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Legacy Health

  • Portland, OR
  • Tax-exempt since Dec. 1993
  • EIN: 23-7426300

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

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
$256M (2023)

Expenses
$335M (2023)

Total Assets
$2.02B (2023)

Total Liabilities
$1.63B (2023)

Source: Form 990 tax filings from 2011 to 2023

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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,443,961
Expenses
$334,704,258
Net Income
-$78,260,297
Net Assets
$389,462,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,612,120
0.6%
Program Services $227,170,958
88.6%
Investment Income $22,845,571
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,513,742
0.6%
Net Fundraising $0
Sales of Assets $3,301,570
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,551,028
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $130,357,077
38.9%
Assets/Debt
Total Assets $2,018,803,058
Total Liabilities $1,629,340,841
Net Assets $389,462,217
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Correia (President & Ceo) $2,141,270 $0 $44,353
Seth Podolsky Md (Sr Vp) $1,360,271 $0 $31,960
Bryce Helgerson (Former Sr. Vp) $937,453 $0 -$78,892
Anna Loomis (Cfo & Treasurer) $923,121 $0 $42,825
Alexander Gladney (Secretary) $886,285 $0 $41,094
Trent S Green (Sr Vp) $816,121 $0 $5,759
John J Kenagy (Sr Vp) $733,933 $0 $19,448
Anita Iyenger (Sr Vp) $676,998 $0 $8,702
Melinda Muller Md (Sr Vp) $561,404 $0 $11,432
Kecia Kelly (Sr Vp) $530,120 $0 $48,340
Lisa Goren (Sr Vp) $483,405 $0 $53,697
Nikolaus Kashey Md (Vp) $432,238 $0 $16,676
Merrin Permut (Vp) $426,188 $0 $51,736
Maureen A Bradley (Sr Vp) $419,150 $0 -$5,345
Luda Kaminska (Rn) $400,417 $5,448 $35,616
Anne T Greer (Former Int Vp & Secretary) $372,488 $0 -$4,366
Ginger Henry (Vp) $368,646 $0 $32,888
Sarah Jensen (Vp) $342,558 $0 $28,998
Kaitlin Walker (Vp) $326,948 $0 $28,702
Jennifer New (Director) $251,052 $0 $34,392
Thomas Bickett (Former Vp) $200,994 $0 -$14,767
Amy Chaumeton Md (Vp) $182,382 $288,181 $29,476
Sonja O Steves (Former Sr. Vp) $143,920 $0 -$65,916
Charles Wilhoite (Chairman) $45,000 $0 $0
David Ramus (Vice Chair) $35,000 $0 $0
See filing for compensation of 17 other people →
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990
Filed on Feb. 15, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,347,594
Expenses
$322,341,283
Net Income
-$5,993,689
Net Assets
$502,323,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,529,569
0.5%
Program Services $244,311,919
77.2%
Investment Income $20,686,897
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,617,040
1.5%
Net Fundraising $0
Sales of Assets $45,202,169
14.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,585,166
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,749,407
37.8%
Assets/Debt
Total Assets $2,251,797,785
Total Liabilities $1,749,474,194
Net Assets $502,323,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Correia (President & Ceo) $1,725,220 $0 $86,479
Trent S Green (Sr Vp) $1,065,077 $0 $92,568
Anna Loomis (Cfo & Treasurer) $837,787 $0 $61,371
Bryce Helgerson (Sr Vp) $767,254 $0 $136,117
John J Kenagy (Sr Vp) $611,138 $0 $98,640
Sonja O Steves (Sr Vp) $576,338 $0 $122,473
Anita Iyenger (Sr Vp) $568,644 $0 $91,017
Melinda Muller Md (Sr Vp) $520,082 $0 $99,838
Alexander Gladney (Secretary) $478,951 $0 $23,664
Maureen A Bradley (Sr Vp) $395,289 $0 $79,546
Amy Chaumeton Md (Vp) $389,799 $0 $62,026
Aisha Furbach (Vp) $379,648 $0 $79,923
Merrin Permut (Vp) $373,480 $0 $57,623
Mark Harrington (Physician Advisor) $369,603 $0 $64,984
Thomas W Bickett (Vp) $368,166 $0 $51,925
Sarah K Brewer (Vp) $356,166 $0 $42,794
Ginger Henry (Vp) $338,491 $0 $41,590
Seth Podolsky Md (Sr Vp) $333,096 $0 $14,782
Anne T Greer (Int Vp & Sec) $327,633 $0 $61,731
Sarah Jensen (Vp) $325,680 $0 $85,829
Kecia Kelly (Sr Vp) $272,754 $0 $20,783
Lisa Goren (Sr Vp) $264,726 $0 $49,559
Jennifer New (Director) $231,768 $0 $35,661
Robert E Dewitt (Former Sr. Vp & Secretary) $184,437 $0 $15,758
Carol Bradley (Former Sr. Vp) $117,186 $0 $24,178
