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The Shriners Hospital For Children

  • Tampa, FL
  • Tax-exempt since March 1937
  • EIN: 04-2121377

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 Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$58.6M (2023)

Expenses
$58.4M (2023)

Total Assets
$547M (2023)

Total Liabilities
$5.66M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,626,941
Expenses
$58,430,102
Net Income
$196,839
Net Assets
$541,032,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,939,020
52.8%
Program Services $6,139,909
10.5%
Investment Income $11,543,783
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,275,594
2.2%
Net Fundraising $0
Sales of Assets $8,429,899
14.4%
Net Inventory Sales $36,110
0.1%
Other Revenue $262,626
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,149,988
36.2%
Assets/Debt
Total Assets $546,694,927
Total Liabilities $5,662,370
Net Assets $541,032,557
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Sheridan (Chief Of Staff, Burns) $701,121 $0 $67,322
Lael Luedtke (Medical Director) $610,558 $0 $79,810
Frances Marthone (Administrator) $247,799 $0 $60,108
Richard Fulkerson (Market Dir Fiscal Services) $207,533 $0 $45,698
Wayman Lee (Dir Of Patient Care Services) $169,845 $0 $62,302
Kenneth G Craven (Chairman Of The Board) $0 $55,114 $0
Jerry G Gantt (President) $0 $18,000 $0
James E Stolze Jr (Vice President) $0 $95,000 $0
Brad T Koehn (Treasurer) $0 $0 $0
Craig A Kazin (Assistant Treasurer) $0 $0 $0
Dean M Whalen (Clerk) $0 $0 $0
Jim Cain (Assistant Secretary) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0
Leslie D Stewart (Trustee) $0 $0 $0
Kenneth J Guidera (Trustee) $0 $0 $0
Ricaurte A Arrocha (Trustee) $0 $0 $0
William B Rasner (Trustee (Term Start 7/1/23)) $0 $0 $0
Richard G Burke (Trustee (Term Start 7/1/23)) $0 $0 $0
John J Edwards Jr (Trustee (Term End 12/31/23)) $0 $0 $0
Gerald E Jerry Putman (Trustee (Term Start 7/1/23)) $0 $0 $0
Gerald R Dievendorf (Trustee) $0 $0 $0
David A Foye (Trustee) $0 $0 $0
Michael A Cunningham (Trustee (Term Start 7/1/23)) $0 $0 $0
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990
Filed on June 27, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,370,541
Expenses
$62,486,074
Net Income
-$12,115,533
Net Assets
$503,613,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,160,849
44.0%
Program Services $10,029,950
19.9%
Investment Income $11,073,222
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,279,754
2.5%
Net Fundraising $0
Sales of Assets $5,363,941
10.6%
Net Inventory Sales $56,737
0.1%
Other Revenue $406,088
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,905,710
39.9%
Assets/Debt
Total Assets $509,724,974
Total Liabilities $6,111,653
Net Assets $503,613,321
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Chien Wei Liao (Chief Of Staff) $518,281 $0 $0
Ahmad Bayomy (Orthopedic Surgeon, Sports) $368,582 $0 $39,190
James F Mooney Iii (Chief Of Staff) $364,910 $0 $32,959
Rubini Pathy (Orthopedic Surgeon, Asst Prof) $345,072 $0 $26,498
Frances Marthone (Market Administrator) $203,790 $0 $42,093
William S Bailey (Chairman Of The Board) $0 $47,500 $0
Jerry G Gantt (President) $0 $18,000 $0
Kenneth G Craven (Vice President) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
Craig A Kazin (Assistant Treasurer) $0 $0 $0
Charles H Weaver (Clerk) $0 $0 $0
Jim Cain (Assistant Secretary) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0
Leslie D Stewart (Trustee) $0 $0 $0
Kenneth J Guidera (Trustee) $0 $0 $0
Ricaurte A Arrocha (Trustee (7/1/22 12/31/22)) $0 $0 $0
James E Stolze Jr (Trustee (7/1/22 12/31/22)) $0 $0 $0
James R Smith (Trustee) $0 $0 $0
Edward W Geoffrion (Trustee) $0 $0 $0
John J Edwards Jr (Trustee) $0 $0 $0
Gerald R Dievendorf (Trustee (7/1/22 12/31/22)) $0 $0 $0
Dean M Whalen (Trustee) $0 $0 $0
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990
Filed on July 5, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,244,690
Expenses
$64,334,093
Net Income
$18,910,597
Net Assets
$581,888,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,457,154
25.8%
Program Services $12,307,874
14.8%
Investment Income $11,072,521
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,260,226
1.5%
Net Fundraising $0
Sales of Assets $36,092,125
43.4%
Net Inventory Sales $79,040
0.1%
Other Revenue $975,750
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,840,718
40.2%
Assets/Debt
Total Assets $587,730,249
Total Liabilities $5,841,739
Net Assets $581,888,510
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James F Mooney Iii (Chief Of Staff) $715,323 $0 $54,776
Rubini Pathy (Orthopedic Surgeon, Asst Prof) $439,775 $0 $29,115
Ahmad Bayomy (Orthopedic Surgeon, Sports Med) $386,468 $0 $55,220
H Lee Kirk Jr (Administrator) $288,336 $0 $43,058
Chien Wei Liao (Chief Of Staff) $255,700 $0 $0
James R Smith (Chariman Of The Board) $0 $47,500 $0
Jerry G Gantt (President) $0 $18,000 $0
William S Bailey (Vice President) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
Craig A Kazin (Assistant Treasurer) $0 $0 $0
Charles H Weaver (Clerk) $0 $0 $0
Jim Cain (Assistant Secretary) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0
Leslie D Stewart (Trustee) $0 $0 $0
Kenneth J Guidera (Trustee) $0 $0 $0
Kenneth G Craven (Trustee) $0 $0 $0
Jeffrey L Sowder (Trustee) $0 $0 $0
Edward W Geoffrion (Trustee) $0 $0 $0
John J Edwards Jr (Trustee) $0 $0 $0
Bradford Lachut (Trustee) $0 $0 $0
Dean M Whalen (Trustee) $0 $0 $0
David A Foye (Trustee) $0 $0 $0
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990
Filed on June 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,388,470
Expenses
$64,512,070
Net Income
-$5,123,600
Net Assets
$556,884,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,866,131
62.1%
Program Services $9,663,379
16.3%
Investment Income $7,126,676
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,342,070
2.3%
Net Fundraising $0
Sales of Assets $4,215,339
7.1%
Net Inventory Sales $54,740
0.1%
Other Revenue $120,135
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,597,004
41.2%
Assets/Debt
Total Assets $562,001,317
Total Liabilities $5,116,407
Net Assets $556,884,910
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James F Mooney Iii (Chief Of Staff) $723,135 $0 $52,962
Rubini Pathy (Orthopedic Surgeon, Asst Prof) $433,269 $0 $28,564
Ahmad Bayomy (Orthopedic Surgeon, Sports Med) $384,228 $0 $27,741
H Lee Kirk Jr (Administrator) $271,133 $0 $42,173
Kerstin Sobus (Physicatrist) $269,246 $0 $53,213
John Mccabe (Executive Vice President) $0 $705,335 $19,979
Jeffrey L Sowder (Chairman) $0 $57,500 $0
James R Smith (Vice President) $0 $47,500 $0
Jerry G Gantt (President) $0 $18,000 $0
Jim Cain (Assistant Secretary) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
Gerard Dievendorf (Assistant Treasurer) $0 $0 $0
Charles H Weaver (Clerk) $0 $0 $0
Peter P Diaz (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0
William S Bailey (Trustee) $0 $0 $0
Timothy J Luttrell (Trustee) $0 $0 $0
Edward W Geoffrion (Trustee) $0 $0 $0
Bradford Lachut (Trustee) $0 $0 $0
Robert L Turner (Trustee) $0 $0 $0
Dean M Whalen (Trustee) $0 $0 $0
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990
Filed on July 7, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,077,652
Expenses
$70,301,302
Net Income
$9,776,350
Net Assets
$529,195,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,409,722
26.7%
Program Services $13,034,456
16.3%
Investment Income $32,489,056
40.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,319,105
1.6%
Net Fundraising $0
Sales of Assets $11,191,269
14.0%
Net Inventory Sales $187,451
0.2%
Other Revenue $446,593
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,613,162
39.3%
Assets/Debt
Total Assets $535,726,862
Total Liabilities $6,531,265
Net Assets $529,195,597
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James F Mooney Iii (Chief Of Staff) $675,806 $0 $52,590
John Deweese (Orthopedic Surgeon, Asst Prof) $571,001 $0 $31,739
Rubini Pathy (Orthopedic Surgeon, Asst Prof) $396,603 $0 $28,023
H Lee Kirk Jr (Administrator) $255,693 $0 $41,102
Kerstin Sobus (Physiatrist) $251,007 $0 $46,470
Gary J Bergenske (Chairman) $0 $47,500 $0
Jerry G Gantt (President) $0 $18,000 $0
Jim Cain (Vice President) $0 $47,500 $0
Brad T Koehn (Treasurer) $0 $0 $0
Edward W Geoffrion (Assistant Treasurer) $0 $0 $0
Charles H Weaver (Clerk) $0 $0 $0
Randy E Rudge (Assistant Secretary) $0 $7,200 $0
Peter P Diaz (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
W Brandt Bede (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Jeffrey L Sowder (Trustee) $0 $0 $0
Chris L Smith (Trustee) $0 $0 $0
Steven E Behe (Trustee) $0 $0 $0
Timothy J Luttrell (Trustee) $0 $0 $0
Bradford Lachut (Trustee) $0 $0 $0
Robert L Baker (Trustee) $0 $0 $0
Robert L Turner (Trustee) $0 $0 $0
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990
Filed on July 2, 2020

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

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990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,223,078
Expenses
$67,081,021
Net Income
$25,142,057
Net Assets
$1,056,686,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,520,527
24.4%
Program Services $13,096,226
14.2%
Investment Income $25,693,042
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,223,020
1.3%
Net Fundraising $0
Sales of Assets $29,196,031
31.7%
Net Inventory Sales $169,624
0.2%
Other Revenue $324,608
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,067,676
40.4%
Assets/Debt
Total Assets $1,063,767,940
Total Liabilities $7,080,953
Net Assets $1,056,686,987
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Deweese (Orthopedic Surgeon, Asst Prof) $691,157 $0 $29,843
James Mooney (Chief Of Staff) $656,757 $0 $49,605
Prerana Patel (Orthopedic Surgeon, Asst Prof) $435,427 $0 $29,202
Rubini Pathy (Orthopedic Surgeon, Asst Prof) $398,950 $0 $26,991
H Lee Kirk (Administrator) $248,627 $0 $38,461
Gary J Bergenske (Chairman) $0 $47,500 $0
Jerry Gantt (President) $0 $18,000 $0
Jim Cain (Vice President) $0 $47,500 $0
James Mcconnell (Treasurer (1/1/18 7/31/18)) $0 $0 $0
Brad T Koehn (Treasurer (8/1/18 12/31/18)) $0 $0 $0
Edward W Geoffrion (Assistant Treasurer(8/1/18 12/31/18)) $0 $0 $0
Jack Jones (Assistant Secretary(1/1/18 7/31/18)) $0 $0 $0
Randy E Rudge (Assistant Secretary(8/1/18 12/31/18)) $0 $0 $0
Charles H Weaver (Clerk) $0 $0 $0
Jeffrey L Sowder (Trustee (8/1/18 12/31/18)) $0 $0 $0
Skip Stanaway (Trustee) $0 $0 $0
Peter Diaz (Trustee) $0 $0 $0
Bradford Lachut (Trustee) $0 $0 $0
Steven Behe (Trustee) $0 $0 $0
Robert Sumner Babb (Trustee (1/1/18 7/31/18)) $0 $0 $0
Robert Baker (Trustee) $0 $0 $0
Barry Gates (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0
Rick Williams (Trustee (1/1/18 7/31/18)) $0 $0 $0
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990
Filed on Oct. 23, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,195,828
Expenses
$69,143,469
Net Income
$17,052,359
Net Assets
$1,147,479,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,450,437
30.7%
Program Services $7,542,003
8.7%
Investment Income $27,794,953
32.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,235,668
1.4%
Net Fundraising $0
Sales of Assets $22,606,657
26.2%
Net Inventory Sales $0
Other Revenue $566,110
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,464,638
39.7%
Assets/Debt
Total Assets $1,156,302,135
Total Liabilities $8,822,960
Net Assets $1,147,479,175
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Mooney (Chief Of Staff) $620,988 $0 $5,979
Prerana Patel (Orthopedic Surgeon, Asst Prof) $494,669 $0 $3,516
Rubini Pathy (Orthopedic Surgeon, Asst Prof) $391,917 $0 $1,450
John Deweese (Orthopedic Surgeon, Asst Prof) $307,138 $0 $4,539
John O'neill (Administrator) $284,821 $0 $1,657
Chris Smith (Chairman) $0 $57,500 $0
Jerry Gantt (President) $0 $10,500 $0
Gary Bergenske (Vice President) $0 $47,500 $0
James Mcconnell (Treasurer) $0 $0 $0
Timothy Luttrell (Assistant Treasurer) $0 $0 $0
Jack Jones (Former, Assistant Secretary) $0 $0 $0
Bradford Lachut (Trustee) $0 $0 $0
Jim Cain (Trustee) $0 $0 $0
Skip Stanaway (Trustee) $0 $0 $0
Peter Diaz (Trustee) $0 $0 $0
Steven Behe (Trustee) $0 $0 $0
Robert Sumner (Trustee) $0 $0 $0
Robert Baker (Trustee) $0 $0 $0
Barry Gates (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0
Rick Williams (Trustee) $0 $0 $0
Brandt Bede (Trustee) $0 $0 $0
Robert Turner (Trustee) $0 $0 $0
Robert Bennett (Trustee) $0 $0 $0
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990
Filed on July 23, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,420,206
Expenses
$62,452,657
Net Income
$37,967,549
Net Assets
$1,057,987,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,943,554
66.7%
Program Services $9,098,429
9.1%
Investment Income $26,729,449
26.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,243,320
1.2%
Net Fundraising $0
Sales of Assets -$3,832,490
Net Inventory Sales $0
Other Revenue $237,944
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,148,729
40.3%
Assets/Debt
Total Assets $1,067,274,187
Total Liabilities $9,287,179
Net Assets $1,057,987,008
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David M Drvaric Md (Chief Of Staff) $539,805 $0 $98,212
Prerana Patel (Orthopedic Surgeon, Asst Prof) $462,156 $0 $2,900
H Lee Kirk (Administrator) $229,351 $0 $6,662
John O'neill (Administrator) $227,863 $0 $7,308
John Deweese (Orthopedic Surgeon, Asst Prof) $189,173 $0 $3,523
Dale W Stauss (President, Trustee) $0 $19,000 $0
Jerry G Gantt (Chairman) $0 $66,500 $0
Chris L Smith (Vice President) $0 $47,500 $0
James L Mcconnell (Treasurer) $0 $0 $0
Timothy J Luttrell (Assistant Treasurer, Trustee) $0 $0 $0
Jack H Jones (Assistant Secretary) $0 $0 $0
Bradford Lachut (Trustee) $0 $0 $0
Douglas E Maxwell (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Peter P Diaz Md (Trustee) $0 $0 $0
Steven E Behe (Trustee) $0 $0 $0
Robert Sumner (Trustee) $0 $0 $0
Robert L Baker Cpa (Trustee) $0 $0 $0
Barry J Gates (Trustee) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Rick Williams (Trustee) $0 $0 $0
Brandt Bede (Trustee) $0 $0 $0
Gary Bergenske (Trustee) $0 $0 $0
Robert L Turner (Trustee) $0 $0 $0
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990
Filed on July 17, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,751,337
Expenses
$60,234,258
Net Income
$27,517,079
Net Assets
$986,879,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,204,633
32.1%
Program Services $7,969,769
9.1%
Investment Income $26,826,478
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,208,131
1.4%
Net Fundraising $0
Sales of Assets $23,542,326
26.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,163,985
38.5%
Assets/Debt
Total Assets $1,082,212,882
Total Liabilities $95,333,032
Net Assets $986,879,850
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David M Drvaric Md (Chief Of Staff) $483,401 $0 $118,618
Peter D Masso Md (Assistant Chief Of Staff) $254,410 $0 $4,100
H Lee Kirk (Administrator) $217,248 $0 $5,165
Marjorie Mcettrick Maloney (Director Patient Care Services) $188,437 $0 $2,709
John Donlin (Regional Director, Hr) $158,486 $0 $4,637
Raoul L Freval Sr (Trustee) $0 $0 $0
Douglas E Maxwell (President, Trustee) $0 $9,000 $0
David H Burstein (Trustee) $0 $0 $0
Kevin J Hecht Esq (Trustee) $0 $0 $0
Bobby B Simmons (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Peter P Diaz Md (Trustee) $0 $0 $0
John A Cinotto (Trustee) $0 $0 $0
Steven E Behe (Trustee) $0 $0 $0
James L Mcconnell (Treasurer, Trustee) $0 $0 $0
Dale W Stauss (Chairman Of The Board, Trustee) $0 $56,500 $0
Roger Sumner Babb (Trustee) $0 $0 $0
Robert L Baker Cpa (Trustee) $0 $0 $0
Barry J Gates (Trustee) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
Jerry G Gantt (Vice President, Trustee) $0 $47,500 $0
Timothy J Luttrell (Assistant Treasurer, Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Chris L Smith (Trustee) $0 $0 $0
Robert L Turner (Trustee) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on July 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,996,503
Expenses
$61,589,474
Net Income
$58,407,029
Net Assets
$1,031,701,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,667,394
23.9%
Program Services $9,177,105
7.6%
Investment Income $29,470,534
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,197,777
1.0%
Net Fundraising $0
Sales of Assets $50,675,482
42.2%
Net Inventory Sales $0
Other Revenue $808,211
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,657,044
38.4%
Assets/Debt
Total Assets $1,099,370,466
Total Liabilities $67,669,403
Net Assets $1,031,701,063
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David M Drvaric Md (Chief Of Staff) $448,973 $0 $807,044
Peter D Masso Md (Assistant Chief Of Staff) $331,318 $0 $8,275
Clifford D'esmond (Administrator) $228,867 $0 $2,843
Marjorie Mcettrick Maloney (Administrator) $165,009 $0 $2,367
Alan J Fischman (Sr. Investigator) $157,558 $0 $3,469
Gary Dunwoody (Trustee) $0 $0 $0
Raoul L Freval (Trustee) $0 $0 $0
Douglas Maxwell (President, Trustee) $0 $18,000 $0
David H Burstein (Trustee) $0 $0 $0
Kevin J Hecht Esq (Trustee) $0 $0 $0
Richard E Johnson (Assistant Treasurer, Trustee) $0 $0 $0
Bobby B Simmons (Trustee) $0 $0 $0
Alan W Madsen (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Peter P Diaz Md (Trustee) $0 $0 $0
John A Cinotto (Chairman, Trustee) $0 $23,750 $0
Steven E Behe (Trustee) $0 $0 $0
James L Mcconnell (Treasurer, Trustee) $0 $0 $0
Dale W Stauss (Vice President, Trustee) $0 $47,500 $0
Roger Sumner Babb (Trustee) $0 $0 $0
Robert L Baker (Trustee) $0 $0 $0
Barry J Gates (Trustee) $0 $0 $0
G Stephen Getman Esq (Trustee) $0 $0 $0
Anthony M West (Trustee) $0 $0 $0
Jerry G Gantt (Trustee) $0 $0 $0
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990
Filed on July 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,135,062
Expenses
$70,533,516
Net Income
$45,601,546
Net Assets
$1,025,709,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,165,195
20.8%
Program Services $11,380,353
9.8%
Investment Income $26,717,263
23.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,167,540
1.0%
Net Fundraising $100,044
0.1%
Sales of Assets $52,463,728
45.2%
Net Inventory Sales $0
Other Revenue $140,939
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,321,534
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,966,259
31.1%
Assets/Debt
Total Assets $1,043,158,680
Total Liabilities $17,449,535
Net Assets $1,025,709,145
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David M Drvaric Md (Chief Of Staff) $421,060 $0 $20,943
Peter D Masso Md (Assistant Chief Of Staff) $306,352 $0 $24,953
Clifford D'esmond (Administrator) $218,973 $0 $2,841
Alan J Fischman (Sr. Investigator) $193,805 $0 $2,031
Deborah Rothman (Pediatrician, Rhematology) $181,344 $0 $1,541
Charles Claypool (Trustee) $0 $0 $0
Gary Dunwoody (Trustee) $0 $0 $0
Raoul L Freval (Trustee) $0 $0 $0
Douglas Maxwell (President, Trustee) $0 $18,000 $0
Michael G Severe (Trustee) $0 $0 $0
David H Burstein (Trustee) $0 $0 $0
Kevin J Hecht Esq (Trustee) $0 $0 $0
Richard E Johnson (Assistant Treasurer, Trustee) $0 $0 $0
Bobby B Simmons (Trustee) $0 $0 $0
Alan W Madsen (Chairman, Trustee) $0 $47,500 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Peter P Diaz Md (Trustee) $0 $0 $0
John A Cinotto (Vice President, Trustee) $0 $71,250 $0
Steven E Behe (Trustee) $0 $0 $0
James L Mcconnell (Treasurer) $0 $0 $0
Dale W Stauss (Trustee) $0 $0 $0
Roger Sumner Babb (Trustee) $0 $0 $0
Robert L Baker (Trustee) $0 $0 $0
Barry J Gates (Trustee) $0 $0 $0
G Stephen Getman Esq (Trustee) $0 $0 $0
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990
Filed on July 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,524,188
Expenses
$62,633,166
Net Income
$31,891,022
Net Assets
$927,880,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,166,474
43.6%
Program Services $5,925,184
6.3%
Investment Income $27,565,575
29.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,350,225
1.4%
Net Fundraising $99,016
0.1%
Sales of Assets $18,268,900
19.3%
Net Inventory Sales $0
Other Revenue $148,814
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,778,592
39.6%
Assets/Debt
Total Assets $941,556,297
Total Liabilities $13,675,966
Net Assets $927,880,331

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,921,850
Expenses
$61,758,130
Net Income
$59,163,720
Net Assets
$832,721,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,742,971
35.3%
Program Services $3,056,204
2.5%
Investment Income $25,908,370
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,500
0.1%
Sales of Assets $48,990,968
40.5%
Net Inventory Sales $0
Other Revenue $144,837
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,918,755
42.0%
Assets/Debt
Total Assets $865,660,518
Total Liabilities $32,939,050
Net Assets $832,721,468

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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