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Wake Forest University Health Sciences

  • Winstonsalem, NC
  • Tax-exempt since Sept. 2002
  • EIN: 22-3849199

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 / Graduate, Professional Schools (Separate Entities) (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.22B (2022)

Expenses
$1.36B (2022)

Total Assets
$1.94B (2022)

Total Liabilities
$1.11B (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,216,917,552
Expenses
$1,358,890,515
Net Income
-$141,972,963
Net Assets
$830,287,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,209,283
22.8%
Program Services $975,868,524
80.2%
Investment Income $48,463,766
4.0%
Bond Proceeds $0
Royalties $1,058,275
0.1%
Rental Property Income $956,769
0.1%
Net Fundraising -$333,735
Sales of Assets -$87,825,732
Net Inventory Sales $0
Other Revenue $1,520,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,012,682
2.0%
Professional Fundraising Fees $1,293,298
0.1%
Other Salaries and Wages $736,298,900
54.2%
Assets/Debt
Total Assets $1,941,039,363
Total Liabilities $1,110,751,546
Net Assets $830,287,817
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Ann Freischlag Md (Director, Ceo, Dean) $5,155,928 $0 $668,096
L Andrew Koman Md (Dept. Chair) $1,922,726 $0 $47,175
Terry G Williams (Evp, Ch Strategy Off (To 7/31/22)) $1,690,428 $0 $289,736
Edward H Kincaid Md (Dept. Chair) $1,614,311 $0 $50,130
Kevin P High Md (Pres, Health System) $1,579,819 $0 $290,900
Anthony Atala Md (Dept. Chair) $1,374,790 $0 $222,841
Bradley A Clark (Evp, Treasurer) $1,335,054 $0 $135,513
David Zhao Md (Dept. Chair) $1,194,415 $0 $129,667
Terry L Hales Jr (Asst Treasurer) $819,018 $0 $146,647
Susan R Wente Phd (Director, Pres Wfu) $0 $1,398,169 $314,071
A Dale Jenkins (Chair) $0 $0 $0
Adelaide A Sink (Director (To 6/30/22)) $0 $0 $0
Ann S Hanes (Director (To 6/30/22)) $0 $0 $0
Brenda Cline (Director) $0 $0 $0
Cathy Wall Thomas Md (Director) $0 $0 $0
Donald E Flow (Vice Chair (To 6/30/22)) $0 $0 $0
Donna A Boswell Phd (Director (To 6/30/22)) $0 $0 $0
Eric Eubank (Director (To 6/30/22)) $0 $0 $0
James R Helvey Iii (Director (To 6/30/22)) $0 $0 $0
Janice Story (Director (To 6/30/22)) $0 $0 $0
John M Vann (Director) $0 $0 $0
Matthew A King (Director) $0 $0 $0
Matthew Crawford (Director (To 6/30/22)) $0 $0 $0
Pete Carlson (Director (To 6/30/22)) $0 $0 $0
Curtis C Farmer (Director (Fr 7 1 22)) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,827,374
Expenses
$633,532,610
Net Income
-$3,705,236
Net Assets
$942,934,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,329,303
20.7%
Program Services $453,785,871
72.0%
Investment Income $23,859,718
3.8%
Bond Proceeds $0
Royalties $346,972
0.1%
Rental Property Income $485,301
0.1%
Net Fundraising -$45,901
Sales of Assets $20,664,461
3.3%
Net Inventory Sales $0
Other Revenue $401,649
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,870,594
2.0%
Professional Fundraising Fees $6,047
0.0%
Other Salaries and Wages $348,829,103
55.1%
Assets/Debt
Total Assets $4,063,609,787
Total Liabilities $3,120,675,433
Net Assets $942,934,354
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Ann Freischlag Md (Director, Ceo, Dean) $3,375,350 $0 $555,809
Kevin P High Md (Pres, Health System) $1,442,392 $0 $263,970
Edward H Kincaid Md (Department Chair) $1,411,470 $0 $48,520
Charles Branch Md (Evp, Hlth Sys Affr) $1,339,095 $0 $45,294
