,442 $0 $150,954
Richard Lieber Ph D (Svp Of Research, Chief Scientific Officer) $1,025,195 $0 $96,339
James Sliwa Do (Chief Medical Officer) $946,012 $0 $19,296
Collins Fitzpatrick Md (Medical Director) $928,614 $0 $57,978
Elizabeth Owens (Svp,Chief Marketing And Innovation Officer) $897,875 $0 $85,520
Jonathan M Tingstad (Svp, Chief Financial Officer) $863,095 $0 $92,167
Stacy Fuller Mc Carty (Attending Physician) $526,034 $0 $60,821
M Jude Reyes (Chairman) $0 $0 $0
Michael P Krasney (Vice Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Christopher Gust (Director) $0 $0 $0
Dan K Webb (Director) $0 $0 $0
Daniel D Dolan Jr (Vice Chairman) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
Linda S Wolf (Director) $0 $0 $0
Mark F Stephan (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
Richard B Murphy (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Shirley W Ryan (Director) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,638,634
Expenses
$331,963,585
Net Income
$18,675,049
Net Assets
$602,257,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,229,707
14.6%
Program Services $276,505,897
78.9%
Investment Income $5,572,165
1.6%
Bond Proceeds $0
Royalties $104,434
0.0%
Rental Property Income $48,801
0.0%
Net Fundraising -$90,164
Sales of Assets $8,164,434
2.3%
Net Inventory Sales $0
Other Revenue $9,103,360
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,536,884
1.7%
Professional Fundraising Fees $90,000
0.0%
Other Salaries and Wages $163,379,697
49.2%
Assets/Debt
Total Assets $1,190,859,768
Total Liabilities $588,602,053
Net Assets $602,257,715
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $2,044,520 $0 $407,467
Collins Fitzpatrick Md (Medical Director) $1,086,839 $0 $34,364
Peggy M Kirk (Svp, Chief Operating Officer) $985,350 $0 $178,700
Richard Lieber Ph D (Svp Of Research, Chief Scientific Officer) $967,524 $0 $85,912
Jonathan M Tingstad (Svp, Chief Financial Officer, Treasurer) $894,012 $0 $80,915
Elizabeth Owens (Svp,Chief Marketing And Innovation Officer) $831,346 $0 $77,140
Nancy E Paridy (Svp, Chief Administrative Officer, Secretary) $822,145 $0 $123,775
James Sliwa Do (Chief Medical Officer) $745,396 $0 $18,069
Stacy Fuller Mc Carty (Attending Physician) $540,811 $0 $35,852
Christopher Gust (Director) $0 $0 $0
Dan K Webb (Director) $0 $0 $0
Daniel D Dolan Jr (Vice Chairman) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
Linda S Wolf (Director) $0 $0 $0
M Jude Reyes (Chairman) $0 $0 $0
Mark F Stephan (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
Michael P Krasney (Vice Chairman) $0 $0 $0
Richard B Murphy (As Of 11142019) (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Shirley W Ryan (Director) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,386,379
Expenses
$327,289,282
Net Income
$8,097,097
Net Assets
$569,091,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,104,126
12.3%
Program Services $275,431,432
82.1%
Investment Income $4,952,352
1.5%
Bond Proceeds $0
Royalties $155,829
0.0%
Rental Property Income $46,202
0.0%
Net Fundraising -$435,427
Sales of Assets $3,141,904
0.9%
Net Inventory Sales $0
Other Revenue $10,989,961
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,159,627
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $150,141,211
45.9%
Assets/Debt
Total Assets $1,119,350,954
Total Liabilities $550,259,871
Net Assets $569,091,083
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $3,236,965 $0 $325,953
Edward B Case (Executive Vp, Cfo) $1,760,572 $0 $0
Peggy M Kirk (Svp, Chief Operating Officer) $1,138,463 $0 $151,154
Richard Lieber Ph D (Svp Of Research, Chief Scientific Officer) $1,132,592 $0 $140,931
Elizabeth Owens (Svp,Chief Marketing And Innovation Officer) $997,897 $0 $118,414
Nancy E Paridy (Svp, Chief Administrative Officer, Secretary) $986,167 $0 $82,840
