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Lucile Salter Packard Childrens Hospital At Stanford

  • Palo Alto, CA
  • Tax-exempt since Jan. 1984
  • EIN: 77-0003859

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
$2.4B (2022)

Expenses
$2.22B (2022)

Total Assets
$4.25B (2022)

Total Liabilities
$1.41B (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
$2,396,972,877
Expenses
$2,222,208,659
Net Income
$174,764,218
Net Assets
$2,833,260,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,729,856
7.3%
Program Services $2,192,031,471
91.4%
Investment Income $27,670,652
1.2%
Bond Proceeds $314
0.0%
Royalties $0
Rental Property Income $1,210,827
0.1%
Net Fundraising $0
Sales of Assets -$20,406
Net Inventory Sales $0
Other Revenue $1,350,163
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,442,358
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $648,758,373
29.2%
Assets/Debt
Total Assets $4,247,026,101
Total Liabilities $1,413,766,101
Net Assets $2,833,260,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul King (Dir., Pres & Ceo) $2,396,216 $0 $65,315
Rick Majzun (Evp & Coo) $1,111,420 $0 $157,738
Dana Haering (Evp & Cfo) $982,191 $0 $67,634
Edward Kopetsky (Svp & Cio) $812,946 $0 $84,516
Clifford Lew (Vp, Exec Dir Strategic Plann) $738,059 $0 $68,703
Patrick Idemoto (Evp & Chief Strategy Officer) $650,887 $0 $95,517
Jana Uherkova Hale (Clinical Nurse, Operating Room) $641,146 $0 $56,490
Rosalina Luna (Clinical Nurse Iv) $621,075 $0 $51,696
Lisa Grisim (Vp & Associate Cio) $616,969 $0 $119,399
Jesus Cepero (Svp Patient Care Services) $615,858 $0 $99,878
Marcie Atchison (Svp & Chief Hr Officer) $554,843 $0 $103,076
Jill Ann Sullivan (Svp Strat Spc Pln & Gen Srvs) $554,706 $0 $93,974
Gregory Hogue (Vp, Finance) $456,926 $0 $112,565
William Wilson Jr (Vp & Chief Technology Officer) $436,042 $0 $134,371
Carolyn Ford Hemann (Vp, Ambulatory Services) $421,320 $0 $96,123
Kristin Petersen (Vp Proced & Diagnostic Srvcs) $163,890 $0 $47,120
Michele Sanchez (Corporate Secretary) $147,146 $0 $33,298
Cameron D'alpe (Cao Physician Prac & Ceo Pcha) $120,295 $0 $30,558
David Entwistle (Director) $0 $4,854,308 $409,571
Lloyd B Minor Md (Director) $0 $2,084,693 $361,941
Randy Livingston (Director) $0 $1,473,171 $234,774
Dennis P Lund Md (Director/Cmo) $0 $1,007,023 $64,374
Mary Leonard Md (Director) $0 $843,386 $31,403
Helen Wilmot (Shc Vp Trnstn. & Strat. Space) $0 $683,971 $85,611
Matt Pearson (Vp, Shc D&C Prgm Mgmt) $0 $483,280 $74,527
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990
Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,213,062,161
Expenses
$2,062,343,985
Net Income
$150,718,176
Net Assets
$2,780,181,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,787,887
3.6%
Program Services $2,105,296,006
95.1%
Investment Income $24,404,408
1.1%
Bond Proceeds $28
0.0%
Royalties $0
Rental Property Income $653,046
0.0%
Net Fundraising $0
Sales of Assets -$853,258
Net Inventory Sales $0
Other Revenue $3,774,044
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,169,586
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $614,468,752
29.8%
Assets/Debt
Total Assets $4,238,185,377
Total Liabilities $1,458,003,700
Net Assets $2,780,181,677
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul King (Dir., Pres & Ceo) $1,650,405 $0 $251,012
Dana Haering (Evp & Cfo) $1,096,753 $0 $69,322
Rick Majzun (Evp & Coo) $973,350 $0 $151,494
Edward Kopetsky (Svp & Cio) $776,164 $0 $83,458
Anshul Pande (Vp & Cto) $668,187 $0 $134,817