See filing for compensation of 19 other people →
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990
Filed on Feb. 16, 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 March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,918,656
Expenses
$238,457,165
Net Income
$279,461,491
Net Assets
$283,101,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,864,860
0.7%
Program Services $444,389,897
85.8%
Investment Income $22,079,421
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,195
0.1%
Net Fundraising $0
Sales of Assets $47,157,283
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,436,358
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,514,516
44.7%
Assets/Debt
Total Assets $2,145,019,484
Total Liabilities $1,861,918,478
Net Assets $283,101,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Correia (President & Ceo) $1,828,174 $0 $62,132
Trent S Green (Sr Vp) $984,100 $0 $78,481
Anna Loomis (Cfo & Treasurer) $945,032 $0 $46,582
Bryce Helgerson (Sr Vp) $738,723 $0 $104,095
John J Kenagy (Sr Vp) $676,875 $0 $88,776
Lewis L Low Md (Sr Vp) $631,731 $115,189 $69,163
Sonja O Steves (Sr Vp) $574,772 $0 $127,479
Melinda J Muller Md (Sr Vp Interim) $507,985 $0 $108,917
Robert E Dewitt (Former Sr. Vp & Secretary) $504,774 $0 $18,636
Sarah K Brewer (Vp) $433,711 $0 $43,192
Anita Iyenger (Sr Vp) $410,454 $0 $60,096
Amy Chaumeton Md (Vp) $408,277 $0 $57,219
Carol Bradley (Former Sr. Vp) $406,321 $0 $31,375
Maureen A Bradley (Sr Vp) $388,955 $0 $73,838
Aisha Furbach (Vp) $377,357 $0 $62,814
Anne T Greer (Int Vp & Sec) $353,676 $0 $60,712
Sarah K Jensen (Vp) $338,732 $0 $60,814
Merrin Permut (Vp) $334,530 $0 $33,992
Ginger Henry (Vp) $311,443 $0 $37,545
Thomas W Bickett (Vp) $295,483 $0 $57,654
Mark Harrington (Physician Advisor) $270,913 $69,409 $64,005
Jennifer New (Director) $217,570 $0 $30,688
Charles Wilhoite (Chairman) $22,500 $0 $0
David Ramus (Vice Chair) $17,500 $0 $0
Gayle Goschie (Board Director) $12,500 $0 $0
See filing for compensation of 15 other people →
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990
Filed on Feb. 16, 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 March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,084,012
Expenses
$257,715,346
Net Income
-$39,631,334
Net Assets
$4,473,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,308
0.5%
Program Services $166,592,301
76.4%
Investment Income $24,032,469
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $530,753
0.2%
Net Fundraising $0
Sales of Assets $25,879,181
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,858,783
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $103,232,438
40.1%
Assets/Debt
Total Assets $1,584,772,532
Total Liabilities $1,580,298,682
Net Assets $4,473,850
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Correia (President & Ceo) $1,465,049 $0 $79,902
Lewis L Low Md (Sr Vp) $777,140 $0 $66,181
Anna Loomis (Cfo & Treasurer) $775,887 $0 $46,637
Robert E Dewitt (Sr Vp & Sec) $759,250 $0 $38,761
Trent S Green (Sr Vp) $589,662 $143,895 $87,156
Carol A Bradley (Sr Vp) $574,497 $0 $83,509
John J Kenagy (Sr Vp) $549,308 $0 $84,836
Bryce Helgerson (Sr Vp) $514,222 $114,983 $120,522
Sonja O Steves (Sr Vp) $466,930 $0 $140,318
Melinda J Muller Md (Vp) $438,094 $0 $104,927
Amy Chaumeton Md (Vp) $421,847 $0 $54,135
Maureen A Bradley (Sr Vp) $351,180 $0 $87,506
Anne T Greer (Secretary) $331,932 $0 $56,466
Sarah K Jensen (Vp) $320,526 $0 $49,749
Michael Tewfik Md (Phy Informaticist) $313,653 $0 $87,866
Jon Hersen (Vp) $307,742 $0 $54,225
Eve L Logsdon (Vp) $306,171 $0 $47,922
Thomas W Bickett (Vp) $279,423 $0 $47,790
Jennifer New (Director) $202,349 $0 $37,913
Sarah K Brewer (Vp) $52,093 $365,333 $42,357
Charles Wilhoite (Chairman) $40,000 $0 $0
Jeffrey D Fullman Md (Board Director) $30,085 $4,430 $0
David Ramus (Vice Chair) $30,000 $0 $0
Nancy R Locke (Board Director) $25,000 $0 $0
Sheryl Manning (Board Director) $20,200 $0 $0
See filing for compensation of 16 other people →
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990
Filed on Feb. 22, 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
Audits