Collins Fitzpatrick Md (Medical Director) $985,312 $0 $27,565
James Sliwa Do (Chief Medical Officer) $892,296 $0 $16,984
Jonathan Myer Tingstad (Svp, Chief Financial Officer, Treasurer) $801,282 $0 $46,969
Stacy Fuller Mc Carty (Attending Physician) $496,794 $0 $30,469
David Chen (Medical Director) $495,697 $0 $35,413
Keith Lawrence Burchill (Attending Physician) $474,865 $0 $26,985
M Jude Reyes (Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Michael P Krasny (Vice Chairman) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
Shirley W Ryan (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
Mark F Stephan (Director) $0 $0 $0
Linda S Wolf (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,911,425
Expenses
$313,211,289
Net Income
$2,700,136
Net Assets
$614,323,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,766,892
11.3%
Program Services $259,130,667
82.0%
Investment Income $4,498,639
1.4%
Bond Proceeds $0
Royalties $82,834
0.0%
Rental Property Income $45,908
0.0%
Net Fundraising -$438,781
Sales of Assets $11,424,608
3.6%
Net Inventory Sales $0
Other Revenue $5,400,658
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,200,625
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $141,482,725
45.2%
Assets/Debt
Total Assets $1,137,757,029
Total Liabilities $523,433,511
Net Assets $614,323,518
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $3,999,253 $0 $352,213
Edward B Case (Executive Vp, Cfo (Thru 11/16/17)) $2,462,461 $0 $1,410,313
Peggy M Kirk (Sr. Vp, Clinical Operations) $1,591,047 $0 $110,512
James Sliwa Do (Chief Medical Officer) $1,324,112 $0 $219,131
Collins Fitzpatrick Md (Medical Director) $1,051,787 $0 $41,556
Richard Lieber Ph D (Sr. Vp, Research) $1,037,365 $0 $27,834
Nancy E Paridy (Sr. Vp, Chief Admin. Officer) $986,994 $0 $63,786
Elizabeth Owens (Sr. Vp, Chief Marketing & Innov.) $872,167 $0 $16,435
Steven Nussbaum Md (Medical Director) $550,974 $0 $34,873
William Rymer Md Ph D (Former Key Employee) $374,204 $0 $8,792
Jonathan M Tingstad (Senior Vp, Cfo (Begin 11/16/17)) $168,049 $0 $2,315
M Jude Reyes (Chairman) $0 $0 $0
Michael P Krasny (Vice Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Daniel D Dolan Jr (Director) $0 $0 $0
Christopher L Gust (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
David D Olson (Director (Thru 11/16/17)) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Shirley Welsh Ryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,447,801
Expenses
$277,993,939
Net Income
$62,453,862
Net Assets
$590,492,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,556,682
17.2%
Program Services $226,998,843
66.7%
Investment Income $4,160,412
1.2%
Bond Proceeds $0
Royalties $103,167
0.0%
Rental Property Income $67,198
0.0%
Net Fundraising -$678,709
Sales of Assets $50,049,600
14.7%
Net Inventory Sales $0
Other Revenue $1,190,608
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,716,953
2.4%
Professional Fundraising Fees $49,258
0.0%
Other Salaries and Wages $126,500,832
45.5%
Assets/Debt
Total Assets $1,145,868,885
Total Liabilities $555,376,516
Net Assets $590,492,369
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $1,703,383 $0 $257,043
Edward B Case (Executive Vp, Cfo) $1,024,687 $0 $408,528
Richard Lieber Ph D (Sr. Vp, Research) $995,493 $0 $25,908
Collins Fitzpatrick Md (Medical Director) $903,402 $0 $67,043
Peggy M Kirk (Sr. Vp, Clinical Operations) $787,791 $0 $203,208
Elizabeth Owens (Sr. Vp, Chief Marketing & Innov.) $744,074 $0 $16,260
Nancy E Paridy (Sr. Vp, Chief Admin. Officer) $688,574 $0 $76,574
James Sliwa Do (Chief Medical Officer) $660,662 $0 $38,765
Michael S Marinko Md (Medical Director) $544,734 $0 $41,539
William Rymer Md Ph D (Former Key Employee) $374,181 $0 $8,474
M Jude Reyes (Chairman) $0 $0 $0
Michael P Krasny (Vice Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