Cameron D'alpe (Cao Physician Prac & Ceo Pcha) $613,185 $0 $63,978
Patrick Idemoto (Evp & Chief Strategy Officer) $590,514 $0 $70,763
Kristin Petersen (Vp Proced & Diagnostic Service) $589,157 $0 $131,704
Lisa Grisim (Vp & Associate Cio) $585,538 $0 $117,631
Jana Uherkova Hale (Clinical Nurse, Operating Room) $562,396 $0 $51,253
Marcie Atchison (Svp & Chief Hr Officer) $529,244 $0 $70,024
Jill Ann Sullivan (Svp Strat Spc Pln & Gen Srvs) $465,453 $0 $122,148
Gregory Hogue (Vp, Finance) $397,477 $0 $109,923
Carolyn Ford Hemann (Vp, Ambulatory Services) $378,175 $0 $90,188
Kelly M Johnson (Vp Patient Care Services & Cno) $161,088 $0 $24,595
David Entwistle (Director) $0 $4,360,713 $412,460
Lloyd B Minor Md (Director) $0 $1,926,649 $363,150
Randy Livingston (Director) $0 $822,917 $362,655
James Dunn Md (Director (Until 2/2/21)) $0 $1,039,153 $78,874
Dennis P Lund Md (Director/Cmo) $0 $974,477 $66,335
Cynthia Brandt (Director (Until 2/2/21)) $0 $772,269 $126,716
Mary Leonard Md (Director) $0 $828,195 $30,434
Helen Wilmot (Shc Vp Trnstn. & Strat. Space) $0 $758,111 $78,117
Matt Pearson (Vp, Shc D&C Prgm Mgmt) $0 $461,951 $89,536
Elizabeth Dunlevie (Director) $0 $0 $0
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990
Filed on July 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,095,552
Expenses
$1,900,220,086
Net Income
$71,875,466
Net Assets
$2,415,587,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,519,595
6.3%
Program Services $1,840,399,286
93.3%
Investment Income $18,793,025
1.0%
Bond Proceeds $3,117
0.0%
Royalties $0
Rental Property Income $65,102
0.0%
Net Fundraising $0
Sales of Assets -$331,064
Net Inventory Sales $0
Other Revenue -$10,353,509
Notable Expenses Percent of Total Expenses
Executive Compensation $5,072,785
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $546,079,409
28.7%
Assets/Debt
Total Assets $3,795,786,112
Total Liabilities $1,380,199,098
Net Assets $2,415,587,014
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul King (Dir., Pres & Ceo) $1,277,411 $0 $178,674
Christopher Dawes (Fmr Pres/Ceo (Until 3/18)) $1,170,205 $0 $0
Dana Haering (Vp & Cfo) $1,046,944 $0 $115,913
Edward Kopetsky (Vp & Cio) $863,253 $0 $91,174
Kelly M Johnson (Vp Patient Care Services & Cno) $806,952 $0 $79,334
Cameron D'alpe (Cao Physician Prac & Ceo Pcha) $693,963 $0 $98,984
Anshul Pande (Vp & Cto) $692,556 $0 $128,087
Kristin Petersen (Vp Proced & Diagnostic Service) $671,721 $0 $129,397
Lisa Grisim (Vp & Associate Cio) $595,003 $0 $101,045
Gregory J Souza (Chro) $571,064 $0 $44,440
Jill Ann Sullivan (Svp Strat Spc Pln & Gen Srvs) $503,976 $0 $104,532
Clifford Lew (Exec Dir. Strategic Planning) $481,126 $0 $98,382
Kim Roberts (Chief Strategy Officer) $462,007 $0 $47,604
Rick Majzun (Coo) $269,544 $0 $34,270
David Entwistle (Director) $0 $3,859,630 $386,787
Lloyd B Minor Md (Director) $0 $1,933,390 $70,937
Randy Livingston (Director) $0 $1,264,250 $262,437
Dennis P Lund Md (Director/Cmo) $0 $1,268,021 $64,740
James Dunn Md (Director) $0 $1,102,493 $93,569
Helen Wilmot (Shc Vp Trnstn. & Strat. Space) $0 $782,901 $76,229
Mary Leonard Md (Director) $0 $795,127 $27,562
Cynthia Brandt (Director) $0 $668,755 $122,021
Matt Pearson (Admin Dir, Shc D&C Prgm Mgmt) $0 $589,125 $59,554
Elizabeth Dunlevie (Director) $0 $0 $0
John Levin (Director) $0 $0 $0
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990
Filed on July 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,855,879,994
Expenses
$1,754,233,619
Net Income