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

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,727,001
Expenses
$252,495,227
Net Income
$33,231,774
Net Assets
$120,009,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,080
0.3%
Program Services $229,551,566
80.3%
Investment Income $15,864,095
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $596,209
0.2%
Net Fundraising $0
Sales of Assets $38,774,051
13.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,569,639
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,074,171
39.6%
Assets/Debt
Total Assets $1,513,327,901
Total Liabilities $1,393,318,332
Net Assets $120,009,569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George J Brown Md (President & Ceo) $1,482,645 $0 $48,794
Kathryn Correia (President & Ceo) $798,801 $0 $89,302
Everett Newcomb Iii Md (Sr Vp) $764,856 $0 $54,878
Carol A Bradley (Sr Vp) $598,516 $0 $53,431
Lewis L Low Md (Sr Vp) $587,323 $0 $72,299
Robert E Dewitt (Sr Vp & Sec) $549,817 $0 $45,505
John J Kenagy (Sr Vp) $434,386 $0 $58,059
Sonja O Steves (Sr Vp) $415,512 $0 $58,830
Melinda J Muller Md (Vp) $381,960 $0 $52,482
Robert Warnock Md (Director) $352,684 $0 $34,930
Amy Chaumeton Md (Director) $320,059 $0 $45,346
Michael Tewfik Md (Director) $308,202 $0 $50,148
Judith T Marcus Md (Director) $302,476 $0 $20,336
Sarah K Jensen (Interim Cfo) $279,152 $0 $25,102
Kelly Aurand (Director) $278,420 $0 $38,518
Maureen A Bradley (Sr Vp) $277,145 $0 $33,948
Thomas W Bickett (Vp) $238,099 $0 $42,456
Anna Loomis (Cfo & Treasurer) $237,897 $0 $29,820
Kathleen Stoner (Vp) $203,659 $70,048 $31,966
Jennifer New (Director) $181,689 $0 $28,601
Jeffrey D Fullman Md (Chairman) $45,255 $10,060 $0
Robert L Cornie (Board Director) $25,000 $0 $0
Sheryl Manning (Board Director) $25,000 $0 $0
David Ramus (Board Director) $25,000 $0 $0
Charles Wilhoite (Vice Chair) $25,000 $0 $0
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990
Filed on Feb. 18, 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