Brenda C Barnes (Director) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Daniel D Dolan Jr (Director) $0 $0 $0
Christopher L Gust (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
David D Olson (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Shirley Welsh Ryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,080,916
Expenses
$240,548,154
Net Income
$110,532,762
Net Assets
$497,442,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,737,303
33.5%
Program Services $215,662,841
61.4%
Investment Income $3,547,366
1.0%
Bond Proceeds $45,279
0.0%
Royalties $101,223
0.0%
Rental Property Income $55,258
0.0%
Net Fundraising -$348,744
Sales of Assets $13,310,684
3.8%
Net Inventory Sales $0
Other Revenue $969,706
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,729,140
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $116,035,157
48.2%
Assets/Debt
Total Assets $1,109,287,390
Total Liabilities $611,845,205
Net Assets $497,442,185
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $1,486,305 $0 $568,686
Edward B Case (Executive Vp, Cfo) $1,006,491 $0 $267,737
Collins Fitzpatrick Md (Medical Director) $933,342 $0 $67,002
Richard Lieber Ph D (Sr. Vp, Research) $903,192 $0 $24,470
Peggy M Kirk (Sr. Vp, Clinical Operations) $687,969 $0 $201,622
Elizabeth Owens (Sr. Vp & Chief Marketing & Innov.) $641,324 $0 $14,451
Nancy E Paridy (Sr. Vp, Chief Admin. Officer) $585,042 $0 $63,909
Michael S Marinko Md (Medical Director) $573,155 $0 $74,470
James Sliwa Do (Chief Medical Officer) $555,963 $0 $232,732
William Rymer Md Ph D (Former Key Employee) $429,261 $0 $26,031
Lois M Huggins (Former Key Employee) $195,461 $0 $8,150
M Jude Reyes (Chairman) $0 $0 $0
Michael P Krasny (Vice Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
Brenda C Barnes (Director) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
Robert O Delaney Jr (Director) $0 $0 $0
Daniel D Dolan Jr (Director) $0 $0 $0
Christopher L Gust (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
David D Olson (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,960,994
Expenses
$229,794,222
Net Income
$48,166,772
Net Assets
$431,846,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,532,623
17.1%
Program Services $209,238,787
75.3%
Investment Income $3,416,590
1.2%
Bond Proceeds $3,028
0.0%
Royalties $44,583
0.0%
Rental Property Income $26,776
0.0%
Net Fundraising $58,314
0.0%
Sales of Assets $16,527,255
5.9%
Net Inventory Sales $0
Other Revenue $1,113,038
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,705,195
2.5%
Professional Fundraising Fees $51,524
0.0%
Other Salaries and Wages $110,723,126
48.2%
Assets/Debt
Total Assets $1,003,822,277
Total Liabilities $571,976,235
Net Assets $431,846,042
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $2,122,208 $0 $668,011
Edward B Case (Executive Vp, Cfo) $1,641,879 $0 $235,897
Collins Fitzpatrick Md (Medical Director) $1,093,613 $0 $59,868
Peggy M Kirk (Sr. Vp, Clinical Operations) $827,362 $0 $333,280
James Sliwa Do (Chief Medical Officer) $767,032 $0 $300,924
Michael S Marinko Md (Medical Director) $654,844 $0 $70,960
Thomas Sullivan (Sr. Vp & Chief Development Officer) $634,041 $0 $25,960
Elizabeth Owens (Sr. Vp & Chief Marketing & Innov.) $611,637 $0 $13,837
Lois M Huggins (Sr. Vp, Chief Hr Officer) $556,963 $0 $69,772
Nancy E Paridy (Sr. Vp, General Counsel) $545,933 $0 $61,473
William Rymer Md Ph D (Vp, Research) $398,534 $0 $25,249
M Jude Reyes (Chairman) $0 $0 $0
Michael P Krasny (Vice Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
Brenda C Barnes (Director) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
Daniel D Dolan Jr (Director) $0 $0 $0
Christopher L Gust (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
David D Olson (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Mark Stephen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,096,215
Expenses
$225,380,647