L Andrew Koman Md (Department Chair) $1,238,220 $0 $45,316
Anthony Atala Md (Department Chair) $1,226,451 $0 $222,669
Bradley A Clark (Evp, Treasurer) $973,825 $808,843 $104,554
Terry G Williams (Evp, Ch Strategy Off) $862,336 $723,232 $129,736
Terry L Hales Jr (Asst Treasurer) $775,775 $0 $153,934
John D Mcconnell Md (Former Off (4/26/17)) $456,795 $0 $45,242
A Dale Jenkins (Director) $0 $0 $0
Adelaide A Sink (Director) $0 $0 $0
Ann S Hanes (Director) $0 $0 $0
Brenda Cline (Director (Fr 7/1/21)) $0 $0 $0
Cathy Wall Thomas Md (Director) $0 $0 $0
Donald E Flow (Vice Chair) $0 $0 $0
Donna A Boswell Phd (Director) $0 $0 $0
Eric Eubank (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
Janice Story (Director (Fr 7/1/21)) $0 $0 $0
John M Vann (Chair) $0 $0 $0
Matthew A King (Director) $0 $0 $0
Matthew Crawford (Director) $0 $0 $0
Pete Carlson (Director (Fr 7/1/21)) $0 $0 $0
Susan R Wente Phd (Director, Pres Wfu (Fr 7/1/21)) $0 $692,191 $156,642
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,440,206
Expenses
$1,193,111,372
Net Income
$152,328,834
Net Assets
$930,923,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,745,278
30.3%
Program Services $887,521,813
66.0%
Investment Income $40,092,063
3.0%
Bond Proceeds $0
Royalties $1,187,645
0.1%
Rental Property Income $1,461,530
0.1%
Net Fundraising -$68,217
Sales of Assets $6,573,126
0.5%
Net Inventory Sales $0
Other Revenue $926,968
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,259,324
1.4%
Professional Fundraising Fees $66,227
0.0%
Other Salaries and Wages $675,716,522
56.6%
Assets/Debt
Total Assets $2,049,073,606
Total Liabilities $1,118,150,525
Net Assets $930,923,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Ann Freischlag Md (Director, Ceo, Dean) $3,070,031 $0 $440,136
Anthony Atala Md (Department Chair) $2,494,443 $0 $220,961
Edward H Kincaid Md (Department Chair) $1,440,500 $0 $48,230
Kevin P High Md (Pres, Health System) $1,158,409 $0 $259,311
James W Hoekstra Md (Evp, Hlth Sys Affr) $1,123,125 $0 $168,579
L Andrew Koman Md (Department Chair) $1,104,814 $0 $45,337
Terry L Hales Jr (Asst Treas) $631,751 $0 $137,670
John D Mcconnell Md (Former Off (4 26 17)) $489,759 $0 $43,549
Lisa M Marshall (Vp, Ch Phil Off) $439,196 $0 $108,023
Nathan O Hatch Phd (Director, Pres Wfu) $0 $1,524,226 $201,227
John M Vann (Chair) $0 $0 $0
Donald E Flow (Vice Chair) $0 $0 $0
Donna A Boswell Phd (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
Gerald F Roach (Director) $0 $0 $0
Matthew A King (Director) $0 $0 $0
Richard A Brenner (Director) $0 $0 $0
Ann S Hanes (Director) $0 $0 $0
Eric Eubank (Director) $0 $0 $0
Adelaide A Sink (Director) $0 $0 $0
H Lawrence Culp Jr (Director (7/1/20 7/24/20)) $0 $0 $0
Matthew Crawford (Director (Fr 7/1/20)) $0 $0 $0
A Dale Jenkins (Director (Fr 7/1/20)) $0 $0 $0
Cathy Wall Thomas Md (Director (Fr 7/1/20)) $0 $0 $0
Bradley A Clark (Evp, Cfo & Treas) $0 $988,625 $241,804
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990
Filed on May 23, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,156,873
Expenses
$1,105,965,785
Net Income
-$35,808,912
Net Assets
$554,266,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,761,428
23.7%
Program Services $807,508,964
75.5%
Investment Income $32,140,478
3.0%
Bond Proceeds $0
Royalties $1,014,473
0.1%
Rental Property Income $2,497,386
0.2%
Net Fundraising -$143,563
Sales of Assets -$27,403,222
Net Inventory Sales $0
Other Revenue $780,929
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,338,373
1.5%
Professional Fundraising Fees $63,947
0.0%
Other Salaries and Wages $616,576,494
55.8%
Assets/Debt
Total Assets $1,634,362,996
Total Liabilities $1,080,096,441
Net Assets $554,266,555
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Ann Freischlag Md (Director, Ceo & Dean) $2,060,166 $0 $450,111
Edward H Kincaid Md (Department Chair) $1,435,299 $0 $47,495
Russell M Howerton Md (Evp, Health Sys Affairs) $1,341,656 $0 $163,077
Anthony Atala Md (Department Chair) $1,075,997 $0 $334,146
Kevin P High Md (President, Health System) $1,070,557 $0 $258,296
Charles L Branch Jr Md (Department Chair) $1,042,509 $0 $42,949
David X Zhao Md (Department Chair) $1,041,054 $0 $159,885
John D Mcconnell Md (Former Officer (4 26 17)) $720,128 $0 $43,339
Terry L Hales Jr (Assistant Treasurer) $632,319 $0 $138,769
Eric Tomlinson Dsc Phd (Former Officer (3 1 18)) $439,108 $0 $2,522
Lisa M Marshall (Vp, Ch Phil Off) $377,567 $0 $105,179
Nathan O Hatch Phd (Director & President Wfu) $0 $1,665,827 $352,861
Bradley A Clark (Evp, Cfo & Treasurer) $0 $947,093 $237,452
Terry G Williams (Evp, Ch Strategy Ofr) $0 $888,524 $179,836
Robert J Gfeller Jr (Former Officer (12 31 18)) $0 $903,026 $1,845
J Reid Morgan (Secretary & General Counse) $0 $655,028 $166,975
Lilicia P Bailey (Svp & Ch People Off) $0 $651,264 $136,122
William D Showalter (Svp, Ch Info Off) $0 $615,134 $135,863
Karen H Huey (Vp Facilities) $0 $355,168 $84,653
Anita M Conrad (Assistant Secretary) $0 $195,239 $39,637
John M Vann (Chair Of Board) $0 $0 $0
James J Marino (Vice Chair) $0 $0 $0
Donald E Flow (Director) $0 $0 $0
Donna A Boswell Phd (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
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990
Filed on May 14, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,919,534
Expenses
$1,075,819,896
Net Income
-$27,900,362
Net Assets
$564,167,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,062,586
21.7%
Program Services $794,461,601
75.8%
Investment Income $32,931,617
3.1%
Bond Proceeds $0
Royalties $502,115
0.0%
Rental Property Income $1,828,890
0.2%
Net Fundraising $133,084
0.0%
Sales of Assets -$9,950,297
Net Inventory Sales $0
Other Revenue $949,938
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,253,429
1.5%
Professional Fundraising Fees $53,455
0.0%
Other Salaries and Wages $606,223,259
56.3%
Assets/Debt
Total Assets $1,435,646,931
Total Liabilities $871,479,427
Net Assets $564,167,504
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John D Mcconnell Md (Former Officer (4 26 17)) $5,552,781 $0 $44,771
Julie Ann Freischlag Md (Director, Ceo & Dean) $1,742,589 $0 $353,250
Edward Kincaid Md (Department Chair) $1,437,244 $0 $48,390
Charles Branch Jr Md (Department Chair) $1,205,979 $0 $44,477
Anthony Atala Md (Department Chair) $1,174,698 $0 $181,785
Stephen Tatter Md Phd (Professor Neurosurgery) $1,065,248 $0 $48,390
John Wilson Md (Professor Neurosurgery) $1,062,876 $0 $48,238
Kevin P High Md (President, Health System) $828,234 $0 $219,300
Russell M Howerton Md (Former Officer (7 23 13)) $780,890 $0 $79,235
Eric Tomlinson Dsc Phd (Former Officer (3 1 18)) $663,211 $0 $25,376
Terry L Hales Jr (Assistant Treasurer) $579,911 $0 $68,917
Lisa M Marshall (Vp, Ch Phil Off (From 6 12 19)) $412,166 $0 $83,268
Donald E Flow (Chair Of Board) $0 $0 $0
Donna A Boswell Phd (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
James J Marino (Vice Chair) $0 $0 $0
James T Williams Jr (Director (To 9/3/18)) $0 $0 $0
Gerald F Roach (Director) $0 $0 $0
Curtis C Farmer (Director) $0 $0 $0
Matthew A King (Director) $0 $0 $0
Nathan O Hatch Phd (Director & President Wfu) $0 $1,987,864 $387,831
Richard A Brenner (Director) $0 $0 $0
Ann S Hanes (Director) $0 $0 $0
David W Dupree (Director) $0 $0 $0
Donna F Edwards (Director) $0 $0 $0
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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
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,431,388
Expenses
$975,971,480
Net Income
-$15,540,092
Net Assets
$562,114,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,021,298
22.3%
Program Services $700,691,488
73.0%
Investment Income $33,505,893
3.5%
Bond Proceeds $0
Royalties $362,369
0.0%
Rental Property Income $1,834,488
0.2%
Net Fundraising $71,137
0.0%
Sales of Assets $1,298,371
0.1%
Net Inventory Sales $0
Other Revenue $8,646,344
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,033,053
1.5%
Professional Fundraising Fees $63,839
0.0%
Other Salaries and Wages $518,442,895
53.1%
Assets/Debt
Total Assets $1,417,037,950
Total Liabilities $854,923,264
Net Assets $562,114,686
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mcconnell Md (Former Officer) $1,860,397 $0 $289,177
Edward Kincaid Md (Department Chair) $1,372,791 $0 $46,522
Neal Kon Md (Professor Ct Surgery) $1,296,258 $0 $41,984
Charles Branch Jr Md (Department Chair) $1,107,147 $0 $43,762
Anthony Atala Md (Department Chair) $1,067,380 $0 $255,776
Stephen Tatter Md Phd (Professor Neurosurgery) $1,031,399 $0 $46,522
Julie Ann Freischlag Md (Director, Ceo & Dean) $992,415 $0 $208,694
Russell M Howerton Md (Former Officer) $809,126 $0 $54,231
Kevin P High Md (President, Health System) $752,824 $0 $169,813
Eric Tomlinson Dsc Phd (Ch Innov Ofr & Pres Wfiq To 3/1/18) $694,716 $0 $35,598
Edward Abraham Md (Former Officer) $650,802 $0 $30,994
Terry L Hales Jr (Assistant Treasurer) $594,630 $0 $53,599
Norman D Potter Jr (Former Officer) $530,131 $0 $9,972
Donald E Flow (Chair Of Board) $0 $0 $0
Donna A Boswell Phd (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
James J Marino (Vice Chair) $0 $0 $0
James T Williams Jr (Director) $0 $0 $0
Gerald F Roach (Director) $0 $0 $0
Bobby R Burchfield (Director) $0 $0 $0
Matthew A King (Director) $0 $0 $0
Nathan O Hatch Phd (Director & President Wfu) $0 $1,405,146 $480,383
Richard A Brenner (Director) $0 $0 $0
Andrew J Schindler (Director) $0 $0 $0
David W Dupree (Director) $0 $0 $0
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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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,765,981
Expenses
$974,549,320
Net Income
$30,216,661
Net Assets
$524,566,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,062,530
20.8%
Program Services $745,525,369
74.2%
Investment Income $9,498,863
0.9%
Bond Proceeds $0
Royalties $2,675,210
0.3%
Rental Property Income $1,606,860
0.2%
Net Fundraising $5,313
0.0%
Sales of Assets $31,235,219
3.1%
Net Inventory Sales $0
Other Revenue $5,156,617
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,307,681
1.9%
Professional Fundraising Fees $97,745
0.0%
Other Salaries and Wages $506,497,936
52.0%
Assets/Debt
Total Assets $1,331,187,161
Total Liabilities $806,620,376
Net Assets $524,566,785
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mc Connell Md (Director & Ceo [To 4 26 17]) $2,031,055 $0 $266,426
Neal Kon Md (Department Chair) $1,132,890 $0 $41,517
Edward Kincaid Md (Associate Professor) $1,023,750 $0 $45,323
Charles Branch Jr Md (Department Chair) $997,127 $0 $41,883
John Li Md (Associate Professor) $990,988 $0 $45,719
Edward Abraham Md (Dean, Wfu School Of Medicine) $934,669 $0 $179,169
Anthony Atala Md (Department Chair) $823,074 $0 $376,947
Kevin P High Md (Evp Hs Affairs) $817,847 $0 $186,831
Eric Tomlinson Dsc Phd (Cf Innov Ofr & Pres Wfiq) $799,427 $0 $111,994
Russell M Howerton Md (Former Officer) $698,389 $0 $177,305
Terry L Hales Jr (Assistant Treasurer) $470,129 $0 $119,381
Norman D Potter Jr (Vp, Cf Philanthropy Ofr [To 2 28 17]) $426,485 $0 $101,230
K Barbara Carbone Md (Former Officer) $395,567 $0 $122
Lisa M Wyatt (Former Officer) $104,500 $0 $122
Donald E Flow (Chair Of Board) $0 $0 $0
Donna A Boswell Ph D (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
James J Marino (Director) $0 $0 $0
James T Williams Jr (Director) $0 $0 $0
Gerald F Roach (Director) $0 $0 $0
Bobby R Burchfield (Director) $0 $0 $0
Kathleen B French Md (Director) $0 $0 $0
Matthew A King (Director) $0 $0 $0
Nathan O Hatch Ph D (Director & President Of Wf) $0 $1,023,612 $662,475
Ann S Hanes (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,505,011
Expenses
$885,462,390
Net Income
-$14,957,379
Net Assets
$483,917,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,637,105
22.6%
Program Services $668,535,305
76.8%
Investment Income $9,822,586
1.1%
Bond Proceeds $0
Royalties $680,188
0.1%
Rental Property Income $1,790,287
0.2%
Net Fundraising $58,395
0.0%
Sales of Assets -$9,410,569
Net Inventory Sales $0
Other Revenue $2,391,714
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,354,379
2.1%
Professional Fundraising Fees $10,865
0.0%
Other Salaries and Wages $468,852,470
53.0%
Assets/Debt
Total Assets $1,299,473,046
Total Liabilities $815,555,596
Net Assets $483,917,450
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mcconnell Md (Director & Ceo) $2,031,489 $0 $252,556
Ross Ungerleider Md (Chief, Pediatric Heart Pro) $1,739,640 $0 $31,820
K Barbara Carbone Md (Former Officer) $1,421,509 $0 $16,139
Neal Kon Md (Department Chair) $1,144,856 $0 $32,240
Edward Abraham Md (Dean) $1,144,312 $0 $154,233
Charles Branch Jr Md (Department Chair) $1,028,894 $0 $36,120
Edward Kincaid Md (Associate Professor) $930,397 $0 $32,978
Malcolm Marks Md (Department Chair) $839,350 $0 $32,758
Terry G Williams (Evp Strat & Dev.) $710,936 $0 $147,833
Kevin P High Md (Evp Hs Affairs) $683,568 $0 $115,815
Chad A Eckes (Cfo, Treas, Asst Treas) $678,676 $0 $166,330
Russell M Howerton Md (Former Officer) $678,567 $0 $157,634
Cheryl E H Locke (Vp Chief Human Resources O) $657,146 $0 $91,928
Lisa M Wyatt (Vp Ch Communications/Marke) $581,243 $0 $20,855
Eric Tomlinson Dsc Phd (Ch Innov Ofr & Pres Wfiq) $549,802 $0 $103,489
Terry L Hales Jr (Assistant Treasurer) $481,853 $0 $102,471
Norman D Potter Jr (Vp Development & Alumni Af) $407,114 $0 $87,054
Joanne C Ruhland (Former Officer) $361,544 $0 $63,824
Bradley Clark (Asst Treas, Treas) $280,618 $0 $47,476
William B Applegate Md (Former Officer) $242,496 $0 $32,243
Edward G Chadwick (Former Officer) $143,065 $0 $2,522
Donald E Flow (Chair Of Board) $0 $0 $0
Donna A Boswell Phd (Director) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
James J Marino (Director) $0 $0 $0
See filing for compensation of 19 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,843,120
Expenses
$759,870,455
Net Income
$27,972,665
Net Assets
$497,216,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,972,568
27.8%
Program Services $524,100,112
66.5%
Investment Income $11,421,494
1.4%
Bond Proceeds $0
Royalties $1,003,773
0.1%
Rental Property Income $1,775,255
0.2%
Net Fundraising -$92,417
Sales of Assets $25,852,302
3.3%
Net Inventory Sales $0
Other Revenue $4,810,033
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,204,850
2.1%
Professional Fundraising Fees $427,686
0.1%
Other Salaries and Wages $390,257,589
51.4%
Assets/Debt
Total Assets $1,262,229,986
Total Liabilities $765,013,635
Net Assets $497,216,351
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Edward G Chadwick (Former Officer) $1,588,175 $0 $20,524
John D Mcconnell Md (Director & Ceo) $1,551,136 $0 $232,372
Thomas E Sibert Md (Former Officer) $1,403,531 $0 $21,223
Neal Kon Md (Department Chair) $1,143,945 $0 $23,874
Ross Ungerleider Md (Chief, Pediatric Heart Pro) $1,070,288 $0 $176,728
Charles Branch Jr Md (Department Chair) $973,883 $0 $29,693
Edward Kincaid Md (Associate Professor) $935,679 $0 $26,570
K Barbara Carbone Md (Pres & Coo, Wfbh To 4/15) $895,532 $0 $197,496
Malcolm Marks Md (Department Chair) $843,812 $0 $29,689
Edward Abraham Md (Dean) $619,588 $0 $153,776
Terry G Williams (Evp Strat & Dev.) $572,543 $0 $165,039
Russell M Howerton Md (Former Officer) $555,519 $0 $143,586
Eric Tomlinson Dsc Phd (Ch Innov Ofr & Pres Wfiq) $548,647 $0 $94,369
Kevin P High Md (Evp Hs Affairs Eff 4/15) $439,852 $0 $26,774
Terry L Hales Jr (Assistant Treasurer) $401,630 $0 $93,389
Cheryl E H Locke (Vp Chief Human Resources O) $394,692 $0 $84,972
Chad A Eckes (Cio, Cfo & Treas. Eff 4/15) $390,305 $0 $88,718
Lisa M Wyatt (Vp Ch Communications/Marke) $342,656 $0 $71,045
Norman D Potter Jr (Vp Development & Alumni Af) $331,464 $0 $73,190
Karen H Huey (Vp Facilities) $301,785 $0 $65,113
Joanne C Ruhland (Former Officer) $269,000 $0 $58,292
William B Applegate Md (Former Officer) $254,397 $0 $24,303
Sheila M Sanders (Former Officer) $155,697 $0 $6,842
Deette M Emon (Vp, Cio Eff 4/15) $145,538 $0 $6,124
Donald E Flow (Director) $0 $0 $0
See filing for compensation of 18 other people →
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Document Links

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
$815,060,976
Expenses
$865,232,909
Net Income
-$50,171,933
Net Assets
$476,181,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,910,285
24.8%
Program Services $368,598,997
45.2%
Investment Income $25,862,695
3.2%
Bond Proceeds $0
Royalties $215,565,668
26.4%
Rental Property Income $1,912,999
0.2%
Net Fundraising $58,739
0.0%
Sales of Assets -$17,387
Net Inventory Sales $0
Other Revenue $1,168,980
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,755,190
1.9%
Professional Fundraising Fees $794,695
0.1%
Other Salaries and Wages $373,087,007
43.1%
Assets/Debt
Total Assets $1,242,666,097
Total Liabilities $766,484,531
Net Assets $476,181,566
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neal Kon Md (Department Chair) $1,120,538 $0 $42,190
Ross Ungerleider Md (Chief, Pediatric Heart Pro) $1,084,206 $0 $183,441
John D Mcconnell Md (Director & Ceo) $1,019,933 $0 $732,938
Charles Branch Jr Md (Department Chair) $1,016,594 $0 $39,891
Edward Kincaid Md (Associate Professor) $902,323 $0 $42,927