$101,646,375
Net Assets
$2,344,871,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,584,832
2.0%
Program Services $1,803,661,620
97.2%
Investment Income $11,188,098
0.6%
Bond Proceeds $191,690
0.0%
Royalties $0
Rental Property Income $284,716
0.0%
Net Fundraising $0
Sales of Assets $290,079
0.0%
Net Inventory Sales $0
Other Revenue $3,678,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,330,194
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $488,459,911
27.8%
Assets/Debt
Total Assets $3,481,394,148
Total Liabilities $1,136,523,126
Net Assets $2,344,871,022
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Lane (Vp Lpch Construction) $1,435,629 $0 $62,325
Christopher Dawes (Fmr Pres/Ceo (Until 3/18)) $1,228,537 $0 $1,355,284
Scott Hamlin (Interim Coo (Until 5/19)) $735,048 $0 $4,774
Kim Roberts (Chief Strategy Officer) $721,968 $0 $71,880
Nancy Lim (Exec Dir Design) $718,567 $0 $40,990
Dana Haering (Vp & Cfo) $701,413 $0 $117,163
Edward Kopetsky (Vp & Cio) $665,747 $0 $80,914
Kelly M Johnson (Vp Patient Care Services & Cno) $610,569 $0 $130,968
Gregory J Souza (Chro) $513,898 $0 $61,064
Anshul Pande (Vp & Cto) $492,815 $0 $129,338
Lisa Grisim (Vp & Associate Cio) $481,681 $0 $105,808
Kristin Petersen (Vp Proced & Diagnostic Service) $469,311 $0 $88,057
Cameron D'alpe (Cao Physician Prac & Ceo Pcha) $464,073 $0 $95,412
Anne Mc Cune (Fmr Coo (Until 3/31/17)) $433,443 $0 $0
Jeff Chambers (Chair) $0 $0 $0
Mariann Byerwalter (Vice Chair) $0 $0 $0
Susan Orr (Director) $0 $0 $0
Paul King (Dir., Pres & Ceo (As Of 1/19)) $0 $0 $0
Dennis P Lund Md (Director/Cmo) $0 $1,242,885 $61,256
Sue Bostrom (Director) $0 $0 $0
Cynthia Brandt (Director (As Of 9/4/18)) $0 $498,138 $33,135
Elaine Chambers (Director (Until 12/31/18)) $0 $0 $0
Sierra Clark (Director) $0 $0 $0
Christie Coleman (Director) $0 $0 $0
Jonathan Coslet (Director (As Of 1/1/19)) $0 $0 $0
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,564,838,646
Expenses
$1,563,431,890
Net Income
$1,406,756
Net Assets
$2,255,799,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,167,329
2.9%
Program Services $1,504,350,306
96.1%
Investment Income $20,713,824
1.3%
Bond Proceeds $56,800
0.0%
Royalties $0
Rental Property Income -$526,914
Net Fundraising $0
Sales of Assets -$1,063,998
Net Inventory Sales $0
Other Revenue -$3,858,701
Notable Expenses Percent of Total Expenses
Executive Compensation $7,347,292
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $432,929,161
27.7%
Assets/Debt
Total Assets $3,428,785,066
Total Liabilities $1,172,985,117
Net Assets $2,255,799,949
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dawes (President/Ceo (Until 3/2018)) $3,707,335 $0 $1,284,357
Kim Roberts (Chief Strategy Officer) $754,741 $0 $67,925
Anne Mccune (Chief Operating Officer) $696,175 $0 $33,040
Kelly Johnson (Vp Patient Care Services & Cno) $637,827 $0 $125,824
Dana Haering (Vp & Cfo) $622,015 $0 $104,066
Edward Kopetsky (Vp & Cio) $598,740 $0 $80,796
Michael Lane (Vp Lpch Construction) $557,711 $0 $121,097
Gregory J Souza (Chro) $504,595 $0 $60,287
Robert Poole (Pharmacy) $501,324 $0 $0
Rosalinda Luna (Clinical Nurse Iv) $464,375 $0 $63,792
Lisa Grisim (Vp & Associate Cio) $435,516 $0 $104,846
Kristin Petersen (Vp Proced & Diagnostic Service) $419,773 $0 $120,159
Cameron D'alpe (Cao Physician Prac & Ceo Pcha) $405,274 $0 $87,947
Jeff Chambers (Chair) $0 $1,863 $0
Mariann Byerwalter (Vice Chair) $0 $0 $0
Susan Orr (Vice Chair (Until 12/2017)) $0 $0 $0