Net Income
$30,715,568
Net Assets
$422,869,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,887,165
16.7%
Program Services $204,622,271
79.9%
Investment Income $3,619,486
1.4%
Bond Proceeds $2,706
0.0%
Royalties $78,184
0.0%
Rental Property Income $24,967
0.0%
Net Fundraising $37,410
0.0%
Sales of Assets $3,586,242
1.4%
Net Inventory Sales $0
Other Revenue $1,237,784
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,515,352
2.9%
Professional Fundraising Fees $132,213
0.1%
Other Salaries and Wages $106,818,490
47.4%
Assets/Debt
Total Assets $703,482,953
Total Liabilities $280,613,692
Net Assets $422,869,261
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne C Smith Md (President, Ceo) $1,795,316 $0 $248,508
Edward B Case (Executive Vp, Cfo) $1,241,938 $0 $233,602
Collins Fitzpatrick Md (Medical Director) $929,143 $0 $58,089
Lois M Huggins (Sr. Vp, Chief Hr Officer) $786,900 $0 $67,598
Peggy M Kirk (Sr. Vp, Clinical Operations) $606,847 $0 $114,719
Steven P Stanos Do (Medical Director) $577,213 $0 $77,186
Michael S Marinko Md (Medical Director) $569,199 $0 $64,143
Nancy E Paridy (Sr. Vp, General Counsel) $548,921 $0 $38,619
James Sliwa Do (Chief Medical Officer) $503,552 $0 $103,900
Revathy Ameeruddin Md (Medical Director) $450,522 $0 $34,057
William Rymer Md Ph D (Former Key Employee) $386,189 $0 $24,955
M Jude Reyes (Chairman) $0 $0 $0
Thomas A Reynolds Iii (Vice Chairman) $0 $0 $0
Wayne R Andersen (Director) $0 $0 $0
William J Cernugel (Director) $0 $0 $0
Wesley M Dixon Jr (Director) $0 $0 $0
Daniel D Dolan Jr (Director) $0 $0 $0
Michael L Keiser (Director) $0 $0 $0
Michael P Krasny (Director) $0 $0 $0
James H Litinsky (Director) $0 $0 $0
William E Lowry Jr (Director) $0 $0 $0
David D Olson (Director) $0 $0 $0
Sheli Rosenberg (Director) $0 $0 $0
Mark Stephen (Director) $0 $0 $0
William S Wardrop Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,483,197
Expenses
$219,649,171
Net Income
$74,834,026
Net Assets
$386,258,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,898,929
25.4%
Program Services $193,667,970
65.8%
Investment Income $3,662,303
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,350
0.0%
Net Fundraising -$359,213
Sales of Assets $20,636,769
7.0%
Net Inventory Sales $0
Other Revenue $1,911,089
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,993,781
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,655,691
47.2%
Assets/Debt
Total Assets $608,753,863
Total Liabilities $222,495,421
Net Assets $386,258,442

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,455,255
Expenses
$205,708,427
Net Income
$24,746,828
Net Assets
$256,874,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,653,917
16.3%
Program Services $181,994,709
79.0%
Investment Income $2,757,292
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,400
0.0%
Net Fundraising -$161,991
Sales of Assets $7,454,037
3.2%
Net Inventory Sales $0
Other Revenue $704,891
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,740,915
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $97,422,725
47.4%
Assets/Debt
Total Assets $488,316,238
Total Liabilities $231,441,336
Net Assets $256,874,902

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,715,288
Expenses
$176,402,133
Net Income
$26,313,155
Net Assets
$252,311,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,502,471
10.6%
Program Services $171,776,470
84.7%
Investment Income $2,419,964
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,905
0.0%
Net Fundraising -$567,822
Sales of Assets $6,314,910
3.1%
Net Inventory Sales $0
Other Revenue $1,182,390
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,682,996
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $83,616,043
47.4%
Assets/Debt
Total Assets $458,883,636
Total Liabilities $206,572,368
Net Assets $252,311,268

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »