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University Of Rochester

  • Rochester, NY
  • Tax-exempt since March 1934
  • EIN: 16-0743209

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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$4.94B (2022)

Expenses
$4.75B (2022)

Total Assets
$7.35B (2022)

Total Liabilities
$3.08B (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,935,271,271
Expenses
$4,745,666,796
Net Income
$189,604,475
Net Assets
$4,273,184,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,305,507
9.4%
Program Services $4,258,373,783
86.3%
Investment Income $15,840,942
0.3%
Bond Proceeds $144,410
0.0%
Royalties $6,918,391
0.1%
Rental Property Income $0
Net Fundraising -$322,434
Sales of Assets $187,627,116
3.8%
Net Inventory Sales $0
Other Revenue $383,556
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,077,803
0.4%
Professional Fundraising Fees $244,149
0.0%
Other Salaries and Wages $2,116,475,285
44.6%
Assets/Debt
Total Assets $7,349,848,808
Total Liabilities $3,076,664,364
Net Assets $4,273,184,444
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven I Goldstein (Pres/Ceo Smh & Hh,Srvp Urmc) $3,165,449 $0 $215,223
Tarun Bhalla Md (Assoc Prof Neurology) $2,549,247 $0 $68,288
Michael D Maloney Md (Professor Orthopaedics M&D) $1,965,451 $0 $66,000
Ilya Voloshin Md (Professor Orthopaedics M&D) $1,853,457 $0 $60,942
George M Alfieris Md (Professor Cardiac Surgery M&D) $1,690,215 $0 $353,913
Mark B Taubman Md (Srvp Health,Ceo Urmc, Dean Smd) $1,570,098 $0 $204,474
Matthew T Bender Md (Professor Neurosurgery) $1,352,822 $0 $35,432
Michael F Rotondo Md (Ceo Urmfg, Sr Vp Urmc) $1,160,507 $0 $112,117
Sarah C Mangelsdorf (Trustee,Pres & Ceo) $839,432 $0 $144,342
Douglas W Phillips (Srvp & Chief Investment Ofcr) $839,037 $0 $58,886
Kathleen Parrinello (Coo Smh, Exec Vp Smh) $811,601 $0 $155,728
Adam P Anolik (Cfo Urmc) $697,855 $0 $161,839
Michael J Apostolakos Md (Cmo,Smh & Hh, Vp Urmc) $678,764 $0 $111,083
Thomas J Farrell (Srvp & Chief Advancement Ofcr) $646,583 $0 $66,138
Robert L Clark (Former Provost & Srvp Research) $635,607 $0 $86,264
Holly G Crawford (Svp Adm&Fin,Cfo,Tsr Thru 11/21) $611,579 $0 $58,477
Donna Gooden Payne (Vp And General Counsel) $536,298 $0 $60,624
Stephen Dewhurst (Intrm Vp For Research 7/2021) $503,333 $0 $66,254
Peter G Robinson (Vp Gov't & Comm Rel, Urmc) $499,349 $0 $173,624
Joel S Seligman (President Emeritus & Professor) $477,000 $0 $49,892
Carrie P Fuller Spencer (Cfo Smh,Hh,Ltc&Assoc Vp Urmc) $459,794 $0 $83,319
Elizabeth A Milavec (Intrm Srvp Adm&Fin,Cfo 11/2021) $425,590 $0 $91,025
Sarah E Peyre (Interim Provost As Of 7/2021) $393,973 $0 $57,763
Kathleen Gallucci (Vp & Chief Hr Officer 8/2021) $388,742 $0 $75,149
Raymond J Mayewski Md (Professor,Frmr Vp Urmc) $353,183 $0 $39,277
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990
Filed on May 12, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,756,232,852
Expenses
$4,295,127,288
Net Income
$461,105,564
Net Assets
$4,668,186,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,951,318
10.8%
Program Services $4,018,665,285
84.5%
Investment Income $106,764,489
2.2%
Bond Proceeds $78,637
0.0%
Royalties $3,281,418
0.1%
Rental Property Income $0
Net Fundraising -$1,679
Sales of Assets $115,482,474
2.4%
Net Inventory Sales $0
Other Revenue $10,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,271,338
0.3%
Professional Fundraising Fees $222,879
0.0%
Other Salaries and Wages $1,946,933,858
45.3%
Assets/Debt
Total Assets $7,861,155,828
Total Liabilities $3,192,969,781
Net Assets $4,668,186,047
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George M Alfieris Md (Professor Cardiac Surgery M&D) $7,492,136 $0 $323,661
Robert W Molinari Md (Professor Orthopaedics M&D) $2,155,021 $0 $39,006
Michael D Maloney Md (Professor Orthopaedics M&D) $1,948,938 $0 $36,450
Tarun Bhalla Md (Assoc Prof Neurology) $1,928,777 $0 $39,571
Ilya Voloshin Md (Professor Orthopaedics M&D) $1,532,743 $0 $32,538
Mark B Taubman Md (Srvp Health,Ceo Urmc, Dean Smd) $1,402,783 $0 $132,816
Steven I Goldstein (Pres/Ceo Smh & Hh,Srvp Urmc) $1,352,695 $0 $336,816
Robert L Clark (Provost & Srvp Research) $1,271,008 $0 $80,950
Michael F Rotondo Md (Ceo Urmfg, Sr Vp Urmc) $1,035,473 $0 $69,327
Sarah Mangelsdorf (Trustee,Pres & Ceo) $791,699 $0 $114,620
Kathleen Parrinello (Coo Smh, Exec Vp Smh) $738,110 $0 $100,121
Douglas W Phillips (Srvp & Chief Investment Ofcr) $702,035 $0 $35,598
Adam P Anolik (Cfo Urmc) $655,895 $0 $108,478
Thomas J Farrell (Srvp & Chief Advancement Ofcr) $623,468 $0 $37,371
Michael J Apostolakos Md (Cmo,Smh & Hh, Vp Urmc) $604,098 $0 $52,626
Holly G Crawford (Sr Vp, Admin & Fin, Cfo, Trsr) $571,860 $0 $33,311
Donna Gooden Payne (Vp And General Counsel) $530,613 $0 $48,688
Peter G Robinson (Vp Gov't & Comm Rel, Urmc) $495,224 $0 $113,902
Joel S Seligman (President Emeritus & Professor) $472,372 $0 $30,224
Raymond J Mayewski Md (Professor,Frmr Vp Urmc) $452,225 $0 $25,951
Carrie P Fuller Spencer (Cfo Smh,Hh,Ltc&Assoc Vp Urmc) $413,502 $0 $59,772
Peter Lennie (Professor, Frmr Provost) $385,221 $0 $40,304
Richard Feldman (Professor,Frmr Interim Pres) $331,052 $0 $34,682
Elizabeth Stauderman (Vp For Communications) $326,112 $0 $27,745
Mercedes Ramirez Fernandez (Vp Equity, Inclusion, Cdo) $285,593 $0 $20,845
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990
Filed on May 13, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,135,942,762
Expenses
$4,087,444,626
Net Income
$48,498,136
Net Assets
$3,386,077,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,349,413
11.3%
Program Services $3,541,573,313
85.6%
Investment Income $24,660,662
0.6%
Bond Proceeds $195,275
0.0%
Royalties $2,433,137
0.1%
Rental Property Income $0
Net Fundraising $581,965
0.0%
Sales of Assets $97,735,012
2.4%
Net Inventory Sales $0
Other Revenue $413,985
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,874,068
0.4%
Professional Fundraising Fees $269,871
0.0%
Other Salaries and Wages $1,876,606,864
45.9%
Assets/Debt
Total Assets $6,120,504,819
Total Liabilities $2,734,427,092
Net Assets $3,386,077,727
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Maloney Md (Professor Orthopaedics M&D) $1,958,525 $0 $54,753
Tarun Bhalla Md (Assoc Prof Neurology) $1,714,952 $0 $57,824
George M Alfieris Md (Professor Cardiac Surgery M&D) $1,692,037 $0 $339,937
Ilya Voloshin Md (Professor Orthopaedics M&D) $1,688,839 $0 $50,504
Mark B Taubman Md (Srvp Health,Ceo Urmc, Dean Smd) $1,584,714 $0 $176,558
Marc D Brown Md (Faculty Dermatology M&D) $1,326,492 $0 $43,543
Michael F Rotondo Md (Ceo Urmfg, Sr Vp Urmc) $1,240,230 $0 $104,995
Steven I Goldstein (Pres/Ceo Smh & Hh,Srvp Urmc) $1,232,162 $0 $505,762
Bradford C Berk (Director Ur Neurorest. Inst.) $1,127,960 $0 $187,326
Joel S Seligman (President Emeritus & Professor) $884,307 $0 $39,113
Richard Feldman (Professor,Frmr Interim Pres) $838,617 $0 $36,275
Kathleen Parrinello (Coo Smh, Exec Vp Smh) $783,014 $0 $144,617
Douglas W Phillips (Srvp & Chief Investment Ofcr) $780,699 $0 $54,796
Adam P Anolik (Cfo Urmc) $721,744 $0 $151,089
Thomas J Farrell (Srvp & Chief Advancement Ofcr) $710,358 $0 $55,460
Robert L Clark (Provost & Srvp Research) $676,232 $0 $296,034
Michael J Apostolakos Md (Cmo,Smh & Hh, Vp Urmc) $661,347 $0 $76,522
Holly G Crawford (Sr Vp, Admin & Fin, Cfo, Trsr) $618,381 $0 $51,804
Sarah Mangelsdorf (Trustee,Pres & Ceo As Of 7/19) $580,991 $0 $78,228
Peter G Robinson (Vp Gov't & Comm Rel, Urmc) $571,702 $0 $116,110
Raymond J Mayewski Md (Professor,Frmr Vp Urmc) $551,109 $0 $43,217
Gail M Norris (Vp,Gen Counsel(until Oct 2019)) $533,456 $0 $39,329
Carrie P Fuller Spencer (Cfo Smh,Hh,Ltc&Assoc Vp Urmc) $445,805 $0 $77,031
Lamar R Murphy (Cos, Genl Secy Until 1/2020) $416,911 $0 $46,828
Peter Lennie (Professor, Frmr Provost) $392,411 $0 $50,355
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990
Filed on May 14, 2021

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

View Filing
XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,161,715,577
Expenses
$4,007,593,282
Net Income
$154,122,295
Net Assets
$3,414,958,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,411,853
10.0%
Program Services $3,492,293,403
83.9%
Investment Income $102,525,700
2.5%
Bond Proceeds $719,811
0.0%
Royalties $2,141,762
0.1%
Rental Property Income $0
Net Fundraising $351,492
0.0%
Sales of Assets $147,554,483
3.5%
Net Inventory Sales $0
Other Revenue $717,073
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,029,490
0.4%
Professional Fundraising Fees $260,891
0.0%
Other Salaries and Wages $1,781,721,838
44.5%
Assets/Debt
Total Assets $5,717,053,404
Total Liabilities $2,302,095,381
Net Assets $3,414,958,023
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel S Seligman (President Emeritus & Professor) $2,756,529 $0 $54,445
Mark B Taubman Md (Srvp Health,Ceo Urmc, Dean Smd) $2,070,504 $0 $248,883
Michael D Maloney Md (Professor Orthopaedics M&D) $1,967,072 $0 $53,737
Ilya Voloshin Md (Professor Orthopaedics M&D) $1,851,932 $0 $49,186
Peter G Robinson (Vp Gov't & Comm Rel, Urmc) $1,827,058 $0 $229,274
George M Alfieris Md (Professor Cardiac Surgery M&D) $1,687,660 $0 $347,479
Sherrif F Ibrahim Md Phd (Assoc Prof Dermatology M&D) $1,541,049 $0 $56,029
Bradford C Berk (Director Ur Neurorest. Inst.) $1,437,230 $0 $184,903
Michael F Rotondo Md (Ceo Urmfg, Sr Vp Urmc) $1,350,556 $0 $142,353
Yan M Li Md (Asst Professor Neurosurgery) $1,293,784 $0 $55,551
Steven I Goldstein (Pres/Ceo Smh & Hh,Srvp Urmc) $1,196,035 $0 $504,848
Richard Feldman (Interim Trustee,Pres&Ceo) $877,740 $0 $53,057
Douglas W Phillips (Srvp & Chief Investment Ofcr) $760,655 $0 $54,677
Kathleen Parrinello (Coo Smh, Exec Vp Smh) $756,814 $0 $151,698
Thomas J Farrell (Srvp & Chief Advancement Ofcr) $723,253 $0 $51,079
Robert L Clark (Provost & Srvp Research) $658,835 $0 $290,761
Adam P Anolik (Cfo Urmc) $652,526 $0 $149,040
Michael J Apostolakos Md (Cmo,Smh & Hh, Vp Urmc) $649,551 $0 $52,865
Holly G Crawford (Sr Vp, Admin & Fin, Cfo, Trsr) $577,720 $0 $50,598
Raymond J Mayewski Md (Professor) $548,504 $0 $51,822
Gail M Norris (Vp & General Counsel) $541,868 $0 $50,537
Peter Lennie (Professor) $528,326 $0 $41,836
Lamar R Murphy (Chief Of Staff, Genl Secretary) $403,206 $0 $55,371
Carrie P Fuller Spencer0718 (Cfo Smh,Hh,Ltc&Assoc Vp Urmc) $357,952 $0 $57,127
Elizabeth Stauderman (Vp For Communications) $332,315 $0 $36,261
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990
Filed on July 14, 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
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,899,693,497
Expenses
$3,818,144,563
Net Income
$81,548,934
Net Assets
$3,281,619,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,868,083
10.2%
Program Services $3,299,478,987
84.6%
Investment Income $90,557,485
2.3%
Bond Proceeds $742,524
0.0%
Royalties $1,842,546
0.0%
Rental Property Income $0
Net Fundraising -$257,525
Sales of Assets $107,786,723
2.8%
Net Inventory Sales $0
Other Revenue $674,674
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,543,420
0.5%
Professional Fundraising Fees $247,712
0.0%
Other Salaries and Wages $1,661,513,487
43.5%
Assets/Debt
Total Assets $5,497,835,359
Total Liabilities $2,216,216,343
Net Assets $3,281,619,016
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Maloney Md (Professor Orthopaedics M&D) $4,111,759 $0 $51,923
George M Alfieris Md (Prof Cardiac Surgery M&D) $1,699,753 $0 $339,844
Joel S Seligman (Trustee,Pres&Ceo(thru 2 28 18)) $1,579,768 $0 $86,441
Marc D Brown Md (Prof Dermatology M&D) $1,465,689 $0 $48,082
Sherrif F Ibrahim Md Phd (Assoc Professor Dermatologym&D) $1,437,530 $0 $52,907
Steven I Goldstein (Urmc Vp, Pres/Ceo Smh & Hh) $1,366,233 $0 $503,360
Robert L Clark (Srvp Research & Provost) $1,321,881 $0 $246,076
David A Kirshner (Sr Vp & Cfo, Urmc (Thru 6 17)) $1,312,645 $0 $58,383
Ilya Voloshin Md (Professor Orthopaedics M&D) $1,310,719 $0 $47,445
Mark B Taubman (Ceo Urmc, Dean Smd, Srvp Heal.) $1,091,700 $0 $322,203
Michael Rotondo (Ceo, Urmfg) $998,193 $0 $129,218
Bradford C Berk (Director Ur Neurorest. Inst.) $908,891 $0 $190,185
Kathleen Parrinello (Exec Vp & Coo, Smh) $827,832 $0 $150,160
Douglas W Phillips (Srvp Institutional Resources) $731,592 $0 $51,406
Thomas J Farrell (Srvp & Chief Advancement Offcr) $696,298 $0 $49,621
Peter Lennie (Dean Of Faculty Ase) $664,859 $0 $68,548
Peter G Robinson (Vp&Coo, Medctr & Strong Health) $660,761 $0 $339,302
Holly G Crawford (Sr Vp, Admin & Fin, Cfo) $539,183 $0 $74,874
Raymond J Mayewski (Vp, Urmc (Thru 6 2017)) $532,752 $0 $32,625
Michael J Apostolakos Md (Cmo, Smh & Hh (As Of Aug 2017)) $525,399 $0 $58,879
Adam P Anolik Interim 6 17 (Sr Vp & Cfo,Urmc (As Of 10 17)) $523,899 $0 $82,468
Gail M Norris (Vp & General Counsel) $492,696 $0 $50,243
Richard Feldman (Interim Trus,Pres&Ceo(3 1 18)) $381,163 $0 $42,356
Lamar R Murphy (Genl Secretary, Chief Of Staff) $338,535 $0 $48,934
Elizabeth Stauderman (Vp For Communications) $318,689 $0 $35,114
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990
Filed on May 14, 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
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,539,342,667
Expenses
$3,435,670,595
Net Income
$103,672,072
Net Assets
$3,114,948,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,449,692
10.7%
Program Services $2,959,191,187
83.6%
Investment Income $76,818,710
2.2%
Bond Proceeds $217,150
0.0%
Royalties $4,087,082
0.1%
Rental Property Income $0
Net Fundraising $509,293
0.0%
Sales of Assets $118,348,361
3.3%
Net Inventory Sales $0
Other Revenue $721,192
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,708,307
0.4%
Professional Fundraising Fees $341,248
0.0%
Other Salaries and Wages $1,555,252,298
45.3%
Assets/Debt
Total Assets $5,300,091,281
Total Liabilities $2,185,142,393
Net Assets $3,114,948,888
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George M Alfieris Md (Prof Cardiac Surgery M&D) $2,049,731 $0 $337,831
Joel S Seligman (Trustee, President & Ceo) $1,932,449 $0 $83,300
Michael D Maloney Md (Professor Orthopaedics M&D) $1,867,862 $0 $50,620
Marc D Brown Md (Prof Dermatology M&D) $1,399,387 $0 $47,291
Sherrif F Ibrahim Md Phd (Assoc Professor Dermatologym&D) $1,348,011 $0 $52,046
Brent Dubeshter Md (Professor Dept Of Obgyn) $1,288,813 $0 $48,792
Steven I Goldstein (Urmc Vp, Pres/Ceo Smh & Hh) $1,026,708 $0 $601,517
Mark B Taubman (Ceo Urmc, Dean Smd, Srvp Heal.) $958,575 $0 $322,052
Michael Rotondo (Ceo, Urmfg) $891,601 $0 $128,654
Michael C Goonan (Sr. Advisor, Urmc) $875,041 $0 $1,432
David A Kirshner (Sr Vp & Cfo, Urmc) $738,758 $0 $142,120
Raymond J Mayewski (Vp, Urmc) $722,056 $0 $117,766
Douglas W Phillips (Srvp Institutional Resources) $715,796 $0 $50,310
Kathleen Parrinello (Exec Vp & Coo, Smh) $678,461 $0 $149,367
Thomas J Farrell (Srvp & Chief Advancement Offcr) $659,142 $0 $48,794
Peter Lennie (Dean Of Faculty Ase) $652,265 $0 $88,364
Bradford C Berk (Director Ur Neurorest. Inst.) $648,312 $0 $334,092
Peter G Robinson (Vp&Coo, Medctr & Strong Health) $645,095 $0 $336,680
Robert L Clark (Srvp Research & Provost) $595,943 $0 $196,716
Holly G Crawford (Sr Vp, Admin & Fin, Cfo) $531,247 $0 $108,367
Ronald J Paprocki (Former Srvp Admin&Finance,Cfo) $458,047 $0 $7,707
Gail M Norris (Vp & General Counsel) $453,756 $0 $49,077
Adam P Anolik (Assoc Vp & Sr Dir Finance/Cfo) $424,966 $0 $75,559
Elizabeth Stauderman (Vp For Communications) $330,885 $0 $36,887
Lamar R Murphy (Genl Secretary, Chief Of Staff) $327,594 $0 $48,818
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990
Filed on May 14, 2018

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,231,905,703
Expenses
$3,258,606,172
Net Income
-$26,700,469
Net Assets
$2,895,188,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,364,666
11.3%
Program Services $2,721,117,145
84.2%
Investment Income $61,142,873
1.9%
Bond Proceeds $62,871
0.0%
Royalties $23,113,154
0.7%
Rental Property Income $0
Net Fundraising $153,886
0.0%
Sales of Assets $60,061,197
1.9%
Net Inventory Sales $0
Other Revenue $889,911
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,824,447
0.5%
Professional Fundraising Fees $430,658
0.0%
Other Salaries and Wages $1,438,280,432
44.1%
Assets/Debt
Total Assets $4,969,395,345
Total Liabilities $2,074,206,659
Net Assets $2,895,188,686
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Phillips (Srvp Institutional Resources) $2,550,365 $0 $42,812
Marc D Brown Md (Prof Dermatology M&D) $1,583,657 $0 $47,060
Sherrif F Ibrahim (Asst Professor Dermatology M&D) $1,577,691 $0 $51,487
Michael D Maloney Md (Assoc. Pfof Orthopaedics M&D) $1,331,635 $0 $289,939
Brent Dubeshter Md (Professor Dept Of Obgyn) $1,263,694 $0 $49,867
Joel S Seligman (Trustee, President & Ceo) $1,224,732 $0 $97,454
Ilya Voloshin (Professor Orthopaedics M&D) $1,196,873 $0 $45,434
Michael C Goonan (Sr. Advisor, Urmc) $945,689 $0 $5,358
Bradford C Berk (Director Ur Neurorest. Inst.) $933,982 $0 $459,483
Steven I Goldstein (Urmc Vp, Pres/Ceo Smh & Hh) $899,082 $0 $895,783
Michael Rotondo (Ceo, Urmfg) $891,172 $0 $91,172
Mark B Taubman (Ceo Urmc, Dean Smd, Srvp Heal.) $889,885 $0 $303,168
David A Kirshner (Sr Vp & Cfo, Urmc) $782,821 $0 $166,463
Peter G Robinson (Vp&Coo, Medctr & Strong Health) $752,887 $0 $334,951
Thomas J Farrell (Srvp & Chief Advancement Offcr) $712,633 $0 $62,102
Ronald J Paprockitil 1 15 16 (Srvp Admin & Finance, Cfo) $690,984 $0 $120,017
Raymond J Mayewski (Vp, Urmc) $664,346 $0 $117,603
Peter Lennie (Provost & Dean Of Faculty Ase) $627,721 $0 $87,651
Kathleen Parrinello (Exec Vp & Coo, Smh) $612,121 $0 $142,879
James D Thompson (Former Officer) $577,057 $0 $9,056
Robert L Clark (Srvp Research & Dean Hajim Ase) $569,551 $0 $197,814
Gail M Norris (Vp & General Counsel) $426,512 $0 $47,983
Adam P Anolik (Assoc Vp & Sr Dir Finance/Cfo) $423,405 $0 $83,866
Lamar R Murphy (Genl Secretary, Chief Of Staff) $301,793 $0 $40,738
Holly G Crawford 1 15 16 (Sr Vp, Admin & Fin, Cfo) $254,080 $0 $92,001
See filing for compensation of 54 other people →
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Document Links

990
Filed on May 12, 2017

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
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,071,828,318
Expenses
$3,016,490,619
Net Income
$55,337,699
Net Assets
$3,131,921,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,905,882
11.3%
Program Services $2,551,847,641
83.1%
Investment Income $84,752,454
2.8%
Bond Proceeds $0
Royalties $23,633,654
0.8%
Rental Property Income $0
Net Fundraising $790,426
0.0%
Sales of Assets $64,150,476
2.1%
Net Inventory Sales $0
Other Revenue $747,785
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,153,785
0.5%
Professional Fundraising Fees $398,409
0.0%
Other Salaries and Wages $1,359,984,203
45.1%
Assets/Debt
Total Assets $5,136,352,234
Total Liabilities $2,004,431,022
Net Assets $3,131,921,212
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael D Maloney Md (Assoc. Prof Orthopaedics M&D) $1,465,161 $0 $288,448
Sherrif F Ibrahim (Asst Professor Dermatology M&D) $1,464,804 $0 $50,946
Ilya Voloshin (Professor Orthopaedics M&D) $1,450,516 $0 $44,944
Marc D Brown Md (Prof Dermatology M&D) $1,339,004 $0 $38,229
Brent Dubeshter Md (Professor Dept Of Obgyn) $1,171,901 $0 $47,378
Joel S Seligman (Trustee, President & Ceo) $1,154,135 $0 $89,104
Steven I Goldstein (Urmc Vp, Pres/Ceo Smh & Hh) $942,378 $0 $280,988
Bradford C Berk (Srvp Health Science; Ceo,Urmc) $931,915 $0 $451,486
Michael Rotondo (Ceo, Urmfg) $769,593 $0 $95,738
Mark B Taubman (Ceo Urmc, Dean Smd, Srvp Heal.) $755,263 $0 $151,009
Ronald J Paprocki (Srvp Admin & Finance, Cfo) $669,316 $0 $172,742
Douglas W Phillips (Srvp Institutional Resources) $652,659 $0 $41,167
Michael C Goonan (Vice President & Cfo, Urmc) $612,991 $0 $278,990
Peter Lennie (Provost & Dean Of Faculty Ase) $605,898 $0 $75,586
Raymond J Mayewski (Vp, Urmc) $604,132 $0 $117,066
Peter G Robinson (Vp&Coo, Medctr & Strong Health) $603,507 $0 $312,076
James D Thompson (Former Officer) $583,573 $0 $124,035
Robert L Clark (Srvp Research & Dean Hajim Ase) $569,754 $0 $220,730
Kathleen Parrinello (Exec Vp & Coo, Smh) $532,811 $0 $138,464
Gail M Norris (Vp & General Counsel) $401,418 $0 $49,519
Adam P Anolik (Assoc Vp & Sr Dir Finance/Cfo) $320,751 $0 $47,308
Lamar R Murphy (Genl Secretary, Chief Of Staff) $281,778 $0 $36,517
Leonard J Shute (Former Key Employee) $271,929 $0 $25,315
William M Murphy (Vp For Communications) $255,433 $0 $36,162
Thomas J Farrell (Srvp & Chief Advancement Offcr) $190,883 $0 $11,707
See filing for compensation of 55 other people →
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990
Filed on May 13, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,867,248,856
Expenses
$2,776,536,619
Net Income
$90,712,237
Net Assets
$3,076,629,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,349,742
12.4%
Program Services $2,366,474,111
82.5%
Investment Income $77,602,668
2.7%
Bond Proceeds $0
Royalties $26,024,617
0.9%
Rental Property Income $0
Net Fundraising $678,167
0.0%
Sales of Assets $39,535,840
1.4%
Net Inventory Sales $0
Other Revenue $583,711
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,087,425
0.6%
Professional Fundraising Fees $391,353
0.0%
Other Salaries and Wages $1,280,700,230
46.1%
Assets/Debt
Total Assets $4,954,770,249
Total Liabilities $1,878,140,871
Net Assets $3,076,629,378
Other
Operated a donor-advised fund
Operated hospital facilities
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marc D Brown Md (Prof Dermatology M&D) $1,591,271 $0 $43,631
Michael D Maloney Md (Assoc. Prof Orthopaedics M&D) $1,407,511 $0 $280,865
Jeffrey H Peters Md (Prof Chair Dept Of Surgery) $1,270,695 $0 $44,779
Sherrif F Ibrahim (Asst Professor Dermatology M&D) $1,266,268 $0 $39,621
Peter G Robinson (Vp&Coo, Medctr & Strong Health) $1,263,122 $0 $440,927
Ilya Voloshin (Professor Orthopaedics M&D) $1,110,045 $0 $53,588
Michael C Goonan (Vice President & Cfo, Urmc) $1,059,374 $0 $633,278
Leonard J Shute Till 12 13 (Assoc Vp & Sr Dir Finance/Cfo) $1,051,769 $0 $178,472
Bradford C Berk (Sr. Vp Health Science) $950,163 $0 $420,660
Steven Goldstein (Urmc Vp, Pres/Ceo Smh & Hh) $946,186 $0 $263,006
Joel Seligman (Trustee, President & Ceo) $784,336 $0 $276,371
Mark B Taubman (Dean,Smd;Vp For Health Science) $744,672 $0 $149,860
James D Thompson Till 414 (Sr. Vp & Chief Adv. Officer) $675,221 $0 $90,334
Ronald J Paprocki (Sr. Vp Admin & Finance, Cfo) $651,897 $0 $148,280
Douglas W Phillips (Sr. Vp Institutional Resources) $634,689 $0 $39,840
Peter Lennie (Provost & Dean Of Faculty Ase) $587,174 $0 $75,870
Raymond J Mayewski (Vp, Urmc) $580,688 $0 $109,496
Robert L Clark (Srvp Research&Dean Hajim Ase) $570,660 $0 $95,691
Kathleen Parrinello (Exec Vp & Coo, Smh) $458,171 $0 $112,645
Michael Rotondo (Ceo, Urfmg) $418,094 $0 $59,465
Gail M Norris (Vp And General Counsel) $377,199 $0 $53,321
Lamar Murphy (Genl Secretary&Chief Of Staff) $251,946 $0 $35,213
William M Murphy (Vp For Communications) $247,613 $0 $35,381
Paul J Burgett (Vp And Sr Advisor Pres & Dean) $156,650 $0 $28,977
Elizabeth R Mcanarney (Former Key Employee) $136,716 $0 $21,040
See filing for compensation of 49 other people →
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990
Filed on May 13, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,750,943,884
Expenses
$2,655,934,381
Net Income
$95,009,503
Net Assets
$2,716,506,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,529,261
13.4%
Program Services $2,225,089,513
80.9%
Investment Income $62,677,756
2.3%
Bond Proceeds $0
Royalties $24,298,983
0.9%
Rental Property Income $0
Net Fundraising $408,143
0.0%
Sales of Assets $69,398,561
2.5%
Net Inventory Sales $0
Other Revenue $541,667
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,649,014
0.4%
Professional Fundraising Fees $280,432
0.0%
Other Salaries and Wages $1,237,293,374
46.6%
Assets/Debt
Total Assets $4,385,214,942
Total Liabilities $1,668,708,570
Net Assets $2,716,506,372

Document Links

990
Filed on July 1, 2014

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,433,867
Expenses
$2,560,540,130
Net Income
$116,893,737
Net Assets
$2,482,590,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,000,225
15.2%
Program Services $2,085,663,717
77.9%
Investment Income $53,017,433
2.0%
Bond Proceeds $0
Royalties $34,431,568
1.3%
Rental Property Income $0
Net Fundraising $1,213,387
0.0%
Sales of Assets $95,648,237
3.6%
Net Inventory Sales $0
Other Revenue $459,300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,682,306
0.4%
Professional Fundraising Fees $381,847
0.0%
Other Salaries and Wages $1,185,633,226
46.3%
Assets/Debt
Total Assets $4,161,720,674
Total Liabilities $1,679,130,429
Net Assets $2,482,590,245

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,783,799
Expenses
$2,479,293,211
Net Income
$100,490,588
Net Assets
$2,496,431,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,819,223
12.5%
Program Services $2,071,311,836
80.3%
Investment Income $62,970,716
2.4%
Bond Proceeds $0
Royalties $42,318,469
1.6%
Rental Property Income $0
Net Fundraising $822,980
0.0%
Sales of Assets $79,025,740
3.1%
Net Inventory Sales $0
Other Revenue $514,835
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,397,721
0.3%
Professional Fundraising Fees $385,904
0.0%
Other Salaries and Wages $1,133,354,674
45.7%
Assets/Debt
Total Assets $3,966,515,688
Total Liabilities $1,470,084,246
Net Assets $2,496,431,442

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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