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-T

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

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,401,320
Expenses
$255,444,201
Net Income
$11,957,119
Net Assets
$87,569,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,143
0.3%
Program Services $228,723,047
85.5%
Investment Income $14,034,261
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,177,497
0.4%
Net Fundraising $0
Sales of Assets $22,573,372
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,944,253
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $90,228,953
35.3%
Assets/Debt
Total Assets $1,420,270,239
Total Liabilities $1,332,701,107
Net Assets $87,569,132
Compensation
Key Employees and Officers Compensation Related Other
George J Brown Md (President & Ceo) $2,395,494 $0 $222,598
Everett Newcomb Iii Md (Sr Vp) $1,299,729 $0 $122,709
Trent S Green (Sr Vp) $847,838 $0 $49,419
Linda S Hoff (Cfo & Treasurer) $768,339 $0 $32,416
John J Kenagy (Sr Vp) $758,083 $0 $109,586
Lewis L Low Md (Sr Vp) $698,835 $0 $117,365
Robert E Dewitt (Sr Vp & Sec) $521,094 $0 $87,497
Carol A Bradley (Sr Vp) $470,331 $0 $115,067
Sonja O Steves (Sr Vp) $460,474 $0 $160,757
Melinda J Muller Md (Vp) $425,728 $0 $89,122
Maureen A Bradley (Sr Vp) $347,210 $0 $82,316
Amy Chaumeton Md (Director) $340,469 $0 $40,655
Robert Warnock Md (Director) $332,099 $0 $82,850
Anthony J Melaragno Md (Vp) $321,646 $0 $76,457
Michael Tewfik Md (Director) $308,627 $0 $67,899
Sarah K Jensen (Interim Cfo) $302,818 $0 $36,295
Judith T Marcus Md (Director) $290,644 $0 $27,025
John J Hersen (Vp) $271,202 $0 $47,343
Thomas W Bickett (Vp) $264,025 $0 $43,221
Milrose J Mercado (Vp) $162,477 $0 $19,009
Jeffrey D Fullman Md (Chairman) $42,000 $4,420 $0
Ronald S King (Vice Chair) $28,213 $0 $0
Robert L Cornie (Board Director) $23,228 $0 $0
Sheryl Manning (Board Director) $20,250 $0 $0
Jeffrey Barber (Board Director) $17,973 $0 $0
See filing for compensation of 16 other people →
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990
Filed on Feb. 16, 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 March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,699,857
Expenses
$243,735,378
Net Income
-$16,035,521
Net Assets
$67,405,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,860
0.2%
Program Services $199,370,614
87.6%
Investment Income $12,890,459
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,255,293
0.6%
Net Fundraising $0
Sales of Assets $13,778,631
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,226,595
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,223,188
34.1%
Assets/Debt
Total Assets $1,312,601,277
Total Liabilities $1,245,195,743
Net Assets $67,405,534
Compensation
Key Employees and Officers Compensation Related Other
George J Brown Md (President & Ceo) $1,601,886 $0 $609,328
Everett Newcomb Iii Md (Sr Vp) $1,125,666 $0 $337,067
Linda S Hoff (Cfo & Treasurer) $731,073 $0 $279,593
Lewis L Low Md (Sr Vp) $639,273 $0 $85,365
Anthony J Melaragno Md (Vp) $593,921 $0 $79,859
Trent S Green (Sr Vp) $546,117 $0 $239,727
John J Kenagy (Sr Vp) $522,921 $0 $218,485
Robert E Dewitt (Sr Vp & Sec) $505,269 $0 $42,836
Carol A Bradley (Sr Vp) $469,741 $0 $69,793
Sonja O Steves (Sr Vp) $441,126 $0 $102,382
Robert Warnock Md (Director) $353,752 $0 $52,190
Maureen A Bradley (Sr Vp) $339,181 $0 $51,366
Amy Chaumeton Md (Director) $328,671 $0 $44,333
Michael Tewfik Md (Director) $279,069 $0 $56,709
Sarah K Jensen (Vp/Interim Cfo) $274,182 $0 $35,118
Aisha B Furbach (Vp) $269,573 $0 $31,998
Thomas W Bickett (Vp) $268,624 $0 $43,494
Judith T Marcus Md (Director) $268,002 $0 $17,084
Patricia M Gianelli (Director) $264,958 $0 $54,604
Jon J Hersen (Vp) $258,890 $0 $52,394
Melinda J Muller Md (Vp) $258,242 $176,482 $76,328
Milrose J Mercado (Vp) $226,963 $0 $39,375
Lauren Foote Christensen (Vp) $224,504 $0 $58,777
Susan J Ellison (Nurse Executive) $69,126 $195,077 $51,207
Jeffrey D Fullman Md (Chairman) $68,893 $10,400 $0
See filing for compensation of 19 other people →
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990
Filed on Feb. 15, 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 March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,970,840
Expenses
$222,954,729
Net Income
-$7,983,889
Net Assets
$65,047,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,907
0.2%
Program Services $191,731,721
89.2%
Investment Income $11,357,825
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,204,729
0.6%
Net Fundraising $0
Sales of Assets $10,206,658
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,994,975
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,712,179
33.5%
Assets/Debt
Total Assets $1,040,339,131
Total Liabilities $975,291,202
Net Assets $65,047,929
Compensation
Key Employees and Officers Compensation Related Other
George J Brown Md (President & Ceo) $1,810,933 $0 $467,935
Everett Newcomb Iii Md (Sr Vp) $838,091 $0 $216,944
Linda S Hoff (Cfo & Treasurer) $659,680 $0 $179,147
Lewis L Low Md (Sr Vp) $607,597 $0 $85,666
Anthony J Melaragno Md (Vp) $520,283 $0 $83,819
Trent S Green (Sr Vp) $505,430 $0 $154,095
John J Kenagy (Sr Vp) $474,101 $0 $140,331
Carol A Bradley (Sr Vp) $446,480 $0 $67,426
Robert E Dewitt (Sr Vp & Sec) $443,595 $0 $40,788
Sonja O Steves (Sr Vp) $408,685 $0 $89,604
Robert Warnock Md (Director) $365,986 $0 $50,824
Maureen A Bradley (Sr Vp) $341,606 $0 $50,018
Michael Tewfik Md (Director) $329,503 $0 $48,335
Amy Chaumeton Md (Director) $328,473 $0 $47,207
Wayne L Clark (Vp) $315,743 $0 $17,924
Patricia M Gianelli (Director) $249,772 $0 $56,146
Joel Wright (Rn) $242,171 $0 $50,571
Kathy Truong (Rn) $237,728 $0 $44,285
Jon J Hersen (Vp) $235,155 $0 $46,858
Thomas W Bickett (Vp) $234,662 $0 $40,064
Aisha B Furbach (Vp) $229,226 $0 $23,244
Milrose J Mercado (Vp) $199,486 $0 $35,379
Christiane Farentinos Md (Vp) $171,337 $0 $37,875
Lauren Foote Christensen (Vp) $149,692 $0 $46,005
Jeffrey D Fullman Md (Chairman) $33,283 $7,000 $0
See filing for compensation of 17 other people →
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Document Links