Malcolm Marks Md (Department Chair) $858,471 $0 $46,391
Thomas E Sibert Md (President & Coo Of Wfbh) $764,183 $0 $193,494
Edward G Chadwick (Executive Vp Cfo & Treasur) $560,304 $0 $206,914
Edward Abraham Md (Dean) $555,548 $0 $134,423
Eric Tomlinson Dsc Phd (Cio & Pres. Wfiq) $542,255 $0 $79,923
Russell M Howerton Md (Chief Medical Officer) $510,549 $0 $129,864
Douglas L Edgeton (Former Officer) $495,405 $0 $245
Sheila M Sanders (Former Officer) $454,609 $0 $24,527
William B Applegate Md (Former Officer) $420,742 $0 $37,722
Terry L Hales Jr (Assistant Treasurer) $366,527 $0 $87,053
Cheryl E H Locke (Vp Chief Human Resources O) $354,281 $0 $82,201
Lisa M Wyatt (Vp Ch Communications/Marke) $319,716 $0 $59,875
Norman D Potter Jr (Vp Development & Alumni Af) $302,952 $0 $67,706
Joanne C Ruhland (Vp Government Affairs) $269,472 $0 $56,075
Karen H Huey (Vp Facilities) $267,851 $0 $58,233
Raymond C Roy Md (Former Key Employee) $255,693 $0 $27,417
Terry G Williams (Evp Strat & Dev.) $74,244 $0 $5,634
Donald E Flow (Director) $0 $0 $0
Donna A Boswell Phd (Chair Of Board) $0 $0 $0
James R Helvey Iii (Director) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on May 14, 2015

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,339,312
Expenses
$735,623,586
Net Income
-$32,284,274
Net Assets
$505,422,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,724,409
30.1%
Program Services $451,897,357
64.3%
Investment Income $25,843,134
3.7%
Bond Proceeds $0
Royalties $2,537,968
0.4%
Rental Property Income $2,323,305
0.3%
Net Fundraising $178,726
0.0%
Sales of Assets $4,613,918
0.7%
Net Inventory Sales $0
Other Revenue $4,220,495
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,412,907
2.6%
Professional Fundraising Fees $996,349
0.1%
Other Salaries and Wages $391,100,739
53.2%
Assets/Debt
Total Assets $1,044,242,886
Total Liabilities $538,820,342
Net Assets $505,422,544

Document Links

990
Filed on June 27, 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
$717,627,069
Expenses
$706,023,590
Net Income
$11,603,479
Net Assets
$521,605,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,650,189
33.4%
Program Services $454,332,618
63.3%
Investment Income $10,875,403
1.5%
Bond Proceeds $0
Royalties $361,667
0.1%
Rental Property Income $1,555,401
0.2%
Net Fundraising -$309,495
Sales of Assets $10,782,417
1.5%
Net Inventory Sales -$15,012
Other Revenue $393,881
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,998,689
1.4%
Professional Fundraising Fees $1,036,541
0.1%
Other Salaries and Wages $400,270,071
56.7%
Assets/Debt
Total Assets $1,084,249,448
Total Liabilities $562,643,761
Net Assets $521,605,687

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
$788,473,229
Expenses
$739,374,290
Net Income
$49,098,939
Net Assets
$538,967,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,283,114
30.1%
Program Services $426,496,897
54.1%
Investment Income $10,640,906
1.3%
Bond Proceeds $0
Royalties $67,401,957
8.5%
Rental Property Income $2,172,615
0.3%
Net Fundraising -$295,726
Sales of Assets $44,776,600
5.7%
Net Inventory Sales -$3,134
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,469,735
1.3%
Professional Fundraising Fees $370,978
0.1%
Other Salaries and Wages $364,976,043
49.4%
Assets/Debt
Total Assets $1,084,323,226
Total Liabilities $545,355,496
Net Assets $538,967,730

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

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