Dennis P Lund Md (Director/Cmo) $0 $904,008 $54,644
David Alexander Md (Director (Until 3/2018)) $0 $926,300 $66,986
Sue Bostrom (Director) $0 $0 $0
Elaine Chambers (Director) $0 $0 $0
Sierra Clark (Director (As Of 1/2018)) $0 $0 $0
Christie Coleman (Director) $0 $0 $0
Jonathan Coslet (Director (Until 12/2017)) $0 $0 $0
J Taylor Crandall (Director) $0 $0 $0
William Crown (Director) $0 $0 $0
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990
Filed on July 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,251,495
Expenses
$1,396,678,589
Net Income
$69,572,906
Net Assets
$2,242,955,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,837,203
5.9%
Program Services $1,356,659,880
92.5%
Investment Income $25,778,292
1.8%
Bond Proceeds $12,578
0.0%
Royalties $0
Rental Property Income -$305,220
Net Fundraising $0
Sales of Assets $19,000
0.0%
Net Inventory Sales $0
Other Revenue -$2,750,238
Notable Expenses Percent of Total Expenses
Executive Compensation $8,769,785
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $385,882,179
27.6%
Assets/Debt
Total Assets $3,373,412,254
Total Liabilities $1,130,457,062
Net Assets $2,242,955,192
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dawes (President/Ceo) $1,367,557 $0 $73,771
Anne Mccune (Chief Operating Officer) $751,399 $0 $60,186
Kelly Johnson (Vp Patient Care Services & Cno) $720,806 $0 $92,774
Edward Kopetsky (Vp & Cio) $700,077 $0 $74,710
Kim Roberts (Chief Strategy Officer) $633,455 $0 $118,725
Dana Haering (Vp & Cfo) $591,015 $0 $90,547
Michael Lane (Vp Lpch Construction) $520,063 $0 $119,030
Gregory J Souza (Chro) $492,615 $0 $48,790
Kristin Petersen (Vp Proced & Diagnostic Service) $487,107 $0 $112,152
Warren Chandler (Assistant Cio) $484,740 $0 $80,250
Jane Russell (Assoc. Chief Nursing Officer) $470,173 $0 $30,335
Rosalina Luna (Clinical Nurse Iv) $460,207 $0 $54,446
Lisa Grisim (Vp & Associate Cio) $429,410 $0 $123,338
Cameron D'alpe (Cao Physician Prac & Ceo Pcha) $366,166 $0 $77,544
Mary Cranston (Chair (Until 12/31/16)) $0 $0 $0
Jeff Chambers (Chair (As Of 1/1/17)) $0 $0 $0
Mariann Byerwalter (Vice Chair) $0 $1,713,224 $24,787
Susan Orr (Vice Chair) $0 $0 $0
Dennis P Lund Md (Director/Cmo) $0 $706,143 $55,577
David Alexander Md (Director) $0 $955,299 $53,504
Sue Bostrom (Director) $0 $0 $0
Elaine Chambers (Director) $0 $0 $0
Christie Coleman (Director) $0 $0 $0
Jonathan Coslet (Director) $0 $0 $0
J Taylor Crandall (Director (As Of 6/1/17)) $0 $0 $0
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990
Filed on July 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,531,841,586
Expenses
$1,268,083,556
Net Income
$263,758,030
Net Assets
$2,147,885,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,563,058
9.4%
Program Services $1,281,784,895
83.7%
Investment Income $111,772,118
7.3%
Bond Proceeds $131,752
0.0%
Royalties $0
Rental Property Income -$451,879
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$5,958,358
Notable Expenses Percent of Total Expenses
Executive Compensation $4,738,411
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $347,355,627
27.4%
Assets/Debt
Total Assets $3,084,796,878
Total Liabilities $936,911,027
Net Assets $2,147,885,851
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher G Dawes (President/Ceo) $1,607,856 $0 $473,513
Anne Mccune (Chief Operating Officer) $908,339 $0 $41,809
Edward Kopetsky (Vp & Cio) $853,966 $0 $67,389
Susan Costello (Vp Patient Care Srvcs & Cno) $708,233 $0 $79,518
Kim Roberts (Cso, Cao Physician Practice) $669,258 $0 $133,667
Gregory J Souza (Vp Hr) $535,083 $0 $40,026
Dana Haering (Vp & Cfo) $532,041 $0 $80,411
Michael Lane (Vp Lpch Construction In Admin) $509,287 $0 $96,517
Mark Amey (Cto) $501,260 $0 $60,063
Owen R Aurelio (Vp Clinical Services) $476,496 $0 $44,258
Claire Mailhot (Director Business Development) $459,409 $0 $53,286
Warren Chandler (Assistant Cio) $442,078 $0 $100,306
Cameron D'alpe (Vp Ambulatory Services) $345,818 $0 $59,679
John Lillie (Director) $0 $0 $0
Mariann Byerwalter (Vice Chair) $0 $0 $0
David Alexander Md (Director) $0 $0 $0
Thomas Krummel Md (Director) $0 $1,106,252 $46,074
Christy Sandborg Md (Director) $0 $424,439 $50,546
Dana G Mead Jr (Director (Until 12/31/15)) $0 $0 $0
Mary B Cranston (Chair) $0 $0 $0
Harry R Hagey (Director) $0 $0 $0
Hugh O'brodovich Md (Director (Until 06/30/16)) $0 $748,998 $47,515
Susan Orr (Vice Chair) $0 $0 $0
Anne Bass (Director (Until 12/31/15)) $0 $0 $0
Jeffrey Chambers (Vice Chair) $0 $0 $0
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990
Filed on July 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,162,202
Expenses
$1,197,362,001
Net Income
$196,800,201
Net Assets
$1,999,824,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,660,572
5.1%
Program Services $1,284,282,316
92.1%
Investment Income $43,135,348
3.1%
Bond Proceeds $347,423
0.0%
Royalties $0
Rental Property Income -$2,566,302
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,697,155
Notable Expenses Percent of Total Expenses
Executive Compensation $4,998,412
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $312,753,099
26.1%
Assets/Debt
Total Assets $2,811,287,000
Total Liabilities $811,462,680
Net Assets $1,999,824,320
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher G Dawes (President/Ceo) $1,550,002 $0 $270,770
Timothy W Carmack (Former Vp & Cfo) $805,055 $0 $3,700
Edward Kopetsky (Vp & Cio) $686,822 $0 $118,828
Anne Mccune (Chief Operating Officer) $679,692 $0 $96,496
Susan Costello (Vp Patient Care Srvcs & Cno) $566,449 $0 $99,233
Gregory J Souza (Vp Hr) $503,210 $0 $26,132
Kim Roberts (Cao Physician Prac) $495,724 $0 $122,014
James Mccaughey (Chief Strategy Officer) $467,873 $0 $68,119
Dana Haering (Vp & Cfo) $461,970 $0 $40,998
Mark Amey (Cto) $424,664 $0 $59,110
Michael Lane (Vp Lpch Construction In Admin) $404,322 $0 $98,013
Warren Chandler (Lpch Assistant Cio) $397,737 $0 $68,023
Owen R Aurelio (Vp Clinical Services) $345,291 $0 $69,516
Cameron D'alpe (Vp Ambulatory Services) $297,505 $0 $35,065
John Lillie (Director) $0 $0 $0
Kenneth L Cox Md (Director/Cmo (Until 03/16/15)) $0 $491,737 $39,697
Mariann Byerwalter (Director) $0 $0 $0
David Alexander Md (Director) $0 $0 $0
Thomas Krummel Md (Director) $0 $1,088,073 $46,578
Christy Sandborg Md (Director) $0 $383,034 $48,936
Bernadine C Fong (Director (Until 12/31/14)) $0 $27,905 $538
Dana G Mead Jr (Director) $0 $0 $0
Mary B Cranston (Chair) $0 $0 $0
Harry R Hagey (Director) $0 $0 $0
Hugh O'brodovich Md (Director) $0 $738,923 $45,896
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on July 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,745,680
Expenses
$1,037,277,547
Net Income
$98,468,133
Net Assets
$1,853,392,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,069,111
3.7%
Program Services $1,055,949,686
93.0%
Investment Income $35,178,595
3.1%
Bond Proceeds $567,765
0.0%
Royalties $0
Rental Property Income -$1,138,036
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,118,559
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,046,807