990
Filed on Feb. 15, 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 March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,691,177
Expenses
$195,001,170
Net Income
-$9,309,993
Net Assets
$76,226,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,506
0.3%
Program Services $143,037,796
77.0%
Investment Income $11,851,561
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,074,531
2.2%
Net Fundraising $0
Sales of Assets $26,209,783
14.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,640,706
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,454,739
31.5%
Assets/Debt
Total Assets $1,092,797,777
Total Liabilities $1,016,570,954
Net Assets $76,226,823
Compensation
Key Employees and Officers Compensation Related Other
George J Brown Md (President & Ceo) $1,816,632 $0 $165,341
Everett Newcomb Iii Md (Sr Vp) $1,048,884 $0 $86,831
Lewis L Low Md (Sr Vp) $602,782 $0 $74,111
Trent S Green (Sr Vp) $574,333 $0 $67,669
Anthony J Melaragno Md (Vp) $568,566 $0 $86,264
Linda S Hoff (Cfo & Treasurer) $482,292 $0 $56,956
John J Kenagy (Sr Vp) $479,827 $0 $55,510
Carol A Bradley (Sr Vp) $474,195 $0 $68,644
Sonja O Steves (Sr Vp) $430,369 $0 $93,223
P Campbell Groner (Former Sr. Vp Secretary) $378,631 $0 $0
Robert E Dewitt (Sr Vp & Sec) $377,302 $0 $34,808
Amy Chaumeton Md (Director) $320,343 $0 $44,730
Maureen A Bradley (Sr Vp) $295,704 $0 $45,349
Larry Hill (Director) $280,144 $0 $25,225
Wayne L Clark (Vp) $274,891 $0 $39,641
Rachel S Jones (Vp) $255,339 $0 $7,586
Michael Tewfik Md (Director) $246,588 $8,717 $44,978
Patricia M Gianelli (Director) $241,843 $0 $52,777
Eve L Logsdon (Director) $220,823 $0 $46,225
Jon J Hersen (Vp) $217,093 $0 $45,411
Joseph O'brien (Asst Gen Counsel) $208,388 $0 $43,356
Edwin C Streeter (Vp) $202,950 $0 $12,211
Robert Warnock Md (Director) $68,642 $277,923 $49,348
Jeffrey Barber (Board Director) $1,945 $0 $0
Leslie Root Md (Board Director) $1,156 $9,400 $0
See filing for compensation of 15 other people →
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Document Links

990
Filed on Feb. 16, 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 March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,459,278
Expenses
$187,133,547
Net Income
$2,325,731
Net Assets
$96,887,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,559
0.3%
Program Services $129,146,239
68.2%
Investment Income $9,911,506
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,662,825
1.9%
Net Fundraising $0
Sales of Assets $46,231,149
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,673,354
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,610,934
30.8%
Assets/Debt
Total Assets $973,881,923
Total Liabilities $876,994,106
Net Assets $96,887,817
Compensation
Key Employees and Officers Compensation Related Other
George J Brown Md (President & Ceo) $1,422,082 $0 $231,478
Everett Newcomb Iii (Sr Vp) $773,184 $0 $176,355
David E Eager (Cfo & Treasurer) $555,532 $0 $57,026
Lewis L Low (Sr Vp) $522,523 $0 $82,786
Carol A Bradley (Sr Vp) $473,127 $0 $75,914
John J Kenagy (Sr Vp) $465,302 $0 $56,762
Trent S Green (Sr Vp) $451,684 $0 $70,891
Sonja O Steves (Sr Vp) $416,921 $0 $109,011
P Campbell Groner Iii (Sr Vp & Sec) $383,430 $0 $124,672
Pamela Vukovich (Former Sr. Vp Treas) $373,672 $0 $0
Maureen A Bradley (Sr Vp) $319,348 $0 $39,385
Amy Chaumeton (Director) $280,613 $0 $45,334
Rachel S Jones (Vp) $269,432 $0 $28,733
Wayne L Clark (Vp) $268,916 $0 $37,761
Larry Hill (Director) $249,172 $0 $38,042
Patricia M Gianelli (Director) $227,240 $0 $46,932
Lisa L Shipley Hulstrom (Director) $207,434 $0 $46,947
Maryann Holbert (Director) $207,154 $0 $55,260
Robert E Dewitt (Sr Vp & Sec) $206,879 $0 $15,856
Edwin C Streeter (Vp) $200,606 $0 $32,862
Jon J Hersen (Vp) $200,584 $0 $42,923
Joseph O'brien (Asst Gen Counsel) $198,549 $0 $39,610
Eve L Logsdon (Director) $196,833 $0 $45,468
Christopher S Thoming Md (Board Director) $896 $16,578 $0
John W Winter Jr (Board Director) $788 $0 $0
See filing for compensation of 17 other people →
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990
Filed on Feb. 17, 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 March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,555,131
Expenses
$180,642,843
Net Income
$3,912,288
Net Assets
$87,346,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,749
0.3%
Program Services $151,999,726
82.4%
Investment Income $11,072,352
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,435,056
1.9%
Net Fundraising $0
Sales of Assets $17,459,248
9.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,091,445
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,542,178
28.5%
Assets/Debt
Total Assets $903,236,134
Total Liabilities $815,889,700
Net Assets $87,346,434

Document Links

990
Filed on March 19, 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 March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,611,213
Expenses
$180,641,008
Net Income
$4,970,205
Net Assets
$86,482,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,245
0.2%
Program Services $158,706,514
85.5%
Investment Income $15,264,072
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,726,210
0.9%
Net Fundraising $0
Sales of Assets $9,491,172
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,615,084
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $51,190,602
28.3%
Assets/Debt
Total Assets $848,376,935
Total Liabilities $761,894,258
Net Assets $86,482,677

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 March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,558,435
Expenses
$172,552,195
Net Income
-$1,993,760
Net Assets
$90,059,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,810
0.4%
Program Services $143,152,824
83.9%
Investment Income $6,206,496
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,586
Net Fundraising $0
Sales of Assets $20,622,891
12.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,080,292
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $61,337,394
35.5%
Assets/Debt
Total Assets $1,085,624,590
Total Liabilities $995,565,374
Net Assets $90,059,216

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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
PDF (2 of 2)

Fiscal Year Ending March
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
PDF (2 of 2)

Fiscal Year Ending March
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