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $276,309,047
26.6%
Assets/Debt
Total Assets $2,610,509,922
Total Liabilities $757,117,005
Net Assets $1,853,392,917
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher G Dawes (President/Ceo) $1,371,522 $0 $369,620
Timothy W Carmack (Vp & Cfo (Until 1/3/14)) $785,027 $0 $52,970
Anne Mc Cune (Chief Operating Officer) $717,096 $0 $87,943
Edward Kopetsky (Vp & Cio) $678,321 $0 $107,892
Susan Costello (Vp Patient Care Srvcs & Cno) $522,647 $0 $19,838
Gregory J Souza (Vp Hr) $515,804 $0 $26,266
James Mccaughey (Sr Vp Bus Dev & Strat Plng) $452,303 $0 $67,037
Kim Roberts (Int Cso/Cao Physicians) $436,814 $0 $112,408
Jeannine D'addario (Chief Marketing Officer) $386,496 $0 $39,966
Warren Chandler (Lpch Assistant Cio) $385,084 $0 $49,380
Rosalina Luna (Clinical Nurse Iv) $358,919 $0 $42,140
Owen R Aurelio (Vp Clinical Services) $348,627 $0 $73,777
Dana Haering (Int Cfo/Cntrlr(as Of 11/19/13)) $276,451 $0 $26,162
Elizabeth Dunlevie (Director (Until 12/31/13)) $0 $0 $0
Kenneth L Cox Md (Director/Cmo) $0 $502,463 $28,764
Mariann Byerwalter (Director) $0 $0 $0
David Alexander Md (Director) $0 $0 $0
Thomas Krummel Md (Director) $0 $1,031,725 $54,929
Christy Sandborg Md (Director) $0 $407,682 $44,516
Bernadine C Fong (Director) $0 $0 $0
Dana G Mead Jr (Director) $0 $0 $0
Mary B Cranston (Chair) $0 $0 $0
Harry R Hagey (Director) $0 $0 $0
Hugh O'brodovich Md (Director) $0 $680,430 $47,166
Susan Orr (Vice Chair) $0 $0 $0
See filing for compensation of 22 other people →
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Document Links

990
Filed on July 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,446,305
Expenses
$972,934,193
Net Income
$194,512,112
Net Assets
$1,678,324,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,437,520
3.9%
Program Services $1,079,377,262
92.5%
Investment Income $22,383,726
1.9%
Bond Proceeds $647,936
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,599,861
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,032,765
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $267,007,592
27.4%
Assets/Debt
Total Assets $2,229,306,180
Total Liabilities $550,981,545
Net Assets $1,678,324,635

Document Links

990
Filed on July 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,392,548
Expenses
$916,462,659
Net Income
$225,929,889
Net Assets
$1,466,866,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,503,385
13.7%
Program Services $942,244,172
82.5%
Investment Income $23,074,821
2.0%
Bond Proceeds $309,397
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,260,773
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,226,384
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,015,735
27.4%
Assets/Debt
Total Assets $2,028,550,838
Total Liabilities $561,684,779
Net Assets $1,466,866,059

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,209,213
Expenses
$831,468,444
Net Income
$110,740,769
Net Assets
$1,242,617,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,703,148
2.0%
Program Services $881,139,616
93.5%
Investment Income $20,657,203
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,228,397
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,937,643
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,030,998
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $231,566,988
27.9%
Assets/Debt
Total Assets $1,584,356,175
Total Liabilities $341,739,015
Net Assets $1,242,617,160

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated